|
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-15-007-017-002/936
(AGAR KANADGAON)
|
1815007017NRG24110120241087429
|
11/01/2024
|
Namdev raghunath tekane
|
1815007017WL061314
|
Namdev raghunath tekane
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504978861
|
|
Namdev raghunath tekane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-017-002/936
(AGAR KANADGAON)
|
1815007017NRG24110120241087430
|
11/01/2024
|
Nirmala namdev tekane
|
1815007017WL061314
|
Nirmala namdev tekane
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504978862
|
|
NIRAMALA NAMDEV TEKA
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-017-002/937
(AGAR KANADGAON)
|
1815007017NRG24110120241087432
|
11/01/2024
|
Monika tukaram tekane
|
1815007017WL061314
|
Monika tukaram tekane
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504978869
|
|
MONIKA TUKARAM TEKAN
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-017-002/937
(AGAR KANADGAON)
|
1815007017NRG24110120241087431
|
11/01/2024
|
Tukaram kisan tekane
|
1815007017WL061314
|
Tukaram kisan tekane
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504978866
|
|
TUKARAM KISAN TEKANE
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-023-001/3000
(JAMGAON)
|
1815007023NRG24100120241078192
|
11/01/2024
|
BASHIR CHAND SHAIKH
|
1815007023WL060773
|
BASHIR CHAND SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978868
|
|
BASHIR CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANAGAPUR
|
MH-15-007-047-001/440
(ZODEGAON)
|
1815007047NRG24100120241083361
|
11/01/2024
|
FULABAI SHAMSING BHAKAND
|
1815007047WL061050
|
FULABAI SHAMSING BHAKAND
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504978864
|
|
FULABAI SHAMSING BHAKAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-069-001/1339-A
(WAHEGAON)
|
1815007069NRG24110120241086739
|
11/01/2024
|
BHARATI RUSHIKESH MANAL
|
1815007069WL061278
|
BHARATI RUSHIKESH MANAL
|
00045
|
BARB0GANAUR
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
9504978863
|
|
BHARATI RUSHIKESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-106-001/688
(BABARGAON)
|
1815007000NRG24100120241077684
|
11/01/2024
|
CHAITENY HARICHANDRA VEER
|
1815007WL060731
|
CHAITENY HARICHANDRA VEER
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
12/01/2024
|
|
9504978865
|
|
CHAITENY HARICHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-106-001/688
(BABARGAON)
|
1815007000NRG24100120241077683
|
11/01/2024
|
KUNAL HARISHCHANDRA VEER
|
1815007WL060731
|
KUNAL HARISHCHANDRA VEER
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
12/01/2024
|
|
9504978867
|
|
KUNAL HARICHAND VEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14322
|
14322
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-047-001/96
(ZODEGAON)
|
1815007047NRG24100120241083379
|
11/01/2024
|
SANDIP KANHERAM TATU
|
1815007047WL061050
|
SANDIP KANHERAM TATU
|
00045
|
BARB0SATAUR
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504978871
|
|
SANDIP KANHERAM TATU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-047-001/104
(ZODEGAON)
|
1815007047NRG24100120241083290
|
11/01/2024
|
VIMAL BHANUDAS AMBADE
|
1815007047WL061050
|
VIMAL BHANUDAS AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978970
|
|
Mrs. VIMAL BHANUDAS AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANAGAPUR
|
MH-15-007-047-001/114
(ZODEGAON)
|
1815007047NRG24100120241083291
|
11/01/2024
|
RAJENDRA BHANUDAS AMBADE
|
1815007047WL061050
|
RAJENDRA BHANUDAS AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978965
|
|
Mr. RAJENDRA BHANUDAS AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANAGAPUR
|
MH-15-007-047-001/114
(ZODEGAON)
|
1815007047NRG24100120241083292
|
11/01/2024
|
SUNITA RAJENDRA AMBADE
|
1815007047WL061050
|
SUNITA RAJENDRA AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978969
|
|
Mrs. SUNITA RAJENDRA AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANAGAPUR
|
MH-15-007-047-001/137
(ZODEGAON)
|
1815007047NRG24100120241083295
|
11/01/2024
|
MANGAL BHAGWAN TADU
|
1815007047WL061050
|
MANGAL BHAGWAN TADU
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504978881
|
|
Mrs. Mangal Bhagwan Tatu
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANAGAPUR
|
MH-15-007-047-001/164
(ZODEGAON)
|
1815007047NRG24100120241083302
|
11/01/2024
|
SHAKUNTALA CHANDRAKANT SHINDE
|
1815007047WL061050
|
SHAKUNTALA CHANDRAKANT SHINDE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978976
|
|
Mr. SAKUNTALANAI CHANDRAKAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANAGAPUR
|
MH-15-007-047-001/166
(ZODEGAON)
|
