|
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-15-007-001-004/83
(SHAHAPUR)
|
1815007001NRG24290220241481248
|
29/02/2024
|
BHIKCHAND SAHEBRAO ALANJKAR
|
1815007001WL083710
|
BHIKCHAND SAHEBRAO ALANJKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654312
|
|
BHIKCHAND SAHEBRAO ALANJKAR
|
IDBI BANK(607095)
|
|
2
|
GANAGAPUR
|
MH-15-007-001-004/83
(SHAHAPUR)
|
1815007001NRG24290220241481249
|
29/02/2024
|
SHANKAR SAHEBRAO ALANJKAR
|
1815007001WL083710
|
SHANKAR SAHEBRAO ALANJKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654313
|
|
SHANKAR SAHEBRAO ALA
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-016-001/25
(AKOLI WADGAON)
|
1815007016NRG24280220241478111
|
29/02/2024
|
KRUSHNA SHIVAJI CHAVAHAN
|
1815007016WL083521
|
KRUSHNA SHIVAJI CHAVAHAN
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654803
|
|
KRUSHNA SHIVAJI CHAV
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-018-001/11
(AMALNER)
|
1815007018NRG24290220241484905
|
29/02/2024
|
SHEHANABI BASHIR PATHAN
|
1815007018WL083950
|
SHEHANABI BASHIR PATHAN
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654317
|
|
RIHANABEE BASHIR PAT
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-018-001/150
(AMALNER)
|
1815007018NRG24290220241484908
|
29/02/2024
|
JULEKHABI BILALSHAH SAIYAD
|
1815007018WL083950
|
JULEKHABI BILALSHAH SAIYAD
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654683
|
|
JULEKHABI BILALSHAH SAIYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-018-001/508
(AMALNER)
|
1815007018NRG24290220241484933
|
29/02/2024
|
SATISH SAKHARAM MISAL
|
1815007018WL083950
|
SATISH SAKHARAM MISAL
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654682
|
|
SATISH SAKHARAM MISA
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-018-001/508
(AMALNER)
|
1815007018NRG24290220241484934
|
29/02/2024
|
VAISHALI SATISH MISAL
|
1815007018WL083950
|
VAISHALI SATISH MISAL
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654309
|
|
VAISHALI SATISH MISA
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-018-001/758
(AMALNER)
|
1815007018NRG24290220241484946
|
29/02/2024
|
ROHINI BABASAHEB MISAL
|
1815007018WL083950
|
ROHINI BABASAHEB MISAL
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654359
|
|
ROHINI RAJESH MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANAGAPUR
|
MH-15-007-018-001/770
(AMALNER)
|
1815007018NRG24290220241484948
|
29/02/2024
|
CHAYA SUNIL RODGE
|
1815007018WL083950
|
CHAYA SUNIL RODGE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654684
|
|
CHAYA SUNIL RODGE
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-018-001/770
(AMALNER)
|
1815007018NRG24290220241484947
|
29/02/2024
|
SUNIL BHASKAR RODAGE
|
1815007018WL083950
|
SUNIL BHASKAR RODAGE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654645
|
|
SUNIL BHASKAR RODGE
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-018-001/831
(AMALNER)
|
1815007018NRG24290220241484957
|
29/02/2024
|
RAVINDRA VITTHAL MISAL
|
1815007018WL083950
|
RAVINDRA VITTHAL MISAL
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654681
|
|
RAVINDRA VITTHAL MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-018-001/832
(AMALNER)
|
1815007018NRG24290220241484958
|
29/02/2024
|
KHANDU GORAKH MISAL
|
1815007018WL083950
|
KHANDU GORAKH MISAL
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654311
|
|
Mr. KHANDU GORAKH MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
GANAGAPUR
|
MH-15-007-021-001/106
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479419
|
29/02/2024
|
KAMAL SANJAY MISAL
|
1815007021WL083588
|
KAMAL SANJAY MISAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654652
|
|
KAMAL SANJAY MISAL
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-021-001/106
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479420
|
29/02/2024
|
PRASHANT SANJAY MISAL
|
1815007021WL083588
|
PRASHANT SANJAY MISAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654327
|
|
PRASHANT SANJAY MISA
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-021-001/188
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479425
|
29/02/2024
|
AKSHAY ASHOK MHASKE
|
1815007021WL083588
|
AKSHAY ASHOK MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654326
|
|
Mr. AKSHAY ASHOK MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANAGAPUR
|
MH-15-007-021-001/188
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479422
|
29/02/2024
|
ASHOK SITARAM MHASKE
|
1815007021WL083588
|
ASHOK SITARAM MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654643
|
|
ASHOK SITARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-021-001/218
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477213
|
29/02/2024
|
VANDANA ANIL MHASKE
|
1815007021WL083473
|
VANDANA ANIL MHASKE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654321
|
|
VANDANA ANIL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479466
|
29/02/2024
|
SARIKA RAMKISAN MANDLIK
|
1815007021WL083589
|
SARIKA RAMKISAN MANDLIK
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654356
|
|
Miss. KANCHAN NANASAHEB BHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANAGAPUR
|
MH-15-007-021-001/33
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479427
|
29/02/2024
|
ROSHANBI SHAMSHUDYIN SHAIKH
|
1815007021WL083588
|
ROSHANBI SHAMSHUDYIN SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654323
|
|
ROSHANBI SHAMSHUDYIN
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-021-001/33
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479426
|
29/02/2024
|
SHAMSUDIN ISMAIL SHAIKH
|
1815007021WL083588
|
SHAMSUDIN ISMAIL SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654328
|
|
Mr. SHAMSHUDDIN ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
GANAGAPUR
|
MH-15-007-021-001/418
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479487
|
29/02/2024
|
SHUBHAM ASHOK DUSHING
|
1815007021WL083589
|
SHUBHAM ASHOK DUSHING
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654649
|
|
Master SHUBHAM ASHOK DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANAGAPUR
|
MH-15-007-021-001/449
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479492
|
29/02/2024
|
GANESH PRALHAD MHASKE
|
1815007021WL083589
|
GANESH PRALHAD MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654688
|
|
Mr. GANESH PRALHAD MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GANAGAPUR
|
MH-15-007-021-001/457
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479495
|
29/02/2024
|
SUNITA SURESH MHASKE
|
1815007021WL083589
|
SUNITA SURESH MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654687
|
|
SUNITA SURESH MHASKE
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-021-001/478
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479434
|
29/02/2024
|
PARVIN ANVAR SHAIKH
|
1815007021WL083588
|
PARVIN ANVAR SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654322
|
|
PARVIN ANVAR SHAIKH
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-021-001/484
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479435
|
29/02/2024
|
DNYANESHWAR DHONDIRAM MHASKE
|
1815007021WL083588
|
DNYANESHWAR DHONDIRAM MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654644
|
|
MR DNYANESHWAR DHONDIRAM MHASKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANAGAPUR
|
MH-15-007-021-001/484
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479436
|
29/02/2024
|
MANISHA DNYANESHWAR MHASKE
|
1815007021WL083588
|
MANISHA DNYANESHWAR MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654316
|
|
MANISHA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
27
|
GANAGAPUR
|
MH-15-007-021-001/501
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479438
|
29/02/2024
|
SANGITA SHIVAJI DUSHING
|
1815007021WL083588
|
SANGITA SHIVAJI DUSHING
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654651
|
|
SANGITA SHIVAJI DUSH
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-021-001/501
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479437
|
29/02/2024
|
SHIVAJI HARICHANDRA DUSHING
|
1815007021WL083588
|
SHIVAJI HARICHANDRA DUSHING
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654686
|
|
SHIVAJI HARICHANDRA DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-021-001/97
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479444
|
29/02/2024
|
AMOL BABASAHEB MHASKE
|
1815007021WL083588
|
AMOL BABASAHEB MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654358
|
|
Mr. AMOL BABASAHEB MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANAGAPUR
|
MH-15-007-021-001/97
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479442
|
29/02/2024
|
BABASAHEB BABAURAO MAHSKE
|
1815007021WL083588
|
BABASAHEB BABAURAO MAHSKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654653
|
|
BABASAHEB BABAURAO MAHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-021-001/97
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479443
|
29/02/2024
|
HIRABAI BABASAHEB MAHASKE
|
1815007021WL083588
|
HIRABAI BABASAHEB MAHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654325
|
|
HIRABAI BABASAHEB MH
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-021-002/1
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477078
|
29/02/2024
|
KAVITA SANTOSH BARAHATE
|
1815007021WL083468
|
KAVITA SANTOSH BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654748
|
|
KAVITA SANTOSH BARAH
|
BANK OF BARODA(606985)
|
|
33
|
GANAGAPUR
|
MH-15-007-021-002/1
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477077
|
29/02/2024
|
SANTOSH NARAYAN BARAHATE
|
1815007021WL083468
|
SANTOSH NARAYAN BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654750
|
|
SANTOSH NARAYAN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-021-002/108
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477007
|
29/02/2024
|
BABURAO RANUBA BANKAR
|
1815007021WL083465
|
BABURAO RANUBA BANKAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654749
|
|
BABURAO RANUBA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-021-002/108
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477008
|
29/02/2024
|
PRAVIN BABURAO BANKAR
|
1815007021WL083465
|
PRAVIN BABURAO BANKAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654746
|
|
PRAVIN BABURAO BANKA
|
BANK OF BARODA(606985)
|
|
36
|
GANAGAPUR
|
MH-15-007-021-002/11
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476913
|
29/02/2024
|
KAVITA NARAYAN BARAHATE
|
1815007021WL083462
|
KAVITA NARAYAN BARAHATE
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1149654697
|
|
M/s. Kavita Narayan Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANAGAPUR
|
MH-15-007-021-002/11
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476912
|
29/02/2024
|
NARAYAN AABASAHEB BARAHATE
|
1815007021WL083462
|
NARAYAN AABASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1149654699
|
|
NARAYAN AABASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-021-002/11
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476911
|
29/02/2024
|
RUKHMAN TUKARAM BARAHATE
|
1815007021WL083462
|
RUKHMAN TUKARAM BARAHATE
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1149654696
|
|
Mr. Rukhamanbai Tukaram Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANAGAPUR
|
MH-15-007-021-002/11
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476910
|
29/02/2024
|
TUKARAM GIRIJABA BARAHATE
|
1815007021WL083462
|
TUKARAM GIRIJABA BARAHATE
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1149654698
|
|
TUKARAM GIRIJABA BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-021-002/111
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477146
|
29/02/2024
|
AYESHA AMLAD SHAIKH
|
1815007021WL083470
|
AYESHA AMLAD SHAIKH
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654324
|
|
AYESHA AMAJAD SHAIKH
|
BANK OF BARODA(606985)
|
|
41
|
GANAGAPUR
|
MH-15-007-021-002/115
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476917
|
29/02/2024
|
KALPANA KAILAS BARAHATE
|
1815007021WL083462
|
KALPANA KAILAS BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654793
|
|
KALPANA KAILAS BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-021-002/115
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476915
|
29/02/2024
|
REKHABAI RAVSAHEB BARAHATE
|
1815007021WL083462
|
REKHABAI RAVSAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654795
|
|
REKHABAI RAVSAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-021-002/123
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476922
|
29/02/2024
|
AKBAR ISMAIL SK
|
1815007021WL083462
|
AKBAR ISMAIL SK
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654754
|
|
Mr. AKBAR ISMAIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GANAGAPUR
|
MH-15-007-021-002/124
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477150
|
29/02/2024
|
SUMAIYA ALTAF SHAIKH
|
1815007021WL083470
|
SUMAIYA ALTAF SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654648
|
|
SUMAIYYA ALTAF SHAIK
|
BANK OF BARODA(606985)
|
|
45
|
GANAGAPUR
|
MH-15-007-021-002/127
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477085
|
29/02/2024
|
MAMTA RAVINDRA BARAHATE
|
1815007021WL083468
|
MAMTA RAVINDRA BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654319
|
|
MAMTA RAVINDRA BARAH
|
BANK OF BARODA(606985)
|
|
46
|
GANAGAPUR
|
MH-15-007-021-002/127
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477083
|
29/02/2024
|
VACHCHALABAI KAKASAHEB BARAHATE
|
1815007021WL083468
|
VACHCHALABAI KAKASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654330
|
|
MRS VACHCHALABAI KAKASAHEB BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANAGAPUR
|
MH-15-007-021-002/132
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476924
|
29/02/2024
|
LATIF ABDUL SHAIKH
|
1815007021WL083462
|
LATIF ABDUL SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654751
|
|
LATIF ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-021-002/132
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476925
|
29/02/2024
|
SHABANA LATIF SHAIKH
|
1815007021WL083462
|
SHABANA LATIF SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654646
|
|
SHABANA LATIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-021-002/149
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477218
|
29/02/2024
|
JYOTI KISHOR BARAHATE
|
1815007021WL083473
|
JYOTI KISHOR BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654650
|
|
Mr. Jyoti Kishor Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANAGAPUR
|
MH-15-007-021-002/154
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477086
|
29/02/2024
|
KAILAS KADU BARAHATE
|
1815007021WL083468
|
KAILAS KADU BARAHATE
|
00045
|
BARB0GANAUR
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
1149654799
|
|
KAILAS KADU BARAHATE
|
IDBI BANK(607095)
|
|
51
|
GANAGAPUR
|
MH-15-007-021-002/154
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477087
|
29/02/2024
|
LATABAI KAILAS BARAHATE
|
1815007021WL083468
|
LATABAI KAILAS BARAHATE
|
00045
|
BARB0GANAUR
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
1149654800
|
|
LATABAI KAILAS BARAH
|
BANK OF BARODA(606985)
|
|
52
|
GANAGAPUR
|
MH-15-007-021-002/154
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477088
|
29/02/2024
|
SANTOSH KAILAS BARAHATE
|
1815007021WL083468
|
SANTOSH KAILAS BARAHATE
|
00045
|
BARB0GANAUR
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
1149654798
|
|
SANTOSH KAILAS BARAH
|
BANK OF BARODA(606985)
|
|
53
|
GANAGAPUR
|
MH-15-007-021-002/166
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477094
|
29/02/2024
|
KAILAS RAMBHAU BARAHATE
|
1815007021WL083468
|
KAILAS RAMBHAU BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654705
|
|
KAILAS RAMBHAU BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-021-002/166
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477095
|
29/02/2024
|
SUNITA KAILAS BARAHATE
|
1815007021WL083468
|
SUNITA KAILAS BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654647
|
|
SUNITA KAILAS BARAHA
|
BANK OF BARODA(606985)
|
|
55
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477390
|
29/02/2024
|
AMOL KASHINATH BARAHATE
|
1815007021WL083482
|
AMOL KASHINATH BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654702
|
|
AMOL KASHINATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477394
|
29/02/2024
|
HANSRAJ KASHINATH BARAHATE
|
1815007021WL083482
|
HANSRAJ KASHINATH BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654704
|
|
HASRAJ KASHINATH BAR
|
BANK OF BARODA(606985)
|
|
57
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477392
|
29/02/2024
|
KASHINATH RAGHUNATH BARAHATE
|
1815007021WL083482
|
KASHINATH RAGHUNATH BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654701
|
|
KASHINATH RAGHUNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477391
|
29/02/2024
|
TARABAI KASHINATH BARAHATE
|
1815007021WL083482
|
TARABAI KASHINATH BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654700
|
|
TARABAI KASHINATH BA
|
BANK OF BARODA(606985)
|
|
59
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477393
|
29/02/2024
|
VIDYA AMOL BARAHATE
|
1815007021WL083482
|
VIDYA AMOL BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654703
|
|
VIDDYA AMOL BARAHATE
|
BANK OF BARODA(606985)
|
|
60
|
GANAGAPUR
|
MH-15-007-021-002/181
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477014
|
29/02/2024
|
GANESH SAHEBRAO BANKAR
|
1815007021WL083465
|
GANESH SAHEBRAO BANKAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654318
|
|
GANESH S BANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GANAGAPUR
|
MH-15-007-021-002/188
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477019
|
29/02/2024
|
SHARDA JAYRAM BANKAR
|
1815007021WL083465
|
SHARDA JAYRAM BANKAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654802
|
|
Miss. PRITI JAYRAM BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GANAGAPUR
|
MH-15-007-021-002/2
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477220
|
29/02/2024
|
KALPANA VIKRAM BARHATE
|
1815007021WL083473
|
KALPANA VIKRAM BARHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654789
|
|
KALPANA VKARAM BARAH
|
BANK OF BARODA(606985)
|
|
63
|
GANAGAPUR
|
MH-15-007-021-002/2
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477219
|
29/02/2024
|
VIKRAM DATTU BARAHATE
|
1815007021WL083473
|
VIKRAM DATTU BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654787
|
|
MR VIKRAM DATTATRAYA BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANAGAPUR
|
MH-15-007-021-002/209
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477397
|
29/02/2024
|
NITIN PUNJARAM BARAHATE
|
1815007021WL083482
|
NITIN PUNJARAM BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654785
|
|
NITIN PUNJARAM BARAHATE
|
IDBI BANK(607095)
|
|
65
|
GANAGAPUR
|
MH-15-007-021-002/209
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477395
|
29/02/2024
|
PUNJARAM SUKHADEV BARAHATE
|
1815007021WL083482
|
PUNJARAM SUKHADEV BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654755
|
|
PUNJARAM SUKHADEV BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-021-002/209
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477396
|
29/02/2024
|
USHABAI PUNJARAM BARAHATE
|
1815007021WL083482
|
USHABAI PUNJARAM BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654752
|
|
USHABAI PUNJARAM BAR
|
BANK OF BARODA(606985)
|
|
67
|
GANAGAPUR
|
MH-15-007-021-002/217
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477022
|
29/02/2024
|
KOMAL LAXMAN BARAHATE
|
1815007021WL083465
|
KOMAL LAXMAN BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654783
|
|
KOMAL LAXMAN BARAHAT
|
BANK OF BARODA(606985)
|
|
68
|
GANAGAPUR
|
MH-15-007-021-002/217
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477021
|
29/02/2024
|
LAXMAN NANASAHEB BARAHATE
|
1815007021WL083465
|
LAXMAN NANASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654747
|
|
LAXMAN NANASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-021-002/24
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477167
|
29/02/2024
|
SWATI SOMNATH BARAHATE
|
1815007021WL083470
|
SWATI SOMNATH BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654655
|
|
SWATI SOMNATH BARAHA
|
BANK OF BARODA(606985)
|
|
70
|
GANAGAPUR
|
MH-15-007-021-002/25
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476941
|
29/02/2024
|
GOKUL ASHOK BARAHATE
|
1815007021WL083462
|
GOKUL ASHOK BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654788
|
|
GOKUL ASHOK BARAHATE
|
BANK OF BARODA(606985)
|
|
71
|
GANAGAPUR
|
MH-15-007-021-002/376
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477223
|
29/02/2024
|
SURESH SHIVAJI PAWAR
|
1815007021WL083473
|
SURESH SHIVAJI PAWAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654315
|
|
SURESH SHIVAJI PAWAR
|
BANK OF BARODA(606985)
|
|
72
|
GANAGAPUR
|
MH-15-007-021-002/376
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477222
|
29/02/2024
|
VILASANI SHIVAJI PAWAR
|
1815007021WL083473
|
VILASANI SHIVAJI PAWAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654314
|
|
VILASANI SHIVAJI PAW
|
BANK OF BARODA(606985)
|
|
73
|
GANAGAPUR
|
MH-15-007-021-002/377
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477224
|
29/02/2024
|
RAJASHRI NAVNATH BARAHATE
|
1815007021WL083473
|
RAJASHRI NAVNATH BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654801
|
|
RAJSHREE NAVNATH BAR
|
BANK OF BARODA(606985)
|
|
74
|
GANAGAPUR
|
MH-15-007-021-002/38
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477032
|
29/02/2024
|
ANIL ARVIND BARAHATE
|
1815007021WL083465
|
ANIL ARVIND BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654733
|
|
ANIL ARVIND BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-021-002/38
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477029
|
29/02/2024
|
ARVIND SURYBHAN BARAHATE
|
1815007021WL083465
|
ARVIND SURYBHAN BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654731
|
|
ARVIND SURYABHAN BAR
|
BANK OF BARODA(606985)
|
|
76
|
GANAGAPUR
|
MH-15-007-021-002/38
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477030
|
29/02/2024
|
DWARKABAI ARVIND BARAHATE
|
1815007021WL083465
|
DWARKABAI ARVIND BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654732
|
|
DWARKABAI ARVIND BAR
|
BANK OF BARODA(606985)
|
|
77
|
GANAGAPUR
|
MH-15-007-021-002/38
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477033
|
29/02/2024
|
KALPANA ANIL BARAHATE
|
1815007021WL083465
|
KALPANA ANIL BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654734
|
|
MRS KALPANA ANIL BORUDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANAGAPUR
|
MH-15-007-021-002/38
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477031
|
29/02/2024
|
NITIN ARVIND BARAHATE
|
1815007021WL083465
|
NITIN ARVIND BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654694
|
|
NITIN ARVIND BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-021-002/43
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476947
|
29/02/2024
|
MIRABAI NAMDEV GAIKWAD
|
1815007021WL083462
|
MIRABAI NAMDEV GAIKWAD
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654742
|
|
MIRABAI NAMDEV GAYKA
|
BANK OF BARODA(606985)
|
|
80
|
GANAGAPUR
|
MH-15-007-021-002/43
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476946
|
29/02/2024
|
NAMDEV KONDIRAM GAIKWAD
|
1815007021WL083462
|
NAMDEV KONDIRAM GAIKWAD
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654745
|
|
NAMDEV KONDIRAM GAYK
|
BANK OF BARODA(606985)
|
|
81
|
GANAGAPUR
|
MH-15-007-021-002/46
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476950
|
29/02/2024
|
ANIL APPASAHEB BARAHATE
|
1815007021WL083462
|
ANIL APPASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654735
|
|
ANIL APPASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-021-002/46
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476951
|
29/02/2024
|
APPASAHEB SIDDHESHWAR BARAHATE
|
1815007021WL083462
|
APPASAHEB SIDDHESHWAR BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654737
|
|
APPASAHEB SIDDHESHWAR BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-021-002/46
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476953
|
29/02/2024
|
DWARKABAI ANIL BARAHATE
|
1815007021WL083462
|
DWARKABAI ANIL BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654736
|
|
DWARKABAI ANIL BARAH
|
BANK OF BARODA(606985)
|
|
84
|
GANAGAPUR
|
MH-15-007-021-002/46
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476952
|
29/02/2024
|
MUKTABAI APPASAHEB BARAHATE
|
1815007021WL083462
|
MUKTABAI APPASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654738
|
|
MUKTABAI APPASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-021-002/47
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476955
|
29/02/2024
|
AAKASH BABASAHEB BARAHATE
|
1815007021WL083462
|
AAKASH BABASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654781
|
|
AKASH BABASAHEB BARH
|
BANK OF BARODA(606985)
|
|
86
|
GANAGAPUR
|
MH-15-007-021-002/47
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476956
|
29/02/2024
|
VIKAS BABASAHEB BARAHATE
|
1815007021WL083462
|
VIKAS BABASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654784
|
|
VIKAS BABASAHEB BARA
|
BANK OF BARODA(606985)
|
|
87
|
GANAGAPUR
|
MH-15-007-021-002/491
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476957
|
29/02/2024
|
SANJAY ABASAHEB BARAHATE
|
1815007021WL083462
|
SANJAY ABASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1149654739
|
|
SANJAY ABASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-021-002/491
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476958
|
29/02/2024
|
USHABAI SANJAY BARAHATE
|
1815007021WL083462
|
USHABAI SANJAY BARAHATE
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1149654740
|
|
Mrs. USHABAI SANJAY BARAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANAGAPUR
|
MH-15-007-021-002/497
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476960
|
29/02/2024
|
JABBAR HUSEN SHAIKH
|
1815007021WL083462
|
JABBAR HUSEN SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654685
|
|
JABBAR HUSEN SHAIKH
|
BANK OF BARODA(606985)
|
|
90
|
GANAGAPUR
|
MH-15-007-021-002/497
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476961
|
29/02/2024
|
YASMIN JABBAR SHAIKH
|
1815007021WL083462
|
YASMIN JABBAR SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654786
|
|
YASMIN JABBAR SHAIKH
|
BANK OF BARODA(606985)
|
|
91
|
GANAGAPUR
|
MH-15-007-021-002/5
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476962
|
29/02/2024
|
RAMESHWAR EKNATH GOLWAD
|
1815007021WL083462
|
RAMESHWAR EKNATH GOLWAD
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654692
|
|
RAMESHWAR EKNATH GOL
|
BANK OF BARODA(606985)
|
|
92
|
GANAGAPUR
|
MH-15-007-021-002/569
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476966
|
29/02/2024
|
KARAN KAILAS BARAHATE
|
1815007021WL083462
|
KARAN KAILAS BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654329
|
|
KARAN KAILAS BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-021-002/587
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476969
|
29/02/2024
|
POOJA KRUSHNA BARAHATE
|
1815007021WL083462
|
POOJA KRUSHNA BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654360
|
|
POOJA KRUSHNA BARAHA
|
BANK OF BARODA(606985)
|
|
94
|
GANAGAPUR
|
MH-15-007-021-002/6
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477410
|
29/02/2024
|
HARICHANDRA FAKIRA BANKAR
|
1815007021WL083482
|
HARICHANDRA FAKIRA BANKAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654794
|
|
HARICHANDRA FAKIRA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-021-002/6
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477411
|
29/02/2024
|
RANJANA HARICHANDRA BANKAR
|
1815007021WL083482
|
RANJANA HARICHANDRA BANKAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654796
|
|
RANJANA HARICHANDRA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-021-002/6
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477412
|
29/02/2024
|
VISHAL HARICHANDRA BANKAR
|
1815007021WL083482
|
VISHAL HARICHANDRA BANKAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654797
|
|
VISHAL HARICHANDRA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477233
|
29/02/2024
|
RANI SUNIL BARAHATE
|
1815007021WL083473
|
RANI SUNIL BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654691
|
|
RANI SUNIL BARAHATE
|
BANK OF BARODA(606985)
|
|
98
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477231
|
29/02/2024
|
TARABAI RAMDAS BARAHATE
|
1815007021WL083473
|
TARABAI RAMDAS BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654690
|
|
TARABAI RAMDAS BARAH
|
BANK OF BARODA(606985)
|
|
99
|
GANAGAPUR
|
MH-15-007-021-002/68
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476974
|
29/02/2024
|
SAVITA NARAYAN BARAHATE
|
1815007021WL083462
|
SAVITA NARAYAN BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654804
|
|
SAVITA NAVNATH BARAH
|
BANK OF BARODA(606985)
|
|
100
|
GANAGAPUR
|
MH-15-007-021-002/69
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477121
|
29/02/2024
|
KACHARU GANGADHAR PATANGE
|
1815007021WL083468
|
KACHARU GANGADHAR PATANGE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654689
|
|
Mr. Kachru Gangadhar Patange
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-021-002/69
