|
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-15-007-013-001/492
(BAGDI)
|
1815007013NRG24070320241563606
|
07/03/2024
|
VAIBHAV SUBHASH BODAKHE
|
1815007013WL088336
|
VAIBHAV SUBHASH BODAKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615906
|
|
VAIBHAV SUBHASH BODK
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-013-001/524
(BAGDI)
|
1815007013NRG24070320241563610
|
07/03/2024
|
BHARAT DNYANDEV BODAKHE
|
1815007013WL088336
|
BHARAT DNYANDEV BODAKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615899
|
|
Mr. BHARAT DYANDEV BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANAGAPUR
|
MH-15-007-013-001/903
(BAGDI)
|
1815007013NRG24070320241566098
|
07/03/2024
|
GYANDEV SONAJI VIKHE
|
1815007013WL088434
|
GYANDEV SONAJI VIKHE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615905
|
|
GYANDEV SONAJI VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
GANAGAPUR
|
MH-15-007-013-001/903
(BAGDI)
|
1815007013NRG24070320241566099
|
07/03/2024
|
Mangal Gyandev Vikhe
|
1815007013WL088434
|
Mangal Gyandev Vikhe
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615901
|
|
MANGAL GYANDEV VIKHE
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-013-001/944
(BAGDI)
|
1815007013NRG24070320241566104
|
07/03/2024
|
MUKTAR JAFAR SHAIKH
|
1815007013WL088434
|
MUKTAR JAFAR SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615889
|
|
MUKHTAR JAFFAR SHAIK
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-013-001/944
(BAGDI)
|
1815007013NRG24070320241566101
|
07/03/2024
|
SHAIKH JAFAR ISMAIL
|
1815007013WL088434
|
SHAIKH JAFAR ISMAIL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615888
|
|
JAFAR ISMAIL SHAIKH
|
IDBI BANK(607095)
|
|
7
|
GANAGAPUR
|
MH-15-007-013-001/960
(BAGDI)
|
1815007013NRG24070320241566107
|
07/03/2024
|
Santosh Dnyaneshwar Vikhe
|
1815007013WL088434
|
Santosh Dnyaneshwar Vikhe
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615911
|
|
SANTOSH DYANESHWAR V
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-018-001/118
(AMALNER)
|
1815007018NRG24070320241563323
|
07/03/2024
|
MANGAL PANDURANG MISAL
|
1815007018WL088311
|
MANGAL PANDURANG MISAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615895
|
|
MANGAL PANDURANG MIS
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-018-001/174
(AMALNER)
|
1815007018NRG24070320241563324
|
07/03/2024
|
DURYADHAN DHANSING PACHE
|
1815007018WL088311
|
DURYADHAN DHANSING PACHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615896
|
|
DURYADHAN DHANSING PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-018-001/324
(AMALNER)
|
1815007018NRG24070320241563129
|
07/03/2024
|
SHAKIL ISMAIL PATHAN
|
1815007018WL088307
|
SHAKIL ISMAIL PATHAN
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615893
|
|
SHAKIL ISMAIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-018-001/348
(AMALNER)
|
1815007018NRG24070320241563326
|
07/03/2024
|
GANESH DYANDEV BHANGE
|
1815007018WL088311
|
GANESH DYANDEV BHANGE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615897
|
|
GANESH DNYANDEV BHAN
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-018-001/385
(AMALNER)
|
1815007018NRG24070320241563147
|
07/03/2024
|
SUDAM DNYANDEV NIKAM
|
1815007018WL088307
|
SUDAM DNYANDEV NIKAM
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243615902
|
|
SUDAM DNYANDEV NIKAM
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-018-001/640
(AMALNER)
|
1815007018NRG24070320241563157
|
07/03/2024
|
Ranjit Baburao Puram
|
1815007018WL088307
|
Ranjit Baburao Puram
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615909
|
|
RANJIT BABURAO PURAM
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-018-001/776
(AMALNER)
|
1815007018NRG24070320241563175
|
07/03/2024
|
GORAKH RAOSAHEB MISAL
|
1815007018WL088307
|
GORAKH RAOSAHEB MISAL
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615903
|
|
GORAKH RAOSAHEB MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-018-001/810
(AMALNER)
|
1815007018NRG24070320241563184
|
07/03/2024
|
SANDIP RAOSAHEB SAWANT
|
1815007018WL088307
|
SANDIP RAOSAHEB SAWANT