1815007047NRG24100120241083309
|
11/01/2024
|
KADUBAI ANKUSH SHEJUL
|
1815007047WL061050
|
KADUBAI ANKUSH SHEJUL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978975
|
|
KADUBAI ANKUSH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-047-001/166
(ZODEGAON)
|
1815007047NRG24100120241083311
|
11/01/2024
|
MANISHA YOGESH SHEJUL
|
1815007047WL061050
|
MANISHA YOGESH SHEJUL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978973
|
|
MANISHA YOGESH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-047-001/166
(ZODEGAON)
|
1815007047NRG24100120241083312
|
11/01/2024
|
PRAVIN ANKUSH SHEJUL
|
1815007047WL061050
|
PRAVIN ANKUSH SHEJUL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978878
|
|
PRAVIN ANKUSH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
GANAGAPUR
|
MH-15-007-047-001/166
(ZODEGAON)
|
1815007047NRG24100120241083310
|
11/01/2024
|
YOGESH ANKUSH SHEJUL
|
1815007047WL061050
|
YOGESH ANKUSH SHEJUL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978974
|
|
Mr. YOGESH ANKUSH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANAGAPUR
|
MH-15-007-047-001/175
(ZODEGAON)
|
1815007047NRG24100120241083320
|
11/01/2024
|
DYANESHWAR SURYABHAN NARODE
|
1815007047WL061050
|
DYANESHWAR SURYABHAN NARODE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978961
|
|
DYANESHWAR SURYABHAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-047-001/175
(ZODEGAON)
|
1815007047NRG24100120241083321
|
11/01/2024
|
SARETA DYNESHWAR NARODE
|
1815007047WL061050
|
SARETA DYNESHWAR NARODE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978966
|
|
Mrs. SARITA DYANESHWAR NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANAGAPUR
|
MH-15-007-047-001/176
(ZODEGAON)
|
1815007047NRG24100120241083328
|
11/01/2024
|
SOMNATH SURESH AMBADE
|
1815007047WL061050
|
SOMNATH SURESH AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978875
|
|
Mr. SOMNATH SURESH AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANAGAPUR
|
MH-15-007-047-001/176
(ZODEGAON)
|
1815007047NRG24100120241083326
|
11/01/2024
|
SURESH KISAN AMBADE
|
1815007047WL061050
|
SURESH KISAN AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978874
|
|
SURESH KISAN AMBADE
|
IDBI BANK(607095)
|
|
24
|
GANAGAPUR
|
MH-15-007-047-001/1999
(ZODEGAON)
|
1815007047NRG24100120241083331
|
11/01/2024
|
DWARKA GOKULSING BILWAL
|
1815007047WL061050
|
DWARKA GOKULSING BILWAL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978971
|
|
DWARKA GOKULSING BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-047-001/1999
(ZODEGAON)
|
1815007047NRG24100120241083330
|
11/01/2024
|
VISHAL GOKUL BILWAL
|
1815007047WL061050
|
VISHAL GOKUL BILWAL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978879
|
|
Mr. Vishal Gokul Bilwal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANAGAPUR
|
MH-15-007-047-001/25
(ZODEGAON)
|
1815007047NRG24100120241083338
|
11/01/2024
|
GANESH CAHNGDEV RAUT
|
1815007047WL061050
|
GANESH CAHNGDEV RAUT
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504978967
|
|
Mr. GANESH CHANDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007047NRG24100120241083354
|
11/01/2024
|
KALPNABHIE APASHEB SHEJUL
|
1815007047WL061050
|
KALPNABHIE APASHEB SHEJUL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978962
|
|
Mrs. KALPANABAI APPASAHEB SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007047NRG24100120241083355
|
11/01/2024
|
VINOD APASHEB SHEJUL
|
1815007047WL061050
|
VINOD APASHEB SHEJUL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978963
|
|
VINOD APASHEB SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-047-001/41
(ZODEGAON)
|
1815007047NRG24100120241083358
|
11/01/2024
|
PRAKASH APPASAHEB SHINDE
|
1815007047WL061050
|
PRAKASH APPASAHEB SHINDE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978964
|
|
PRAKASH APPASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-047-001/45
(ZODEGAON)
|
1815007047NRG24100120241083366
|
11/01/2024
|
AKASH CHANGDEV PATHARE
|
1815007047WL061050
|
AKASH CHANGDEV PATHARE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978972
|
|
Mr. AKASH CHANGDEV PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANAGAPUR
|
MH-15-007-047-001/45
(ZODEGAON)
|
1815007047NRG24100120241083365
|
11/01/2024
|
ASHABAI CHANGDEV PATHARE
|
1815007047WL061050
|
ASHABAI CHANGDEV PATHARE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978968
|
|
ASHABAI CHANGDEV PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
GANAGAPUR
|
MH-15-007-047-001/74
(ZODEGAON)
|
1815007047NRG24100120241083368
|
11/01/2024
|
KAKASAHEB SURYABHAN NARODE
|
1815007047WL061050
|