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477123
|
29/02/2024
|
PADMABAI PRALHAD PATANGE
|
1815007021WL083468
|
PADMABAI PRALHAD PATANGE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654693
|
|
PADMABAI PRALAD PATA
|
BANK OF BARODA(606985)
|
|
102
|
GANAGAPUR
|
MH-15-007-021-002/69
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477122
|
29/02/2024
|
PRALHAD GANGADHAR PATANGE
|
1815007021WL083468
|
PRALHAD GANGADHAR PATANGE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654695
|
|
Mr. Pralhad Gangadhar Patange
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GANAGAPUR
|
MH-15-007-021-002/70
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476975
|
29/02/2024
|
RAMBHAU NANASAHEB BARAHATE
|
1815007021WL083462
|
RAMBHAU NANASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654642
|
|
RAMBHAU NANASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-021-002/71
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477049
|
29/02/2024
|
KAMALBAI NANASAHEB BARAHATE
|
1815007021WL083465
|
KAMALBAI NANASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654782
|
|
KAMALBAI NANASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-021-002/71
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477048
|
29/02/2024
|
NANASAHEB KHANDERAOP BARAHATE
|
1815007021WL083465
|
NANASAHEB KHANDERAOP BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654753
|
|
NANASAHEB KHANDERAOP BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-021-002/75
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477125
|
29/02/2024
|
DRAUPADABAI BHAUSAHEB BARAHATE
|
1815007021WL083468
|
DRAUPADABAI BHAUSAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654792
|
|
DRAUPADABAI BHAUSAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-021-002/75
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477126
|
29/02/2024
|
KISHOR BHAUSAHEB BARAHATE
|
1815007021WL083468
|
KISHOR BHAUSAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654791
|
|
KISHOR BHAUSAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-021-002/75
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477127
|
29/02/2024
|
MAYURI KISHOR BARAHATE
|
1815007021WL083468
|
MAYURI KISHOR BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654790
|
|
AYURI KISHOR BARAHA
|
BANK OF BARODA(606985)
|
|
109
|
GANAGAPUR
|
MH-15-007-021-002/79
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477413
|
29/02/2024
|
SAVITA RAJENDRA BANKAR
|
1815007021WL083482
|
SAVITA RAJENDRA BANKAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654310
|
|
SAVITA RAJENDRA BANK
|
BANK OF BARODA(606985)
|
|
110
|
GANAGAPUR
|
MH-15-007-021-002/85
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477236
|
29/02/2024
|
PRALHAD TATYARAO BARAHATE
|
1815007021WL083473
|
PRALHAD TATYARAO BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654741
|
|
PRALHAD TATYARAO BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-021-002/85
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477238
|
29/02/2024
|
ROHAN PRALHAD BARAHATE
|
1815007021WL083473
|
ROHAN PRALHAD BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654744
|
|
MASTER ROHAN PRALHAD BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANAGAPUR
|
MH-15-007-021-002/85
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477237
|
29/02/2024
|
UJAVALA PRALHAD BARAHATE
|
1815007021WL083473
|
UJAVALA PRALHAD BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654743
|
|
UJWALA PRALHAD BARAH
|
BANK OF BARODA(606985)
|
|
113
|
GANAGAPUR
|
MH-15-007-021-002/86
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476980
|
29/02/2024
|
SUNITA UTTAM BEDVAL
|
1815007021WL083462
|
SUNITA UTTAM BEDVAL
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654805
|
|
SUNITA UTTAM BEDWAL
|
BANK OF BARODA(606985)
|
|
114
|
GANAGAPUR
|
MH-15-007-069-001/238
(WAHEGAON)
|
1815007069NRG24280220241480312
|
29/02/2024
|
MAYA SUNIL BHADAKE
|
1815007069WL083639
|
MAYA SUNIL BHADAKE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654654
|
|
MAYA SUNIL BHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANAGAPUR
|
MH-15-007-069-001/291
(WAHEGAON)
|
1815007069NRG24290220241483184
|
29/02/2024
|
SHAKUNTALABAI KASHINATH BHADKE
|
1815007069WL083830
|
SHAKUNTALABAI KASHINATH BHADKE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654320
|
|
SHAKUNTALABAI KASHINATH BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-070-002/19
(GURU DHANORA)
|
1815007070NRG24290220241481995
|
29/02/2024
|
YOGESH DIGAMBAR CHIDE
|
1815007070WL083760
|
YOGESH DIGAMBAR CHIDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654357
|
|
YOGESH DIGAMBAR CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187668
|
187668
|
|
|
|
|
|
|
|
|
117
|
GANAGAPUR
|
MH-15-007-069-001/566
(WAHEGAON)
|
1815007069NRG24290220241481677
|
29/02/2024
|
SANGITA PRAMOD DIVE
|
1815007069WL083743
|
SANGITA PRAMOD DIVE
|
00045
|
BARB0NERALX
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654587
|
|
SANGEETA PRAMOD DIVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
118
|
GANAGAPUR
|
MH-15-007-021-002/491
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476959
|
29/02/2024
|
AKASH SANJAY BARAHATE
|
1815007021WL083462
|
AKASH SANJAY BARAHATE
|
00045
|
BARB0VAIJAP
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1149654366
|
|
Mr. Akash Sanjay Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
119
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24290220241481220
|
29/02/2024
|
Kantabai Shesharao Bhosale
|
1815007001WL083710
|
Kantabai Shesharao Bhosale
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654828
|
|
Kantabai Shesharao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24290220241481227
|
29/02/2024
|
MIRABAI SURESH AALANJKAR
|
1815007001WL083710
|
MIRABAI SURESH AALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654132
|
|
MIRABAI SURESH ALANJAKAR
|
BANK OF INDIA(508505)
|
|
121
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24290220241481226
|
29/02/2024
|
SURESH BAPURAO AALANJAKAR
|
1815007001WL083710
|
SURESH BAPURAO AALANJAKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654131
|
|
SURESH BAPURAO ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GANAGAPUR
|
MH-15-007-001-004/26
(SHAHAPUR)
|
1815007001NRG24290220241481234
|
29/02/2024
|
Vaibhav Vaijinath Alanjkar
|
1815007001WL083710
|
Vaibhav Vaijinath Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654873
|
|
VAIBHAV VAIJINATH ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24290220241481238
|
29/02/2024
|
Appasaheb Digambar Shinde
|
1815007001WL083710
|
Appasaheb Digambar Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654607
|
|
Appasaheb Digambar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24290220241481242
|
29/02/2024
|
Shankar Karbhari Shinde
|
1815007001WL083710
|
Shankar Karbhari Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654829
|
|
SHANKAR KARBHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24290220241481241
|
29/02/2024
|
Sunita Karbhari Shinde
|
1815007001WL083710
|
Sunita Karbhari Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654874
|
|
SUNITA KARBHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANAGAPUR
|
MH-15-007-001-004/567
(SHAHAPUR)
|
1815007001NRG24290220241481243
|
29/02/2024
|
Namdev Damodhar Hiwale
|
1815007001WL083710
|
Namdev Damodhar Hiwale
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654580
|
|
Mr. NAMDEV DAMODHAR HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
GANAGAPUR
|
MH-15-007-001-004/83
(SHAHAPUR)
|
1815007001NRG24290220241481247
|
29/02/2024
|
RUKHMANBAI SAHENRAO ADANJKAR
|
1815007001WL083710
|
RUKHMANBAI SAHENRAO ADANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654199
|
|
RUKHMANBAI SAHENRAO ADANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-075-001/297
(DEVLI)
|
1815007075NRG24290220241485512
|
29/02/2024
|
SANTOSH SUBHASH TAYDE
|
1815007075WL083976
|
SANTOSH SUBHASH TAYDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654663
|
|
SANTOSH SUBHASH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-075-001/380
(DEVLI)
|
1815007075NRG24210220241410439
|
29/02/2024
|
Popat Sainath Tayde
|
1815007075WL079424
|
Popat Sainath Tayde
|
00048
|
BKID0000684
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654713
|
|
POPAT SAINATH TAYDE
|
BANK OF INDIA(508505)
|
|
130
|
GANAGAPUR
|
MH-15-007-075-001/60
(DEVLI)
|
1815007075NRG24210220241410452
|
29/02/2024
|
Santaram Asaram Ghitre
|
1815007075WL079424
|
Santaram Asaram Ghitre
|
00048
|
BKID0000684
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654712
|
|
SANTARAM ASARAM GHITARE
|
BANK OF INDIA(508505)
|
|
131
|
GANAGAPUR
|
MH-15-007-075-001/60
(DEVLI)
|
1815007075NRG24290220241485531
|
29/02/2024
|
Santaram Asaram Ghitre
|
1815007075WL083976
|
Santaram Asaram Ghitre
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654711
|
|
SANTARAM ASARAM GHITARE
|
BANK OF INDIA(508505)
|
|
132
|
GANAGAPUR
|
MH-15-007-075-001/61
(DEVLI)
|
1815007075NRG24290220241485533
|
29/02/2024
|
Narayan Karbhari Ghitre
|
1815007075WL083976
|
Narayan Karbhari Ghitre
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654710
|
|
Mr. NARAYAN KARBHARI GHITARE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GANAGAPUR
|
MH-15-007-075-003/36
(DEVLI)
|
1815007075NRG24210220241410477
|
29/02/2024
|
Shaikh Asir Hasan
|
1815007075WL079425
|
Shaikh Asir Hasan
|
00048
|
BKID0000684
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1149654723
|
|
SHAIKH ASIF HASAN
|
BANK OF INDIA(508505)
|
|
134
|
GANAGAPUR
|
MH-15-007-075-003/36
(DEVLI)
|
1815007075NRG24290220241485817
|
29/02/2024
|
Shaikh Asir Hasan
|
1815007075WL083985
|
Shaikh Asir Hasan
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654722
|
|
SHAIKH ASIF HASAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25256
|
25256
|
|
|
|
|
|
|
|
|
135
|
GANAGAPUR
|
MH-15-007-016-001/142
(AKOLI WADGAON)
|
1815007016NRG24280220241478100
|
29/02/2024
|
KAMAL MAGAN JADHAV
|
1815007016WL083521
|
KAMAL MAGAN JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654679
|
|
KAMAL MAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-016-001/142
(AKOLI WADGAON)
|
1815007016NRG24280220241478099
|
29/02/2024
|
MAGAN VAMAN JADHAV
|
1815007016WL083521
|
MAGAN VAMAN JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654142
|
|
MAGAN VAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-016-001/142
(AKOLI WADGAON)
|
1815007016NRG24280220241478156
|
29/02/2024
|
RAMESH MAGAN JADHAV
|
1815007016WL083523
|
RAMESH MAGAN JADHAV
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654136
|
|
RAMESH MAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-016-001/142
(AKOLI WADGAON)
|
1815007016NRG24280220241478157
|
29/02/2024
|
SAVITA RAMESH JADHAV
|
1815007016WL083523
|
SAVITA RAMESH JADHAV
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654331
|
|
SAVITA RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-016-001/15
(AKOLI WADGAON)
|
1815007016NRG24280220241478101
|
29/02/2024
|
BALASAHEB BHAUSAHEB JADHAV
|
1815007016WL083521
|
BALASAHEB BHAUSAHEB JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654143
|
|
BALASAHEB BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-016-001/276
(AKOLI WADGAON)
|
1815007016NRG24280220241478392
|
29/02/2024
|
GORAKHNATH RAMRAO MAHAJAN
|
1815007016WL083528
|
GORAKHNATH RAMRAO MAHAJAN
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654135
|
|
GORAKHNATH RAMRAO MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-016-001/403
(AKOLI WADGAON)
|
1815007016NRG24280220241478405
|
29/02/2024
|
REKHABAI SUDAM TAKE
|
1815007016WL083528
|
REKHABAI SUDAM TAKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654570
|
|
MRS REKHABAI SUDHAKAR TAKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANAGAPUR
|
MH-15-007-016-001/506
(AKOLI WADGAON)
|
1815007016NRG24280220241478118
|
29/02/2024
|
BABASAHEB DWARKADAS TAKE
|
1815007016WL083521
|
BABASAHEB DWARKADAS TAKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654814
|
|
BABASAHEB DWARKADAS TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-016-001/506
(AKOLI WADGAON)
|
1815007016NRG24280220241478407
|
29/02/2024
|
RAVI SANJAY TAKE
|
1815007016WL083528
|
RAVI SANJAY TAKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654813
|
|
RAVI SANJAY TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANAGAPUR
|
MH-15-007-016-001/650
(AKOLI WADGAON)
|
1815007016NRG24280220241478173
|
29/02/2024
|
KALYAN KUNDALIK KORHALE
|
1815007016WL083523
|
KALYAN KUNDALIK KORHALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654154
|
|
KALYAN KUNDALIK KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-016-001/650
(AKOLI WADGAON)
|
1815007016NRG24280220241478175
|
29/02/2024
|
SANTOSH KUNDALIK KORHALE
|
1815007016WL083523
|
SANTOSH KUNDALIK KORHALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654139
|
|
SANTOSH KUNDALIK KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-016-001/650
(AKOLI WADGAON)
|
1815007016NRG24280220241478174
|
29/02/2024
|
SHITAL KALYAN KORHALE
|
1815007016WL083523
|
SHITAL KALYAN KORHALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654140
|
|
SHITAL KALYAN KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-016-001/650
(AKOLI WADGAON)
|
1815007016NRG24280220241478172
|
29/02/2024
|
SUMAN KUNDALIK KORHALE
|
1815007016WL083523
|
SUMAN KUNDALIK KORHALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654134
|
|
SUMAN KUNDALIK KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-016-001/650
(AKOLI WADGAON)
|
1815007016NRG24280220241478176
|
29/02/2024
|
VAISHALI SANTOSH KORHALE
|
1815007016WL083523
|
VAISHALI SANTOSH KORHALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654615
|
|
VAISHALI SANTOSH KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-021-001/106
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479418
|
29/02/2024
|
SANJAY YASHVANTA MISAL
|
1815007021WL083588
|
SANJAY YASHVANTA MISAL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654479
|
|
SANJAY YASHVANTA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-021-001/231
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477067
|
29/02/2024
|
SHIVAJI KACHARU KALUNKE
|
1815007021WL083468
|
SHIVAJI KACHARU KALUNKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654194
|
|
SHIVAJI KACHARU KALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-021-001/388
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479473
|
29/02/2024
|
AMOL SANJAY DUSHING
|
1815007021WL083589
|
AMOL SANJAY DUSHING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654514
|
|
Mr. AMOL SANJAY DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
GANAGAPUR
|
MH-15-007-021-001/388
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479474
|
29/02/2024
|
VISHAL SANJAY DUSHING
|
1815007021WL083589
|
VISHAL SANJAY DUSHING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654517
|
|
Mr. Vishal Sanjay Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
GANAGAPUR
|
MH-15-007-021-001/418
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479486
|
29/02/2024
|
RAMABAI ASHOK DUSHING
|
1815007021WL083589
|
RAMABAI ASHOK DUSHING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654247
|
|
Mrs. Ramabai Ashok Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
GANAGAPUR
|
MH-15-007-021-001/5
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477072
|
29/02/2024
|
CHANDRAKALA MANSUB DUSHING
|
1815007021WL083468
|
CHANDRAKALA MANSUB DUSHING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654625
|
|
Miss. Chandrakala Mansub Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
GANAGAPUR
|
MH-15-007-021-002/108
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477009
|
29/02/2024
|
ANJANA PRAVIN BANKAR
|
1815007021WL083465
|
ANJANA PRAVIN BANKAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654756
|
|
MRS ANJANA PRAVIN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANAGAPUR
|
MH-15-007-021-002/111
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477144
|
29/02/2024
|
SULTANBI USMAN SHAIKH
|
1815007021WL083470
|
SULTANBI USMAN SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654137
|
|
Mr. Sultana Usman Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GANAGAPUR
|
MH-15-007-021-002/129
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477153
|
29/02/2024
|
UJAMA WASIM SHAIKH
|
1815007021WL083470
|
UJAMA WASIM SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654662
|
|
Mrs. Ujma Washim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
GANAGAPUR
|
MH-15-007-021-002/129
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477152
|
29/02/2024
|
WASIM BABULAL SHAIKH
|
1815007021WL083470
|
WASIM BABULAL SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654151
|
|
Mr. WASHIM BABULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GANAGAPUR
|
MH-15-007-021-002/134
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477155
|
29/02/2024
|
BABAN SITARAM MHASKE
|
1815007021WL083470
|
BABAN SITARAM MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654515
|
|
Mr. BABANRAO SITARAM MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
GANAGAPUR
|
MH-15-007-021-002/156
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477093
|
29/02/2024
|
CHAYABAI KALYAN BARAHATE
|
1815007021WL083468
|
CHAYABAI KALYAN BARAHATE
|
00051
|
MAHB0000271
|
1542
|
1542
|
Processed
|
01/03/2024
|
|
1149654516
|
|
Mr. Chhaya Kalyan Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
GANAGAPUR
|
MH-15-007-021-002/156
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477090
|
29/02/2024
|
KALYAN RADHAKISAN BARAHATE
|
1815007021WL083468
|
KALYAN RADHAKISAN BARAHATE
|
00051
|
MAHB0000271
|
1542
|
1542
|
Processed
|
01/03/2024
|
|
1149654283
|
|
Mr. KALYAN RADHAKISAN BARHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
GANAGAPUR
|
MH-15-007-021-002/156
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477091
|
29/02/2024
|
RADHAKISAN KASHINATH BARAHATE
|
1815007021WL083468
|
RADHAKISAN KASHINATH BARAHATE
|
00051
|
MAHB0000271
|
1542
|
1542
|
Processed
|
01/03/2024
|
|
1149654284
|
|
Mr. Radhakisan Kashinath Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GANAGAPUR
|
MH-15-007-021-002/156
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477092
|
29/02/2024
|
SUMANBAI RADHAKISAN BARAHATE
|
1815007021WL083468
|
SUMANBAI RADHAKISAN BARAHATE
|
00051
|
MAHB0000271
|
1542
|
1542
|
Processed
|
01/03/2024
|
|
1149654285
|
|
M/s. Sumanbai Radhakisan Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GANAGAPUR
|
MH-15-007-021-002/163
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476928
|
29/02/2024
|
NIRMALA BHAUSAHEB BARAHATE
|
1815007021WL083462
|
NIRMALA BHAUSAHEB BARAHATE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654530
|
|
Mr. Nirmalabai Bhausaheab Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
GANAGAPUR
|
MH-15-007-021-002/164
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476931
|
29/02/2024
|
RUSHALI NANASAHEB BANKAR
|
1815007021WL083462
|
RUSHALI NANASAHEB BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654769
|
|
Miss. RUSHALI NANASAHEB BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GANAGAPUR
|
MH-15-007-021-002/164
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476930
|
29/02/2024
|
UJWALA NANASAHEB BANKAR
|
1815007021WL083462
|
UJWALA NANASAHEB BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654507
|
|
UJWALA NANASAHEB BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-021-002/181
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477015
|
29/02/2024
|
SARITA GANESH BANKAR
|
1815007021WL083465
|
SARITA GANESH BANKAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654286
|
|
Miss. Sarita Ganesh Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
GANAGAPUR
|
MH-15-007-021-002/20
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476936
|
29/02/2024
|
BHAGVAN MACHHINDRA BARAHATE
|
1815007021WL083462
|
BHAGVAN MACHHINDRA BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654243
|
|
BHAGWAN MACHINDRA BARAHATE
|
IDBI BANK(607095)
|
|
169
|
GANAGAPUR
|
MH-15-007-021-002/20
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476937
|
29/02/2024
|
VAISHALI BHAGVAN BARAHATE
|
1815007021WL083462
|
VAISHALI BHAGVAN BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654244
|
|
VAISHALI BHAGVAN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
GANAGAPUR
|
MH-15-007-021-002/205
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477159
|
29/02/2024
|
Anita Ganesh Bedaval
|
1815007021WL083470
|
Anita Ganesh Bedaval
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654661
|
|
Anita Ganesh Bedaval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-021-002/205
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477158
|
29/02/2024
|
GANESH TARACHAND BEDVAL
|
1815007021WL083470
|
GANESH TARACHAND BEDVAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654660
|
|
GANESH TARACHAND BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-021-002/215
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476939
|
29/02/2024
|
Rozmin Shafik Shaikh
|
1815007021WL083462
|
Rozmin Shafik Shaikh
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654613
|
|
ROZMIN SHAFIK SHAIKH
|
BANK OF BARODA(606985)
|
|
173
|
GANAGAPUR
|
MH-15-007-021-002/215
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476938
|
29/02/2024
|
Shafik Shahanur Shaikh
|
1815007021WL083462
|
Shafik Shahanur Shaikh
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654612
|
|
Mr. Shafik Shahanur Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GANAGAPUR
|
MH-15-007-021-002/219
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477100
|
29/02/2024
|
SONALI VITTAL BARAHATE
|
1815007021WL083468
|
SONALI VITTAL BARAHATE
|
00051
|
MAHB0000271
|
1542
|
1542
|
Processed
|
01/03/2024
|
|
1149654254
|
|
M/s. Sonali Vitthal Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
GANAGAPUR
|
MH-15-007-021-002/219
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477099
|
29/02/2024
|
VITTAL ASHOK BARAHATE
|
1815007021WL083468
|
VITTAL ASHOK BARAHATE
|
00051
|
MAHB0000271
|
1542
|
1542
|
Processed
|
01/03/2024
|
|
1149654255
|
|
Mr. Vittal Ashok Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
GANAGAPUR
|
MH-15-007-021-002/220
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477102
|
29/02/2024
|
MANISHA NANASAHEB KALE
|
1815007021WL083468
|
MANISHA NANASAHEB KALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654474
|
|
M/s. Manisha Nanasaheab Kale
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
GANAGAPUR
|
MH-15-007-021-002/220
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477101
|
29/02/2024
|
NANASAHEB RAMNATH KALE
|
1815007021WL083468
|
NANASAHEB RAMNATH KALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654476
|
|
Mr. Nanasaheab Ramnath Kale
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
GANAGAPUR
|
MH-15-007-021-002/24
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477166
|
29/02/2024
|
SOMNATH GANGADHAR BARAHATE
|
1815007021WL083470
|
SOMNATH GANGADHAR BARAHATE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654187
|
|
SOMNATH GANGADHAR BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-021-002/24
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477165
|
29/02/2024
|
VIMALBAI GANGADHAR BARAHATE
|
1815007021WL083470
|
VIMALBAI GANGADHAR BARAHATE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654189
|
|
Mr. Vimalbai Gangadhar Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GANAGAPUR
|
MH-15-007-021-002/376
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477221
|
29/02/2024
|
SHIVAJI DAGADU PAWAR
|
1815007021WL083473
|
SHIVAJI DAGADU PAWAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654288
|
|
SHIVAJI DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-021-002/386
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477168
|
29/02/2024
|
KALYAN MOTILAL BEDWAL
|
1815007021WL083470
|
KALYAN MOTILAL BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654155
|
|
Mr. KALYANASING MOTILAL BEDAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
GANAGAPUR
|
MH-15-007-021-002/386
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477170
|
29/02/2024
|
MADAN KALYAN BEDWAL
|
1815007021WL083470
|
MADAN KALYAN BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654192
|
|
Mr. Madan Kalyan Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
GANAGAPUR
|
MH-15-007-021-002/386
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477171
|
29/02/2024
|
RANA KALYAN BEDWAL
|
1815007021WL083470
|
RANA KALYAN BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654181
|
|
Mr. Rana Kalyan Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
GANAGAPUR
|
MH-15-007-021-002/386
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477169
|
29/02/2024
|
TARABAI KALYAN BEDWAL
|
1815007021WL083470
|
TARABAI KALYAN BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654765
|
|
Mrs. Tarabai Kalyansing Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
GANAGAPUR
|
MH-15-007-021-002/393
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477405
|
29/02/2024
|
LATABAI KADU BANKAR
|
1815007021WL083482
|
LATABAI KADU BANKAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654196
|
|
Mr. Latabai Kadu Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
GANAGAPUR
|
MH-15-007-021-002/393
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477404
|
29/02/2024
|
YOGESH KADU BANKAR
|
1815007021WL083482
|
YOGESH KADU BANKAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654182
|
|
YOGESH KADU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-021-002/44
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476948
|
29/02/2024
|
NIVRUTTI DADABHAU BARAHATE
|
1815007021WL083462
|
NIVRUTTI DADABHAU BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654295
|
|
NIVRUTTI DADABHAU BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-021-002/492
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477034
|
29/02/2024
|
BHIMRAJ ABASAHEBH BARHATE
|
1815007021WL083465
|
BHIMRAJ ABASAHEBH BARHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654466
|
|
MR BHIMRAJ ABASAHEB BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
189
|
GANAGAPUR
|
MH-15-007-021-002/492
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477035
|
29/02/2024
|
KAVITA BHIMRAJ BARAHATE
|
1815007021WL083465
|
KAVITA BHIMRAJ BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654477
|
|
Miss. Kavita Bhimraj Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
GANAGAPUR
|
MH-15-007-021-002/52
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477042
|
29/02/2024
|
DIPAK UDDHAV BARAHATE
|
1815007021WL083465
|
DIPAK UDDHAV BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654282
|
|
Mr. Dipak Uddhav Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
GANAGAPUR
|
MH-15-007-021-002/52
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477040
|
29/02/2024
|
UDDHAV BHANUDAS BARAHATE
|
1815007021WL083465
|
UDDHAV BHANUDAS BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654281
|
|
Mr. Udhav Bhanudas Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
GANAGAPUR
|
MH-15-007-021-002/54
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476963
|
29/02/2024
|
ANNASAHEB CHIMAJI PAWAR
|
1815007021WL083462
|
ANNASAHEB CHIMAJI PAWAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654186
|
|
ANNASAHEB CHIMAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-021-002/54
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476964
|
29/02/2024
|
SACHIN ANNASAHEB PAWAR
|
1815007021WL083462
|
SACHIN ANNASAHEB PAWAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654293
|
|
Mr. SACHIN ANNASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
GANAGAPUR
|
MH-15-007-021-002/56
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477183
|
29/02/2024
|
VARSHA SIDDHARTH BANKAR
|
1815007021WL083470
|
VARSHA SIDDHARTH BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654616
|
|
Mrs. Varsha Sidharth Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
GANAGAPUR
|
MH-15-007-021-002/577
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477112
|
29/02/2024
|
Rushikesh Narayan Barhate
|
1815007021WL083468
|
Rushikesh Narayan Barhate
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654475
|
|
Rushikesh Narayan Barhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-021-002/58
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477228
|
29/02/2024
|
SHABIR AMIR SHAIKH
|
1815007021WL083473
|
SHABIR AMIR SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654198
|
|
SHABIR AMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-021-002/64
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477119
|
29/02/2024
|
PANDHARINATH RAGHU BANKAR
|
1815007021WL083468
|
PANDHARINATH RAGHU BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654576
|
|
PANDHARINATH RAGHU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477230
|
29/02/2024
|
RAMDAS SHEKHNATH BARAHATE
|
1815007021WL083473
|
RAMDAS SHEKHNATH BARAHATE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654241