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615910
|
|
SANDIP RAOSAHEB SAWA
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-018-001/874
(AMALNER)
|
1815007018NRG24070320241563204
|
07/03/2024
|
TUKARAM BHANUDAS NUKAM
|
1815007018WL088307
|
TUKARAM BHANUDAS NUKAM
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615891
|
|
TUKARAM BHANUDAS NUKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-018-001/883
(AMALNER)
|
1815007018NRG24070320241563214
|
07/03/2024
|
TAHER ISA PATHAN
|
1815007018WL088307
|
TAHER ISA PATHAN
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243615890
|
|
TAHER ISA PATHAN
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-018-001/888
(AMALNER)
|
1815007018NRG24070320241563225
|
07/03/2024
|
PADMABAI BANSI JAWADE
|
1815007018WL088307
|
PADMABAI BANSI JAWADE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615894
|
|
PADMABAI BANSI JAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
GANAGAPUR
|
MH-15-007-018-001/889
(AMALNER)
|
1815007018NRG24070320241563228
|
07/03/2024
|
FIROJ SULEMAN PATHAN
|
1815007018WL088307
|
FIROJ SULEMAN PATHAN
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615900
|
|
FIROJ SULEMAN PATHAN
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-029-001/350
(BOLEGAON)
|
1815007029NRG24070320241568841
|
07/03/2024
|
Rahul Malhari Kale
|
1815007029WL088549
|
Rahul Malhari Kale
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615904
|
|
RAHUL MALHARI KALE
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-043-001/303
(NAWABPUR)
|
1815007043NRG24070320241570091
|
07/03/2024
|
DHANRAJ DADASAHEB KAKADE
|
1815007043WL088604
|
DHANRAJ DADASAHEB KAKADE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615892
|
|
DHANRAJ DADASAHEB KAKADE
|
ICICI BANK LTD(508534)
|
|
22
|
GANAGAPUR
|
MH-15-007-059-001/309
(DHOREGAON)
|
1815007059NRG24070320241561323
|
07/03/2024
|
FEROJ ABDUL RAHEMAN SHAIKH
|
1815007059WL088216
|
FEROJ ABDUL RAHEMAN SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615908
|
|
FEROJ ABDUL RAHEMAN
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-059-001/310
(DHOREGAON)
|
1815007059NRG24070320241561326
|
07/03/2024
|
AJIM ABDUL RAHEMAN SHAIKH
|
1815007059WL088216
|
AJIM ABDUL RAHEMAN SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615907
|
|
Mr. AJEEM RAHEMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANAGAPUR
|
MH-15-007-069-001/1013
(WAHEGAON)
|
1815007069NRG24070320241570095
|
07/03/2024
|
VISHAL SURESH BORADE
|
1815007069WL088605
|
VISHAL SURESH BORADE
|
00045
|
BARB0GANAUR
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243615898
|
|
VISHAL SURESH BORADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38396
|
38396
|
|
|
|
|
|
|
|
|
25
|
GANAGAPUR
|
MH-15-007-003-001/738
(GHANEGAON)
|
1815007003NRG24060320241558562
|
07/03/2024
|
Datta Chandrabhan Kalavane
|
1815007003WL088073
|
Datta Chandrabhan Kalavane
|
00045
|
BARB0WALUJX
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243615887
|
|
DATTA CHANDRABHAN KALAVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GANAGAPUR
|
MH-15-007-003-001/738
(GHANEGAON)
|
1815007003NRG24060320241558563
|
07/03/2024
|
SONALI DATTA KALVANE
|
1815007003WL088073
|
SONALI DATTA KALVANE
|
00045
|
BARB0WALUJX
|
1536
|
1536
|
Rejected
|
24/04/2024
|
|
A115243615886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
27
|
GANAGAPUR
|
MH-15-007-076-001/12
(BHAGATHAN)
|
1815007076NRG24060320241556094
|
07/03/2024
|
CHANDRAKALABAI DADASAHEB AMRAO
|
1815007076WL087958
|
CHANDRAKALABAI DADASAHEB AMRAO
|
00048
|
BKID0000684
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243615837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
GANAGAPUR
|
MH-15-007-076-001/12
(BHAGATHAN)
|
1815007076NRG24060320241556093
|
07/03/2024
|
DADASAHEB VITTHAL AMRAO
|
1815007076WL087958
|
DADASAHEB VITTHAL AMRAO
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615834
|
|
DADASAHEB VITTHAL AMARAV
|
BANK OF INDIA(508505)
|
|
29
|
GANAGAPUR
|
MH-15-007-076-001/127
(BHAGATHAN)
|
1815007076NRG24060320241556095
|
07/03/2024