KAKASAHEB SURYABHAN NARODE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978913
|
|
KAKASAHEB SURYABHAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-047-001/74
(ZODEGAON)
|
1815007047NRG24100120241083369
|
11/01/2024
|
MIRABAI KAKASAEHEB NARODE
|
1815007047WL061050
|
MIRABAI KAKASAEHEB NARODE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978880
|
|
M/s. Mirabai Kakasaheb Narvade
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANAGAPUR
|
MH-15-007-047-001/96
(ZODEGAON)
|
1815007047NRG24100120241083378
|
11/01/2024
|
CHAUSARABAI KANHERAM TADU
|
1815007047WL061050
|
CHAUSARABAI KANHERAM TADU
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504978876
|
|
CHAUSARABAI KANHERAM TADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-047-001/96
(ZODEGAON)
|
1815007047NRG24100120241083377
|
11/01/2024
|
KANHRAM RAMLAL TADU
|
1815007047WL061050
|
KANHRAM RAMLAL TADU
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504978877
|
|
KANHRAM RAMLAL TADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-047-001/96
(ZODEGAON)
|
1815007047NRG24100120241083381
|
11/01/2024
|
RADHIKA SANDIP TATU
|
1815007047WL061050
|
RADHIKA SANDIP TATU
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504978883
|
|
RADHIKA SANDIP TATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANAGAPUR
|
MH-15-007-047-001/96
(ZODEGAON)
|
1815007047NRG24100120241083380
|
11/01/2024
|
SANTOSH KANHERAM TADU
|
1815007047WL061050
|
SANTOSH KANHERAM TADU
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504978977
|
|
SANTOSH KANHERAM TADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-069-001/337
(WAHEGAON)
|
1815007069NRG24110120241086751
|
11/01/2024
|
SONYABAPU JAGANNATH MANAL
|
1815007069WL061278
|
SONYABAPU JAGANNATH MANAL
|
00051
|
MAHB0000271
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
9504978882
|
|
SONYABAPU JAGANNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44964
|
44964
|
|
|
|
|
|
|
|
|
39
|
GANAGAPUR
|
MH-15-007-058-002/320
(LIMBE JALGAON)
|
1815007000NRG24110120241086427
|
11/01/2024
|
HAKIM BABULAL SHAIKH
|
1815007WL061266
|
HAKIM BABULAL SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Rejected
|
12/01/2024
|
|
9504978872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GANAGAPUR
|
MH-15-007-058-002/320
(LIMBE JALGAON)
|
1815007000NRG24110120241086428
|
11/01/2024
|
RIJWANA HAKIM SHAIKH
|
1815007WL061266
|
RIJWANA HAKIM SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978873
|
|
Mr. SK HAKIM SK BABULAL SHSKIH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GANAGAPUR
|
MH-15-007-058-002/321
(LIMBE JALGAON)
|
1815007000NRG24110120241086429
|
11/01/2024
|
SHAIKH BABULAL FATRU
|
1815007WL061266
|
SHAIKH BABULAL FATRU
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978960
|
|
SHAIKH BABULAL FATRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
GANAGAPUR
|
MH-15-007-024-001/275
(KATEPIMPALGAON)
|
1815007024NRG24100120241083386
|
11/01/2024
|
RAVAN BHANUDAS RAUT
|
1815007024WL061051
|
RAVAN BHANUDAS RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9504978936
|
|
RAVAN BHANUDAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-024-001/478
(KATEPIMPALGAON)
|
1815007024NRG24100120241083389
|
11/01/2024
|
VASANT BHANUDAS RAUT
|
1815007024WL061051
|
VASANT BHANUDAS RAUT
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
12/01/2024
|
|
9504978937
|
|
VASANT BHANUDAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-047-001/104
(ZODEGAON)
|
1815007047NRG24100120241083289
|
11/01/2024
|
BHANUDAS KISAN AMBADE
|
1815007047WL061050
|
BHANUDAS KISAN AMBADE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978919
|
|
BHANUDAS KISAN AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-047-001/164
(ZODEGAON)
|
1815007047NRG24100120241083301
|
11/01/2024
|
CHANDRAKANT PANDURANG SHINDE
|
1815007047WL061050
|
CHANDRAKANT PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978930
|
|
CHANDRAKANT PANDURANG SHINDE
|
BANK OF INDIA(508505)
|
|
46
|
GANAGAPUR
|
MH-15-007-047-001/172
(ZODEGAON)
|
1815007047NRG24100120241083313
|
11/01/2024
|
DATTU MOHAN SHEJUL
|
1815007047WL061050
|
DATTU MOHAN SHEJUL
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978917
|
|
DATTU MOHAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-047-001/172
(ZODEGAON)
|
1815007047NRG24100120241083314
|
11/01/2024
|
SANGITA DATTU SHEJUL
|
1815007047WL061050
|
SANGITA DATTU SHEJUL
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978931
|
|
SANGITA DATTU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-047-001/176
(ZODEGAON)
|
1815007047NRG24100120241083327
|