|
|
RAMDAS SHEKHNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-021-002/68
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476972
|
29/02/2024
|
BABAN SHRIDHAR BARAHATE
|
1815007021WL083462
|
BABAN SHRIDHAR BARAHATE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654242
|
|
Mr. BABAN SHRIDHAR BARAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
GANAGAPUR
|
MH-15-007-021-002/83
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477053
|
29/02/2024
|
SAVITA NIVRUTTI BANKAR
|
1815007021WL083465
|
SAVITA NIVRUTTI BANKAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654294
|
|
SAVITA NIVRUTTI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-021-002/83
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477054
|
29/02/2024
|
Sukanya Nivruti Bankar
|
1815007021WL083465
|
Sukanya Nivruti Bankar
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654809
|
|
Miss. Sukanya Nivruti Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
GANAGAPUR
|
MH-15-007-021-002/91
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477133
|
29/02/2024
|
SUMANBAI CHAGAN BARAHATE
|
1815007021WL083468
|
SUMANBAI CHAGAN BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654624
|
|
SUMANBAI CHAGAN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-047-001/14
(ZODEGAON)
|
1815007000NRG24270220241462557
|
29/02/2024
|
MUKESH SHIVAJI NARODE
|
1815007WL082494
|
MUKESH SHIVAJI NARODE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654562
|
|
Mr. Mukesh Shivaji Narode
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
GANAGAPUR
|
MH-15-007-069-001/1588
(WAHEGAON)
|
1815007069NRG24290220241483205
|
29/02/2024
|
MRS. NITIN ASHOK MANAL
|
1815007069WL083833
|
MRS. NITIN ASHOK MANAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654618
|
|
Mr. NITIN ASHOK MANAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113154
|
113154
|
|
|
|
|
|
|
|
|
205
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24290220241481230
|
29/02/2024
|
Kavita Vikram Alanjkar
|
1815007001WL083710
|
Kavita Vikram Alanjkar
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654807
|
|
Mr. KAVITA VIKRAM ALANJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
206
|
GANAGAPUR
|
MH-15-007-070-001/299
(GURU DHANORA)
|
1815007070NRG24290220241481888
|
29/02/2024
|
AMAR DILIP SALVE
|
1815007070WL083759
|
AMAR DILIP SALVE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654518
|
|
Mr. AMAR DILIP SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
GANAGAPUR
|
MH-15-007-070-001/438
(GURU DHANORA)
|
1815007070NRG24290220241482046
|
29/02/2024
|
RAHUL SAHEBRAO BORUDE
|
1815007070WL083761
|
RAHUL SAHEBRAO BORUDE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654335
|
|
Mr. RAHUL SAHEBRAO BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
GANAGAPUR
|
MH-15-007-070-002/19
(GURU DHANORA)
|
1815007070NRG24290220241481996
|
29/02/2024
|
Pallavi Yogesh Chide
|
1815007070WL083760
|
Pallavi Yogesh Chide
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654776
|
|
PALLAVI YOGESH CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
209
|
GANAGAPUR
|
MH-15-007-001-004/91
(SHAHAPUR)
|
1815007001NRG24290220241481251
|
29/02/2024
|
Amrut Balchand Aianjkae
|
1815007001WL083710
|
Amrut Balchand Aianjkae
|
00089
|
CBIN0280679
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654606
|
|
Mr. AMRUT BALCHAND ALANJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
210
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007001NRG24290220241481232
|
29/02/2024
|
Nilesh Krushna Shinde
|
1815007001WL083710
|
Nilesh Krushna Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654632
|
|
NILESH KRUSHNA SHINDE
|
HDFC BANK LTD(607152)
|
|
211
|
GANAGAPUR
|
MH-15-007-075-001/148
(DEVLI)
|
1815007075NRG24290220241485503
|
29/02/2024
|
ARATI SHRIMANT TAYADE
|
1815007075WL083976
|
ARATI SHRIMANT TAYADE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654373
|
|
ARATI SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GANAGAPUR
|
MH-15-007-075-001/148
(DEVLI)
|
1815007075NRG24210220241410416
|
29/02/2024
|
ARATI SHRIMANT TAYADE
|
1815007075WL079424
|
ARATI SHRIMANT TAYADE
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654372
|
|
ARATI SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANAGAPUR
|
MH-15-007-075-001/275
(DEVLI)
|
1815007075NRG24210220241410423
|
29/02/2024
|
GAJANAN GOPINATH JADHAV
|
1815007075WL079424
|
GAJANAN GOPINATH JADHAV
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1149654664
|
|
GAJANAN GOPINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-075-001/301
(DEVLI)
|
1815007075NRG24210220241410432
|
29/02/2024
|
ARUN RAJARAM JADHAV
|
1815007075WL079424
|
ARUN RAJARAM JADHAV
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1149654297
|
|
ARUN RAJARAM JADHAV
|
BANK OF INDIA(508505)
|
|
215
|
GANAGAPUR
|
MH-15-007-075-001/301
(DEVLI)
|
1815007075NRG24210220241410431
|
29/02/2024
|
ASHOK GANPAT JADHAV
|
1815007075WL079424
|
ASHOK GANPAT JADHAV
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1149654298
|
|
Mr. ASHOK GANPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GANAGAPUR
|
MH-15-007-075-001/380
(DEVLI)
|
1815007075NRG24210220241410442
|
29/02/2024
|
ASHWINI KRUSHNA TAYADE
|
1815007075WL079424
|
ASHWINI KRUSHNA TAYADE
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654638
|
|
Ms. ASHWINI KRUSHNA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GANAGAPUR
|
MH-15-007-075-001/380
(DEVLI)
|
1815007075NRG24210220241410440
|
29/02/2024
|
Krushna Sainath Tayde
|
1815007075WL079424
|
Krushna Sainath Tayde
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654377
|
|
Mr. Krushna Shainath Tayde
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GANAGAPUR
|
MH-15-007-075-001/380
(DEVLI)
|
1815007075NRG24210220241410438
|
29/02/2024
|
Rukhmanbai Sainath Tayde
|
1815007075WL079424
|
Rukhmanbai Sainath Tayde
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654376
|
|
Mrs. Rukhmanbai Shainath Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
GANAGAPUR
|
MH-15-007-075-001/380
(DEVLI)
|
1815007075NRG24210220241410437
|
29/02/2024
|
Sainath Kacharu Tayde
|
1815007075WL079424
|
Sainath Kacharu Tayde
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654715
|
|
Sainath Kacharu Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
GANAGAPUR
|
MH-15-007-075-001/380
(DEVLI)
|
1815007075NRG24210220241410441
|
29/02/2024
|
SAVITA POPAT TAYADE
|
1815007075WL079424
|
SAVITA POPAT TAYADE
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654371
|
|
Mrs. Savita Popat Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
GANAGAPUR
|
MH-15-007-075-001/383
(DEVLI)
|
1815007075NRG24210220241410444
|
29/02/2024
|
AKANSHA CHETAN JADHAV
|
1815007075WL079424
|
AKANSHA CHETAN JADHAV
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1149654374
|
|
MRS AAKANSHA BABAN NAGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANAGAPUR
|
MH-15-007-075-001/396
(DEVLI)
|
1815007075NRG24290220241485795
|
29/02/2024
|
DADASAHEB REVJINTH LINAYAT
|
1815007075WL083985
|
DADASAHEB REVJINTH LINAYAT
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654716
|
|
DADASAHEB REVJINTH LINAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-075-001/53
(DEVLI)
|
1815007075NRG24210220241410446
|
29/02/2024
|
BALU NANA TAYADE
|
1815007075WL079424
|
BALU NANA TAYADE
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654658
|
|
BALU NANA TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-075-001/53
(DEVLI)
|
1815007075NRG24290220241485523
|
29/02/2024
|
BALU NANA TAYADE
|
1815007075WL083976
|
BALU NANA TAYADE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654657
|
|
BALU NANA TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
GANAGAPUR
|
MH-15-007-075-001/53
(DEVLI)
|
1815007075NRG24290220241485525
|
29/02/2024
|
KRUSHNA BALU TAYDE
|
1815007075WL083976
|
KRUSHNA BALU TAYDE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654635
|
|
Mr. Krushna Balu Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
GANAGAPUR
|
MH-15-007-075-001/53
(DEVLI)
|
1815007075NRG24210220241410448
|
29/02/2024
|
KRUSHNA BALU TAYDE
|
1815007075WL079424
|
KRUSHNA BALU TAYDE
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654636
|
|
Mr. Krushna Balu Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
GANAGAPUR
|
MH-15-007-075-001/53
(DEVLI)
|
1815007075NRG24210220241410447
|
29/02/2024
|
MANDABAI BALU TAYDE
|
1815007075WL079424
|
MANDABAI BALU TAYDE
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654602
|
|
Mr. Mandabai Balu Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
GANAGAPUR
|
MH-15-007-075-001/53
(DEVLI)
|
1815007075NRG24290220241485524
|
29/02/2024
|
MANDABAI BALU TAYDE
|
1815007075WL083976
|
MANDABAI BALU TAYDE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654603
|
|
Mr. Mandabai Balu Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
GANAGAPUR
|
MH-15-007-075-001/60
(DEVLI)
|
1815007075NRG24210220241410451
|
29/02/2024
|
RAMBHABAI ASARAM DHITARE
|
1815007075WL079424
|
RAMBHABAI ASARAM DHITARE
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654861
|
|
Mrs. RAMBHA ASARAM GHITRE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GANAGAPUR
|
MH-15-007-075-001/60
(DEVLI)
|
1815007075NRG24290220241485530
|
29/02/2024
|
RAMBHABAI ASARAM DHITARE
|
1815007075WL083976
|
RAMBHABAI ASARAM DHITARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654860
|
|
Mrs. RAMBHA ASARAM GHITRE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GANAGAPUR
|
MH-15-007-075-001/61
(DEVLI)
|
1815007075NRG24290220241485534
|
29/02/2024
|
TARABAI NARAYAN DHITARE
|
1815007075WL083976
|
TARABAI NARAYAN DHITARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654581
|
|
Mrs. TARABAI NARAYAN GHITARE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GANAGAPUR
|
MH-15-007-075-001/61
(DEVLI)
|
1815007075NRG24210220241410455
|
29/02/2024
|
TARABAI NARAYAN DHITARE
|
1815007075WL079424
|
TARABAI NARAYAN DHITARE
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654582
|
|
Mrs. TARABAI NARAYAN GHITARE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GANAGAPUR
|
MH-15-007-075-001/75
(DEVLI)
|
1815007075NRG24290220241485692
|
29/02/2024
|
MOHAN UTTAMRAO JADHAV
|
1815007075WL083979
|
MOHAN UTTAMRAO JADHAV
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654470
|
|
Mr. MOHAN UTTAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GANAGAPUR
|
MH-15-007-075-002/3
(DEVLI)
|
1815007075NRG24290220241485809
|
29/02/2024
|
ABED HAKIM PATHAN
|
1815007075WL083985
|
ABED HAKIM PATHAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654593
|
|
ABED HAKIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-075-002/3
(DEVLI)
|
1815007075NRG24290220241485807
|
29/02/2024
|
HAKIM SHABUDDIN PATHAN
|
1815007075WL083985
|
HAKIM SHABUDDIN PATHAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654591
|
|
HAKIM SHABUDDIN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-075-002/3
(DEVLI)
|
1815007075NRG24290220241485808
|
29/02/2024
|
MINAJ HAKIM PATHAN
|
1815007075WL083985
|
MINAJ HAKIM PATHAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654592
|
|
MINAJ HAKIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-075-002/41
(DEVLI)
|
1815007075NRG24290220241485813
|
29/02/2024
|
TAHERA SHEKU PATHAN
|
1815007075WL083985
|
TAHERA SHEKU PATHAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654594
|
|
Miss. Tahera Imam Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GANAGAPUR
|
MH-15-007-075-003/380
(DEVLI)
|
1815007075NRG24210220241410483
|
29/02/2024
|
FARUK NIYAMAK SHAIKH
|
1815007075WL079425
|
FARUK NIYAMAK SHAIKH
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1149654634
|
|
Mr. Faruk Niyamak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
GANAGAPUR
|
MH-15-007-075-003/380
(DEVLI)
|
1815007075NRG24290220241485823
|
29/02/2024
|
FARUK NIYAMAK SHAIKH
|
1815007075WL083985
|
FARUK NIYAMAK SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654633
|
|
Mr. Faruk Niyamak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
GANAGAPUR
|
MH-15-007-075-003/380
(DEVLI)
|
1815007075NRG24290220241485822
|
29/02/2024
|
NYAMAD BABU SHAIKH
|
1815007075WL083985
|
NYAMAD BABU SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654718
|
|
NYAMAD BABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-075-003/380
(DEVLI)
|
1815007075NRG24210220241410482
|
29/02/2024
|
NYAMAD BABU SHAIKH
|
1815007075WL079425
|
NYAMAD BABU SHAIKH
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1149654717
|
|
NYAMAD BABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-075-003/380
(DEVLI)
|
1815007075NRG24210220241410481
|
29/02/2024
|
SHARUKH NIYAMAK SHAIKH
|
1815007075WL079425
|
SHARUKH NIYAMAK SHAIKH
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1149654605
|
|
SHARUKH NIYAMAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-075-003/380
(DEVLI)
|
1815007075NRG24290220241485821
|
29/02/2024
|
SHARUKH NIYAMAK SHAIKH
|
1815007075WL083985
|
SHARUKH NIYAMAK SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654631
|
|
SHARUKH NIYAMAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
GANAGAPUR
|
MH-15-007-075-003/384
(DEVLI)
|
1815007075NRG24290220241485826
|
29/02/2024
|
ANIS DAGDU SHAIKH
|
1815007075WL083985
|
ANIS DAGDU SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654637
|
|
ANIS DAGDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-075-003/384
(DEVLI)
|
1815007075NRG24290220241485827
|
29/02/2024
|
SHAIKH AHAMAD ANIS
|
1815007075WL083985
|
SHAIKH AHAMAD ANIS
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654375
|
|
Mr. Shaikh Ahamad Anis
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53511
|
53511
|
|
|
|
|
|
|
|
|
246
|
GANAGAPUR
|
MH-15-007-069-001/1214
(WAHEGAON)
|
1815007069NRG24290220241483247
|
29/02/2024
|
SWATI YOGESH PEHARKAR
|
1815007069WL083836
|
SWATI YOGESH PEHARKAR
|
00089
|
CBIN0281728
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654601
|
|
SWATI YOGESH PEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
247
|
GANAGAPUR
|
MH-15-007-070-001/454
(GURU DHANORA)
|
1815007070NRG24290220241481899
|
29/02/2024
|
KRUSHNA DURYODHAN KHANDAGALE
|
1815007070WL083759
|
KRUSHNA DURYODHAN KHANDAGALE
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654600
|
|
Mr. KRUSHNA DURYODHAN KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GANAGAPUR
|
MH-15-007-070-001/78
(GURU DHANORA)
|
1815007070NRG24290220241481914
|
29/02/2024
|
DURYADHAN SEETARAM KHANDAGARE
|
1815007070WL083759
|
DURYADHAN SEETARAM KHANDAGARE
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654334
|
|
DURYODHAN SITARAM KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
249
|
GANAGAPUR
|
MH-15-007-069-001/870
(WAHEGAON)
|
1815007069NRG24280220241480325
|
29/02/2024
|
GANESH SURESH GADHEKAR
|
1815007069WL083639
|
GANESH SURESH GADHEKAR
|
00114
|
YESB0AUR136
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654256
|
|
GANESH SURESH GADHEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
250
|
GANAGAPUR
|
MH-15-007-001-004/26
(SHAHAPUR)
|
1815007001NRG24290220241481233
|
29/02/2024
|
JANKABAI BHUSAHEB AALANJAKAR
|
1815007001WL083710
|
JANKABAI BHUSAHEB AALANJAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654870
|
|
JANAKABAI BHAUSAHEB ALANJAKAR
|
BANK OF INDIA(508505)
|
|
251
|
GANAGAPUR
|
MH-15-007-009-001/69
(DINWADA)
|
1815007000NRG24280220241472494
|
29/02/2024
|
Arjun Ramchandra Gayke
|
1815007WL083180
|
Arjun Ramchandra Gayke
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654332
|
|
Arjun Ramchandra Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
GANAGAPUR
|
MH-15-007-009-001/69
(DINWADA)
|
1815007000NRG24280220241472495
|
29/02/2024
|
Kantabai Arjun Gayke
|
1815007WL083180
|
Kantabai Arjun Gayke
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654333
|
|
Kantabai Arjun Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-016-001/183
(AKOLI WADGAON)
|
1815007016NRG24290220241481033
|
29/02/2024
|
TULASHIRAM RAGHUNATH NAVALE
|
1815007016WL083694
|
TULASHIRAM RAGHUNATH NAVALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654907
|
|
Mr. Tulashiram Raghunath Nawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
GANAGAPUR
|
MH-15-007-016-001/186
(AKOLI WADGAON)
|
1815007016NRG24280220241478037
|
29/02/2024
|
RAMNATH KHANDU NARODE
|
1815007016WL083518
|
RAMNATH KHANDU NARODE
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1149654908
|
|
RAMNATH KHANDU NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-016-001/186
(AKOLI WADGAON)
|
1815007016NRG24280220241478038
|
29/02/2024
|
SINDHUBAI RAMNATH NARODE
|
1815007016WL083518
|
SINDHUBAI RAMNATH NARODE
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1149654920
|
|
SINDHUBAI RAMNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-016-001/23
(AKOLI WADGAON)
|
1815007016NRG24280220241478161
|
29/02/2024
|
CHHABUBAI MACHHINDRA NARODE
|
1815007016WL083523
|
CHHABUBAI MACHHINDRA NARODE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654916
|
|
CHHABUBAI MACHHINDRA NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-016-001/242
(AKOLI WADGAON)
|
1815007016NRG24280220241478391
|
29/02/2024
|
KAMALBAI SITARAM JADHAV
|
1815007016WL083528
|
KAMALBAI SITARAM JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654163
|
|
KAMALBAI SITARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
GANAGAPUR
|
MH-15-007-016-001/257
(AKOLI WADGAON)
|
1815007016NRG24280220241478273
|
29/02/2024
|
APPASAHEB GIRJADHAR NAVALE
|
1815007016WL083526
|
APPASAHEB GIRJADHAR NAVALE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654912
|
|
APPASAHEB GIRJADHAR NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-016-001/289
(AKOLI WADGAON)
|
1815007016NRG24290220241481036
|
29/02/2024
|
SANJAY CHANDAN NARODE
|
1815007016WL083694
|
SANJAY CHANDAN NARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654917
|
|
SANJAY CHANDAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-016-001/531
(AKOLI WADGAON)
|
1815007016NRG24280220241478042
|
29/02/2024
|
AMBARNATH MOHAN THORAT
|
1815007016WL083518
|
AMBARNATH MOHAN THORAT
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1149654915
|
|
AMBARNATH MOHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-016-001/531
(AKOLI WADGAON)
|
1815007016NRG24280220241478043
|
29/02/2024
|
JYOTI AMBARNATH THORAT
|
1815007016WL083518
|
JYOTI AMBARNATH THORAT
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1149654164
|
|
JYOTI AMBARNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-016-001/656
(AKOLI WADGAON)
|
1815007016NRG24280220241478412
|
29/02/2024
|
MINA APPASAHEB NARODE
|
1815007016WL083528
|
MINA APPASAHEB NARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654157
|
|
MINA APPASAHEB NARODE
|
ICICI BANK LTD(508534)
|
|
263
|
GANAGAPUR
|
MH-15-007-016-001/670
(AKOLI WADGAON)
|
1815007016NRG24280220241478413
|
29/02/2024
|
SWARUPACHAND FULCHAND SHEVGAN
|
1815007016WL083528
|
SWARUPACHAND FULCHAND SHEVGAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654914
|
|
Mr. SARUPCHAND FULSING SHEVAGAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
GANAGAPUR
|
MH-15-007-016-001/684
(AKOLI WADGAON)
|
1815007016NRG24280220241478415
|
29/02/2024
|
KIRAN FULSING SHEVGAN
|
1815007016WL083528
|
KIRAN FULSING SHEVGAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654919
|
|
KIRAN FULSING SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-016-001/684
(AKOLI WADGAON)
|
1815007016NRG24280220241478416
|
29/02/2024
|
NANDABAI KIRAN SHEVGAN
|
1815007016WL083528
|
NANDABAI KIRAN SHEVGAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654161
|
|
Mrs. NANDABAI KIRAN SHEVGAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
GANAGAPUR
|
MH-15-007-021-001/106
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479421
|
29/02/2024
|
YAMUNABAI YASHVANTA MISAL
|
1815007021WL083588
|
YAMUNABAI YASHVANTA MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654266
|
|
YAMUNABAI YASHVANTA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-021-001/106
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479417
|
29/02/2024
|
YASHWANT SURYABHAN MISAL
|
1815007021WL083588
|
YASHWANT SURYABHAN MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654222
|
|
YASHWANT SURYABHAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-021-001/110
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479448
|
29/02/2024
|
RAOSAHEB EKNATH MHASKE
|
1815007021WL083589
|
RAOSAHEB EKNATH MHASKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654214
|
|
RAVSAHEB EKNATH MHASKE
|
IDBI BANK(607095)
|
|
269
|
GANAGAPUR
|
MH-15-007-021-001/181
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479454
|
29/02/2024
|
KACHRU ASRAM MANDLIK
|
1815007021WL083589
|
KACHRU ASRAM MANDLIK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654208
|
|
KACHARU ASARAM MANDALIK
|
IDBI BANK(607095)
|
|
270
|
GANAGAPUR
|
MH-15-007-021-001/196
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477380
|
29/02/2024
|
NARAYAN PRALHAD MANDLIK
|
1815007021WL083482
|
NARAYAN PRALHAD MANDLIK
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1149654220
|
|
NARAYAN PRALHAD MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479463
|
29/02/2024
|
BABURAO BABAN MANDALIK
|
1815007021WL083589
|
BABURAO BABAN MANDALIK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654223
|
|
BABURAO BABAN MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479465
|
29/02/2024
|
RAMKISAN BABURAO MANDALIK
|
1815007021WL083589
|
RAMKISAN BABURAO MANDALIK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654269
|
|
RAMKISAN BABURAO MANDLIK
|
ICICI BANK LTD(508534)
|
|
273
|
GANAGAPUR
|
MH-15-007-021-001/417
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479432
|
29/02/2024
|
CHHAYA SAINATH MANDLIK
|
1815007021WL083588
|
CHHAYA SAINATH MANDLIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654279
|
|
CHHAYA SAINATH MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-021-001/417
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479429
|
29/02/2024
|
MACHHINDRA GORAKHNATH MANDLIK
|
1815007021WL083588
|
MACHHINDRA GORAKHNATH MANDLIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654224
|
|
MACHHINDRA GORAKHNATH MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-021-001/417
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479430
|
29/02/2024
|
RANJANA MACHHINDRA MANDALIK
|
1815007021WL083588
|
RANJANA MACHHINDRA MANDALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654277
|
|
RANJANA MACHHINDRA MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-021-001/418
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479485
|
29/02/2024
|
ASHOK GOVIND DUSHING
|
1815007021WL083589
|
ASHOK GOVIND DUSHING
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654213
|
|
Mr. Ashok Govind Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
GANAGAPUR
|
MH-15-007-021-001/53
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479505
|
29/02/2024
|
KADUBAI SOPAN MANDALIK
|
1815007021WL083589
|
KADUBAI SOPAN MANDALIK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654278
|
|
KADUBAI SOPAN MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-021-001/53
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479506
|
29/02/2024
|
SOPAN GORAKHNATH MANDALIK
|
1815007021WL083589
|
SOPAN GORAKHNATH MANDALIK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654229
|
|
SOPAN GORAKHNATH MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-021-002/116
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476920
|
29/02/2024
|
ASABAI BARAHATE
|
1815007021WL083462
|
ASABAI BARAHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654260
|
|
ASABAI BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-021-002/116
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476918
|
29/02/2024
|
KADUBAI CHANGDEV BARAHATE
|
1815007021WL083462
|
KADUBAI CHANGDEV BARAHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654221
|
|
KADUBAI CHANGDEV BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-021-002/122
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477081
|
29/02/2024
|
RAGHUNATH KUNDALIK BARAHATE
|
1815007021WL083468
|
RAGHUNATH KUNDALIK BARAHATE
|
00114
|
YESB0AURDCC
|
1542
|
1542
|
Processed
|
01/03/2024
|
|
1149654206
|
|
RAGHUNATH KUNDLIK BARAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GANAGAPUR
|
MH-15-007-021-002/122
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477079
|
29/02/2024
|
VISHVNATH KUNDALIK BARAHATE
|
1815007021WL083468
|
VISHVNATH KUNDALIK BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654257
|
|
VISHVNATH KUNDALIK BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-021-002/124
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477148
|
29/02/2024
|
SHABIR ISMAIL SHAIKH
|
1815007021WL083470
|
SHABIR ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654175
|
|
MR SHABBIR ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
284
|
GANAGAPUR
|
MH-15-007-021-002/149
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477215
|
29/02/2024
|
GORAKHNATH SOPAN BARAHATE
|
1815007021WL083473
|
GORAKHNATH SOPAN BARAHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654831
|
|
GORAKHNATH SOPAN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-021-002/149
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477214
|
29/02/2024
|
SOPAN GOPINATH BARAHATE
|
1815007021WL083473
|
SOPAN GOPINATH BARAHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654265
|
|
SOPAN GOPINATH BARAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GANAGAPUR
|
MH-15-007-021-002/165
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477012
|
29/02/2024
|
YOGESH BHARAT BARAHAT
|
1815007021WL083465
|
YOGESH BHARAT BARAHAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654180
|
|
YOGESH BHARAT BARAHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-021-002/172
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476933
|
29/02/2024
|
CHANGDEV BHAUSAHEB BARAHATE
|
1815007021WL083462
|
CHANGDEV BHAUSAHEB BARAHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654211
|
|
CHANGDEV BHAUSAHEB BARAHATE
|
IDBI BANK(607095)
|
|
288
|
GANAGAPUR
|
MH-15-007-021-002/47
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476954
|
29/02/2024
|
SAMINDRABAI RAMBHAU BARAHATE
|
1815007021WL083462
|
SAMINDRABAI RAMBHAU BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654212
|
|
SAMINDRABAI RAMBHAU BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
GANAGAPUR
|
MH-15-007-021-002/493
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477036
|
29/02/2024
|
PURUSHOTTAM ABASAHEB BARAHATE
|
1815007021WL083465
|
PURUSHOTTAM ABASAHEB BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654261
|
|
PURUSHOTTAM ABASAHEB BARHATE
|
IDBI BANK(607095)
|
|
290
|
GANAGAPUR
|
MH-15-007-021-002/493
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477037
|
29/02/2024
|
SWATI PURUSHOTTAM BARAHATE
|
1815007021WL083465
|
SWATI PURUSHOTTAM BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654262
|
|
Miss. Swati Purushottam Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
GANAGAPUR
|
MH-15-007-021-002/501
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477227
|
29/02/2024
|
MANISHA NAVNATH BARAHATE
|
1815007021WL083473
|
MANISHA NAVNATH BARAHATE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654270
|
|
MANISHA NAVNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-021-002/52
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477041
|
29/02/2024
|
VIJAYAUDHDHAV BARAHATE
|
1815007021WL083465
|
VIJAYAUDHDHAV BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654173
|
|
VIJAYA UDHDAV BARAHA
|
BANK OF BARODA(606985)
|
|
293
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477232
|
29/02/2024
|
SUNIL RAMDAS BARAHATE
|
1815007021WL083473
|
SUNIL RAMDAS BARAHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654258
|
|
SUNIL RAMDAS BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
GANAGAPUR
|
MH-15-007-021-002/68
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476973
|
29/02/2024
|
NVNATH BARHATE
|
1815007021WL083462
|
NVNATH BARHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654215
|
|
NVNATH BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-021-002/68
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476971
|
29/02/2024
|
YAMUNABAI BARAHATE
|
1815007021WL083462
|
YAMUNABAI BARAHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654178
|
|
YAMUNABAI BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-021-002/70
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476976
|
29/02/2024
|
ARCHANA RAMBHAU BARAHATE
|
1815007021WL083462
|
ARCHANA RAMBHAU BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654230
|
|
ARCHANA RAMBHAU BARH
|
BANK OF BARODA(606985)
|
|
297
|
GANAGAPUR
|
MH-15-007-021-002/75
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477128
|
29/02/2024
|
ARCHANA BHAUEAHEB BARAHATE
|
1815007021WL083468
|
ARCHANA BHAUEAHEB BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654209
|
|
ARCHANA BHAUEAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-021-002/75
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477124