|
SANDIP KARBHARI AMRAO
|
1815007076WL087958
|
SANDIP KARBHARI AMRAO
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615836
|
|
SANDIP KARBHARI AMARAO
|
BANK OF INDIA(508505)
|
|
30
|
GANAGAPUR
|
MH-15-007-076-001/78
(BHAGATHAN)
|
1815007076NRG24060320241556099
|
07/03/2024
|
SUMAN SHANKAR SATHE
|
1815007076WL087958
|
SUMAN SHANKAR SATHE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615835
|
|
SUMAN SHANKAR SATHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
GANAGAPUR
|
MH-15-007-043-001/303
(NAWABPUR)
|
1815007043NRG24070320241570089
|
07/03/2024
|
DADASAHEB PANDHARINTH KAKDE
|
1815007043WL088604
|
DADASAHEB PANDHARINTH KAKDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615861
|
|
DADASAHEB PANDHARINTH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
GANAGAPUR
|
MH-15-007-043-001/303
(NAWABPUR)
|
1815007043NRG24070320241570090
|
07/03/2024
|
SUREKHA DADASAHEB KAKDE
|
1815007043WL088604
|
SUREKHA DADASAHEB KAKDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615860
|
|
Mrs. SUREKHA DADASAHEB KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANAGAPUR
|
MH-15-007-062-002/754
(TANDULWADI)
|
1815007062NRG24070320241566833
|
07/03/2024
|
IMRAN MANSUR SHAIKH
|
1815007062WL088471
|
IMRAN MANSUR SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615863
|
|
Mr. IMRAN MANSUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANAGAPUR
|
MH-15-007-069-001/1693
(WAHEGAON)
|
1815007069NRG24070320241571172
|
07/03/2024
|
Ajay Anil Parkhe
|
1815007069WL088674
|
Ajay Anil Parkhe
|
00051
|
MAHB0000271
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615956
|
|
MR AJAY ANIL PARKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6002
|
6002
|
|
|
|
|
|
|
|
|
35
|
GANAGAPUR
|
MH-15-007-018-001/881
(AMALNER)
|
1815007018NRG24070320241563211
|
07/03/2024
|
FAYYAJ SULEMAN PATHAN
|
1815007018WL088307
|
FAYYAJ SULEMAN PATHAN
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243615944
|
|
Mr. FAYYAJ SULEMAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
36
|
GANAGAPUR
|
MH-15-007-029-001/22
(BOLEGAON)
|
1815007029NRG24070320241569848
|
07/03/2024
|
PADMABAI SUDAM GAIKWAD
|
1815007029WL088594
|
PADMABAI SUDAM GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615930
|
|
Mrs. PADMABAI SUDAMRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANAGAPUR
|
MH-15-007-029-001/22
(BOLEGAON)
|
1815007029NRG24070320241569847
|
07/03/2024
|
SUDAM BHUJANGRAO GAIKWAD
|
1815007029WL088594
|
SUDAM BHUJANGRAO GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615933
|
|
Mr. SUDAM BHUJANGRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GANAGAPUR
|
MH-15-007-029-001/30
(BOLEGAON)
|
1815007029NRG24070320241569849
|
07/03/2024
|
KAMALBAI NARAYAN GAIKWAD
|
1815007029WL088594
|
KAMALBAI NARAYAN GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615928
|
|
Mrs. KAMALBAI NARAYAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANAGAPUR
|
MH-15-007-029-001/53
(BOLEGAON)
|
1815007029NRG24070320241569850
|
07/03/2024
|
SUBHASH MURLIDHAR GAIKWAD
|
1815007029WL088594
|
SUBHASH MURLIDHAR GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615932
|
|
Mr. SUBHASH MURLIDHAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
GANAGAPUR
|
MH-15-007-029-001/53
(BOLEGAON)
|
1815007029NRG24070320241569851
|
07/03/2024
|
TARA SUBHASH GAIKWAD
|
1815007029WL088594
|
TARA SUBHASH GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615931
|
|
TARA SUBHASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-059-001/27
(DHOREGAON)
|
1815007059NRG24070320241561309
|
07/03/2024
|
Ashok Bhagchand Pathade
|
1815007059WL088216
|
Ashok Bhagchand Pathade
|
00051
|
MAHB0001096
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243615855
|
|
Ashok Bhagchand Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-059-001/279
(DHOREGAON)
|
1815007059NRG24070320241561310
|
07/03/2024
|
KISHOR EKNATH PATHADE
|
1815007059WL088216
|
KISHOR EKNATH PATHADE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615945
|
|
Mr. KISHORE EKNATH PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANAGAPUR
|
MH-15-007-059-001/279
(DHOREGAON)
|
1815007059NRG24070320241561311
|
07/03/2024
|
VARSHA KISHOR PATHADE
|
1815007059WL088216
|
VARSHA KISHOR PATHADE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615943
|
|
Mrs. Varsha Kishor Pathade
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GANAGAPUR
|
MH-15-007-059-001/281
(DHOREGAON)
|
1815007059NRG24070320241561312
|
07/03/2024
|
NAJIYA SADDAM SHAIKH
|
1815007059WL088216
|
NAJIYA SADDAM SHAIKH
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615953
|
|
Mrs. Najiya Saddam Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANAGAPUR
|
MH-15-007-059-001/282
(DHOREGAON)
|
1815007059NRG24070320241561314
|
07/03/2024
|
BUSHARA RAJJAK SHAIKH
|
1815007059WL088216
|
BUSHARA RAJJAK SHAIKH
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615958
|
|
Miss. Bushara Rajjak Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GANAGAPUR
|
MH-15-007-059-001/282
(DHOREGAON)
|
1815007059NRG24070320241561313
|
07/03/2024
|
RAJJAK ABDUL AJIJ SHIAKH
|
1815007059WL088216
|
RAJJAK ABDUL AJIJ SHIAKH
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615939
|
|
Mr. RAJJAK ABDUL AJIJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GANAGAPUR
|
MH-15-007-059-001/284
(DHOREGAON)
|
1815007059NRG24070320241561315
|
07/03/2024
|
ABUKALAM ABDUL AJIJ SHAIKH
|
1815007059WL088216
|
ABUKALAM ABDUL AJIJ SHAIKH
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615948
|
|
Mr. Abukalam Abdul Ajij Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANAGAPUR
|
MH-15-007-059-001/285
(DHOREGAON)
|
1815007059NRG24070320241561316
|
07/03/2024
|
MUNAF ABDUL AJIJ SHAIKH
|
1815007059WL088216
|
MUNAF ABDUL AJIJ SHAIKH
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615938
|
|
MUNAF ABDUL AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-059-001/285
(DHOREGAON)
|
1815007059NRG24070320241561317
|
07/03/2024
|
SHAIN MUNAF SHAIKH
|
1815007059WL088216
|
SHAIN MUNAF SHAIKH
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615951
|
|
Miss. SHAIN MUNAF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANAGAPUR
|
MH-15-007-059-001/286
(DHOREGAON)
|
1815007059NRG24070320241561318
|
07/03/2024
|
VAHAB AJIJ SHAIKH
|
1815007059WL088216
|
VAHAB AJIJ SHAIKH
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615864
|
|
Mr. VAHAB AJIJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GANAGAPUR
|
MH-15-007-059-001/291
(DHOREGAON)
|
1815007059NRG24070320241561321
|
07/03/2024
|
IRSHAD NAJIR SHAIKH
|
1815007059WL088216
|
IRSHAD NAJIR SHAIKH
|
00051
|
MAHB0001096
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243615946
|
|
IRSHAD NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-059-001/291
(DHOREGAON)
|
1815007059NRG24070320241561320
|
07/03/2024
|
NAJIR VAJIR SHAIKH
|
1815007059WL088216
|
NAJIR VAJIR SHAIKH
|
00051
|
MAHB0001096
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243615929
|
|
Mr. NAZEER VAZEER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GANAGAPUR
|
MH-15-007-059-001/302
(DHOREGAON)
|
1815007059NRG24070320241561322
|
07/03/2024
|
RAM KACHRU PATHADE
|
1815007059WL088216
|
RAM KACHRU PATHADE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615950
|
|
Mr. RAM KACHRU PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
GANAGAPUR
|
MH-15-007-059-001/309
(DHOREGAON)
|
1815007059NRG24070320241561324
|
07/03/2024
|
SHIRIN FEROJ SHAIKH
|
1815007059WL088216
|
SHIRIN FEROJ SHAIKH
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615952
|
|
Mrs. SHIRIN FEROJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GANAGAPUR
|
MH-15-007-059-001/31
(DHOREGAON)
|
1815007059NRG24070320241561325
|
07/03/2024
|
SANJAY BHAGCHAND PATHADE
|
1815007059WL088216
|
SANJAY BHAGCHAND PATHADE
|
00051
|
MAHB0001096
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243615857
|
|
SANJAY BHAGCHAND PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
GANAGAPUR
|
MH-15-007-059-001/318
(DHOREGAON)
|
1815007059NRG24070320241561327
|
07/03/2024
|
SOMNATH MOHAN PATHADE
|
1815007059WL088216
|
SOMNATH MOHAN PATHADE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615941