11/01/2024
|
KUSUM SURESH AMBADE
|
1815007047WL061050
|
KUSUM SURESH AMBADE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978927
|
|
KUSUM SURESH AMBADE
|
IDBI BANK(607095)
|
|
49
|
GANAGAPUR
|
MH-15-007-047-001/25
(ZODEGAON)
|
1815007047NRG24100120241083336
|
11/01/2024
|
CHANGDEV SONAJI RAUT
|
1815007047WL061050
|
CHANGDEV SONAJI RAUT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504978928
|
|
CHANGDEV SONAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-047-001/25
(ZODEGAON)
|
1815007047NRG24100120241083337
|
11/01/2024
|
SHAKUNTALA CHAGDEV RAUT
|
1815007047WL061050
|
SHAKUNTALA CHAGDEV RAUT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504978933
|
|
SHAKUNTALA CHAGDEV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-047-001/26
(ZODEGAON)
|
1815007047NRG24100120241083344
|
11/01/2024
|
BHARTI SUSHIL SHEJUL
|
1815007047WL061050
|
BHARTI SUSHIL SHEJUL
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978935
|
|
BHARTI SUSHIL SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-047-001/26
(ZODEGAON)
|
1815007047NRG24100120241083342
|
11/01/2024
|
KAILASH SHEKNAT SHEJUL
|
1815007047WL061050
|
KAILASH SHEKNAT SHEJUL
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978918
|
|
KAILASH SHEKNAT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-047-001/26
(ZODEGAON)
|
1815007047NRG24100120241083343
|
11/01/2024
|
SATESH KAILASH SHEJUL
|
1815007047WL061050
|
SATESH KAILASH SHEJUL
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978929
|
|
SATESH KAILASH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007047NRG24100120241083353
|
11/01/2024
|
SUWARNA PARVIN SHEJUL
|
1815007047WL061050
|
SUWARNA PARVIN SHEJUL
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978932
|
|
SUVARNA PRAVIN SHEJUL
|
BANK OF INDIA(508505)
|
|
55
|
GANAGAPUR
|
MH-15-007-069-001/1169
(WAHEGAON)
|
1815007069NRG24110120241086965
|
11/01/2024
|
DIPAK PRAKHAD MANAL
|
1815007069WL061287
|
DIPAK PRAKHAD MANAL
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978938
|
|
Deepak Pralhad Manal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
GANAGAPUR
|
MH-15-007-069-001/1339-A
(WAHEGAON)
|
1815007069NRG24110120241086740
|
11/01/2024
|
SHILA RAMESH MANAL
|
1815007069WL061278
|
SHILA RAMESH MANAL
|
00114
|
YESB0AURDCC
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
9504978916
|
|
SHILA RAMESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
GANAGAPUR
|
MH-15-007-084-001/1165
(ASEGAON)
|
1815007084NRG24110120241083634
|
11/01/2024
|
Jalindar Keshavrav Jadhav
|
1815007084WL061055
|
Jalindar Keshavrav Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978947
|
|
Jalindar Keshavrav Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
GANAGAPUR
|
MH-15-007-084-001/1165
(ASEGAON)
|
1815007084NRG24110120241083636
|
11/01/2024
|
Rekhe Samadhan Jadhav
|
1815007084WL061055
|
Rekhe Samadhan Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978945
|
|
Rekhe Samadhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-084-001/1165
(ASEGAON)
|
1815007084NRG24110120241083635
|
11/01/2024
|
Savati Jalindar Jadhav
|
1815007084WL061055
|
Savati Jalindar Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978946
|
|
Savati Jalindar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-084-001/1173
(ASEGAON)
|
1815007084NRG24110120241085187
|
11/01/2024
|
Anil Dadarao Jadhav
|
1815007084WL061184
|
Anil Dadarao Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978941
|
|
ANIL DADARAV JADHAV
|
AXIS BANK(607153)
|
|
61
|
GANAGAPUR
|
MH-15-007-084-001/1229
(ASEGAON)
|
1815007084NRG24110120241083651
|
11/01/2024
|
Devnath Eknath Palhal
|
1815007084WL061057
|
Devnath Eknath Palhal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978942
|
|
Devnath Eknath Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-084-001/1229
(ASEGAON)
|
1815007084NRG24110120241083652
|
11/01/2024
|
Dipali Devnath Palhal
|
1815007084WL061057
|
Dipali Devnath Palhal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978943
|
|
Dipali Devnath Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-106-001/281
(BABARGAON)
|
1815007000NRG24100120241077677
|
11/01/2024
|
KARBHARI DAGDU VEER
|
1815007WL060731
|
KARBHARI DAGDU VEER
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/01/2024
|
|
9504978923
|
|
KARBHARI DAGDU VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35069
|
35069
|
|
|
|
|
|
|
|
|
64
|
GANAGAPUR
|
MH-15-007-023-001/3000
(JAMGAON)
|
1815007023NRG24100120241078194
|
11/01/2024
|
IMRAN BASHIR SHAIKH
|
1815007023WL060773
|
IMRAN BASHIR SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978958