|
29/02/2024
|
BHAUSAHEB BABURAO BARAHATE
|
1815007021WL083468
|
BHAUSAHEB BABURAO BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654210
|
|
BHAUSAHEB BABURAO BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-021-002/86
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476979
|
29/02/2024
|
UTTAM MOTILAL BEDVAL
|
1815007021WL083462
|
UTTAM MOTILAL BEDVAL
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654267
|
|
UTTAMRAO MOTILAL BEDWAL
|
IDBI BANK(607095)
|
|
300
|
GANAGAPUR
|
MH-15-007-021-002/91
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477132
|
29/02/2024
|
CHHAGAN JAGANATH BARAHATE
|
1815007021WL083468
|
CHHAGAN JAGANATH BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654218
|
|
CHHAGAN JAGANATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-069-001/1082
(WAHEGAON)
|
1815007069NRG24290220241483088
|
29/02/2024
|
NITA BHAGWAT BHADAKE
|
1815007069WL083824
|
NITA BHAGWAT BHADAKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654268
|
|
NITA BHAGWAT BHADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-069-001/1108
(WAHEGAON)
|
1815007069NRG24240220241439652
|
29/02/2024
|
SANJAY GANGADHAR NAVNIDHE
|
1815007069WL081074
|
SANJAY GANGADHAR NAVNIDHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654225
|
|
SANJAY GANGADHAR NAVNIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-069-001/1108
(WAHEGAON)
|
1815007069NRG24240220241439653
|
29/02/2024
|
TARABAI SANJAY NAVNIDHE
|
1815007069WL081074
|
TARABAI SANJAY NAVNIDHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654274
|
|
TARABAI SANJAY NAVNIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-069-001/1111
(WAHEGAON)
|
1815007069NRG24290220241483158
|
29/02/2024
|
PRAVIN EKNATH DARUNTE
|
1815007069WL083828
|
PRAVIN EKNATH DARUNTE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654271
|
|
PRAVIN EKNATH DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-069-001/1111
(WAHEGAON)
|
1815007069NRG24290220241483157
|
29/02/2024
|
YOGESH EKNATH DARUNTHE
|
1815007069WL083828
|
YOGESH EKNATH DARUNTHE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654227
|
|
YOGESH EKNATH DARUNTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-069-001/1214
(WAHEGAON)
|
1815007069NRG24290220241483246
|
29/02/2024
|
YOGESH SHIVNATH PEHARKAR
|
1815007069WL083836
|
YOGESH SHIVNATH PEHARKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654216
|
|
YOGESH SHIVNATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24240220241439483
|
29/02/2024
|
Parvatabai machhindra karbhar
|
1815007069WL081069
|
Parvatabai machhindra karbhar
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654219
|
|
Parvatabai machhindra karbhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24240220241439481
|
29/02/2024
|
PRAVIN SARJERAO KARBHAR
|
1815007069WL081069
|
PRAVIN SARJERAO KARBHAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654306
|
|
PRAVIN SARJERAO KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24240220241439478
|
29/02/2024
|
SARJERAO MACHHINDRA KARBHAR
|
1815007069WL081069
|
SARJERAO MACHHINDRA KARBHAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654226
|
|
SARJERAO MACHHINDRA KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-069-001/867
(WAHEGAON)
|
1815007069NRG24280220241480322
|
29/02/2024
|
SUMANBAI PANDHARINATH PEHARKAR
|
1815007069WL083639
|
SUMANBAI PANDHARINATH PEHARKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654217
|
|
SUMANBAI PANDHARINATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-070-003/68
(GURU DHANORA)
|
1815007070NRG24290220241481942
|
29/02/2024
|
SAINATH RAMKISAN MHASKE
|
1815007070WL083759
|
SAINATH RAMKISAN MHASKE
|
00114
|
YESB0AURDCC
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1149654855
|
|
SAINATH RAMKISAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-075-001/297
(DEVLI)
|
1815007075NRG24290220241485513
|
29/02/2024
|
ROHINI SANTOSH TAYDE
|
1815007075WL083976
|
ROHINI SANTOSH TAYDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654843
|
|
ROHINI SANTOSH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
GANAGAPUR
|
MH-15-007-075-001/71
(DEVLI)
|
1815007075NRG24290220241485540
|
29/02/2024
|
SUNITA BABASAHEB DHITARE
|
1815007075WL083976
|
SUNITA BABASAHEB DHITARE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654848
|
|
Sunita Babasaheb Ghitre
|
IDFC BANK LIMITED(608117)
|
|
314
|
GANAGAPUR
|
MH-15-007-075-001/71
(DEVLI)
|
1815007075NRG24210220241410461
|
29/02/2024
|
SUNITA BABASAHEB DHITARE
|
1815007075WL079424
|
SUNITA BABASAHEB DHITARE
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654847
|
|
Sunita Babasaheb Ghitre
|
IDFC BANK LIMITED(608117)
|
|
315
|
GANAGAPUR
|
MH-15-007-087-001/295
(DAHEGAON)
|
1815007087NRG24280220241479319
|
29/02/2024
|
PRADIP RAMESH MASKE
|
1815007087WL083575
|
PRADIP RAMESH MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654902
|
|
PRADIP RAMESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GANAGAPUR
|
MH-15-007-087-001/295
(DAHEGAON)
|
1815007087NRG24280220241479318
|
29/02/2024
|
SHOBHA RAMESH MASKE
|
1815007087WL083575
|
SHOBHA RAMESH MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654903
|
|
SHOBHABAI RAMESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GANAGAPUR
|
MH-15-007-104-002/19
(KINHAL)
|
1815007104NRG24290220241486028
|
29/02/2024
|
KANTABAI NANDKISHOR NIMONE
|
1815007104WL083997
|
KANTABAI NANDKISHOR NIMONE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654849
|
|
KANTABAI NANDKISHOR NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
GANAGAPUR
|
MH-15-007-104-002/19
(KINHAL)
|
1815007104NRG24290220241486027
|
29/02/2024
|
NANDKISHOR CHANDRABHAG NIMONE
|
1815007104WL083997
|
NANDKISHOR CHANDRABHAG NIMONE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654854
|
|
NANDKISHOR CHANDRABHAG NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
GANAGAPUR
|
MH-15-007-104-002/386
(KINHAL)
|
1815007104NRG24290220241486032
|
29/02/2024
|
CHANGDEO UTTAM SOMASE
|
1815007104WL083997
|
CHANGDEO UTTAM SOMASE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654836
|
|
CHANGDEO UTTAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
GANAGAPUR
|
MH-15-007-104-002/386
(KINHAL)
|
1815007104NRG24290220241486033
|
29/02/2024
|
PUSHPABAI CHANGDEO SOMASE
|
1815007104WL083997
|
PUSHPABAI CHANGDEO SOMASE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654845
|
|
PUSHPABAI CHANGDEO SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-104-002/77
(KINHAL)
|
1815007104NRG24290220241486055
|
29/02/2024
|
PRABHU PARASRAM BADOGE
|
1815007104WL083997
|
PRABHU PARASRAM BADOGE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654841
|
|
PRABHU PARASRAM BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
GANAGAPUR
|
MH-15-007-104-002/77
(KINHAL)
|
1815007104NRG24290220241486056
|
29/02/2024
|
PUSHPA PRABHU BADOGE
|
1815007104WL083997
|
PUSHPA PRABHU BADOGE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654844
|
|
PUSHPA PRABHU BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117625
|
117625
|
|
|
|
|
|
|
|
|
323
|
GANAGAPUR
|
MH-15-007-001-004/567
(SHAHAPUR)
|
1815007001NRG24290220241481244
|
29/02/2024
|
Mangal Namdev Hiwale
|
1815007001WL083710
|
Mangal Namdev Hiwale
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654608
|
|
MANGAL NAMDEV HIWALE
|
IDBI BANK(607095)
|
|
324
|
GANAGAPUR
|
MH-15-007-001-004/83
(SHAHAPUR)
|
1815007001NRG24290220241481250
|
29/02/2024
|
Priti Bhikchand Alanjkar
|
1815007001WL083710
|
Priti Bhikchand Alanjkar
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654875
|
|
PRITI BHIKCHAND ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GANAGAPUR
|
MH-15-007-018-001/261
(AMALNER)
|
1815007018NRG24290220241484911
|
29/02/2024
|
SANJAY BHAUSAHEB MISAL
|
1815007018WL083950
|
SANJAY BHAUSAHEB MISAL
|
00165
|
IBKL0001568
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654672
|
|
SANJAY BHAUSAHEB MISAL
|
IDBI BANK(607095)
|
|
326
|
GANAGAPUR
|
MH-15-007-018-001/334
(AMALNER)
|
1815007018NRG24290220241484918
|
29/02/2024
|
DNYNDEV BABASAHEB MISAL
|
1815007018WL083950
|
DNYNDEV BABASAHEB MISAL
|
00165
|
IBKL0001568
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654675
|
|
MISAL DYNANDEV BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
327
|
GANAGAPUR
|
MH-15-007-018-001/334
(AMALNER)
|
1815007018NRG24290220241484920
|
29/02/2024
|
VIKAS DNYANDEV MISAL
|
1815007018WL083950
|
VIKAS DNYANDEV MISAL
|
00165
|
IBKL0001568
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654673
|
|
VIKAS DNYANDEV MISAL
|
IDBI BANK(607095)
|
|
328
|
GANAGAPUR
|
MH-15-007-018-001/758
(AMALNER)
|
1815007018NRG24290220241484945
|
29/02/2024
|
RAJESH DNYANDEV MISAL
|
1815007018WL083950
|
RAJESH DNYANDEV MISAL
|
00165
|
IBKL0001568
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654674
|
|
MISAL RAJESH DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
329
|
GANAGAPUR
|
MH-15-007-021-001/235
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477069
|
29/02/2024
|
ADASAHEB JAGANNATH MAHSKE
|
1815007021WL083468
|
ADASAHEB JAGANNATH MAHSKE
|
00165
|
IBKL0001568
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
1149654714
|
|
ANNASAHEB JAGANNATH MHASKE
|
IDBI BANK(607095)
|
|
330
|
GANAGAPUR
|
MH-15-007-021-001/235
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477071
|
29/02/2024
|
MANGESH ANNASAHEB MHASKE
|
1815007021WL083468
|
MANGESH ANNASAHEB MHASKE
|
00165
|
IBKL0001568
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
1149654465
|
|
MANGESH ANNASAHEB MHASKE
|
IDBI BANK(607095)
|
|
331
|
GANAGAPUR
|
MH-15-007-021-001/449
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479491
|
29/02/2024
|
PRALHAD ASARAM MHASKE
|
1815007021WL083589
|
PRALHAD ASARAM MHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654290
|
|
PRALHAD ASARAM MHASKE
|
IDBI BANK(607095)
|
|
332
|
GANAGAPUR
|
MH-15-007-021-001/457
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479496
|
29/02/2024
|
RAVINDRA SURESH MHASKE
|
1815007021WL083589
|
RAVINDRA SURESH MHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654296
|
|
RAVINDRA SURESH MHASKE
|
IDBI BANK(607095)
|
|
333
|
GANAGAPUR
|
MH-15-007-021-001/50
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477075
|
29/02/2024
|
ASHA LAXMAN DUSHING
|
1815007021WL083468
|
ASHA LAXMAN DUSHING
|
00165
|
IBKL0001568
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
1149654233
|
|
MISS ASHA BHASKAR RANYEOLE
|
STATE BANK OF INDIA(508548)
|
|
334
|
GANAGAPUR
|
MH-15-007-021-001/50
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477074
|
29/02/2024
|
LAXMAN HARIBHAU DUSHING
|
1815007021WL083468
|
LAXMAN HARIBHAU DUSHING
|
00165
|
IBKL0001568
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
1149654232
|
|
LAXMAN HARIBHAU DUSHING
|
IDBI BANK(607095)
|
|
335
|
GANAGAPUR
|
MH-15-007-021-001/73
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479507
|
29/02/2024
|
RAMKISAN LAXMAN MHASKE
|
1815007021WL083589
|
RAMKISAN LAXMAN MHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654291
|
|
RAMKISAN LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-021-002/115
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476914
|
29/02/2024
|
RAVSAHEB CHANGDEV BARAHATE
|
1815007021WL083462
|
RAVSAHEB CHANGDEV BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654190
|
|
RAOSAHEB CHANGDEO BARAHATE
|
IDBI BANK(607095)
|
|
337
|
GANAGAPUR
|
MH-15-007-021-002/116
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476919
|
29/02/2024
|
SUDAM CHANGDEV BARAHATE
|
1815007021WL083462
|
SUDAM CHANGDEV BARAHATE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654237
|
|
SUDAM CHANGDEV BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-021-002/122
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477082
|
29/02/2024
|
KAMALABAI RAGHUNATH BARAHATE
|
1815007021WL083468
|
KAMALABAI RAGHUNATH BARAHATE
|
00165
|
IBKL0001568
|
1542
|
1542
|
Processed
|
01/03/2024
|
|
1149654864
|
|
KAMALBAI RAGHUNATH BARAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GANAGAPUR
|
MH-15-007-021-002/123
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477147
|
29/02/2024
|
Arbaj Akbar Shaikh
|
1815007021WL083470
|
Arbaj Akbar Shaikh
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654730
|
|
ARBAJ AKBAR SHAIKH
|
HDFC BANK LTD(607152)
|
|
340
|
GANAGAPUR
|
MH-15-007-021-002/136
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477388
|
29/02/2024
|
AKSHAY DILIP BARAHATE
|
1815007021WL083482
|
AKSHAY DILIP BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654236
|
|
AKSHAY DILIP BARAHATE
|
IDBI BANK(607095)
|
|
341
|
GANAGAPUR
|
MH-15-007-021-002/136
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477387
|
29/02/2024
|
DILIP JAGANNATH BARAHATE
|
1815007021WL083482
|
DILIP JAGANNATH BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654147
|
|
DILIP JAGANNATH BARAHATE
|
IDBI BANK(607095)
|
|
342
|
GANAGAPUR
|
MH-15-007-021-002/154
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477089
|
29/02/2024
|
SHITAL SANTOSH BARAHATE
|
1815007021WL083468
|
SHITAL SANTOSH BARAHATE
|
00165
|
IBKL0001568
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
1149654862
|
|
SHITAL RUSTUM GHULE
|
BANK OF BARODA(606985)
|
|
343
|
GANAGAPUR
|
MH-15-007-021-002/185
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476935
|
29/02/2024
|
KOMAL SHARAD DHANESHWAR
|
1815007021WL083462
|
KOMAL SHARAD DHANESHWAR
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654656
|
|
KOMAL SHARAD DHANESHWAR
|
IDBI BANK(607095)
|
|
344
|
GANAGAPUR
|
MH-15-007-021-002/209
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477398
|
29/02/2024
|
Bharat Punjaram Barahate
|
1815007021WL083482
|
Bharat Punjaram Barahate
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654764
|
|
BHARAT PUNJARAM BARAHATE
|
CANARA BANK(508532)
|
|
345
|
GANAGAPUR
|
MH-15-007-021-002/400
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476945
|
29/02/2024
|
MADHURI KIRAN DHANESHWAR
|
1815007021WL083462
|
MADHURI KIRAN DHANESHWAR
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654775
|
|
MADHURI KIRAN DHANESHWAR
|
IDBI BANK(607095)
|
|
346
|
GANAGAPUR
|
MH-15-007-021-002/501
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477226
|
29/02/2024
|
NAVNATH BHAGCHAND BARAHATE
|
1815007021WL083473
|
NAVNATH BHAGCHAND BARAHATE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654463
|
|
NAVNATH BHAGCHAND BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-021-002/83
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477052
|
29/02/2024
|
NIVRUTTI MANOHAR BANKAR
|
1815007021WL083465
|
NIVRUTTI MANOHAR BANKAR
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654188
|
|
NIVRUTI MANOHAR BANKAR
|
IDBI BANK(607095)
|
|
348
|
GANAGAPUR
|
MH-15-007-021-002/86
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476981
|
29/02/2024
|
MANOJ UTTAMSING BEDWAL
|
1815007021WL083462
|
MANOJ UTTAMSING BEDWAL
|
00165
|
IBKL0001568
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1149654513
|
|
MANOJ UTTAMSING BEDWAL
|
IDBI BANK(607095)
|
|
349
|
GANAGAPUR
|
MH-15-007-021-002/91
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477131
|
29/02/2024
|
KISHOR CHHAGAN BARAHATE
|
1815007021WL083468
|
KISHOR CHHAGAN BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654146
|
|
KISHOR CHHAGAN BARAHATE
|
IDBI BANK(607095)
|
|
350
|
GANAGAPUR
|
MH-15-007-021-002/91
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477130
|
29/02/2024
|
NANDA BARAHATE
|
1815007021WL083468
|
NANDA BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654708
|
|
NANDABAI SANDEEP BARAHATE
|
IDBI BANK(607095)
|
|
351
|
GANAGAPUR
|
MH-15-007-021-002/91
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477134
|
29/02/2024
|
SANDIP CHAGAN BARAHATE
|
1815007021WL083468
|
SANDIP CHAGAN BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654201
|
|
SANDIP CHHAGAN BARAHATE
|
IDBI BANK(607095)
|
|
352
|
GANAGAPUR
|
MH-15-007-021-002/91
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477135
|
29/02/2024
|
SWATI KISHOR BARAHATE
|
1815007021WL083468
|
SWATI KISHOR BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654200
|
|
SWATI KISHOR BARAHATE
|
IDBI BANK(607095)
|
|
353
|
GANAGAPUR
|
MH-15-007-069-001/1176
(WAHEGAON)
|
1815007069NRG24280220241480281
|
29/02/2024
|
AMOL BABASAHEB HIWALE
|
1815007069WL083638
|
AMOL BABASAHEB HIWALE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654706
|
|
AMOL BABASAHEB HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GANAGAPUR
|
MH-15-007-069-001/367
(WAHEGAON)
|
1815007069NRG24290220241483725
|
29/02/2024
|
KRUSHNA KARBHARI DHARUNTE
|
1815007069WL083869
|
KRUSHNA KARBHARI DHARUNTE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654467
|
|
KRUSHNA KARBHARI DHARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-069-001/652
(WAHEGAON)
|
1815007069NRG24280220241480318
|
29/02/2024
|
KRUSHNA UDHAVRAO BHADKE
|
1815007069WL083639
|
KRUSHNA UDHAVRAO BHADKE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654299
|
|
KRUSHNA UDDHAV BHADKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53178
|
53178
|
|
|
|
|
|
|
|
|
356
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24290220241481674
|
29/02/2024
|
SANKET SANJAY PARKHE
|
1815007069WL083743
|
SANKET SANJAY PARKHE
|
00409
|
SIBL0000519
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654761
|
|
Sanket Sanjay Parkhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
357
|
GANAGAPUR
|
MH-15-007-069-001/1650
(WAHEGAON)
|
1815007069NRG24240220241439654
|
29/02/2024
|
SANTOSH BHAUSAHEB JAGTAP
|
1815007069WL081074
|
SANTOSH BHAUSAHEB JAGTAP
|
00415
|
SBIN0000484
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654877
|
|
MR SANTOSH BHAUSAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
358
|
GANAGAPUR
|
MH-15-007-069-001/1650
(WAHEGAON)
|
1815007069NRG24240220241439655
|
29/02/2024
|
NAMDEV SHASHIKANT KHOT
|
1815007069WL081074
|
NAMDEV SHASHIKANT KHOT
|
00415
|
SBIN0004317
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654876
|
|
MR NAMDEV SASHIKANT KHOT MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
359
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477179
|
29/02/2024
|
DNYANESHWAR DEVIDAS BARAHATE
|
1815007021WL083470
|
DNYANESHWAR DEVIDAS BARAHATE
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654757
|
|
BARHATE DNANESHWAR DEVIDAS
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
360
|
GANAGAPUR
|
MH-15-007-001-001/108
(SHAHAPUR)
|
1815007001NRG24290220241481217
|
29/02/2024
|
MIRABAI MACHINDRA BHOSLE
|
1815007001WL083710
|
MIRABAI MACHINDRA BHOSLE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654553
|
|
MIRABAI MACHINDRA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24290220241481221
|
29/02/2024
|
SAHEBRAO SHESHRAO BHOSLE
|
1815007001WL083710
|
SAHEBRAO SHESHRAO BHOSLE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654830
|
|
SAHEBRAO SHESHRAO BHOSLE
|
BANK OF INDIA(508505)
|
|
362
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24290220241481219
|
29/02/2024
|
SHESHRAO SHESHRAO BHOSLE
|
1815007001WL083710
|
SHESHRAO SHESHRAO BHOSLE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654856
|
|
SHESHRAO SHESHRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007001NRG24290220241481231
|
29/02/2024
|
Mayuri Krushna Shinde
|
1815007001WL083710
|
Mayuri Krushna Shinde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654641
|
|
MAYURI KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24290220241481237
|
29/02/2024
|
Karbhari Digmbar Shinde
|
1815007001WL083710
|
Karbhari Digmbar Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654824
|
|
Karbhari Digmbar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
GANAGAPUR
|
MH-15-007-048-001/567
(PIMPALGAON)
|
1815007048NRG24290220241484181
|
29/02/2024
|
ARJUN SHESHRAO BADUGE
|
1815007048WL083895
|
ARJUN SHESHRAO BADUGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654235
|
|
Mr. ARJUN SHESHRAO BADUGE
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
GANAGAPUR
|
MH-15-007-048-001/567
(PIMPALGAON)
|
1815007048NRG24290220241484179
|
29/02/2024
|
MATHURABAI SHESHRAO BADOGE
|
1815007048WL083895
|
MATHURABAI SHESHRAO BADOGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654604
|
|
MRS MATHURABAI SHESHARAV BADOGE
|
STATE BANK OF INDIA(508548)
|
|
367
|
GANAGAPUR
|
MH-15-007-048-001/567
(PIMPALGAON)
|
1815007048NRG24290220241484178
|
29/02/2024
|
SHESHRAO KALUJI BADOGE
|
1815007048WL083895
|
SHESHRAO KALUJI BADOGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654234
|
|
SHESHRAO KALUJI BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-075-001/275
(DEVLI)
|
1815007075NRG24210220241410424
|
29/02/2024
|
Sindhu Gajanan Jadhav
|
1815007075WL079424
|
Sindhu Gajanan Jadhav
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1149654719
|
|
MRS SINDHU GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
369
|
GANAGAPUR
|
MH-15-007-075-001/275
(DEVLI)
|
1815007075NRG24210220241410425
|
29/02/2024
|
VAIBHAV GAJANAN JADHAV
|
1815007075WL079424
|
VAIBHAV GAJANAN JADHAV
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1149654365
|
|
Mr. Vaibhav Gajanan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
GANAGAPUR
|
MH-15-007-075-001/382
(DEVLI)
|
1815007075NRG24290220241485519
|
29/02/2024
|
SACHIN ASHOK JADHAV
|
1815007075WL083976
|
SACHIN ASHOK JADHAV
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654859
|
|
MR SACHIN ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
371
|
GANAGAPUR
|
MH-15-007-075-001/382
(DEVLI)
|
1815007075NRG24290220241485520
|
29/02/2024
|
VAISHALI SACHIN JADHAV
|
1815007075WL083976
|
VAISHALI SACHIN JADHAV
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654588
|
|
MRS VAISHALI SACHIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
372
|
GANAGAPUR
|
MH-15-007-075-001/383
(DEVLI)
|
1815007075NRG24210220241410443
|
29/02/2024
|
Chetan Ashok Jadhav
|
1815007075WL079424
|
Chetan Ashok Jadhav
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1149654596
|
|
MR CHETAN ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
373
|
GANAGAPUR
|
MH-15-007-075-001/72
(DEVLI)
|
1815007075NRG24290220241485868
|
29/02/2024
|
BHAGINATH WAMAN AHIRE
|
1815007075WL083989
|
BHAGINATH WAMAN AHIRE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654239
|
|
BHAGINATH WAMAN AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-075-001/72
(DEVLI)
|
1815007075NRG24290220241485869
|
29/02/2024
|
MIRABAI BHAGINATH AHIRE
|
1815007075WL083989
|
MIRABAI BHAGINATH AHIRE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654238
|
|
MEERA BHAGINATH AHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
GANAGAPUR
|
MH-15-007-075-001/75
(DEVLI)
|
1815007075NRG24290220241485693
|
29/02/2024
|
LAXMIBAI MOHAN JADHAV
|
1815007075WL083979
|
LAXMIBAI MOHAN JADHAV
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654471
|
|
MRS LAHANUBAIMOHANJADHAV MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
376
|
GANAGAPUR
|
MH-15-007-104-002/19
(KINHAL)
|
1815007104NRG24290220241486029
|
29/02/2024
|
AKASH NANDKISHOR NIMONE
|
1815007104WL083997
|
AKASH NANDKISHOR NIMONE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Rejected
|
01/03/2024
|
|
1149654583
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
377
|
GANAGAPUR
|
MH-15-007-016-001/957
(AKOLI WADGAON)
|
1815007016NRG24280220241478434
|
29/02/2024
|
KIRAN KUNDALIK TAKE
|
1815007016WL083528
|
KIRAN KUNDALIK TAKE
|
00415
|
SBIN0020007
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654362
|
|
MR KIRAN KUNDALIK TAKE
|
STATE BANK OF INDIA(508548)
|
|
378
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24290220241481672
|
29/02/2024
|
MAHIMA SUNIL PANDIT
|
1815007069WL083743
|
MAHIMA SUNIL PANDIT
|
00415
|
SBIN0020007
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654626
|
|
MISS MAHIMA SUNIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
379
|
GANAGAPUR
|
MH-15-007-021-001/50
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477073
|
29/02/2024
|
HARIBHAU NAMDEV DUSHING
|
1815007021WL083468
|
HARIBHAU NAMDEV DUSHING
|
00415
|
SBIN0020010
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
1149654863
|
|
HARIBHAU NAMDEV DUSHING
|
IDBI BANK(607095)
|
|
380
|
GANAGAPUR
|
MH-15-007-021-002/115
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476916
|
29/02/2024
|
KAILAS CHANGDEV BARAHATE
|
1815007021WL083462
|
KAILAS CHANGDEV BARAHATE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654191
|
|
KAILAS CHANGDEV BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
GANAGAPUR
|
MH-15-007-021-002/127
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477084
|
29/02/2024
|
RAVINDRA KAKASAHEB BARAHATE
|
1815007021WL083468
|
RAVINDRA KAKASAHEB BARAHATE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654197
|
|
RAVINDRA KAKASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-021-002/129
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477151
|
29/02/2024
|
BABULAL SANDUBHAI SHAIKH
|
1815007021WL083470
|
BABULAL SANDUBHAI SHAIKH
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654287
|
|
BABULAL SANDUBHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GANAGAPUR
|
MH-15-007-021-002/164
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476929
|
29/02/2024
|
NANASAHEB GENUBA BANKAR
|
1815007021WL083462
|
NANASAHEB GENUBA BANKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654511
|
|
MR NANASAHEB GENUJI BANKAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
GANAGAPUR
|
MH-15-007-021-002/54
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476965
|
29/02/2024
|
UJWALA SACHIN PAWAR
|
1815007021WL083462
|
UJWALA SACHIN PAWAR
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654586
|
|
MRS UJWALA SACHIN SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
GANAGAPUR
|
MH-15-007-021-002/56
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477182
|
29/02/2024
|
SIDDHARTH EKNATH BANKAR
|
1815007021WL083470
|
SIDDHARTH EKNATH BANKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654133
|
|
SIDHARTH EKANATH BANKAR
|
IDBI BANK(607095)
|
|
386
|
GANAGAPUR
|
MH-15-007-021-002/568
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477184
|
29/02/2024
|
GAUTAM VINAYAK BANKAR
|
1815007021WL083470
|
GAUTAM VINAYAK BANKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654667
|
|
MR GAUTAM VINAYAK BANKAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
GANAGAPUR
|
MH-15-007-021-002/70
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476977
|
29/02/2024
|
KAILAS NANASAHEB BARAHATE
|
1815007021WL083462
|
KAILAS NANASAHEB BARAHATE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654777
|
|
MR BARAHATE KAILAS NANASAHEB
|
STATE BANK OF INDIA(508548)
|
|
388
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24290220241481673
|
29/02/2024
|
SAKSHI SANJAY PARKHE
|
1815007069WL083743
|
SAKSHI SANJAY PARKHE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654627
|
|
MISS SAKSHI SANJAY PARKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16194
|
16194
|
|
|
|
|
|
|
|
|
389
|
GANAGAPUR
|
MH-15-007-021-001/196
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477381
|
29/02/2024
|
Janabai Narayan Mandlik
|
1815007021WL083482
|
Janabai Narayan Mandlik
|
00415
|
SBIN0020638
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1149654563
|
|
MRS JANABAI NARAYAN MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
390
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479464
|
29/02/2024
|
NIRMALABAI BABURAO MANDALIK
|
1815007021WL083589
|
NIRMALABAI BABURAO MANDALIK
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654584
|
|
NIRMALABAI BABURAO MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
GANAGAPUR
|
MH-15-007-021-001/417
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479431
|
29/02/2024
|
SAINATH MACHHINDRA MANDLIK
|
1815007021WL083588
|
SAINATH MACHHINDRA MANDLIK
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654555
|
|
SAINATH MACHHINDRA MANDLIK
|
IDBI BANK(607095)
|
|
392
|
GANAGAPUR
|
MH-15-007-021-001/511
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479441
|
29/02/2024
|
MANISHA RAVINDRA MHASKE
|
1815007021WL083588
|
MANISHA RAVINDRA MHASKE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654364
|
|
MANISHA RAVINDRA MHA
|
BANK OF BARODA(606985)
|
|
393
|
GANAGAPUR
|
MH-15-007-021-001/511
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479440
|
29/02/2024
|
RAVINDRA TULSHIRAM MHASKE
|
1815007021WL083588
|
RAVINDRA TULSHIRAM MHASKE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654554
|
|
RAVINDRA TULSHIRAM MHASKE
|
IDBI BANK(607095)
|
|
394
|
GANAGAPUR
|
MH-15-007-021-002/122
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477080
|
29/02/2024
|
NIRMALA VISHVNATH BARAHATE
|
1815007021WL083468
|
NIRMALA VISHVNATH BARAHATE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654770
|
|
NIRMALA VISHVNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
GANAGAPUR
|
MH-15-007-021-002/185
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476934
|
29/02/2024
|
SHARAD NANA DHANESHWAR
|
1815007021WL083462
|
SHARAD NANA DHANESHWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654589