|
|
SHAIKH IMRAN BASHIR
|
BANK OF BARODA(606985)
|
|
65
|
GANAGAPUR
|
MH-15-007-069-001/1085
(WAHEGAON)
|
1815007069NRG24110120241086733
|
11/01/2024
|
ARCHANA MAHESH MANAL
|
1815007069WL061277
|
ARCHANA MAHESH MANAL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9504978959
|
|
ARCHANA MAHESH MANAL
|
IDBI BANK(607095)
|
|
66
|
GANAGAPUR
|
MH-15-007-069-001/1394
(WAHEGAON)
|
1815007069NRG24110120241086737
|
11/01/2024
|
DATTATRAY KARBHARI HIWALE
|
1815007069WL061277
|
DATTATRAY KARBHARI HIWALE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9504978957
|
|
DATTATRAY KARBHARI HIWALE
|
IDBI BANK(607095)
|
|
67
|
GANAGAPUR
|
MH-15-007-069-001/174
(WAHEGAON)
|
1815007069NRG24110120241086747
|
11/01/2024
|
GANESH BADRINATH MANAL
|
1815007069WL061278
|
GANESH BADRINATH MANAL
|
00165
|
IBKL0001568
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
9504978914
|
|
GANESH BADRINATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6198
|
6198
|
|
|
|
|
|
|
|
|
68
|
GANAGAPUR
|
MH-15-007-084-001/1173
(ASEGAON)
|
1815007084NRG24110120241085188
|
11/01/2024
|
Arti Anil Jadhav
|
1815007084WL061184
|
Arti Anil Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978984
|
|
MS ARTI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007084NRG24100120241077960
|
11/01/2024
|
Rajendra Sominath Gawli
|
1815007084WL060753
|
Rajendra Sominath Gawli
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978981
|
|
Rajendra Sominath Gawli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007084NRG24100120241077961
|
11/01/2024
|
Surekha Sandip Gawli
|
1815007084WL060753
|
Surekha Sandip Gawli
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978983
|
|
MRS MUKTA RAJENDRA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANAGAPUR
|
MH-15-007-084-001/641
(ASEGAON)
|
1815007084NRG24110120241085072
|
11/01/2024
|
HIRABAI KAILAS SOTRE
|
1815007084WL061173
|
HIRABAI KAILAS SOTRE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978912
|
|
HIRABAI KAILAS SOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-084-001/641
(ASEGAON)
|
1815007084NRG24110120241085071
|
11/01/2024
|
KAILAS SONAJI SOTRE
|
1815007084WL061173
|
KAILAS SONAJI SOTRE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978982
|
|
KAILAS SONAJI SOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-084-001/646
(ASEGAON)
|
1815007084NRG24100120241079410
|
11/01/2024
|
GOKUL YASHVANTA GAVLI
|
1815007084WL060866
|
GOKUL YASHVANTA GAVLI
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978978
|
|
GOKUL YASHVANTA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-084-001/646
(ASEGAON)
|
1815007084NRG24100120241079412
|
11/01/2024
|
MURLIDHAR GOKUL GAVLI
|
1815007084WL060866
|
MURLIDHAR GOKUL GAVLI
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978979
|
|
MURLIDHAR GOKUL GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-084-001/646
(ASEGAON)
|
1815007084NRG24100120241079411
|
11/01/2024
|
SUSHILA GOKUL GAVLI
|
1815007084WL060866
|
SUSHILA GOKUL GAVLI
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978980
|
|
MRS SUSHILA GOKUL GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
76
|
GANAGAPUR
|
MH-15-007-024-001/813
(KATEPIMPALGAON)
|
1815007024NRG24100120241083399
|
11/01/2024
|
PANDHRINATH TUKARAM DHOTRE
|
1815007024WL061051
|
PANDHRINATH TUKARAM DHOTRE
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
12/01/2024
|
|
9504978909
|
|
PANDHRINATH TUKARAM DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007047NRG24100120241083352
|
11/01/2024
|
PARVIN APASHEB SHEJUL
|
1815007047WL061050
|
PARVIN APASHEB SHEJUL
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978885
|
|
Mr. PRAVIN APPASAHEB SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
78
|
GANAGAPUR
|
MH-15-007-069-001/1081
(WAHEGAON)
|
1815007069NRG24110120241086960
|
11/01/2024
|
HARICHANDRA KARBHARI TAGARE
|
1815007069WL061287
|
HARICHANDRA KARBHARI TAGARE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978921
|
|
HARISHCHANDRA KARBHARI TAGARE
|
IDBI BANK(607095)
|
|
79
|
GANAGAPUR
|
MH-15-007-069-001/1083
(WAHEGAON)
|
1815007069NRG24110120241086729
|
11/01/2024
|
SANTOSH POPAT MANAL
|
1815007069WL061277
|
SANTOSH POPAT MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9504978911
|
|
SANTOSH POPAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-069-001/1083
(WAHEGAON)
|
1815007069NRG24110120241086730
|
11/01/2024
|
SWATI SANTOSH MANAL
|
1815007069WL061277
|
SWATI SANTOSH MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9504978896
|
|
MRS SWATI SANTOSH MANAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANAGAPUR
|
MH-15-007-069-001/1085
(WAHEGAON)
|
1815007069NRG24110120241086732
|
11/01/2024
|
MAHESH SONYABAPU MANAL
|
1815007069WL061277
|
MAHESH SONYABAPU MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9504978906
|
|
MAHESH SONYABAPU MAN
|
BANK OF BARODA(606985)
|
|
82
|
GANAGAPUR
|
MH-15-007-069-001/1085
(WAHEGAON)
|
1815007069NRG24110120241086961
|
11/01/2024
|
SONYABAPU POPAT MANAL
|
1815007069WL061287
|
SONYABAPU POPAT MANAL
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978910
|
|
SONYABAPU POPAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-069-001/1085
(WAHEGAON)
|
1815007069NRG24110120241086962
|
11/01/2024
|
VIJAYA SONYABAPU MANAL
|
1815007069WL061287
|
VIJAYA SONYABAPU MANAL
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978905
|
|
MRS VIJAYABAI SONYABAPU MANAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANAGAPUR
|
MH-15-007-069-001/1100
(WAHEGAON)
|
1815007069NRG24110120241086963
|
11/01/2024
|
HASAN MASUM PATHAN
|
1815007069WL061287
|
HASAN MASUM PATHAN
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978884
|
|
HASAN MASUM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24110120241086970
|
11/01/2024
|
ABRAR ANIS MANSURI
|
1815007069WL061287
|
ABRAR ANIS MANSURI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978894
|
|
ABRAR ANIS MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24110120241086967
|
11/01/2024
|
NAHID ANIS MANSURI
|
1815007069WL061287
|
NAHID ANIS MANSURI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978907
|
|
MR NAHID ANIS MANSURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24110120241086966
|
11/01/2024
|
RUBINA ANIS MANSURI
|
1815007069WL061287
|
RUBINA ANIS MANSURI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978895
|
|
RUBINA ANIS MANSURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24110120241086968
|
11/01/2024
|
SADIK ANIS MANSURI
|
1815007069WL061287
|
SADIK ANIS MANSURI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978908
|
|
MR SADEQUE ANEES MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANAGAPUR
|
MH-15-007-069-001/1240
(WAHEGAON)
|
1815007069NRG24110120241086973
|
11/01/2024
|
SBI
|
1815007069WL061287
|
SBI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978860
|
|
Mr. ALIM NIJAM SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GANAGAPUR
|
MH-15-007-069-001/1275
(WAHEGAON)
|
1815007069NRG24110120241086977
|
11/01/2024
|
ADIL ANVAR MANSUR
|
1815007069WL061287
|
ADIL ANVAR MANSUR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978887
|
|
MR AADIL ANWAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANAGAPUR
|
MH-15-007-069-001/1275
(WAHEGAON)
|
1815007069NRG24110120241086974
|
11/01/2024
|
MUMTAJ ANVAR MANSUR
|
1815007069WL061287
|
MUMTAJ ANVAR MANSUR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978899
|
|
MRS MUMTAJ MANSURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANAGAPUR
|
MH-15-007-069-001/1275
(WAHEGAON)
|
1815007069NRG24110120241086975
|
11/01/2024
|
NADIM ANVAR MANSUR
|
1815007069WL061287
|
NADIM ANVAR MANSUR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978897
|
|
MR NADEEM ANVAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANAGAPUR
|
MH-15-007-069-001/1275
(WAHEGAON)
|
1815007069NRG24110120241086978
|
11/01/2024
|
NAZMIN NADEEM MANSURI
|
1815007069WL061287
|
NAZMIN NADEEM MANSURI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978985
|
|
MRS NAZMIN NADEEM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANAGAPUR
|
MH-15-007-069-001/1275
(WAHEGAON)
|
1815007069NRG24110120241086976
|
11/01/2024
|
SHOHEB ANVAR MANSUR
|
1815007069WL061287
|
SHOHEB ANVAR MANSUR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978898
|
|
MR SOHEB ANWAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANAGAPUR
|
MH-15-007-069-001/1390
(WAHEGAON)
|
1815007069NRG24110120241086735
|
11/01/2024
|
JYOTI SANJAY HIWALE
|
1815007069WL061277
|
JYOTI SANJAY HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9504978891
|
|
MRS JYOTI SANJAY HIWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANAGAPUR
|
MH-15-007-069-001/1390
(WAHEGAON)
|
1815007069NRG24110120241086734
|
11/01/2024
|
SANJAY KARBHARI HIWALE
|
1815007069WL061277
|
SANJAY KARBHARI HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9504978870
|
|
MR SANJAY KARBHARI HIWALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANAGAPUR
|
MH-15-007-069-001/1394
(WAHEGAON)
|
1815007069NRG24110120241086736
|
11/01/2024
|
KARBHARI SABJI HIWALE
|
1815007069WL061277
|
KARBHARI SABJI HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9504978859
|
|
MR KARBHARI SHABJI HIWALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANAGAPUR
|
MH-15-007-069-001/1394
(WAHEGAON)
|
1815007069NRG24110120241086738
|
11/01/2024
|
SUMAN DATTATRAY HIWALE
|
1815007069WL061277
|
SUMAN DATTATRAY HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9504978892
|
|
MRS SUMAN DATTATRAY HIWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANAGAPUR
|
MH-15-007-069-001/160
(WAHEGAON)
|
1815007069NRG24110120241086745
|
11/01/2024
|
ARCHANA NAVNATH MANAL
|
1815007069WL061278
|
ARCHANA NAVNATH MANAL
|
00415
|
SBIN0020638
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
9504978986
|
|
MRS ARCHANA NAVNATH MANAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANAGAPUR
|
MH-15-007-069-001/160
(WAHEGAON)
|
1815007069NRG24110120241086742
|
11/01/2024
|
KESAR SITARAM MANAL
|
1815007069WL061278
|
KESAR SITARAM MANAL
|
00415
|
SBIN0020638
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
9504978888
|
|
MRS KESHARBAI SITARAM MANAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANAGAPUR
|
MH-15-007-069-001/160
(WAHEGAON)
|
1815007069NRG24110120241086743
|
11/01/2024
|
SHIVNATH SITARAM MANAL
|
1815007069WL061278
|
SHIVNATH SITARAM MANAL
|
00415
|
SBIN0020638
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
9504978886
|
|
SHIVNATH SITARAM MANAL
|
ICICI BANK LTD(508534)
|
|
102
|
GANAGAPUR
|
MH-15-007-069-001/174
(WAHEGAON)
|
1815007069NRG24110120241086746
|
11/01/2024
|
LATABAI BADRINATH HIWALE
|
1815007069WL061278
|
LATABAI BADRINATH HIWALE
|
00415
|
SBIN0020638
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
9504978893
|
|
LTABAI BADRINATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANAGAPUR
|
MH-15-007-069-001/337
(WAHEGAON)
|
1815007069NRG24110120241086749
|
11/01/2024
|
JAGANNATH RAVSAHEB MANAL
|
1815007069WL061278
|
JAGANNATH RAVSAHEB MANAL
|
00415
|
SBIN0020638
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
9504978890
|
|
JAGANNATH RAOSAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANAGAPUR
|
MH-15-007-069-001/337
(WAHEGAON)
|
1815007069NRG24110120241086752
|
11/01/2024
|
MAHESH JAGANNATH MANAL
|
1815007069WL061278
|
MAHESH JAGANNATH MANAL
|
00415
|
SBIN0020638
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
9504978889
|
|
MAHESH JAGANNATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38230
|
38230
|
|
|
|
|
|
|
|
|
105
|
GANAGAPUR
|
MH-15-007-069-001/1083
(WAHEGAON)
|
1815007069NRG24110120241086731
|
11/01/2024
|
SUDARSHAN SANTOSH MANAL
|
1815007069WL061277
|
SUDARSHAN SANTOSH MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9504978956
|
|
SUDARSHAN SANTOSH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GANAGAPUR
|
MH-15-007-069-001/1100
(WAHEGAON)
|
1815007069NRG24110120241086964
|
11/01/2024
|
IRFAN HASAN PATHAN
|
1815007069WL061287
|
IRFAN HASAN PATHAN
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978952
|
|
MR IRFAN HASAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24110120241086971
|
11/01/2024
|
AALISHA ABRAR MANSURI
|
1815007069WL061287
|
AALISHA ABRAR MANSURI
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978954
|
|
AALISHA ABRAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24110120241086969
|
11/01/2024
|
IPPB
|
1815007069WL061287
|
IPPB
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978951
|
|
ALMAS NAHID MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24110120241086972
|
11/01/2024
|
SANIYA SADEQUE MANSOORI
|
1815007069WL061287
|
SANIYA SADEQUE MANSOORI
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
12/01/2024
|
|
9504978955
|
|
SANIYA SADEQUE MANSOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANAGAPUR
|
MH-15-007-069-001/160
(WAHEGAON)
|
1815007069NRG24110120241086744
|
11/01/2024
|
Pooja Shivnath Manal
|
1815007069WL061278
|
Pooja Shivnath Manal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
9504978949
|
|
POOJA SHIVNATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANAGAPUR
|
MH-15-007-069-001/252
(WAHEGAON)
|
1815007069NRG24110120241086748
|
11/01/2024
|
MANISHA BANDU MANAL
|
1815007069WL061278
|
MANISHA BANDU MANAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
9504978915
|
|
MANISHA BANDU MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANAGAPUR
|
MH-15-007-069-001/337
(WAHEGAON)
|
1815007069NRG24110120241086750
|
11/01/2024
|
CHANDRAKALABAI JAGANNATH MANAL
|
1815007069WL061278
|
CHANDRAKALABAI JAGANNATH MANAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
9504978953
|
|
CHANDRAKALABAI JAGANNATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANAGAPUR
|
MH-15-007-069-001/337
(WAHEGAON)
|
1815007069NRG24110120241086753