|
|
SHARAD NANA DHANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-021-002/64
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477118
|
29/02/2024
|
MALANBAI RAGHU BANKAR
|
1815007021WL083468
|
MALANBAI RAGHU BANKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654185
|
|
MALANBAI RAGHU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-021-002/64
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477117
|
29/02/2024
|
RAGHU RAMCHANDRA BANKAR
|
1815007021WL083468
|
RAGHU RAMCHANDRA BANKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654184
|
|
RAGHU RAMCHANDRA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
GANAGAPUR
|
MH-15-007-021-002/64
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477120
|
29/02/2024
|
SANGITA PANDHARINATH BANKAR
|
1815007021WL083468
|
SANGITA PANDHARINATH BANKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654363
|
|
SANGEETA PANDHARINAT
|
BANK OF BARODA(606985)
|
|
399
|
GANAGAPUR
|
MH-15-007-069-001/1082
(WAHEGAON)
|
1815007069NRG24290220241483087
|
29/02/2024
|
BHAGWAT LAXMAN BHADKE
|
1815007069WL083824
|
BHAGWAT LAXMAN BHADKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654149
|
|
BHAGWAT LAXMAN BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
GANAGAPUR
|
MH-15-007-069-001/1089
(WAHEGAON)
|
1815007069NRG24280220241480293
|
29/02/2024
|
ANIL RAMBHAU SHINDE
|
1815007069WL083639
|
ANIL RAMBHAU SHINDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654301
|
|
ANIL RAMBHAU SHINDE
|
THE NASIK MERCHANTS COOPERATIVE BANK LTD(508627)
|
|
401
|
GANAGAPUR
|
MH-15-007-069-001/1089
(WAHEGAON)
|
1815007069NRG24280220241480291
|
29/02/2024
|
RAMBHAU DEVARAO SHINDE
|
1815007069WL083639
|
RAMBHAU DEVARAO SHINDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654303
|
|
RAMBHAU DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GANAGAPUR
|
MH-15-007-069-001/1089
(WAHEGAON)
|
1815007069NRG24280220241480292
|
29/02/2024
|
VAISHALI SUNIL SHINDE
|
1815007069WL083639
|
VAISHALI SUNIL SHINDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654639
|
|
MRS VAISHALI SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
GANAGAPUR
|
MH-15-007-069-001/1115
(WAHEGAON)
|
1815007069NRG24290220241483075
|
29/02/2024
|
BHARAT KARBHARI MANAL
|
1815007069WL083823
|
BHARAT KARBHARI MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654336
|
|
BHARAT KARBHARI MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
GANAGAPUR
|
MH-15-007-069-001/1115
(WAHEGAON)
|
1815007069NRG24290220241483077
|
29/02/2024
|
LAXMIBAI KARBHARI MANAL
|
1815007069WL083823
|
LAXMIBAI KARBHARI MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654578
|
|
MR LAXMIBAI KARBHARI MANAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
GANAGAPUR
|
MH-15-007-069-001/1115
(WAHEGAON)
|
1815007069NRG24290220241483076
|
29/02/2024
|
NANDINI BHARAT MANAL
|
1815007069WL083823
|
NANDINI BHARAT MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654337
|
|
NANDINI BHARAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-069-001/1132
(WAHEGAON)
|
1815007069NRG24280220241480294
|
29/02/2024
|
DATTATRY GORAKHNATH BHADKE
|
1815007069WL083639
|
DATTATRY GORAKHNATH BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654821
|
|
DATTATRY GORAKHNATH BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-069-001/1132
(WAHEGAON)
|
1815007069NRG24280220241480295
|
29/02/2024
|
SARITA DATTATRY BHADKE
|
1815007069WL083639
|
SARITA DATTATRY BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654628
|
|
SARITA DATTATRY BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
GANAGAPUR
|
MH-15-007-069-001/1153
(WAHEGAON)
|
1815007069NRG24290220241483160
|
29/02/2024
|
SHIVAJI NATHRAO DARUNTHE
|
1815007069WL083828
|
SHIVAJI NATHRAO DARUNTHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654617
|
|
SHIVAJI NATHRAO DARUNTE
|
IDBI BANK(607095)
|
|
409
|
GANAGAPUR
|
MH-15-007-069-001/1153
(WAHEGAON)
|
1815007069NRG24290220241483161
|
29/02/2024
|
VIJAY SHIVAJI DARUNTHE
|
1815007069WL083828
|
VIJAY SHIVAJI DARUNTHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654510
|
|
MR VIJAY SHIVAJI DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
410
|
GANAGAPUR
|
MH-15-007-069-001/1214
(WAHEGAON)
|
1815007069NRG24290220241483248
|
29/02/2024
|
BHARATI SANTOSH PEHARKAR
|
1815007069WL083836
|
BHARATI SANTOSH PEHARKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654597
|
|
BHARATI SANTOSH PEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
GANAGAPUR
|
MH-15-007-069-001/1214
(WAHEGAON)
|
1815007069NRG24290220241483244
|
29/02/2024
|
SANTOSH SHIVNATH PEHARKAR
|
1815007069WL083836
|
SANTOSH SHIVNATH PEHARKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654193
|
|
SANTOSH SHIVNATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
GANAGAPUR
|
MH-15-007-069-001/1289
(WAHEGAON)
|
1815007069NRG24280220241480285
|
29/02/2024
|
ANUSAYA KADU HIWALE
|
1815007069WL083638
|
ANUSAYA KADU HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654558
|
|
MRS ANUSAYA KADU HIWALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
GANAGAPUR
|
MH-15-007-069-001/1289
(WAHEGAON)
|
1815007069NRG24280220241480284
|
29/02/2024
|
BHAGWAN KADU HIWALE
|
1815007069WL083638
|
BHAGWAN KADU HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654509
|
|
Mr. BHAGWAN KADU HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
GANAGAPUR
|
MH-15-007-069-001/1289
(WAHEGAON)
|
1815007069NRG24280220241480286
|
29/02/2024
|
KAVITA BABASAHEB HIWALE
|
1815007069WL083638
|
KAVITA BABASAHEB HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654559
|
|
MRS KAVITA BABASAHEB HIWALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
GANAGAPUR
|
MH-15-007-069-001/1289
(WAHEGAON)
|
1815007069NRG24280220241480287
|
29/02/2024
|
YOGITA BHAGWAN HIWALE
|
1815007069WL083638
|
YOGITA BHAGWAN HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654560
|
|
MRS YOGITA BHAGWAN HIWALE
|
STATE BANK OF INDIA(508548)
|
|
416
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24280220241480300
|
29/02/2024
|
ATUL PRALHAD BHADKE
|
1815007069WL083639
|
ATUL PRALHAD BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654473
|
|
Atul Pralhad Bhadke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24280220241480302
|
29/02/2024
|
SIDHESH RAVINDRA BHADKE
|
1815007069WL083639
|
SIDHESH RAVINDRA BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654252
|
|
MR SHIDDHESH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
418
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24280220241480305
|
29/02/2024
|
TRUPTI RAVINDRA BHADKE
|
1815007069WL083639
|
TRUPTI RAVINDRA BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654249
|
|
MISS TRUPTI RAVINDRA BHADKE
|
STATE BANK OF INDIA(508548)
|
|
419
|
GANAGAPUR
|
MH-15-007-069-001/1309
(WAHEGAON)
|
1815007069NRG24290220241483252
|
29/02/2024
|
GITANJALI KAILAS GHODKE
|
1815007069WL083836
|
GITANJALI KAILAS GHODKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654630
|
|
MRS GITANJALI KAILAS GHODKE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANAGAPUR
|
MH-15-007-069-001/1309
(WAHEGAON)
|
1815007069NRG24290220241483251
|
29/02/2024
|
SBI
|
1815007069WL083836
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654370
|
|
MR KAILAS KASHINATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
421
|
GANAGAPUR
|
MH-15-007-069-001/1329
(WAHEGAON)
|
1815007069NRG24280220241480306
|
29/02/2024
|
BABASAHEB SOPAN BHADKE
|
1815007069WL083639
|
BABASAHEB SOPAN BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654369
|
|
MR BABASAHEB SOPAN BHADKE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANAGAPUR
|
MH-15-007-069-001/1329
(WAHEGAON)
|
1815007069NRG24280220241480307
|
29/02/2024
|
RENUKA BABASAHEB BHADKE
|
1815007069WL083639
|
RENUKA BABASAHEB BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654640
|
|
MRS RENUKA BABASAHEB BHADKE
|
STATE BANK OF INDIA(508548)
|
|
423
|
GANAGAPUR
|
MH-15-007-069-001/1436
(WAHEGAON)
|
1815007069NRG24290220241483092
|
29/02/2024
|
REHANA FEROJ SHAHA
|
1815007069WL083824
|
REHANA FEROJ SHAHA
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654590
|
|
MISS REHANA FIROJ SHAH
|
STATE BANK OF INDIA(508548)
|
|
424
|
GANAGAPUR
|
MH-15-007-069-001/1436
(WAHEGAON)
|
1815007069NRG24290220241483091
|
29/02/2024
|
RUBINA ANWAR SHAH
|
1815007069WL083824
|
RUBINA ANWAR SHAH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654595
|
|
MRS RUBINA ANWAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
425
|
GANAGAPUR
|
MH-15-007-069-001/1580
(WAHEGAON)
|
1815007069NRG24290220241483180
|
29/02/2024
|
MANDABAI JAGANNATH ANDURE
|
1815007069WL083830
|
MANDABAI JAGANNATH ANDURE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654561
|
|
MRS MANDABAI JAGANNATH ANDURE
|
STATE BANK OF INDIA(508548)
|
|
426
|
GANAGAPUR
|
MH-15-007-069-001/1580
(WAHEGAON)
|
1815007069NRG24290220241483181
|
29/02/2024
|
MANGESH JAGANNATH ANDURE
|
1815007069WL083830
|
MANGESH JAGANNATH ANDURE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654614
|
|
MANGESH JAGANNATH ANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
GANAGAPUR
|
MH-15-007-069-001/1580
(WAHEGAON)
|
1815007069NRG24290220241483182
|
29/02/2024
|
VIKAS JAGANNATH ANDURE
|
1815007069WL083830
|
VIKAS JAGANNATH ANDURE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654599
|
|
VIKAS JAGANNATH ANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
GANAGAPUR
|
MH-15-007-069-001/1588
(WAHEGAON)
|
1815007069NRG24290220241483204
|
29/02/2024
|
NUTAN SANTOSH MANAL
|
1815007069WL083833
|
NUTAN SANTOSH MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654527
|
|
MRS NUTAN SANTOSH MANAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
GANAGAPUR
|
MH-15-007-069-001/1588
(WAHEGAON)
|
1815007069NRG24290220241483203
|
29/02/2024
|
SHIWANI NITIN MANAL
|
1815007069WL083833
|
SHIWANI NITIN MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654528
|
|
MRS SHIVANI NITIN MANAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
GANAGAPUR
|
MH-15-007-069-001/238
(WAHEGAON)
|
1815007069NRG24280220241480311
|
29/02/2024
|
GANESH SHIVAJI BHADKE
|
1815007069WL083639
|
GANESH SHIVAJI BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654573
|
|
MR GANESH SHIVAJI BHADKE
|
STATE BANK OF INDIA(508548)
|
|
431
|
GANAGAPUR
|
MH-15-007-069-001/238
(WAHEGAON)
|
1815007069NRG24280220241480309
|
29/02/2024
|
NANDABAI SHIVAJI BADKE
|
1815007069WL083639
|
NANDABAI SHIVAJI BADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654572
|
|
NANDABAI SHIVAJI BADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
GANAGAPUR
|
MH-15-007-069-001/238
(WAHEGAON)
|
1815007069NRG24280220241480310
|
29/02/2024
|
SUNIL SHIVAJI BHADKE
|
1815007069WL083639
|
SUNIL SHIVAJI BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654598
|
|
MR SUNIL SHIVAJI BHADKE
|
STATE BANK OF INDIA(508548)
|
|
433
|
GANAGAPUR
|
MH-15-007-069-001/24
(WAHEGAON)
|
1815007069NRG24290220241483208
|
29/02/2024
|
SBI
|
1815007069WL083833
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654567
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-069-001/24
(WAHEGAON)
|
1815007069NRG24290220241483206
|
29/02/2024
|
SURESH VISHVANATH MANAL
|
1815007069WL083833
|
SURESH VISHVANATH MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654512
|
|
SURESH VISHVANATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-069-001/291
(WAHEGAON)
|
1815007069NRG24290220241483185
|
29/02/2024
|
BABASAHEB KASHINATH BASDNE
|
1815007069WL083830
|
BABASAHEB KASHINATH BASDNE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654508
|
|
BABASAHEB KASHINATH BASDNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
GANAGAPUR
|
MH-15-007-069-001/291
(WAHEGAON)
|
1815007069NRG24290220241483183
|
29/02/2024
|
KASHINATH SHANKAR BHADKE
|
1815007069WL083830
|
KASHINATH SHANKAR BHADKE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654623
|
|
KASHINATH SHANKAR BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
GANAGAPUR
|
MH-15-007-069-001/291
(WAHEGAON)
|
1815007069NRG24290220241483187
|
29/02/2024
|
SACHIN BABASAHEB BHADAKE
|
1815007069WL083830
|
SACHIN BABASAHEB BHADAKE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654250
|
|
MR SACHIN KUMAR BABASAHEB BHADKE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GANAGAPUR
|
MH-15-007-069-001/291
(WAHEGAON)
|
1815007069NRG24290220241483186
|
29/02/2024
|
SUREKHA BABASAHEB BASDNE
|
1815007069WL083830
|
SUREKHA BABASAHEB BASDNE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654148
|
|
MRS SUREKHA BABASAHEB BHADKE
|
STATE BANK OF INDIA(508548)
|
|
439
|
GANAGAPUR
|
MH-15-007-069-001/334
(WAHEGAON)
|
1815007069NRG24290220241483095
|
29/02/2024
|
DATTU RAMA PAWAR
|
1815007069WL083824
|
DATTU RAMA PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654577
|
|
DATTU RAMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GANAGAPUR
|
MH-15-007-069-001/334
(WAHEGAON)
|
1815007069NRG24290220241483096
|
29/02/2024
|
MANDABAI DATTU PAWAR
|
1815007069WL083824
|
MANDABAI DATTU PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654668
|
|
MRS MANDABAI DADARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24290220241481670
|
29/02/2024
|
MANDA VIJAY PARKHE
|
1815007069WL083743
|
MANDA VIJAY PARKHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654621
|
|
MANDA VIJAY PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24290220241481669
|
29/02/2024
|
MR. SUSHILA PARKHE
|
1815007069WL083743
|
MR. SUSHILA PARKHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654622
|
|
MR SUSHILA PARKHE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24290220241481671
|
29/02/2024
|
VIJAY MAGAN PARKHE
|
1815007069WL083743
|
VIJAY MAGAN PARKHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654620
|
|
VIJAY MAGAN PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
GANAGAPUR
|
MH-15-007-069-001/367
(WAHEGAON)
|
1815007069NRG24290220241483726
|
29/02/2024
|
SBI
|
1815007069WL083869
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654468
|
|
PRIYANKA KRUSHNA DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
GANAGAPUR
|
MH-15-007-069-001/369
(WAHEGAON)
|
1815007069NRG24290220241483165
|
29/02/2024
|
ANIL SANJAY DARUNTE
|
1815007069WL083828
|
ANIL SANJAY DARUNTE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654253
|
|
MR ANIL SANJAY DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
446
|
GANAGAPUR
|
MH-15-007-069-001/369
(WAHEGAON)
|
1815007069NRG24290220241483164
|
29/02/2024
|
ROKHAMAN SANJAY DHARUNTE
|
1815007069WL083828
|
ROKHAMAN SANJAY DHARUNTE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654521
|
|
RUKHAMANI SANJAY DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GANAGAPUR
|
MH-15-007-069-001/369
(WAHEGAON)
|
1815007069NRG24290220241483163
|
29/02/2024
|
SANJAY KARBHARI DHARUNTE
|
1815007069WL083828
|
SANJAY KARBHARI DHARUNTE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654251
|
|
MR SANJAY KARBHARI DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
448
|
GANAGAPUR
|
MH-15-007-069-001/562
(WAHEGAON)
|
1815007069NRG24290220241483080
|
29/02/2024
|
MINA ASHOK KORADE
|
1815007069WL083823
|
MINA ASHOK KORADE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654766
|
|
MRS MINA ASHOK KORADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
GANAGAPUR
|
MH-15-007-069-001/562
(WAHEGAON)
|
1815007069NRG24290220241483082
|
29/02/2024
|
SBI
|
1815007069WL083823
|
SBI
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654361
|
|
GAYATRI KRUSHNA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GANAGAPUR
|
MH-15-007-069-001/652
(WAHEGAON)
|
1815007069NRG24280220241480320
|
29/02/2024
|
UDDHAV PANDHARINATH BHADKE
|
1815007069WL083639
|
UDDHAV PANDHARINATH BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654302
|
|
UDHAV PANDHARINATH BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
GANAGAPUR
|
MH-15-007-069-001/652
(WAHEGAON)
|
1815007069NRG24280220241480319
|
29/02/2024
|
VIJAYABAI UDHAV BHADKE
|
1815007069WL083639
|
VIJAYABAI UDHAV BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654304
|
|
VIJAYABAI UDHAV BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GANAGAPUR
|
MH-15-007-069-001/867
(WAHEGAON)
|
1815007069NRG24280220241480321
|
29/02/2024
|
PANDHARINATH NARAYAN PEHARKAR
|
1815007069WL083639
|
PANDHARINATH NARAYAN PEHARKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654248
|
|
PANDHARINATH NARAYAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
GANAGAPUR
|
MH-15-007-069-001/87
(WAHEGAON)
|
1815007069NRG24290220241483083
|
29/02/2024
|
SHILPA KISHOR SONVANE
|
1815007069WL083823
|
SHILPA KISHOR SONVANE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654195
|
|
MRS SHILPA KISHOR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
454
|
GANAGAPUR
|
MH-15-007-069-001/870
(WAHEGAON)
|
1815007069NRG24280220241480324
|
29/02/2024
|
MANOJ SURESH GADEKAR
|
1815007069WL083639
|
MANOJ SURESH GADEKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654585
|
|
MR MANOJ SURESH GADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
GANAGAPUR
|
MH-15-007-069-001/870
(WAHEGAON)
|
1815007069NRG24280220241480323
|
29/02/2024
|
RADHABAI SURESH GADHEKAR
|
1815007069WL083639
|
RADHABAI SURESH GADHEKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654150
|
|
MRS RADHABAI SURESH GADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
456
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24290220241481223
|
29/02/2024
|
Rupali Ganesh Bhosle
|
1815007001WL083710
|
Rupali Ganesh Bhosle
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654827
|
|
RUPALI GANESH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24290220241481240
|
29/02/2024
|
Chaya Shivaji Shinde
|
1815007001WL083710
|
Chaya Shivaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654872
|
|
CHHAYA SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GANAGAPUR
|
MH-15-007-016-001/853
(AKOLI WADGAON)
|
1815007016NRG24280220241478146
|
29/02/2024
|
VARSHA GOVIND JADHAV
|
1815007016WL083521
|
VARSHA GOVIND JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654670
|
|
VARSHA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
GANAGAPUR
|
MH-15-007-021-001/188
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479424
|
29/02/2024
|
RAHUL ASHOK MHASKE
|
1815007021WL083588
|
RAHUL ASHOK MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654205
|
|
RAHUL ASHOK MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
GANAGAPUR
|
MH-15-007-021-001/188
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479423
|
29/02/2024
|
TARABAI ASHOK MHASKE
|
1815007021WL083588
|
TARABAI ASHOK MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654506
|
|
TARABAI ASHOK MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
GANAGAPUR
|
MH-15-007-021-001/217
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477211
|
29/02/2024
|
Monali Sandip Mhaske
|
1815007021WL083473
|
Monali Sandip Mhaske
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654289
|
|
MONALI SANDIP MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
GANAGAPUR
|
MH-15-007-021-001/217
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477210
|
29/02/2024
|
SANDIP YADU MHASKE
|
1815007021WL083473
|
SANDIP YADU MHASKE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654231
|
|
MR SANDIP YEDU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
463
|
GANAGAPUR
|
MH-15-007-021-001/218
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477212
|
29/02/2024
|
ANIL KADU MHASKE
|
1815007021WL083473
|
ANIL KADU MHASKE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654204
|
|
Mr. ANIL KADU MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
GANAGAPUR
|
MH-15-007-021-001/235
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477070
|
29/02/2024
|
SAVITA ANNASAHEB MHASKE
|
1815007021WL083468
|
SAVITA ANNASAHEB MHASKE
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
1149654472
|
|
SAVITA ANNASAHEB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
GANAGAPUR
|
MH-15-007-021-001/284
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479470
|
29/02/2024
|
Amol Ranu Gaykawad
|
1815007021WL083589
|
Amol Ranu Gaykawad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654669
|
|
AMOL RANU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
GANAGAPUR
|
MH-15-007-021-002/187
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477017
|
29/02/2024
|
DIKSHA YOGESH BANKAR
|
1815007021WL083465
|
DIKSHA YOGESH BANKAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654665
|
|
DIKSHA YOGESH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
GANAGAPUR
|
MH-15-007-021-002/232
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477164
|
29/02/2024
|
SUREKHA DASHRATH BARAHATE
|
1815007021WL083470
|
SUREKHA DASHRATH BARAHATE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654773
|
|
SUREKHA DASHRATH BARAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GANAGAPUR
|
MH-15-007-021-002/386
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477225
|
29/02/2024
|
Shital Rana Bedwal
|
1815007021WL083473
|
Shital Rana Bedwal
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654763
|
|
SHITAL RANA BEDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
GANAGAPUR
|
MH-15-007-021-002/400
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476942
|
29/02/2024
|
BABASAHEB NANA DHANESHWAR
|
1815007021WL083462
|
BABASAHEB NANA DHANESHWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654728
|
|
DHANESHWAR BABASAHEB NANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GANAGAPUR
|
MH-15-007-021-002/400
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476944
|
29/02/2024
|
KIRAN NANA DHANESHWAR
|
1815007021WL083462
|
KIRAN NANA DHANESHWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654772
|
|
KIRAN NANA DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
GANAGAPUR
|
MH-15-007-021-002/400
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476943
|
29/02/2024
|
SHILA BABASAHEB DHANESHWAR
|
1815007021WL083462
|
SHILA BABASAHEB DHANESHWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654729
|
|
SHILA BABASAHEB DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
GANAGAPUR
|
MH-15-007-021-002/44
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476949
|
29/02/2024
|
CHITRA NIVRUTTI BARAHATE
|
1815007021WL083462
|
CHITRA NIVRUTTI BARAHATE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654183
|
|
CHITRA NIVRUTTI BARAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GANAGAPUR
|
MH-15-007-021-002/569
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476967
|
29/02/2024
|
Gayatri Kailas Barahate
|
1815007021WL083462
|
Gayatri Kailas Barahate
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654768
|
|
GAYATRI KAILAS BARHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GANAGAPUR
|
MH-15-007-069-001/1082
(WAHEGAON)
|
1815007069NRG24290220241483089
|
29/02/2024
|
PRADUUM BHAGWAT BHADKE
|
1815007069WL083824
|
PRADUUM BHAGWAT BHADKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654808
|
|
PRADUUM BHAGWAT BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
GANAGAPUR
|
MH-15-007-069-001/1111
(WAHEGAON)
|
1815007069NRG24290220241483159
|
29/02/2024
|
SHITAL PRAVIN DARUNTE
|
1815007069WL083828
|
SHITAL PRAVIN DARUNTE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654480
|
|
SHITAL PRAVIN DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-069-001/1214
(WAHEGAON)
|
1815007069NRG24290220241483245
|
29/02/2024
|
MANGESH SHIVNATH PEHARKAR
|
1815007069WL083836
|
MANGESH SHIVNATH PEHARKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654245
|
|
MANGESH SHIVNATH PEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
GANAGAPUR
|
MH-15-007-069-001/1214
(WAHEGAON)
|
1815007069NRG24290220241483249
|
29/02/2024
|
MIRABAI SHIVNATH PEHARKAR
|
1815007069WL083836
|
MIRABAI SHIVNATH PEHARKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654609
|
|
MIRABAI SHIVNATH PEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24280220241480299
|
29/02/2024
|
ALKA PRALHAD BHADKE
|
1815007069WL083639
|
ALKA PRALHAD BHADKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654721
|
|
Alka Pralhad Bhadake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24280220241480303
|
29/02/2024
|
INDIAN POST PAYMENT BANK
|
1815007069WL083639
|
INDIAN POST PAYMENT BANK
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654762
|
|
Nanda Ravindra Bhadake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24280220241480304
|
29/02/2024
|
RUPALI ATUL BHADKE
|
1815007069WL083639
|
RUPALI ATUL BHADKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654246
|
|
Miss. RUPALI VAIJINATH NAMEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
GANAGAPUR
|
MH-15-007-069-001/1309
(WAHEGAON)
|
1815007069NRG24290220241483253
|
29/02/2024
|
GAURAV KAILAS GHODKE
|
1815007069WL083836
|
GAURAV KAILAS GHODKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654611
|
|
GAURAV KAILAS GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GANAGAPUR
|
MH-15-007-069-001/1436
(WAHEGAON)
|
1815007069NRG24290220241483090
|
29/02/2024
|
ANWAR ABDUL SHAH
|
1815007069WL083824
|
ANWAR ABDUL SHAH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654865
|
|
ANWAR ABDUL SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
GANAGAPUR
|
MH-15-007-069-001/1580
(WAHEGAON)
|
1815007069NRG24290220241483179
|
29/02/2024
|
JAGNNATH PARASRAM ANDURE
|
1815007069WL083830
|
JAGNNATH PARASRAM ANDURE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654575
|
|
JAGNNATH PARASRAM ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
GANAGAPUR
|
MH-15-007-069-001/1699
(WAHEGAON)
|
1815007069NRG24290220241483720
|
29/02/2024
|
BADRIANATH AMBADAS DARUNTE
|
1815007069WL083869
|
BADRIANATH AMBADAS DARUNTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654659
|
|
BADRINATH AMBADAS DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GANAGAPUR
|
MH-15-007-069-001/198
(WAHEGAON)
|
1815007069NRG24240220241439656
|
29/02/2024
|
BADRINATH DAULAT MANAL
|
1815007069WL081074
|
BADRINATH DAULAT MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654579
|
|
BADRINATH DAULAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
GANAGAPUR
|
MH-15-007-069-001/24
(WAHEGAON)
|
1815007069NRG24290220241483207
|
29/02/2024
|
KADUBAI SURESH MANAL
|
1815007069WL083833
|
KADUBAI SURESH MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654526
|
|
KADUBAI SURESH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24290220241481668
|
29/02/2024
|
SAKHARBAI MAGAN PARAKHE
|
1815007069WL083743
|
SAKHARBAI MAGAN PARAKHE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654619
|
|
SAKHARBAI MAGAN PARAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
GANAGAPUR
|
MH-15-007-069-001/562
(WAHEGAON)
|
1815007069NRG24290220241483081
|
29/02/2024
|
GOKUL ASHOK KORADE
|
1815007069WL083823
|
GOKUL ASHOK KORADE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654300
|
|
GOKUL ASHOK KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GANAGAPUR
|
MH-15-007-069-001/906
(WAHEGAON)
|
1815007069NRG24240220241439657
|
29/02/2024
|
SONALI DASHRATH RAUT
|
1815007069WL081074
|
SONALI DASHRATH RAUT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654871
|
|
SONALI DASHARATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GANAGAPUR
|
MH-15-007-070-001/438
(GURU DHANORA)
|
1815007070NRG24290220241482045
|
29/02/2024
|
LATABAI SAHEBRAO BORUDE
|
1815007070WL083761
|
LATABAI SAHEBRAO BORUDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654774
|
|
LATABAI SAHEBRAO BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GANAGAPUR
|
MH-15-007-070-001/85
(GURU DHANORA)
|
1815007070NRG24290220241481989
|
29/02/2024
|
GANESH AMBADAS METHE
|
1815007070WL083760
|
GANESH AMBADAS METHE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654771
|
|
GANESH ANBADAS METHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GANAGAPUR
|
MH-15-007-070-003/68
(GURU DHANORA)
|
1815007070NRG24290220241481943
|
29/02/2024
|
YOGITA SAINATH MHASKE
|
1815007070WL083759
|
YOGITA SAINATH MHASKE
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1149654671
|
|
YOGITA SAINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GANAGAPUR
|
MH-15-007-070-003/82
(GURU DHANORA)
|
1815007070NRG24290220241481945
|
29/02/2024
|
AYODHYA SANDIP SUKASE
|
1815007070WL083759
|
AYODHYA SANDIP SUKASE
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1149654629
|
|
AYODHYA SANDIP SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
GANAGAPUR
|
MH-15-007-075-001/148
(DEVLI)
|
1815007075NRG24290220241485501
|
29/02/2024
|
VAISHALI BHAGAVAN TAYADE
|
1815007075WL083976
|
VAISHALI BHAGAVAN TAYADE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654820
|
|
Mr. Vaishali Bhagwan Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
GANAGAPUR
|
MH-15-007-075-001/148
(DEVLI)
|
1815007075NRG24210220241410414
|
29/02/2024
|
VAISHALI BHAGAVAN TAYADE
|
1815007075WL079424
|
VAISHALI BHAGAVAN TAYADE
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654819
|
|
Mr. Vaishali Bhagwan Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64099
|
64099
|
|
|
|
|
|
|
|
|
496
|
GANAGAPUR
|
MH-15-007-001-001/108
(SHAHAPUR)
|
1815007001NRG24290220241481218
|
29/02/2024
|
Satish Machhindra Bhosle
|
1815007001WL083710
|
Satish Machhindra Bhosle
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654858
|
|
Satish Machhindra Bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24290220241481222
|
29/02/2024
|
Ganesh Shesharao Bhosale
|
1815007001WL083710
|
Ganesh Shesharao Bhosale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654826
|
|
Ganesh Shesharao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24290220241481229
|
29/02/2024
|
Savita Rameshwar Alanjkar
|
1815007001WL083710
|
Savita Rameshwar Alanjkar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654900
|
|
Savita Rameshwar Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24290220241481235
|
29/02/2024
|
Digambar Murlidhar Shinde
|
1815007001WL083710
|
Digambar Murlidhar Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654897
|
|
Digambar Murlidhar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24290220241481239
|
29/02/2024
|
Shivaji Shinde
|
1815007001WL083710
|
Shivaji Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654899
|
|
Shivaji Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24290220241481236
|
29/02/2024
|
Sushila Digmbar Shinde
|
1815007001WL083710
|
Sushila Digmbar Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654898
|
|
Sushila Digmbar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
GANAGAPUR
|
MH-15-007-016-001/15
(AKOLI WADGAON)
|
1815007016NRG24290220241481028
|
29/02/2024
|
AMBARNATH BHAUSAHEB JADHAV
|
1815007016WL083694
|
AMBARNATH BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654918
|
|
AMBARNATH BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
GANAGAPUR
|
MH-15-007-016-001/15
(AKOLI WADGAON)
|
1815007016NRG24290220241481029
|
29/02/2024
|
SAVITA AMBARNATH JADHAV
|
1815007016WL083694
|
SAVITA AMBARNATH JADHAV
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654159
|
|
SAVITA AMBARNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007016NRG24280220241478374
|
29/02/2024
|
AMBARSING FULCHAND SHEVGAN
|
1815007016WL083528
|
AMBARSING FULCHAND SHEVGAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654913
|
|
AMBARSING FULCHAND SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
GANAGAPUR
|
MH-15-007-016-001/253
(AKOLI WADGAON)
|
1815007016NRG24290220241481083
|
29/02/2024
|
BHAGCHAN SAVITRABA BANSODE
|
1815007016WL083697
|
BHAGCHAN SAVITRABA BANSODE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654910
|
|
BHAGCHAN SAVITRABA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
GANAGAPUR
|
MH-15-007-016-001/253
(AKOLI WADGAON)
|
1815007016NRG24290220241481084
|
29/02/2024
|
SANGITA BHAGACHAND BANSODE
|
1815007016WL083697
|
SANGITA BHAGACHAND BANSODE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654921
|
|
SANGITA BHAGACHAND BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
GANAGAPUR
|
MH-15-007-016-001/364
(AKOLI WADGAON)
|
1815007016NRG24290220241481045
|
29/02/2024
|
MADINA MUSSA SHEKH
|
1815007016WL083694
|
MADINA MUSSA SHEKH
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654156
|
|
MADINA MUSA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GANAGAPUR
|
MH-15-007-016-001/52
(AKOLI WADGAON)
|
1815007016NRG24280220241478071
|
29/02/2024
|
SUMAN VINAYAK NAVLE
|
1815007016WL083519
|
SUMAN VINAYAK NAVLE
|
00730
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1149654911
|
|
SUMAN VINAYAK NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
GANAGAPUR
|
MH-15-007-016-001/634
(AKOLI WADGAON)
|
1815007016NRG24280220241478409
|
29/02/2024
|
SANJAY RAGHUNATH JADHAV
|
1815007016WL083528
|
SANJAY RAGHUNATH JADHAV
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654158
|
|
Mr. SANJAY RAGHUNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
GANAGAPUR
|
MH-15-007-016-001/782
(AKOLI WADGAON)
|
1815007016NRG24290220241481020
|
29/02/2024
|
Khuda budhan shikha
|
1815007016WL083693
|
Khuda budhan shikha
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654276
|
|
Khuda budhan shikha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
GANAGAPUR
|
MH-15-007-016-001/788
(AKOLI WADGAON)
|
1815007016NRG24290220241481087
|
29/02/2024
|
Komal Babasaheb Bansode
|
1815007016WL083697
|
Komal Babasaheb Bansode
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654905
|
|
Komal Babasaheb Bansode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
GANAGAPUR
|
MH-15-007-016-001/853
(AKOLI WADGAON)
|
1815007016NRG24280220241478144
|
29/02/2024
|
SOPAN VAMAN JADHVA
|
1815007016WL083521
|
SOPAN VAMAN JADHVA
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654906
|
|
SOPAN VAMAN JADHVA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
GANAGAPUR
|
MH-15-007-016-001/853
(AKOLI WADGAON)
|
1815007016NRG24280220241478145
|
29/02/2024
|
SUNITA SOPAN JADHAV
|
1815007016WL083521
|
SUNITA SOPAN JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654909
|
|
SUNITA SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
GANAGAPUR
|
MH-15-007-016-001/890
(AKOLI WADGAON)
|
1815007016NRG24290220241481091
|
29/02/2024
|
JAYASHRI ANNASAHEB BANSODE
|
1815007016WL083697
|
JAYASHRI ANNASAHEB BANSODE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654904
|
|
JAYASHRI ANNASAHEB BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
GANAGAPUR
|
MH-15-007-016-001/949
(AKOLI WADGAON)
|
1815007016NRG24280220241478432
|
29/02/2024
|
BAJRANG AMBARSING SHEVGAN
|
1815007016WL083528
|
BAJRANG AMBARSING SHEVGAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654162
|
|
BAJRANG AMBARSING SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
GANAGAPUR
|
MH-15-007-016-001/961
(AKOLI WADGAON)
|
1815007016NRG24280220241478300
|
29/02/2024
|
KAVITA LAXMAN TAKE
|
1815007016WL083526
|
KAVITA LAXMAN TAKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654165
|
|
Mrs. Kavita Laxman Take
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
GANAGAPUR
|
MH-15-007-018-001/261
(AMALNER)
|
1815007018NRG24290220241484912
|
29/02/2024
|
SHARDA SANJAY MISAL
|
1815007018WL083950
|
SHARDA SANJAY MISAL
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654171
|
|
SHARDA SANJAY MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
GANAGAPUR
|
MH-15-007-018-001/333
(AMALNER)
|
1815007018NRG24290220241484917
|
29/02/2024
|
KADUBAI BABASAHEB MISAL
|
1815007018WL083950
|
KADUBAI BABASAHEB MISAL
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654166
|
|
Mrs. KADUBAI BABASAHEB MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
GANAGAPUR
|
MH-15-007-018-001/333
(AMALNER)
|
1815007018NRG24290220241484915
|
29/02/2024
|
LALITA SOPAN MISAL
|
1815007018WL083950
|
LALITA SOPAN MISAL
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654170
|
|
Mrs. LALITA SOPAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
GANAGAPUR
|
MH-15-007-018-001/333
(AMALNER)
|
1815007018NRG24290220241484916
|
29/02/2024
|
RANJIT SOPAN MISAL
|
1815007018WL083950
|
RANJIT SOPAN MISAL
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654169
|
|
RANJIT SOPAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
GANAGAPUR
|
MH-15-007-018-001/809
(AMALNER)
|
1815007018NRG24290220241484951
|
29/02/2024
|
INDUBAI NABAJI SAWANT
|
1815007018WL083950
|
INDUBAI NABAJI SAWANT
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654168
|
|
INDUBAI NABAJI SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
GANAGAPUR
|
MH-15-007-018-001/809
(AMALNER)
|
1815007018NRG24290220241484950
|
29/02/2024
|
NABAJI SHRIPAT SAWANT
|
1815007018WL083950
|
NABAJI SHRIPAT SAWANT
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654167
|
|
SAWANT NABAJI SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
523
|
GANAGAPUR
|
MH-15-007-018-001/831
(AMALNER)
|
1815007018NRG24290220241484956
|
29/02/2024
|
LILABAI VITTHAL MISAL
|
1815007018WL083950
|
LILABAI VITTHAL MISAL
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654172
|
|
LILABAI VITTHAL MISAL
|
IDBI BANK(607095)
|
|
524
|
GANAGAPUR
|
MH-15-007-021-002/111
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477143
|
29/02/2024
|
Usman Hasan Shaikh
|
1815007021WL083470
|
Usman Hasan Shaikh
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654179
|
|
Usman Hasan Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
GANAGAPUR
|
MH-15-007-021-002/122
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476921
|
29/02/2024
|
KALYAN RAGHUNATH BARAHATE
|
1815007021WL083462
|
KALYAN RAGHUNATH BARAHATE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654207
|
|
KALYAN RAGHUNATH BARHATE
|
ICICI BANK LTD(508534)
|
|
526
|
GANAGAPUR
|
MH-15-007-021-002/123
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476923
|
29/02/2024
|
SHAHANURBI AKBAR SHAIKH
|
1815007021WL083462
|
SHAHANURBI AKBAR SHAIKH
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654176
|
|
SHAHANURBI AKBAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
GANAGAPUR
|
MH-15-007-021-002/124
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477149
|
29/02/2024
|
Shaikh Begambee Shabbir
|
1815007021WL083470
|
Shaikh Begambee Shabbir
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654177
|
|
Shaikh Begambee Shabbir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
GANAGAPUR
|
MH-15-007-021-002/149
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477216
|
29/02/2024
|
KISHOR SOPAN BARAHATE
|
1815007021WL083473
|
KISHOR SOPAN BARAHATE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654264
|
|
KISHOR SOPAN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
GANAGAPUR
|
MH-15-007-021-002/226
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477400
|
29/02/2024
|
LATABAI KADU BARAHATE
|
1815007021WL083482
|
LATABAI KADU BARAHATE
|
00730
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1149654275
|
|
LATABAI KADU BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
GANAGAPUR
|
MH-15-007-021-002/232
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477163
|
29/02/2024
|
DASHRATH GANGADHAR BARAHATE
|
1815007021WL083470
|
DASHRATH GANGADHAR BARAHATE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654832
|
|
DASHRATH GANGADHAR BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
GANAGAPUR
|
MH-15-007-021-002/577
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477113
|
29/02/2024
|
Dnyaneshwari Rushikesh Barahate
|
1815007021WL083468
|
Dnyaneshwari Rushikesh Barahate
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654707
|
|
Dnyaneshwari Rushikesh Barahate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
GANAGAPUR
|
MH-15-007-021-002/584
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477407
|
29/02/2024
|
POOJA PRAVIN BARAHATE
|
1815007021WL083482
|
POOJA PRAVIN BARAHATE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654529
|
|
POOJA PRAVIN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
GANAGAPUR
|
MH-15-007-021-002/584
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477406
|
29/02/2024
|
PRAVIN SUDAM BARAHATE
|
1815007021WL083482
|
PRAVIN SUDAM BARAHATE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654263
|
|
PRAVIN SUDAM BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
GANAGAPUR
|
MH-15-007-021-002/584
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477408
|
29/02/2024
|
VINOD SUDAM BARAHATE
|
1815007021WL083482
|
VINOD SUDAM BARAHATE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654308
|
|
VINOD SUDAM BARAHATE
|
UNION BANK OF INDIA(508500)
|
|
535
|
GANAGAPUR
|
MH-15-007-021-002/587
(RANJANGAON NARHARI)
|
1815007021NRG24280220241476968
|
29/02/2024
|
KRUSHNA SUKHADEO BARAHATE
|
1815007021WL083462
|
KRUSHNA SUKHADEO BARAHATE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654259
|
|
KRUSHNA SUKHADEO BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
GANAGAPUR
|
MH-15-007-048-001/567
(PIMPALGAON)
|
1815007048NRG24290220241484180
|
29/02/2024
|
DIPAK SHESHRAO BADOGE
|
1815007048WL083895
|
DIPAK SHESHRAO BADOGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654846
|
|
DIPAK SHESHRAO BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
GANAGAPUR
|
MH-15-007-069-001/1193
(WAHEGAON)
|
1815007069NRG24280220241480282
|
29/02/2024
|
AMOL BADRINATH TAGARE
|
1815007069WL083638
|
AMOL BADRINATH TAGARE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654726
|
|
AMOL BADRINATH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
GANAGAPUR
|
MH-15-007-069-001/1193
(WAHEGAON)
|
1815007069NRG24280220241480283
|
29/02/2024
|
INDUBAI BADRINATH TAGARE
|
1815007069WL083638
|
INDUBAI BADRINATH TAGARE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654727
|
|
INDUBAI BADRINATH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24240220241439482
|
29/02/2024
|
ADITYA SARJERAO KARBHAR
|
1815007069WL081069
|
ADITYA SARJERAO KARBHAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654478
|
|
ADITYA SARJERAO KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24240220241439479
|
29/02/2024
|
indubai sarjerao karbhar
|
1815007069WL081069
|
indubai sarjerao karbhar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654273
|
|
Mr. Indu Sarjerao Karbhar
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24240220241439485
|
29/02/2024
|
Kavita Karbhar
|
1815007069WL081069
|
Kavita Karbhar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654307
|
|
Kavita Karbhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24240220241439484
|
29/02/2024
|
Padma Karbhar
|
1815007069WL081069
|
Padma Karbhar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654174
|
|
Padma Karbhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24240220241439480
|
29/02/2024
|
PRAJWAL SARJERAO KARBHAR
|
1815007069WL081069
|
PRAJWAL SARJERAO KARBHAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Rejected
|
01/03/2024
|
|
1149654272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
544
|
GANAGAPUR
|
MH-15-007-069-001/1699
(WAHEGAON)
|
1815007069NRG24290220241483718
|
29/02/2024
|
Bhausaheb Ambadas Darunte
|
1815007069WL083869
|
Bhausaheb Ambadas Darunte
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654280
|
|
Bhausaheb Ambadas Darunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
GANAGAPUR
|
MH-15-007-069-001/367
(WAHEGAON)
|
1815007069NRG24290220241483724
|
29/02/2024
|
KUSUM KARBHARI DARUNTE
|
1815007069WL083869
|
KUSUM KARBHARI DARUNTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654228
|
|
KUSUM KARBHARI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
GANAGAPUR
|
MH-15-007-075-001/148
(DEVLI)
|
1815007075NRG24210220241410411
|
29/02/2024
|
ASHOK KACHARU TAYADE
|
1815007075WL079424
|
ASHOK KACHARU TAYADE
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654838
|
|
ASHOK KACHARU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-075-001/148
(DEVLI)
|
1815007075NRG24290220241485498
|
29/02/2024
|
ASHOK KACHARU TAYADE
|
1815007075WL083976
|
ASHOK KACHARU TAYADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654837
|
|
ASHOK KACHARU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
GANAGAPUR
|
MH-15-007-075-001/148
(DEVLI)
|
1815007075NRG24290220241485500
|
29/02/2024
|
BHAGAVAN ASHOK TAYADE
|
1815007075WL083976
|
BHAGAVAN ASHOK TAYADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654852
|
|
BHAGAVAN ASHOK TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
GANAGAPUR
|
MH-15-007-075-001/148
(DEVLI)
|
1815007075NRG24210220241410413
|
29/02/2024
|
BHAGAVAN ASHOK TAYADE
|
1815007075WL079424
|
BHAGAVAN ASHOK TAYADE
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654853
|
|
BHAGAVAN ASHOK TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
GANAGAPUR
|
MH-15-007-075-001/148
(DEVLI)
|
1815007075NRG24210220241410412
|
29/02/2024
|
SUSHILABAI ASHOK TAYADE
|
1815007075WL079424
|
SUSHILABAI ASHOK TAYADE
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654839
|
|
SUSHILA ASHOK TAYADE
|
BANK OF INDIA(508505)
|
|
551
|
GANAGAPUR
|
MH-15-007-075-001/148
(DEVLI)
|
1815007075NRG24290220241485499
|
29/02/2024
|
SUSHILABAI ASHOK TAYADE
|
1815007075WL083976
|
SUSHILABAI ASHOK TAYADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654840
|
|
SUSHILA ASHOK TAYADE
|
BANK OF INDIA(508505)
|
|
552
|
GANAGAPUR
|
MH-15-007-075-001/396
(DEVLI)
|
1815007075NRG24290220241485797
|
29/02/2024
|
KOMAL DNYANESHAR LINAYAT
|
1815007075WL083985
|
KOMAL DNYANESHAR LINAYAT
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654833
|
|
KOMAL DNYANESHAR LINAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-075-002/41
(DEVLI)
|
1815007075NRG24290220241485812
|
29/02/2024
|
IMAM SHEKU PATHAN
|
1815007075WL083985
|
IMAM SHEKU PATHAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654842
|
|
IMAM SHEKU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
GANAGAPUR
|
MH-15-007-075-003/36
(DEVLI)
|
1815007075NRG24290220241485818
|
29/02/2024
|
Hasan Babu Shaikh
|
1815007075WL083985
|
Hasan Babu Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654834
|
|
Hasan Babu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
GANAGAPUR
|
MH-15-007-075-003/36
(DEVLI)
|
1815007075NRG24210220241410478
|
29/02/2024
|
Hasan Babu Shaikh
|
1815007075WL079425
|
Hasan Babu Shaikh
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1149654835
|
|
Hasan Babu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
GANAGAPUR
|
MH-15-007-075-003/36
(DEVLI)
|
1815007075NRG24210220241410479
|
29/02/2024
|
Munnabi Hasan Shaikh
|
1815007075WL079425
|
Munnabi Hasan Shaikh
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1149654851
|
|
Munnabi Hasan Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
GANAGAPUR
|
MH-15-007-075-003/36
(DEVLI)
|
1815007075NRG24290220241485819
|
29/02/2024
|
Munnabi Hasan Shaikh
|
1815007075WL083985
|
Munnabi Hasan Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654850
|
|
Munnabi Hasan Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
GANAGAPUR
|
MH-15-007-087-001/295
(DAHEGAON)
|
1815007087NRG24280220241479320
|
29/02/2024
|
SUNITA PRADIP MHASKE
|
1815007087WL083575
|
SUNITA PRADIP MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654901
|
|
SUNITA PRADIP MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100623
|
100623
|
|
|
|
|
|
|
|
|
559
|
GANAGAPUR
|
MH-15-007-042-001/517
(SHENDURWADA)
|
1815007042NRG24280220241476125
|
29/02/2024
|
ANIL BHAVRAO NIKAM
|
1815007042WL083407
|
ANIL BHAVRAO NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654884
|
|
Mr. ANIL BHAVRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
GANAGAPUR
|
MH-15-007-042-001/517
(SHENDURWADA)
|
1815007042NRG24280220241476124
|
29/02/2024
|
BHAVRAO MARTAND NIKAM
|
1815007042WL083407
|
BHAVRAO MARTAND NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654407
|
|
BHAVARAO MARTAND NIKAM
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
561
|
GANAGAPUR
|
MH-15-007-042-001/517
(SHENDURWADA)
|
1815007042NRG24280220241476128
|
29/02/2024
|
CHAYA SUNIL NIKAM
|
1815007042WL083407
|
CHAYA SUNIL NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654432
|
|
Chhaya Sunil Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
562
|
GANAGAPUR
|
MH-15-007-042-001/517
(SHENDURWADA)
|
1815007042NRG24280220241476126
|
29/02/2024
|
PAROBAI ANIL NIKAM
|
1815007042WL083407
|
PAROBAI ANIL NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654435
|
|
Parobai Anil Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
GANAGAPUR
|
MH-15-007-042-001/517
(SHENDURWADA)
|
1815007042NRG24280220241476127
|
29/02/2024
|
SUNIL BHAVRAO NIKAM
|
1815007042WL083407
|
SUNIL BHAVRAO NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654433
|
|
Mr. SUNIL BHAURAV NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007042NRG24280220241476138
|
29/02/2024
|
JAYSHRI YOGESH NIKAM
|
1815007042WL083408
|
JAYSHRI YOGESH NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654539
|
|
Miss. Jayshri Yogesh Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007042NRG24280220241476137
|
29/02/2024
|
KISHOR DAGDU NIKAM
|
1815007042WL083408
|
KISHOR DAGDU NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654817
|
|
KISHOR DAGDU NIKAM
|
UNION BANK OF INDIA(508500)
|
|
566
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007042NRG24280220241476134
|
29/02/2024
|
KUSUMBAI DAGDU NIKAM
|
1815007042WL083408
|
KUSUMBAI DAGDU NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654492
|
|
KUSUMBAI DAGDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007042NRG24280220241476135
|
29/02/2024
|
RAMESHWAR DAGDU NIKAM
|
1815007042WL083408
|
RAMESHWAR DAGDU NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654439
|
|
Rameshwar Dagdu Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007042NRG24280220241476136
|
29/02/2024
|
YOGESH DAGDU NIKAM
|
1815007042WL083408
|
YOGESH DAGDU NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654413
|
|
Mr. YOGESH DAGDU NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
GANAGAPUR
|
MH-15-007-070-001/2
(GURU DHANORA)
|
1815007070NRG24290220241482027
|
29/02/2024
|
MACHIDRA SUDAMRAO NIKAM
|
1815007070WL083761
|
MACHIDRA SUDAMRAO NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654438
|
|
Master MACHINDRA SUDAM NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
GANAGAPUR
|
MH-15-007-070-001/2
(GURU DHANORA)
|
1815007070NRG24290220241482028
|
29/02/2024
|
NANDA MACHIDRA NIKAM
|
1815007070WL083761
|
NANDA MACHIDRA NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654537
|
|
Mr. Nandabai Machhindra Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
GANAGAPUR
|
MH-15-007-070-001/201
(GURU DHANORA)
|
1815007070NRG24290220241481958
|
29/02/2024
|
SHILABAI DIGAMBAR CHIDE
|
1815007070WL083760
|
SHILABAI DIGAMBAR CHIDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654354
|
|
SHILABAI DIGAMBAR CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GANAGAPUR
|
MH-15-007-070-001/235
(GURU DHANORA)
|
1815007070NRG24290220241481885
|
29/02/2024
|
DADA ASARAM PURI
|
1815007070WL083759
|
DADA ASARAM PURI
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654412
|
|
DADA ASARAM PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
GANAGAPUR
|
MH-15-007-070-001/235
(GURU DHANORA)
|
1815007070NRG24290220241481886
|
29/02/2024
|
SANGITA DADA PURI
|
1815007070WL083759
|
SANGITA DADA PURI
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654825
|
|
SANGITA DADA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GANAGAPUR
|
MH-15-007-070-001/278
(GURU DHANORA)
|
1815007070NRG24290220241481962
|
29/02/2024
|
DYNNESHWAR VAMAN MASKHE
|
1815007070WL083760
|
DYNNESHWAR VAMAN MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654408
|
|
Mr. DNYNESWAR WAMAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
GANAGAPUR
|
MH-15-007-070-001/278
(GURU DHANORA)
|
1815007070NRG24290220241481963
|
29/02/2024
|
SUREKALA DYNNESHWAR MASKHE
|
1815007070WL083760
|
SUREKALA DYNNESHWAR MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654292
|
|
Mrs. SURYAKALA DYNANESHWAR MAHSKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
GANAGAPUR
|
MH-15-007-070-001/299
(GURU DHANORA)
|
1815007070NRG24290220241481889
|
29/02/2024
|
KOMAL AMAR SALVE
|
1815007070WL083759
|
KOMAL AMAR SALVE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654485
|
|
Mrs. Komal Amar Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
GANAGAPUR
|
MH-15-007-070-001/311
(GURU DHANORA)
|
1815007070NRG24290220241481965
|
29/02/2024
|
KAVITA BALU KARDE
|
1815007070WL083760
|
KAVITA BALU KARDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654677
|
|
Mrs. Kavita Balu Karde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GANAGAPUR
|
MH-15-007-070-001/400
(GURU DHANORA)
|
1815007070NRG24290220241481971
|
29/02/2024
|
DATTATRAY EKNATH KAJALE
|
1815007070WL083760
|
DATTATRAY EKNATH KAJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654415
|
|
Mr. DATTATRAYA EKANATH KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
GANAGAPUR
|
MH-15-007-070-001/400
(GURU DHANORA)
|
1815007070NRG24290220241481973
|
29/02/2024
|
DIGAMBAR DATTATRAY KAJALE
|
1815007070WL083760
|
DIGAMBAR DATTATRAY KAJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654494
|
|
Digambar Dattatry Kajale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
GANAGAPUR
|
MH-15-007-070-001/400
(GURU DHANORA)
|
1815007070NRG24290220241481972
|
29/02/2024
|
MINABAI DATTATRAY KAJALE
|
1815007070WL083760
|
MINABAI DATTATRAY KAJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654666
|
|
Mrs. MINABAI DATTATRAY KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
GANAGAPUR
|
MH-15-007-070-001/430
(GURU DHANORA)
|
1815007070NRG24290220241482043
|
29/02/2024
|
DADASAHEB BHIKAJI RAHATWAD
|
1815007070WL083761
|
DADASAHEB BHIKAJI RAHATWAD
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654495
|
|
Mr. DADASAHEB BHIKAJI RAHATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
GANAGAPUR
|
MH-15-007-070-001/430
(GURU DHANORA)
|
1815007070NRG24290220241482044
|
29/02/2024
|
PRAYAGA DADASAHEB RAHATWAD
|
1815007070WL083761
|
PRAYAGA DADASAHEB RAHATWAD
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654486
|
|
Miss. PRAYAGA MACHCHHINDRA NICHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
GANAGAPUR
|
MH-15-007-070-001/445
(GURU DHANORA)
|
1815007070NRG24290220241481975
|
29/02/2024
|
ANITABAI SANTOSH JANJALE
|
1815007070WL083760
|
ANITABAI SANTOSH JANJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654522
|
|
Mrs. ANITA SANTOSH JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
GANAGAPUR
|
MH-15-007-070-001/445
(GURU DHANORA)
|
1815007070NRG24290220241481974
|
29/02/2024
|
SANTOSH ANNA JANJALE
|
1815007070WL083760
|
SANTOSH ANNA JANJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654519
|
|
Mr. SANTOSH ANNA JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
GANAGAPUR
|
MH-15-007-070-001/454
(GURU DHANORA)
|
1815007070NRG24290220241481900
|
29/02/2024
|
MAHESH DURYODHAN KHANDAGALE
|
1815007070WL083759
|
MAHESH DURYODHAN KHANDAGALE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654349
|
|
MAHESH DURYODHAN KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GANAGAPUR
|
MH-15-007-070-001/471
(GURU DHANORA)
|
1815007070NRG24290220241481907
|
29/02/2024
|
BANDU SUKHADEV GAYAKWAD
|
1815007070WL083759
|
BANDU SUKHADEV GAYAKWAD
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654436
|
|
BANDU SUKHADEV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GANAGAPUR
|
MH-15-007-070-001/471
(GURU DHANORA)
|
1815007070NRG24290220241481906
|
29/02/2024
|
MIRA BANDU GAYAKWAD
|
1815007070WL083759
|
MIRA BANDU GAYAKWAD
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654437
|
|
Miss. MIRA BANDU GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
GANAGAPUR
|
MH-15-007-070-001/529
(GURU DHANORA)
|
1815007070NRG24290220241482057
|
29/02/2024
|
AJAMAD KHASAB PATHAN
|
1815007070WL083761
|
AJAMAD KHASAB PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654533
|
|
Mr. Ajamad Khasab Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GANAGAPUR
|
MH-15-007-070-001/529
(GURU DHANORA)
|
1815007070NRG24290220241482058
|
29/02/2024
|
SHAYADABI AJAMAD PATHAN
|
1815007070WL083761
|
SHAYADABI AJAMAD PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654462
|
|
SHAYADABI AJAMAD PATHAN
|
RATNAKAR BANK(607393)
|
|
590
|
GANAGAPUR
|
MH-15-007-070-001/594
(GURU DHANORA)
|
1815007070NRG24290220241481980
|
29/02/2024
|
KRUSHNA EKNATH JANJALE
|
1815007070WL083760
|
KRUSHNA EKNATH JANJALE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654379
|
|
KRISHNA EKNATH JANJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GANAGAPUR
|
MH-15-007-070-001/594
(GURU DHANORA)
|
1815007070NRG24290220241481981
|
29/02/2024
|
MANISHA KRUSHNA JANJALE
|
1815007070WL083760
|
MANISHA KRUSHNA JANJALE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654779
|
|
Mrs. MANISHA KRUSHNA JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GANAGAPUR
|
MH-15-007-070-001/631
(GURU DHANORA)
|
1815007070NRG24290220241482068
|
29/02/2024
|
GANGASAGAR SUNIL KAJALE
|
1815007070WL083761
|
GANGASAGAR SUNIL KAJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654523
|
|
Mrs. Gangasagar Sunil Kajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
GANAGAPUR
|
MH-15-007-070-001/631
(GURU DHANORA)
|
1815007070NRG24290220241482067
|
29/02/2024
|
SUNIL PRAKASH KAJALE
|
1815007070WL083761
|
SUNIL PRAKASH KAJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654524
|
|
Sunil Prakash Kajale
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
GANAGAPUR
|
MH-15-007-070-001/636
(GURU DHANORA)
|
1815007070NRG24290220241481984
|
29/02/2024
|
DATTATRAY EKNATH JANJALE
|
1815007070WL083760
|
DATTATRAY EKNATH JANJALE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654778
|
|
DATTATRAY EKNATH JANJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GANAGAPUR
|
MH-15-007-070-001/636
(GURU DHANORA)
|
1815007070NRG24290220241481985
|
29/02/2024
|
VAISHALI DATTATRAY JANJALE
|
1815007070WL083760
|
VAISHALI DATTATRAY JANJALE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654780
|
|
Mrs. Vaishali Dattatray Janjale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
GANAGAPUR
|
MH-15-007-070-001/78
(GURU DHANORA)
|
1815007070NRG24290220241481915
|
29/02/2024
|
SHASHIKALA DURYODHAN KHANDAGLE
|