|
11/01/2024
|
POOJA SONYABAPU MANAL
|
1815007069WL061278
|
POOJA SONYABAPU MANAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/01/2024
|
|
9504978950
|
|
POOJA SONYABAPU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
114
|
GANAGAPUR
|
MH-15-007-023-001/3079
(JAMGAON)
|
1815007023NRG24100120241078200
|
11/01/2024
|
SULEMAN SHAHANUR SHAIKH
|
1815007023WL060773
|
SULEMAN SHAHANUR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978925
|
|
SULEMAN SHAHANUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-023-001/3079
(JAMGAON)
|
1815007023NRG24100120241078201
|
11/01/2024
|
TAHERA SULEMAN SHAIKH
|
1815007023WL060773
|
TAHERA SULEMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978926
|
|
TAHERA SULEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-047-001/1999
(ZODEGAON)
|
1815007047NRG24100120241083329
|
11/01/2024
|
GOKUL GULCHAND BILWAL
|
1815007047WL061050
|
GOKUL GULCHAND BILWAL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/01/2024
|
|
9504978922
|
|
GOKUL GULCHAND BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007047NRG24100120241083356
|
11/01/2024
|
DHEPALI VINOD SHEJUL
|
1815007047WL061050
|
DHEPALI VINOD SHEJUL
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9504978934
|
|
DHEPALI VINOD SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007084NRG24100120241077959
|
11/01/2024
|
Kantabai Sominath Gawli
|
1815007084WL060753
|
Kantabai Sominath Gawli
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978940
|
|
Kantabai Sominath Gawli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007084NRG24100120241077958
|
11/01/2024
|
Sominath Gangadhar Gawli
|
1815007084WL060753
|
Sominath Gangadhar Gawli
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978939
|
|
Sominath Gangadhar Gawli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007084NRG24100120241077962
|
11/01/2024
|
Surekha Sandip Gawli
|
1815007084WL060753
|
Surekha Sandip Gawli
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978944
|
|
Surekha Sandip Gawli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-084-002/27
(ASEGAON)
|
1815007084NRG24110120241085079
|
11/01/2024
|
MANDABAI LAKSHMAN JADHAV
|
1815007084WL061173
|
MANDABAI LAKSHMAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978948
|
|
MANDABAI LAKSHMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-106-001/688
(BABARGAON)
|
1815007000NRG24100120241077681
|
11/01/2024
|
HARICHANDRA DAGADU VIR
|
1815007WL060731
|
HARICHANDRA DAGADU VIR
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/01/2024
|
|
9504978924
|
|
HARICHANDRA DAGADU VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-106-001/688
(BABARGAON)
|
1815007000NRG24100120241077682
|
11/01/2024
|
TARA HARISHCHANDRA VEER
|
1815007WL060731
|
TARA HARISHCHANDRA VEER
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/01/2024
|
|
9504978920
|
|
TARA HARISHCHANDRA VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16254
|
16254
|
|
|
|
|
|
|
|
|
124
|
GANAGAPUR
|
MH-15-007-024-001/1059
(KATEPIMPALGAON)
|
1815007024NRG24100120241083382
|
11/01/2024
|
BAPU PANDHARINATH DHOTRE
|
1815007024WL061051
|
BAPU PANDHARINATH DHOTRE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
12/01/2024
|
|
9504978904
|
|
Mr. Bapu Pandharinath Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
GANAGAPUR
|
MH-15-007-024-001/1059
(KATEPIMPALGAON)
|
1815007024NRG24100120241083383
|
11/01/2024
|
DIPALI BAPU DHOTRE
|
1815007024WL061051
|
DIPALI BAPU DHOTRE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
12/01/2024
|
|
9504978901
|
|
Mrs. Dipali Bapu Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
GANAGAPUR
|
MH-15-007-024-001/478
(KATEPIMPALGAON)
|
1815007024NRG24100120241083390
|
11/01/2024
|
JYOTI VASANT RAUT
|
1815007024WL061051
|
JYOTI VASANT RAUT
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
12/01/2024
|
|
9504978902
|
|
Mrs. Jyoti Vasant Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
GANAGAPUR
|
MH-15-007-024-001/576
(KATEPIMPALGAON)
|
1815007024NRG24100120241083397
|
11/01/2024
|
MIRA APPASAHEB DHOTRE
|
1815007024WL061051
|
MIRA APPASAHEB DHOTRE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
12/01/2024
|
|
9504978900
|
|
MIRA APPASAHEB DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
128
|
GANAGAPUR
|
MH-15-007-023-001/3000
(JAMGAON)
|
1815007023NRG24100120241078193
|
11/01/2024
|
RAHEMAT BASHIR SHAIKH
|
1815007023WL060773
|
RAHEMAT BASHIR SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9504978903
|
|
RAHEMAT BASHIR SHAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198233
|
198233
|
|
|
|
|
|
|
|