1815007070WL083759
|
SHASHIKALA DURYODHAN KHANDAGLE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654339
|
|
SHASHIKALABAI DURYODHAN KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GANAGAPUR
|
MH-15-007-070-001/85
(GURU DHANORA)
|
1815007070NRG24290220241481990
|
29/02/2024
|
YANUBAI GANESH METHE
|
1815007070WL083760
|
YANUBAI GANESH METHE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654806
|
|
Mr. Yenubai Ganesh Methe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GANAGAPUR
|
MH-15-007-070-002/24
(GURU DHANORA)
|
1815007070NRG24290220241482075
|
29/02/2024
|
RAYBHAN KONDIRAM NIKAM
|
1815007070WL083761
|
RAYBHAN KONDIRAM NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654520
|
|
RAYBHAN KONDIRAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
GANAGAPUR
|
MH-15-007-070-002/31
(GURU DHANORA)
|
1815007070NRG24290220241482077
|
29/02/2024
|
SAVITA SOMNATH SHELKE
|
1815007070WL083761
|
SAVITA SOMNATH SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654538
|
|
Mrs. Savita Somnath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
GANAGAPUR
|
MH-15-007-070-002/31
(GURU DHANORA)
|
1815007070NRG24290220241482076
|
29/02/2024
|
SOMNATH VISARAM SHELKE
|
1815007070WL083761
|
SOMNATH VISARAM SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654557
|
|
SOMNATH VISARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
GANAGAPUR
|
MH-15-007-070-002/4
(GURU DHANORA)
|
1815007070NRG24290220241482079
|
29/02/2024
|
PUJA VIKAS SHELKE
|
1815007070WL083761
|
PUJA VIKAS SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654496
|
|
MISS POOJA ASHARAM BARGAL
|
STATE BANK OF INDIA(508548)
|
|
602
|
GANAGAPUR
|
MH-15-007-070-002/4
(GURU DHANORA)
|
1815007070NRG24290220241482078
|
29/02/2024
|
VIKAS NANASAHEB SHELKE
|
1815007070WL083761
|
VIKAS NANASAHEB SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654497
|
|
VIKAS NANASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
GANAGAPUR
|
MH-15-007-070-002/57
(GURU DHANORA)
|
1815007070NRG24290220241482080
|
29/02/2024
|
Nanasaheb Jayaram Shelake
|
1815007070WL083761
|
Nanasaheb Jayaram Shelake
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654380
|
|
Mr. NANASAHEB JAYRAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
GANAGAPUR
|
MH-15-007-070-002/57
(GURU DHANORA)
|
1815007070NRG24290220241482081
|
29/02/2024
|
Sangitabai Nanasaheb Shelke
|
1815007070WL083761
|
Sangitabai Nanasaheb Shelke
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654410
|
|
Mrs. SANGEETA NANASAHEB SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
GANAGAPUR
|
MH-15-007-070-002/75
(GURU DHANORA)
|
1815007070NRG24290220241482005
|
29/02/2024
|
MIRABAI BABASAHEB CHIDE
|
1815007070WL083760
|
MIRABAI BABASAHEB CHIDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654353
|
|
MIRABAI BABASAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GANAGAPUR
|
MH-15-007-070-002/8
(GURU DHANORA)
|
1815007070NRG24290220241482006
|
29/02/2024
|
PRAMOD BABASAHEB CHIDE
|
1815007070WL083760
|
PRAMOD BABASAHEB CHIDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654411
|
|
PRAMOD BABASAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GANAGAPUR
|
MH-15-007-070-002/8
(GURU DHANORA)
|
1815007070NRG24290220241482007
|
29/02/2024
|
ROHINI PRAMOD CHIDE
|
1815007070WL083760
|
ROHINI PRAMOD CHIDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654493
|
|
Mrs. Rohini Pramod Chide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
GANAGAPUR
|
MH-15-007-070-003/26
(GURU DHANORA)
|
1815007070NRG24290220241481929
|
29/02/2024
|
CHHAYA RAMESHWAR SUKASE
|
1815007070WL083759
|
CHHAYA RAMESHWAR SUKASE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654535
|
|
Mr. Chhaya Rameshwar Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GANAGAPUR
|
MH-15-007-070-003/26
(GURU DHANORA)
|
1815007070NRG24290220241481928
|
29/02/2024
|
RAMESHWAR UTTAM SUKASE
|
1815007070WL083759
|
RAMESHWAR UTTAM SUKASE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654455
|
|
RAMESHWAR UTTAM SUKASE
|
HDFC BANK LTD(607152)
|
|
610
|
GANAGAPUR
|
MH-15-007-070-003/3
(GURU DHANORA)
|
1815007070NRG24290220241481931
|
29/02/2024
|
MAYURI YOGESH SUKASE
|
1815007070WL083759
|
MAYURI YOGESH SUKASE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654536
|
|
Mr. Mayuri Yogesh Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
GANAGAPUR
|
MH-15-007-070-003/3
(GURU DHANORA)
|
1815007070NRG24290220241481930
|
29/02/2024
|
YOGESH UTTAMRAO SUKASE
|
1815007070WL083759
|
YOGESH UTTAMRAO SUKASE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654348
|
|
Mr. YOGESH UTTAM SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GANAGAPUR
|
MH-15-007-070-003/402
(GURU DHANORA)
|
1815007070NRG24290220241482017
|
29/02/2024
|
JYOTI SHIVAJI MHASKE
|
1815007070WL083760
|
JYOTI SHIVAJI MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654464
|
|
Mrs. JYOTI SHIVAJI MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
GANAGAPUR
|
MH-15-007-070-003/402
(GURU DHANORA)
|
1815007070NRG24290220241482016
|
29/02/2024
|
SHIVAJI SUKHDEV MHASKE
|
1815007070WL083760
|
SHIVAJI SUKHDEV MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654406
|
|
SHIVAJI SUKHDEV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
GANAGAPUR
|
MH-15-007-070-003/49
(GURU DHANORA)
|
1815007070NRG24290220241481935
|
29/02/2024
|
SANDIP BHAUSAHEB MHASKE
|
1815007070WL083759
|
SANDIP BHAUSAHEB MHASKE
|
1143
|
MAHG0005116
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1149654409
|
|
Mr. SANDEEP BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
GANAGAPUR
|
MH-15-007-070-003/50
(GURU DHANORA)
|
1815007070NRG24290220241481937
|
29/02/2024
|
SAGAR DILIP MHASKE
|
1815007070WL083759
|
SAGAR DILIP MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654491
|
|
SAGAR DILIP MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
GANAGAPUR
|
MH-15-007-070-003/50
(GURU DHANORA)
|
1815007070NRG24290220241481936
|
29/02/2024
|
SINDUBAI DILIP MHASKE
|
1815007070WL083759
|
SINDUBAI DILIP MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654414
|
|
Mrs. SINDHUBAI DILIP MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GANAGAPUR
|
MH-15-007-070-003/61
(GURU DHANORA)
|
1815007070NRG24290220241481938
|
29/02/2024
|
DNYANESHWAR MOHAN SUKASE
|
1815007070WL083759
|
DNYANESHWAR MOHAN SUKASE
|
1143
|
MAHG0005116
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1149654338
|
|
Mr. DNYANESHWAR MOHAN SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GANAGAPUR
|
MH-15-007-070-003/61
(GURU DHANORA)
|
1815007070NRG24290220241481939
|
29/02/2024
|
MIRABAI DNYANESHWAR SUKASE
|
1815007070WL083759
|
MIRABAI DNYANESHWAR SUKASE
|
1143
|
MAHG0005116
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1149654443
|
|
MIRA DNYANESHWAR SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
GANAGAPUR
|
MH-15-007-070-003/67
(GURU DHANORA)
|
1815007070NRG24290220241481940
|
29/02/2024
|
RAMKISAN RANGNATH MHASKE
|
1815007070WL083759
|
RAMKISAN RANGNATH MHASKE
|
1143
|
MAHG0005116
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1149654378
|
|
Mr. RAMKISAN RANGNATH MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GANAGAPUR
|
MH-15-007-070-003/67
(GURU DHANORA)
|
1815007070NRG24290220241481941
|
29/02/2024
|
SHOBHA RAMKISAN MHASKE
|
1815007070WL083759
|
SHOBHA RAMKISAN MHASKE
|
1143
|
MAHG0005116
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1149654676
|
|
SHOBHA RAMKISAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
GANAGAPUR
|
MH-15-007-070-003/82
(GURU DHANORA)
|
1815007070NRG24290220241481944
|
29/02/2024
|
SANDIP FULCHAND SUKASE
|
1815007070WL083759
|
SANDIP FULCHAND SUKASE
|
1143
|
MAHG0005116
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1149654453
|
|
Master SANDIP FULACHAND SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GANAGAPUR
|
MH-15-007-070-003/853
(GURU DHANORA)
|
1815007070NRG24290220241481947
|
29/02/2024
|
GITA HARIDAS PURI
|
1815007070WL083759
|
GITA HARIDAS PURI
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654823
|
|
GITA HARIDAS PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GANAGAPUR
|
MH-15-007-070-003/853
(GURU DHANORA)
|
1815007070NRG24290220241481946
|
29/02/2024
|
HARIDAS KISAN PURI
|
1815007070WL083759
|
HARIDAS KISAN PURI
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654441
|
|
PURI HARIDAS KISAN
|
SARASWAT BANK(652150)
|
|
624
|
GANAGAPUR
|
MH-15-007-070-003/9
(GURU DHANORA)
|
1815007070NRG24290220241481948
|
29/02/2024
|
RAJU SUKHDEV GAYAKWAD
|
1815007070WL083759
|
RAJU SUKHDEV GAYAKWAD
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654383
|
|
Miss. RENUKA RAJU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
GANAGAPUR
|
MH-15-007-070-003/9
(GURU DHANORA)
|
1815007070NRG24290220241481949
|
29/02/2024
|
SUNITA RAJU SUKHDEV
|
1815007070WL083759
|
SUNITA RAJU SUKHDEV
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654442
|
|
SUNITA RAJU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107094
|
107094
|
|
|
|
|
|
|
|
|
626
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24290220241481228
|
29/02/2024
|
Rameshwar Suresh Alanjkar
|
1815007001WL083710
|
Rameshwar Suresh Alanjkar
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654534
|
|
RAMESHWAR SURESH ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
GANAGAPUR
|
MH-15-007-001-004/83
(SHAHAPUR)
|
1815007001NRG24290220241481246
|
29/02/2024
|
SAHEBRAO BAPURAO ALANJKAR
|
1815007001WL083710
|
SAHEBRAO BAPURAO ALANJKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654552
|
|
SAHEBRAO BAPURAO ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-075-001/148
(DEVLI)
|
1815007075NRG24210220241410415
|
29/02/2024
|
SHRIMANT ASHOK TAYADE
|
1815007075WL079424
|
SHRIMANT ASHOK TAYADE
|
1143
|
MAHG0005120
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654724
|
|
Mr. Shrimant Ashok Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GANAGAPUR
|
MH-15-007-075-001/148
(DEVLI)
|
1815007075NRG24290220241485502
|
29/02/2024
|
SHRIMANT ASHOK TAYADE
|
1815007075WL083976
|
SHRIMANT ASHOK TAYADE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654725
|
|
Mr. Shrimant Ashok Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
GANAGAPUR
|
MH-15-007-075-001/152
(DEVLI)
|
1815007075NRG24290220241485506
|
29/02/2024
|
CHHAYABAI RAMESH TAYADE
|
1815007075WL083976
|
CHHAYABAI RAMESH TAYADE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654469
|
|
Mrs. CHHAYA RAMESH TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
GANAGAPUR
|
MH-15-007-075-001/206
(DEVLI)
|
1815007075NRG24290220241485792
|
29/02/2024
|
DNYANESHWAR RAMESH KARHALE
|
1815007075WL083985
|
DNYANESHWAR RAMESH KARHALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654418
|
|
Mr. DNYANESHWAR RAMESH KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GANAGAPUR
|
MH-15-007-075-001/206
(DEVLI)
|
1815007075NRG24290220241485791
|
29/02/2024
|
TARABAI RAMESH KARHALE
|
1815007075WL083985
|
TARABAI RAMESH KARHALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654417
|
|
TARABAI RAMESH KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-075-001/297
(DEVLI)
|
1815007075NRG24290220241485514
|
29/02/2024
|
CHANDRAKALABAI SUBHASH TAYDE
|
1815007075WL083976
|
CHANDRAKALABAI SUBHASH TAYDE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654541
|
|
Miss. Chandrakalabai Subhash Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
GANAGAPUR
|
MH-15-007-075-001/341
(DEVLI)
|
1815007075NRG24210220241410433
|
29/02/2024
|
DWARKABAI RAMDAS TAYADE
|
1815007075WL079424
|
DWARKABAI RAMDAS TAYADE
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1149654416
|
|
DWARKABAI RAMDAS TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-075-001/396
(DEVLI)
|
1815007075NRG24290220241485796
|
29/02/2024
|
DNYANESHAR DADASAHEB LINAYAT
|
1815007075WL083985
|
DNYANESHAR DADASAHEB LINAYAT
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654547
|
|
Mr. Dnyaneshwar Dadasaheb Lingayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GANAGAPUR
|
MH-15-007-075-001/53
(DEVLI)
|
1815007075NRG24210220241410449
|
29/02/2024
|
RAHUL BALU TAYDE
|
1815007075WL079424
|
RAHUL BALU TAYDE
|
1143
|
MAHG0005120
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654544
|
|
Mr. Rahul Balasaheb Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
GANAGAPUR
|
MH-15-007-075-001/53
(DEVLI)
|
1815007075NRG24290220241485526
|
29/02/2024
|
RAHUL BALU TAYDE
|
1815007075WL083976
|
RAHUL BALU TAYDE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654545
|
|
Mr. Rahul Balasaheb Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GANAGAPUR
|
MH-15-007-075-001/60
(DEVLI)
|
1815007075NRG24290220241485532
|
29/02/2024
|
KAVITA SANTARAM DHITARE
|
1815007075WL083976
|
KAVITA SANTARAM DHITARE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654542
|
|
Miss. Kavita Santram Ghitre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GANAGAPUR
|
MH-15-007-075-001/60
(DEVLI)
|
1815007075NRG24210220241410453
|
29/02/2024
|
KAVITA SANTARAM DHITARE
|
1815007075WL079424
|
KAVITA SANTARAM DHITARE
|
1143
|
MAHG0005120
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654543
|
|
Miss. Kavita Santram Ghitre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GANAGAPUR
|
MH-15-007-075-001/62
(DEVLI)
|
1815007075NRG24290220241485536
|
29/02/2024
|
SHOBHABAI SUKLAL BHUSARE
|
1815007075WL083976
|
SHOBHABAI SUKLAL BHUSARE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654531
|
|
Mrs. Shobhabai Sukalal Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GANAGAPUR
|
MH-15-007-075-001/62
(DEVLI)
|
1815007075NRG24210220241410457
|
29/02/2024
|
SHOBHABAI SUKLAL BHUSARE
|
1815007075WL079424
|
SHOBHABAI SUKLAL BHUSARE
|
1143
|
MAHG0005120
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
1149654532
|
|
Mrs. Shobhabai Sukalal Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GANAGAPUR
|
MH-15-007-075-001/62
(DEVLI)
|
1815007075NRG24290220241485535
|
29/02/2024
|
SUKLAL SHIVLAL BHUSARE
|
1815007075WL083976
|
SUKLAL SHIVLAL BHUSARE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654448
|
|
SUKLAL SHIVLAL BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
GANAGAPUR
|
MH-15-007-075-001/71
(DEVLI)
|
1815007075NRG24290220241485539
|
29/02/2024
|
BABASAHEB SAKHARAM DHITARE
|
1815007075WL083976
|
BABASAHEB SAKHARAM DHITARE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654450
|
|
BABASAHEB SAKHARAM DHITARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
GANAGAPUR
|
MH-15-007-075-001/75
(DEVLI)
|
1815007075NRG24290220241485694
|
29/02/2024
|
KRUSHNA MOHAN JADHAV
|
1815007075WL083979
|
KRUSHNA MOHAN JADHAV
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654500
|
|
KRUSHNA MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
GANAGAPUR
|
MH-15-007-075-003/31
(DEVLI)
|
1815007075NRG24290220241485870
|
29/02/2024
|
CHHOTU AJIJ SHAIKH
|
1815007075WL083989
|
CHHOTU AJIJ SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654419
|
|
CHHOTU AJIJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GANAGAPUR
|
MH-15-007-075-003/31
(DEVLI)
|
1815007075NRG24290220241485871
|
29/02/2024
|
HEENA CHHOTU SHAIKH
|
1815007075WL083989
|
HEENA CHHOTU SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654720
|
|
MISS SHAIKH HINA YUSUF SHARJA
|
STATE BANK OF INDIA(508548)
|
|
647
|
GANAGAPUR
|
MH-15-007-075-003/36
(DEVLI)
|
1815007075NRG24290220241485820
|
29/02/2024
|
Samir Hasan Shaikh
|
1815007075WL083985
|
Samir Hasan Shaikh
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654550
|
|
Miss. Samir Hasan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GANAGAPUR
|
MH-15-007-075-003/36
(DEVLI)
|
1815007075NRG24210220241410480
|
29/02/2024
|
Samir Hasan Shaikh
|
1815007075WL079425
|
Samir Hasan Shaikh
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1149654551
|
|
Miss. Samir Hasan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35732
|
35732
|
|
|
|
|
|
|
|
|
649
|
GANAGAPUR
|
MH-15-007-016-001/104
(AKOLI WADGAON)
|
1815007016NRG24280220241478092
|
29/02/2024
|
AMBADAS RAIBHAN BANSODE
|
1815007016WL083521
|
AMBADAS RAIBHAN BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654347
|
|
AMBADAS RAIBHAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-016-001/104
(AKOLI WADGAON)
|
1815007016NRG24280220241478093
|
29/02/2024
|
BALASAAHEB AMBADAS BANSODE
|
1815007016WL083521
|
BALASAAHEB AMBADAS BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654305
|
|
BANSODE BALASAHEB AMBADAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GANAGAPUR
|
MH-15-007-016-001/104
(AKOLI WADGAON)
|
1815007016NRG24280220241478094
|
29/02/2024
|
CHANDA BALASAHEBA BANSODE
|
1815007016WL083521
|
CHANDA BALASAHEBA BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654816
|
|
Mrs. CHANDA BALASAHEB BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GANAGAPUR
|
MH-15-007-016-001/120
(AKOLI WADGAON)
|
1815007016NRG24280220241478371
|
29/02/2024
|
DATTU VAMAN BANSODE
|
1815007016WL083528
|
DATTU VAMAN BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654430
|
|
DATTU VAMAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-016-001/120
(AKOLI WADGAON)
|
1815007016NRG24280220241478372
|
29/02/2024
|
SHOBHA DATTU BANSODE
|
1815007016WL083528
|
SHOBHA DATTU BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654405
|
|
Mrs. SHOBHABAI DATTU BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
GANAGAPUR
|
MH-15-007-016-001/120
(AKOLI WADGAON)
|
1815007016NRG24280220241478370
|
29/02/2024
|
VAMAN GENU BANSODE
|
1815007016WL083528
|
VAMAN GENU BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654403
|
|
VAMAN GENU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-016-001/136
(AKOLI WADGAON)
|
1815007016NRG24290220241481073
|
29/02/2024
|
AJIJ BABULAL SAYYAD
|
1815007016WL083695
|
AJIJ BABULAL SAYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654431
|
|
Mr. AJIJ BABULAL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GANAGAPUR
|
MH-15-007-016-001/136
(AKOLI WADGAON)
|
1815007016NRG24290220241481071
|
29/02/2024
|
BABULAL MAHAMMAD SAYYAD
|
1815007016WL083695
|
BABULAL MAHAMMAD SAYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654423
|
|
Mr. BABULAL MAHEMUD SD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GANAGAPUR
|
MH-15-007-016-001/136
(AKOLI WADGAON)
|
1815007016NRG24290220241481072
|
29/02/2024
|
RUKSANABI BABULAL SAYYAD
|
1815007016WL083695
|
RUKSANABI BABULAL SAYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654895
|
|
Mrs. RUKSHANABI BABULAL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GANAGAPUR
|
MH-15-007-016-001/15
(AKOLI WADGAON)
|
1815007016NRG24280220241478102
|
29/02/2024
|
JYOTI BALASAHEB JADHAV
|
1815007016WL083521
|
JYOTI BALASAHEB JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654767
|
|
Mrs. JYOTI BALASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007016NRG24280220241478376
|
29/02/2024
|
CHITRA TARACHAND SHEVGAN
|
1815007016WL083528
|
CHITRA TARACHAND SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654401
|
|
Mrs. CHITRA TARACHAND SHEVGAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007016NRG24280220241478377
|
29/02/2024
|
SATISH SHEKHLAL SHEVGAN
|
1815007016WL083528
|
SATISH SHEKHLAL SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654503
|
|
SATISH SHEKHAL SHEVGAN
|
IDBI BANK(607095)
|
|
661
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007016NRG24280220241478373
|
29/02/2024
|
SHEKLAL FULCHAND SHEVGAN
|
1815007016WL083528
|
SHEKLAL FULCHAND SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654145
|
|
Mr. SHEKHLAL FULSING SHEVAGAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007016NRG24280220241478375
|
29/02/2024
|
TARACHAND FULCHAND SHEVGAN
|
1815007016WL083528
|
TARACHAND FULCHAND SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654549
|
|
TARACHAND FULCHAND SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007016NRG24280220241478052
|
29/02/2024
|
ANVAR BIGAM SAYYAD
|
1815007016WL083519
|
ANVAR BIGAM SAYYAD
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654350
|
|
ANVAR BIGAM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007016NRG24280220241478054
|
29/02/2024
|
ASHPAK ANVAR SAYYAD
|
1815007016WL083519
|
ASHPAK ANVAR SAYYAD
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654867
|
|
Mr. Ashfak Anawar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007016NRG24280220241478055
|
29/02/2024
|
ASIF ANVAR SAYYAD
|
1815007016WL083519
|
ASIF ANVAR SAYYAD
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654569
|
|
Mr. ASIF ANAVAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007016NRG24280220241478056
|
29/02/2024
|
SHAKILA ASIF SAYYAD
|
1815007016WL083519
|
SHAKILA ASIF SAYYAD
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654869
|
|
SHAKILA ASIF SAYYED
|
BANK OF BARODA(606985)
|
|
667
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007016NRG24280220241478053
|
29/02/2024
|
SUGRABI ANVAR SAYYAD
|
1815007016WL083519
|
SUGRABI ANVAR SAYYAD
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654391
|
|
Mrs. SUGRABI ANWAR SYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GANAGAPUR
|
MH-15-007-016-001/201
(AKOLI WADGAON)
|
1815007016NRG24280220241478105
|
29/02/2024
|
KEDAR KARBHARI NAVLE
|
1815007016WL083521
|
KEDAR KARBHARI NAVLE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654893
|
|
KEDAR KARBHARI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
GANAGAPUR
|
MH-15-007-016-001/201
(AKOLI WADGAON)
|
1815007016NRG24280220241478106
|
29/02/2024
|
SAVITA KEDAR NAVLE
|
1815007016WL083521
|
SAVITA KEDAR NAVLE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654447
|
|
SAVITA KEDAR NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
GANAGAPUR
|
MH-15-007-016-001/221
(AKOLI WADGAON)
|
1815007016NRG24280220241478385
|
29/02/2024
|
ROHINI SHARAD LANDE
|
1815007016WL083528
|
ROHINI SHARAD LANDE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654818
|
|
Mrs. ROHINI SHARAD LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GANAGAPUR
|
MH-15-007-016-001/221
(AKOLI WADGAON)
|
1815007016NRG24280220241478384
|
29/02/2024
|
SHARAD BAPU LANDE
|
1815007016WL083528
|
SHARAD BAPU LANDE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654440
|
|
Mr. SHARAD BAPUSAHEB LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
GANAGAPUR
|
MH-15-007-016-001/221
(AKOLI WADGAON)
|
1815007016NRG24280220241478383
|
29/02/2024
|
TARIBAI BAPU LANDE
|
1815007016WL083528
|
TARIBAI BAPU LANDE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654484
|
|
Ms. Tarabai Bapu Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GANAGAPUR
|
MH-15-007-016-001/226
(AKOLI WADGAON)
|
1815007016NRG24280220241478107
|
29/02/2024
|
APPSAHEB SUKHDEV GUNJAL
|
1815007016WL083521
|
APPSAHEB SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654202
|
|
APPSAHEB SUKHDEV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
GANAGAPUR
|
MH-15-007-016-001/23
(AKOLI WADGAON)
|
1815007016NRG24280220241478160
|
29/02/2024
|
MACHHINDRA GANPAT NARUDE
|
1815007016WL083523
|
MACHHINDRA GANPAT NARUDE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654896
|
|
MACHHINDRA GANPAT NARUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-016-001/24
(AKOLI WADGAON)
|
1815007016NRG24280220241478089
|
29/02/2024
|
ANNASAHEB DAMODHAR TATHE
|
1815007016WL083520
|
ANNASAHEB DAMODHAR TATHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654424
|
|
ANNASAHEB DAMODHAR TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
GANAGAPUR
|
MH-15-007-016-001/24
(AKOLI WADGAON)
|
1815007016NRG24280220241478090
|
29/02/2024
|
HIRABAI ANNASAHEB TATHE
|
1815007016WL083520
|
HIRABAI ANNASAHEB TATHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654457
|
|
HIRABAI ANNASAHEB TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
GANAGAPUR
|
MH-15-007-016-001/242
(AKOLI WADGAON)
|
1815007016NRG24280220241478390
|
29/02/2024
|
SETARAM GANGADHAR JADHAV
|
1815007016WL083528
|
SETARAM GANGADHAR JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654459
|
|
Mr. SITARAM GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
GANAGAPUR
|
MH-15-007-016-001/248
(AKOLI WADGAON)
|
1815007016NRG24280220241478108
|
29/02/2024
|
KISHOR KUNDLIK CHAVAN
|
1815007016WL083521
|
KISHOR KUNDLIK CHAVAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654810
|
|
KISHOR KUNDLIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-016-001/248
(AKOLI WADGAON)
|
1815007016NRG24280220241478109
|
29/02/2024
|
SANTOSH KUNDLIK CHAVAN
|
1815007016WL083521
|
SANTOSH KUNDLIK CHAVAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654811
|
|
SANTOSH KUNDLIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-016-001/25
(AKOLI WADGAON)
|
1815007016NRG24280220241478110
|
29/02/2024
|
SHIVAJI KASHINATH CHAVAN
|
1815007016WL083521
|
SHIVAJI KASHINATH CHAVAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654564
|
|
SHIVAJI KASHINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
GANAGAPUR
|
MH-15-007-016-001/257
(AKOLI WADGAON)
|
1815007016NRG24280220241478274
|
29/02/2024
|
HIRABAI APPASAHEB NAVALE
|
1815007016WL083526
|
HIRABAI APPASAHEB NAVALE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654426
|
|
HIRABAI APPASAHEB NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-016-001/282
(AKOLI WADGAON)
|
1815007016NRG24280220241478395
|
29/02/2024
|
BHAVLAL RAMLAL BEDVAL
|
1815007016WL083528
|
BHAVLAL RAMLAL BEDVAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654144
|
|
Mr. BHAVLAL RAMLAL BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GANAGAPUR
|
MH-15-007-016-001/289
(AKOLI WADGAON)
|
1815007016NRG24280220241478278
|
29/02/2024
|
AJAY SANJAY NARODE
|
1815007016WL083526
|
AJAY SANJAY NARODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654499
|
|
AJAY SANJAY NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
GANAGAPUR
|
MH-15-007-016-001/289
(AKOLI WADGAON)
|
1815007016NRG24290220241481037
|
29/02/2024
|
Radhabai Sanjay Narode
|
1815007016WL083694
|
Radhabai Sanjay Narode
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654395
|
|
Mrs. RADHABAI SANJAY NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GANAGAPUR
|
MH-15-007-016-001/296
(AKOLI WADGAON)
|
1815007016NRG24280220241478447
|
29/02/2024
|
ASHOK UTTAM TAKE
|
1815007016WL083530
|
ASHOK UTTAM TAKE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654456
|
|
Mr. ASHOK UTTAMRAO TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
GANAGAPUR
|
MH-15-007-016-001/296
(AKOLI WADGAON)
|
1815007016NRG24280220241478448
|
29/02/2024
|
VAISHALI ASHOK TAKE
|
1815007016WL083530
|
VAISHALI ASHOK TAKE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654888
|
|
Mrs. VAISHALI ASHOK TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GANAGAPUR
|
MH-15-007-016-001/297
(AKOLI WADGAON)
|
1815007016NRG24280220241478396
|
29/02/2024
|
AABASAHEB CHANGDEV NARODE
|
1815007016WL083528
|
AABASAHEB CHANGDEV NARODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654815
|
|
AABASAHEB CHANGDEV NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
GANAGAPUR
|
MH-15-007-016-001/305
(AKOLI WADGAON)
|
1815007016NRG24280220241478113
|
29/02/2024
|
MANDA RAVINDRA GUNJAL
|
1815007016WL083521
|
MANDA RAVINDRA GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654343
|
|
MANDA RAVINDRA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
GANAGAPUR
|
MH-15-007-016-001/305
(AKOLI WADGAON)
|
1815007016NRG24280220241478112
|
29/02/2024
|
RAVINDRA SUKHDEV GUNJAL
|
1815007016WL083521
|
RAVINDRA SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654571
|
|
Mrs. RAVINDRA SUKHADEO GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GANAGAPUR
|
MH-15-007-016-001/317
(AKOLI WADGAON)
|
1815007016NRG24290220241481041
|
29/02/2024
|
KANTABAI GANPAT VAIKAR
|
1815007016WL083694
|
KANTABAI GANPAT VAIKAR
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654889
|
|
Mrs. KANTABAI GANPAT VAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GANAGAPUR
|
MH-15-007-016-001/329
(AKOLI WADGAON)
|
1815007016NRG24280220241478282
|
29/02/2024
|
SUREKHA TUKARAM KANHE
|
1815007016WL083526
|
SUREKHA TUKARAM KANHE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654392
|
|
Mrs. SUREKHA TUKARAM KANHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GANAGAPUR
|
MH-15-007-016-001/33
(AKOLI WADGAON)
|
1815007016NRG24280220241478166
|
29/02/2024
|
TRIMBAK MURALIDHAR NARODE
|
1815007016WL083523
|
TRIMBAK MURALIDHAR NARODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654568
|
|
TRIMBAK MURALIDHAR NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
GANAGAPUR
|
MH-15-007-016-001/355
(AKOLI WADGAON)
|
1815007016NRG24280220241478114
|
29/02/2024
|
BHASKAR SURYABHAN JADHAV
|
1815007016WL083521
|
BHASKAR SURYABHAN JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654458
|
|
BHASKAR SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-016-001/355
(AKOLI WADGAON)
|
1815007016NRG24280220241478115
|
29/02/2024
|
KADUBAI BHASKAR JADHAV
|
1815007016WL083521
|
KADUBAI BHASKAR JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654402
|
|
KADUBAI BHASKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
GANAGAPUR
|
MH-15-007-016-001/364
(AKOLI WADGAON)
|
1815007016NRG24290220241481044
|
29/02/2024
|
MUSA IMAM SHAIKH
|
1815007016WL083694
|
MUSA IMAM SHAIKH
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654886
|
|
MUSA IMAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-016-001/367
(AKOLI WADGAON)
|
1815007016NRG24280220241478039
|
29/02/2024
|
ANNASAHEB NAMDEV TAKE
|
1815007016WL083518
|
ANNASAHEB NAMDEV TAKE
|
1143
|
MAHG0005124
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1149654240
|
|
ANNASAHEB NAMDEV TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
GANAGAPUR
|
MH-15-007-016-001/367
(AKOLI WADGAON)
|
1815007016NRG24280220241478040
|
29/02/2024
|
MANGAL ANNASAHEB TAKE
|
1815007016WL083518
|
MANGAL ANNASAHEB TAKE
|
1143
|
MAHG0005124
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1149654382
|
|
Mrs. MANGALBAI ANNASAHEB TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GANAGAPUR
|
MH-15-007-016-001/37
(AKOLI WADGAON)
|
1815007016NRG24280220241478287
|
29/02/2024
|
NANDA SAPAN NARVADE
|
1815007016WL083526
|
NANDA SAPAN NARVADE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654344
|
|
Mrs. NANDABAI SOPAN NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GANAGAPUR
|
MH-15-007-016-001/37
(AKOLI WADGAON)
|
1815007016NRG24280220241478286
|
29/02/2024
|
SOPAN CHASNGDEV NARVDE
|
1815007016WL083526
|
SOPAN CHASNGDEV NARVDE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654422
|
|
SOPAN CHASNGDEV NARVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-016-001/378
(AKOLI WADGAON)
|
1815007016NRG24280220241478401
|
29/02/2024
|
GOKUL UTTAM. JADHAV
|
1815007016WL083528
|
GOKUL UTTAM. JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654152
|
|
GOKUL UTTAM. JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
GANAGAPUR
|
MH-15-007-016-001/378
(AKOLI WADGAON)
|
1815007016NRG24280220241478400
|
29/02/2024
|
MIRABAI UTTAM JADHAV
|
1815007016WL083528
|
MIRABAI UTTAM JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654390
|
|
MIRABAI UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-016-001/378
(AKOLI WADGAON)
|
1815007016NRG24280220241478402
|
29/02/2024
|
SUVRNA GOKUL JADHAV
|
1815007016WL083528
|
SUVRNA GOKUL JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654388
|
|
Mrs. SUVARNA GOKUL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GANAGAPUR
|
MH-15-007-016-001/380
(AKOLI WADGAON)
|
1815007016NRG24280220241478403
|
29/02/2024
|
NARAYAN UTTAM JADHAV
|
1815007016WL083528
|
NARAYAN UTTAM JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654153
|
|
NARAYAN UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
GANAGAPUR
|
MH-15-007-016-001/380
(AKOLI WADGAON)
|
1815007016NRG24280220241478404
|
29/02/2024
|
SONALI NARAYAN JADHAV
|
1815007016WL083528
|
SONALI NARAYAN JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654387
|
|
Mrs. SONALI NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GANAGAPUR
|
MH-15-007-016-001/383
(AKOLI WADGAON)
|
1815007016NRG24280220241478168
|
29/02/2024
|
MUKATA PADAMAKAR TAKE
|
1815007016WL083523
|
MUKATA PADAMAKAR TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654449
|
|
Mrs. MUKATA PADAMAKAR TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GANAGAPUR
|
MH-15-007-016-001/383
(AKOLI WADGAON)
|
1815007016NRG24280220241478167
|
29/02/2024
|
PADMAKAR RAMBHAU TAKE
|
1815007016WL083523
|
PADMAKAR RAMBHAU TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654866
|
|
Mr. PADMAKAR RAMBHAU TAQKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GANAGAPUR
|
MH-15-007-016-001/402
(AKOLI WADGAON)
|
1815007016NRG24280220241478116
|
29/02/2024
|
ANIL KACHRU TAKE
|
1815007016WL083521
|
ANIL KACHRU TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654203
|
|
Mr. ANIL KACHARU TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GANAGAPUR
|
MH-15-007-016-001/422
(AKOLI WADGAON)
|
1815007016NRG24280220241478450
|
29/02/2024
|
SAGAR SHIVSHING SHEVGAN
|
1815007016WL083530
|
SAGAR SHIVSHING SHEVGAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654397
|
|
SAGAR SHIVSHING SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-016-001/422
(AKOLI WADGAON)
|
1815007016NRG24280220241478449
|
29/02/2024
|
SHIVSINGH BHIVSAN SHEVGAN
|
1815007016WL083530
|
SHIVSINGH BHIVSAN SHEVGAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654394
|
|
SHIVSINGH BHIVSAN SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
GANAGAPUR
|
MH-15-007-016-001/506
(AKOLI WADGAON)
|
1815007016NRG24280220241478406
|
29/02/2024
|
VIKAS DWARKADAS TAKE
|
1815007016WL083528
|
VIKAS DWARKADAS TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654883
|
|
VIKAS DWARKADAS TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
GANAGAPUR
|
MH-15-007-016-001/52
(AKOLI WADGAON)
|
1815007016NRG24280220241478070
|
29/02/2024
|
VINAYAK CHANDRABHAN NAVLE
|
1815007016WL083519
|
VINAYAK CHANDRABHAN NAVLE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1149654483
|
|
Mr. Vinayakrao Chandrabhan Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GANAGAPUR
|
MH-15-007-016-001/530
(AKOLI WADGAON)
|
1815007016NRG24290220241482648
|
29/02/2024
|
KANTILAL PANDHARINATH NARWADE
|
1815007016WL083797
|
KANTILAL PANDHARINATH NARWADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654420
|
|
KANTILAL PANDHARINATH NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
GANAGAPUR
|
MH-15-007-016-001/530
(AKOLI WADGAON)
|
1815007016NRG24280220241478121
|
29/02/2024
|
VASANT SUKHDEO NARODE
|
1815007016WL083521
|
VASANT SUKHDEO NARODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654445
|
|
Mr. VASANT SUKHDEO NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GANAGAPUR
|
MH-15-007-016-001/535
(AKOLI WADGAON)
|
1815007016NRG24280220241478073
|
29/02/2024
|
ALKABAI SUDAM NAVALE
|
1815007016WL083519
|
ALKABAI SUDAM NAVALE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654384
|
|
ALKABAI SUDAM NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
GANAGAPUR
|
MH-15-007-016-001/535
(AKOLI WADGAON)
|
1815007016NRG24280220241478169
|
29/02/2024
|
MUKTABAI SANJAY NAVALE
|
1815007016WL083523
|
MUKTABAI SANJAY NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654868
|
|
Mrs. Muktabai Sanjay Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GANAGAPUR
|
MH-15-007-016-001/535
(AKOLI WADGAON)
|
1815007016NRG24280220241478072
|
29/02/2024
|
SUDAM VISHWANATH NAVALE
|
1815007016WL083519
|
SUDAM VISHWANATH NAVALE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654878
|
|
SUDAM VISHWANATH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
GANAGAPUR
|
MH-15-007-016-001/54
(AKOLI WADGAON)
|
1815007016NRG24280220241478076
|
29/02/2024
|
NARAYAN SAHEBARAO NAVLE
|
1815007016WL083519
|
NARAYAN SAHEBARAO NAVLE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1149654141
|
|
Mr. NARAYAN SAHEBRAO NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GANAGAPUR
|
MH-15-007-016-001/54
(AKOLI WADGAON)
|
1815007016NRG24280220241478075
|
29/02/2024
|
PRAMOD SAHEBARAO NAVLE
|
1815007016WL083519
|
PRAMOD SAHEBARAO NAVLE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1149654885
|
|
Mr. PRAMOD SAHEBRAOP NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GANAGAPUR
|
MH-15-007-016-001/54
(AKOLI WADGAON)
|
1815007016NRG24280220241478074
|
29/02/2024
|
SAHEBRAO CHANDRABHAN NAVLE
|
1815007016WL083519
|
SAHEBRAO CHANDRABHAN NAVLE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1149654421
|
|
SAHEBRAO CHANDRABHAN NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
GANAGAPUR
|
MH-15-007-016-001/552
(AKOLI WADGAON)
|
1815007016NRG24280220241478122
|
29/02/2024
|
DEVIDAS JANARDHAN LANDE
|
1815007016WL083521
|
DEVIDAS JANARDHAN LANDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654351
|
|
DEVIDAS JANARDHAN LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
GANAGAPUR
|
MH-15-007-016-001/552
(AKOLI WADGAON)
|
1815007016NRG24280220241478044
|
29/02/2024
|
GANESH DEVIDAS LANDE
|
1815007016WL083518
|
GANESH DEVIDAS LANDE
|
1143
|
MAHG0005124
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1149654138
|
|
GANESH DEVIDAS LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
GANAGAPUR
|
MH-15-007-016-001/552
(AKOLI WADGAON)
|
1815007016NRG24280220241478045
|
29/02/2024
|
LATA GANESH LANDE
|
1815007016WL083518
|
LATA GANESH LANDE
|
1143
|
MAHG0005124
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1149654389
|
|
Mrs. LATA GANESH LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GANAGAPUR
|
MH-15-007-016-001/56
(AKOLI WADGAON)
|
1815007016NRG24280220241478171
|
29/02/2024
|
KESARBAI
|
1815007016WL083523
|
KESARBAI
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654566
|
|
KESARBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-016-001/56
(AKOLI WADGAON)
|
1815007016NRG24280220241478170
|
29/02/2024
|
RAGHUNATH GANPAT NARVADE
|
1815007016WL083523
|
RAGHUNATH GANPAT NARVADE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654461
|
|
RAGHUNATH GANPAT NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
GANAGAPUR
|
MH-15-007-016-001/605
(AKOLI WADGAON)
|
1815007016NRG24280220241478077
|
29/02/2024
|
AANIL VINAYKRAO NAVALE
|
1815007016WL083519
|
AANIL VINAYKRAO NAVALE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1149654680
|
|
Mr. ANIL VINAYAK NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GANAGAPUR
|
MH-15-007-016-001/605
(AKOLI WADGAON)
|
1815007016NRG24280220241478078
|
29/02/2024
|
ARCHANA ANIL NAVALE
|
1815007016WL083519
|
ARCHANA ANIL NAVALE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1149654385
|
|
Mrs. ARCHANA ANIL NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GANAGAPUR
|
MH-15-007-016-001/62
(AKOLI WADGAON)
|
1815007016NRG24280220241478129
|
29/02/2024
|
CHANDRAKALA SOPAN ROTHE
|
1815007016WL083521
|
CHANDRAKALA SOPAN ROTHE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654429
|
|
Mr. CHANDRAKALA SOPAN ROTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GANAGAPUR
|
MH-15-007-016-001/62
(AKOLI WADGAON)
|
1815007016NRG24280220241478128
|
29/02/2024
|
SOPAN BHANUDAS ROTHE
|
1815007016WL083521
|
SOPAN BHANUDAS ROTHE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654425
|
|
Mr. Sopan Bhanudas Rothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
GANAGAPUR
|
MH-15-007-016-001/64
(AKOLI WADGAON)
|
1815007016NRG24280220241478288
|
29/02/2024
|
AKBAR MUNEER SAYYED
|
1815007016WL083526
|
AKBAR MUNEER SAYYED
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654892
|
|
Mr. AKBAR MUNEER SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GANAGAPUR
|
MH-15-007-016-001/64
(AKOLI WADGAON)
|
1815007016NRG24280220241478131
|
29/02/2024
|
ANIS MUNEER SAYYED
|
1815007016WL083521
|
ANIS MUNEER SAYYED
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654489
|
|
Mr. Anis Munir Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GANAGAPUR
|
MH-15-007-016-001/64
(AKOLI WADGAON)
|
1815007016NRG24280220241478130
|
29/02/2024
|
MUNIR MAHAMMAD SAYYAD
|
1815007016WL083521
|
MUNIR MAHAMMAD SAYYAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654894
|
|
MUNIR MAHAMMAD SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
GANAGAPUR
|
MH-15-007-016-001/640
(AKOLI WADGAON)
|
1815007016NRG24280220241478132
|
29/02/2024
|
POPAT KUNDALIK CHAVAN
|
1815007016WL083521
|
POPAT KUNDALIK CHAVAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654400
|
|
POPAT KUNDALIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
GANAGAPUR
|
MH-15-007-016-001/652
(AKOLI WADGAON)
|
1815007016NRG24280220241478133
|
29/02/2024
|
ASHOK RAMDAS LANDE
|
1815007016WL083521
|
ASHOK RAMDAS LANDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654352
|
|
ASHOK RAMDAS LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
GANAGAPUR
|
MH-15-007-016-001/652
(AKOLI WADGAON)
|
1815007016NRG24280220241478135
|
29/02/2024
|
SAVITA ASHOK LANDE
|
1815007016WL083521
|
SAVITA ASHOK LANDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654822
|
|
SAVITA ASHOK LANDE
|
BANK OF BARODA(606985)
|
|
735
|
GANAGAPUR
|
MH-15-007-016-001/652
(AKOLI WADGAON)
|
1815007016NRG24280220241478136
|
29/02/2024
|
VANDANA YOGESH LANDE
|
1815007016WL083521
|
VANDANA YOGESH LANDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654444
|
|
Miss. VANDANA YOGESH LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GANAGAPUR
|
MH-15-007-016-001/652
(AKOLI WADGAON)
|
1815007016NRG24280220241478134
|
29/02/2024
|
YOGESH RAMDAS LANDE
|
1815007016WL083521
|
YOGESH RAMDAS LANDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654346
|
|
Mr. YOGESH RAMDAS LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GANAGAPUR
|
MH-15-007-016-001/667
(AKOLI WADGAON)
|
1815007016NRG24280220241478138
|
29/02/2024
|
MIRABAI NAVNATH GUNJAL
|
1815007016WL083521
|
MIRABAI NAVNATH GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654341
|
|
MIRABAI NAVNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
GANAGAPUR
|
MH-15-007-016-001/667
(AKOLI WADGAON)
|
1815007016NRG24280220241478137
|
29/02/2024
|
NAVNATH SUKHDEV GUNJAL
|
1815007016WL083521
|
NAVNATH SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654812
|
|
Mrs. NAVNATH SUKHADEV GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
GANAGAPUR
|
MH-15-007-016-001/669
(AKOLI WADGAON)
|
1815007016NRG24280220241478177
|
29/02/2024
|
ASLAM AFAJAL PATHAN
|
1815007016WL083523
|
ASLAM AFAJAL PATHAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654887
|
|
ASLAM AFAJAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
GANAGAPUR
|
MH-15-007-016-001/669
(AKOLI WADGAON)
|
1815007016NRG24290220241481019
|
29/02/2024
|
SADIK AFAJAL PATHAN
|
1815007016WL083693
|
SADIK AFAJAL PATHAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654355
|
|
Mr. SADIK AFAJAL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GANAGAPUR
|
MH-15-007-016-001/669
(AKOLI WADGAON)
|
1815007016NRG24290220241481018
|
29/02/2024
|
SHAINAJ ASLAM PATHAN
|
1815007016WL083693
|
SHAINAJ ASLAM PATHAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654381
|
|
Mrs. SHAHENAJ ASALAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GANAGAPUR
|
MH-15-007-016-001/670
(AKOLI WADGAON)
|
1815007016NRG24280220241478414
|
29/02/2024
|
SUREKHA SWARUPACHAND SHEVGAN
|
1815007016WL083528
|
SUREKHA SWARUPACHAND SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654386
|
|
SUREKHA SWARUPACHAND SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
GANAGAPUR
|
MH-15-007-016-001/682
(AKOLI WADGAON)
|
1815007016NRG24280220241478079
|
29/02/2024
|
BABASAHEB ANNA BANSODE
|
1815007016WL083519
|
BABASAHEB ANNA BANSODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654454
|
|
BABASAHEB ANNA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
GANAGAPUR
|
MH-15-007-016-001/682
(AKOLI WADGAON)
|
1815007016NRG24280220241478080
|
29/02/2024
|
KAMALBAI BABASAHEB BONSODE
|
1815007016WL083519
|
KAMALBAI BABASAHEB BONSODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654396
|
|
Mrs. KAMALBAI BANDU BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANAGAPUR
|
MH-15-007-016-001/686
(AKOLI WADGAON)
|
1815007016NRG24280220241478289
|
29/02/2024
|
LAXMAN MANOHAR BHAGYAVANT
|
1815007016WL083526
|
LAXMAN MANOHAR BHAGYAVANT
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654452
|
|
Mrs. Laxman Manohar Bhagyavant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GANAGAPUR
|
MH-15-007-016-001/708
(AKOLI WADGAON)
|
1815007016NRG24280220241478418
|
29/02/2024
|
INDUBAI NANA BANSODE
|
1815007016WL083528
|
INDUBAI NANA BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654404
|
|
Mrs. INDUBAI NANA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GANAGAPUR
|
MH-15-007-016-001/708
(AKOLI WADGAON)
|
1815007016NRG24280220241478419
|
29/02/2024
|
MAHESH NANASAHEB BANSODE
|
1815007016WL083528
|
MAHESH NANASAHEB BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654548
|
|
Mr. Mahesh Nanasaheb Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GANAGAPUR
|
MH-15-007-016-001/708
(AKOLI WADGAON)
|
1815007016NRG24280220241478417
|
29/02/2024
|
NANA VAMAN BANSODE
|
1815007016WL083528
|
NANA VAMAN BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654428
|
|
NANA VAMAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
GANAGAPUR
|
MH-15-007-016-001/742
(AKOLI WADGAON)
|
1815007016NRG24280220241478423
|
29/02/2024
|
GAYABAI KANTILAL KAKADE
|
1815007016WL083528
|
GAYABAI KANTILAL KAKADE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654488
|
|
Mr. Gayabai Kantilal Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GANAGAPUR
|
MH-15-007-016-001/742
(AKOLI WADGAON)
|
1815007016NRG24280220241478422
|
29/02/2024
|
KANTILAL BHIKAJI KAKADE
|
1815007016WL083528
|
KANTILAL BHIKAJI KAKADE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654525
|
|
KANTILAL BHIKAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
GANAGAPUR
|
MH-15-007-016-001/772
(AKOLI WADGAON)
|
1815007016NRG24280220241478425
|
29/02/2024
|
MACHHINDRA GORAKNATH JADHAV
|
1815007016WL083528
|
MACHHINDRA GORAKNATH JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654427
|
|
MACHHINDRA GORAKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
GANAGAPUR
|
MH-15-007-016-001/782
(AKOLI WADGAON)
|
1815007016NRG24290220241481021
|
29/02/2024
|
SAYMA KHUDABAKSH SHAIKH
|
1815007016WL083693
|
SAYMA KHUDABAKSH SHAIKH
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654574
|
|
Mrs. Sayma Khudabaksh Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GANAGAPUR
|
MH-15-007-016-001/787
(AKOLI WADGAON)
|
1815007016NRG24290220241481063
|
29/02/2024
|
VIJAY VASANT PAWAR
|
1815007016WL083694
|
VIJAY VASANT PAWAR
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654160
|
|
Mr. VIJAY VASANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GANAGAPUR
|
MH-15-007-016-001/788
(AKOLI WADGAON)
|
1815007016NRG24290220241481086
|
29/02/2024
|
BABASAHEB EKNATH BANSODE
|
1815007016WL083697
|
BABASAHEB EKNATH BANSODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654565
|
|
BABASAHEB EKNATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
GANAGAPUR
|
MH-15-007-016-001/82
(AKOLI WADGAON)
|
1815007016NRG24280220241478143
|
29/02/2024
|
CHANDRAKANT HARICHANDRA JADHAV
|
1815007016WL083521
|
CHANDRAKANT HARICHANDRA JADHAV
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654556
|
|
Mr. CHANDRAKANT HARICHANDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GANAGAPUR
|
MH-15-007-016-001/83
(AKOLI WADGAON)
|
1815007016NRG24290220241481089
|
29/02/2024
|
KANTABAI SHIVAJI JADHAV
|
1815007016WL083697
|
KANTABAI SHIVAJI JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654393
|
|
KANTABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
GANAGAPUR
|
MH-15-007-016-001/83
(AKOLI WADGAON)
|
1815007016NRG24290220241481088
|
29/02/2024
|
SHIVAJI RAIBHAN JADHAV
|
1815007016WL083697
|
SHIVAJI RAIBHAN JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654460
|
|
Mr. SHIVAJI RAIBHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANAGAPUR
|
MH-15-007-016-001/850
(AKOLI WADGAON)
|
1815007016NRG24280220241478050
|
29/02/2024
|
SINDHUBAI DILIP TAKE
|
1815007016WL083518
|
SINDHUBAI DILIP TAKE
|
1143
|
MAHG0005124
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1149654342
|
|
PRADIP DILIP TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
GANAGAPUR
|
MH-15-007-016-001/869
(AKOLI WADGAON)
|
1815007016NRG24280220241478180
|
29/02/2024
|
KAVITA PANKAJ NAVALE
|
1815007016WL083523
|
KAVITA PANKAJ NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654451
|
|
Miss. Kavita Pankaj Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GANAGAPUR
|
MH-15-007-016-001/887
(AKOLI WADGAON)
|
1815007016NRG24280220241478453
|
29/02/2024
|
CHANDARKANT RAGHUNATH NARODE
|
1815007016WL083530
|
CHANDARKANT RAGHUNATH NARODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654398
|
|
CHANDARKANT RAGHUNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
GANAGAPUR
|
MH-15-007-016-001/887
(AKOLI WADGAON)
|
1815007016NRG24280220241478454
|
29/02/2024
|
KAVITA CHANDARKANT NARODE
|
1815007016WL083530
|
KAVITA CHANDARKANT NARODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654446
|
|
Mrs. KAVITA CHANDARKANT NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GANAGAPUR
|
MH-15-007-016-001/890
(AKOLI WADGAON)
|
1815007016NRG24290220241481090
|
29/02/2024
|
ANNASAHEB EKNATH BANSODE
|
1815007016WL083697
|
ANNASAHEB EKNATH BANSODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654399
|
|
ANNASAHEB EKNATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
GANAGAPUR
|
MH-15-007-016-001/891
(AKOLI WADGAON)
|
1815007016NRG24280220241478148
|
29/02/2024
|
ANIL NAVNATH NARODE
|
1815007016WL083521
|
ANIL NAVNATH NARODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654857
|
|
ANIL NAVNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
GANAGAPUR
|
MH-15-007-016-001/934
(AKOLI WADGAON)
|
1815007016NRG24280220241478183
|
29/02/2024
|
POOJA SUNIL NAVALE
|
1815007016WL083523
|
POOJA SUNIL NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654504
|
|
Mrs. POOJA SUNIL NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GANAGAPUR
|
MH-15-007-016-001/934
(AKOLI WADGAON)
|
1815007016NRG24280220241478182
|
29/02/2024
|
SUNIL ANJANINATH NAVALE
|
1815007016WL083523
|
SUNIL ANJANINATH NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654482
|
|
SUNIL ANJANINATH NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
GANAGAPUR
|
MH-15-007-016-001/939
(AKOLI WADGAON)
|
1815007016NRG24280220241478299
|
29/02/2024
|
NAPISA AKABAR SAYYAD
|
1815007016WL083526
|
NAPISA AKABAR SAYYAD
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654610
|
|
Mrs. Napisa Akabar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-016-001/957
(AKOLI WADGAON)
|
1815007016NRG24280220241478433
|
29/02/2024
|
RAMESHWAR KUNDALIL TAKE
|
1815007016WL083528
|
RAMESHWAR KUNDALIL TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654502
|
|
Mr. Rameshwar Kundlik Take
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GANAGAPUR
|
MH-15-007-021-001/478
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479433
|
29/02/2024
|
ANVAR SAMSHUDDIN SHAIKH
|
1815007021WL083588
|
ANVAR SAMSHUDDIN SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149654881
|
|
Mr. ANWAR SHAMSHUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24280220241480301
|
29/02/2024
|
RAVINDRA SOPAN BHADKE
|
1815007069WL083639
|
RAVINDRA SOPAN BHADKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654490
|
|
Mr. Ravindra Sopan Bhadake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195672
|
195672
|
|
|
|
|
|
|
|
|
770
|
GANAGAPUR
|
MH-15-007-016-001/183
(AKOLI WADGAON)
|
1815007016NRG24280220241478103
|
29/02/2024
|
BHIMASHANKAR TULSHIRAM NAVLE
|
1815007016WL083521
|
BHIMASHANKAR TULSHIRAM NAVLE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654340
|
|
BHIMASHANKAR TULSHIRAM NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
GANAGAPUR
|
MH-15-007-016-001/183
(AKOLI WADGAON)
|
1815007016NRG24280220241478104
|
29/02/2024
|
MEENA BHIMASHANKAR NAVALE
|
1815007016WL083521
|
MEENA BHIMASHANKAR NAVALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654498
|
|
MEENA BHIMASHANKAR NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
GANAGAPUR
|
MH-15-007-016-001/183
(AKOLI WADGAON)
|
1815007016NRG24280220241478057
|
29/02/2024
|
RAVINDRA TULSHIRAM NAVLE
|
1815007016WL083519
|
RAVINDRA TULSHIRAM NAVLE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654345
|
|
Mr. RAVINDRA TULSIRAM NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GANAGAPUR
|
MH-15-007-018-001/333
(AMALNER)
|
1815007018NRG24290220241484914
|
29/02/2024
|
SOPAN BABASAHEB MISAL
|
1815007018WL083950
|
SOPAN BABASAHEB MISAL
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1149654367
|
|
Mr. SOPAN BABASAHEB MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANAGAPUR
|
MH-15-007-018-001/334
(AMALNER)
|
1815007018NRG24290220241484919
|
29/02/2024
|
MIRABAI DNYANDEV MISAL
|
1815007018WL083950
|
MIRABAI DNYANDEV MISAL
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654368
|
|
Mrs. MIRABAI DNYANDEV MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GANAGAPUR
|
MH-15-007-018-001/832
(AMALNER)
|
1815007018NRG24290220241484959
|
29/02/2024
|
SUVARNA KHANDU MISAL
|
1815007018WL083950
|
SUVARNA KHANDU MISAL
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654678
|
|
SUVARANA KHISAN GORE
|
BANK OF BARODA(606985)
|
|
776
|
GANAGAPUR
|
MH-15-007-018-001/884
(AMALNER)
|
1815007018NRG24290220241484969
|
29/02/2024
|
SUDHAKAR NAVNATH MISAL
|
1815007018WL083950
|
SUDHAKAR NAVNATH MISAL
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
1149654481
|
|
SUDAM NAVNATH MISAL
|
BANK OF BARODA(606985)
|
|
777
|
GANAGAPUR
|
MH-15-007-021-001/110
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479449
|
29/02/2024
|
DATTATRAY RAOSAHEB MHASKE
|
1815007021WL083589
|
DATTATRAY RAOSAHEB MHASKE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1149654882
|
|
Mr. DATTATREYA RAOSAHEB MAHSKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GANAGAPUR
|
MH-15-007-021-001/199
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479456
|
29/02/2024
|
NAVNATH BABASAHEB MHASKE
|
1815007021WL083589
|
NAVNATH BABASAHEB MHASKE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654546
|
|
NAVNATH BABASAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
GANAGAPUR
|
MH-15-007-021-001/434
(RANJANGAON NARHARI)
|
1815007021NRG24280220241479490
|
29/02/2024
|
NIRMALABAI BHAGWAN PEHARKAR
|
1815007021WL083589
|
NIRMALABAI BHAGWAN PEHARKAR
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654434
|
|
Mr. NIRMALABAI BHAGWAN PEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GANAGAPUR
|
MH-15-007-021-001/54
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477076
|
29/02/2024
|
TUDSHIRAM GANGADHAR DUSHING
|
1815007021WL083468
|
TUDSHIRAM GANGADHAR DUSHING
|
1143
|
MAHG0005125
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
1149654487
|
|
TULSHIRAM GANGADHAR DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
GANAGAPUR
|
MH-15-007-021-002/149
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477217
|
29/02/2024
|
KAVITA GORAKHNATH BARAHATE
|
1815007021WL083473
|
KAVITA GORAKHNATH BARAHATE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654540
|
|
KAVITA GORAKHNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
GANAGAPUR
|
MH-15-007-021-002/226
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477399
|
29/02/2024
|
KADU DHONDIRAM BARAHATE
|
1815007021WL083482
|
KADU DHONDIRAM BARAHATE
|
1143
|
MAHG0005125
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1149654501
|
|
KADU DHONDIRAM BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477180
|
29/02/2024
|
KAVITA SANTOSH BARAHATE
|
1815007021WL083470
|
KAVITA SANTOSH BARAHATE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654758
|
|
Mrs. KAVITA SANTOSH BARAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477178
|
29/02/2024
|
SANTOSH DEVIDAS BARAHATE
|
1815007021WL083470
|
SANTOSH DEVIDAS BARAHATE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654891
|
|
Mr. SANTOSH DEVIDAS BARHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477181
|
29/02/2024
|
SONU DNYANESHWAR BARAHATE
|
1815007021WL083470
|
SONU DNYANESHWAR BARAHATE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654759
|
|
SONU DNYANESHWAR BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
GANAGAPUR
|
MH-15-007-021-002/58
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477229
|
29/02/2024
|
SALIMA SABIR SHEKH
|
1815007021WL083473
|
SALIMA SABIR SHEKH
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1149654879
|
|
SALIMA SABIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477234
|
29/02/2024
|
GANESH RAMDAS BARAHATE
|
1815007021WL083473
|
GANESH RAMDAS BARAHATE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654505
|
|
Mr. SUNIL RAMDAS BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
788
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24280220241477235
|
29/02/2024
|
Sangita Ganesh Barahate
|
1815007021WL083473
|
Sangita Ganesh Barahate
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654709
|
|
Mrs. Sangita Ganesh Barahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANAGAPUR
|
MH-15-007-069-001/87
(WAHEGAON)
|
1815007069NRG24290220241483084
|
29/02/2024
|
KISHOR SITARAM SONAWANE
|
1815007069WL083823
|
KISHOR SITARAM SONAWANE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1149654880
|
|
Kishor Sitaram Sonawane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32226
|
32226
|
|
|
|
|
|
|
|
|
790
|
GANAGAPUR
|
MH-15-007-069-001/566
(WAHEGAON)
|
1815007069NRG24290220241481675
|
29/02/2024
|
MOJES SAMUVEL ASWALE
|
1815007069WL083743
|
MOJES SAMUVEL ASWALE
|
1143
|
MAHG0005129
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654760
|
|
MOJES SAMUVEL ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
791
|
GANAGAPUR
|
MH-15-007-069-001/566
(WAHEGAON)
|
1815007069NRG24290220241481676
|
29/02/2024
|
SUNNY MOJES ASWALE
|
1815007069WL083743
|
SUNNY MOJES ASWALE
|
1143
|
MAHG0005132
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1149654890
|
|
SUNNY MOJES ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1268388
|
1268388
|
|
|
|
|
|
|
|