|
|
SOMNATH MOHAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
GANAGAPUR
|
MH-15-007-059-001/33
(DHOREGAON)
|
1815007059NRG24070320241561329
|
07/03/2024
|
KADUBAL LAXMAN BORUDE
|
1815007059WL088216
|
KADUBAL LAXMAN BORUDE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615858
|
|
KADUBAL LAXMAN BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
GANAGAPUR
|
MH-15-007-059-001/351
(DHOREGAON)
|
1815007059NRG24070320241561330
|
07/03/2024
|
ARUN PUNJARAM BORUDE
|
1815007059WL088216
|
ARUN PUNJARAM BORUDE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615940
|
|
ARUN PUNJARAM BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-059-001/368
(DHOREGAON)
|
1815007059NRG24070320241561332
|
07/03/2024
|
RAMESHWAR ASHOK PATHADE
|
1815007059WL088216
|
RAMESHWAR ASHOK PATHADE
|
00051
|
MAHB0001096
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243615935
|
|
RAMESHWAR ASHOK PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-059-001/388
(DHOREGAON)
|
1815007059NRG24070320241561333
|
07/03/2024
|
APPASAHEB CHAGANRAO PATHADE
|
1815007059WL088216
|
APPASAHEB CHAGANRAO PATHADE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615859
|
|
Mr. APPASAHEB CHAGAN PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GANAGAPUR
|
MH-15-007-059-001/416
(DHOREGAON)
|
1815007059NRG24070320241561334
|
07/03/2024
|
SUNIL GORAKH PATHADE
|
1815007059WL088216
|
SUNIL GORAKH PATHADE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615936
|
|
SUNIL GORAKH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-059-001/419
(DHOREGAON)
|
1815007059NRG24070320241561335
|
07/03/2024
|
MUKHTAR NUR SAYYAD
|
1815007059WL088216
|
MUKHTAR NUR SAYYAD
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615934
|
|
Mr. MUKHATAR NUR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GANAGAPUR
|
MH-15-007-059-001/422
(DHOREGAON)
|
1815007059NRG24070320241561336
|
07/03/2024
|
KRISHNA SITARAM PATHADE
|
1815007059WL088216
|
KRISHNA SITARAM PATHADE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615937
|
|
KRUSHNA SITARAM PATHADE
|
HDFC BANK LTD(607152)
|
|
64
|
GANAGAPUR
|
MH-15-007-059-001/433
(DHOREGAON)
|
1815007059NRG24070320241561338
|
07/03/2024
|
JIJABAI KADUBAL BORUDE
|
1815007059WL088216
|
JIJABAI KADUBAL BORUDE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615947
|
|
JIJABAI KADUBAL BORU
|
BANK OF BARODA(606985)
|
|
65
|
GANAGAPUR
|
MH-15-007-059-001/434
(DHOREGAON)
|
1815007059NRG24070320241561339
|
07/03/2024
|
AVINASH MACHHINDRA PATHADE
|
1815007059WL088216
|
AVINASH MACHHINDRA PATHADE
|
00051
|
MAHB0001096
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243615949
|
|
AVINASH MACHHINDRA PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-059-001/434
(DHOREGAON)
|
1815007059NRG24070320241561340
|
07/03/2024
|
REKHA AVINASH PATHADE
|
1815007059WL088216
|
REKHA AVINASH PATHADE
|
00051
|
MAHB0001096
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243615957
|
|
Miss. Rekha Avinash Pathade
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GANAGAPUR
|
MH-15-007-059-001/77
(DHOREGAON)
|
1815007059NRG24070320241561344
|
07/03/2024
|
GANESH TATERAO PATHADE
|
1815007059WL088216
|
GANESH TATERAO PATHADE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615942
|
|
GANESH TATERAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-059-001/77
(DHOREGAON)
|
1815007059NRG24070320241561343
|
07/03/2024
|
HIRABAI TATYARAO PATHADE
|
1815007059WL088216
|
HIRABAI TATYARAO PATHADE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615856
|
|
HIRABAI TATYARAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53118
|
53118
|
|
|
|
|
|
|
|
|
69
|
GANAGAPUR
|
MH-15-007-069-001/1726
(WAHEGAON)
|
1815007069NRG24070320241571175
|
07/03/2024
|
KIRTIKAR
|
1815007069WL088674
|
KIRTIKAR
|
00051
|
MAHB0001327
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615954
|
|
Satish Bhausaheb Kirtikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GANAGAPUR
|
MH-15-007-069-001/1726
(WAHEGAON)
|
1815007069NRG24070320241571176
|
07/03/2024
|
KIRTIKAR POOJA BHAUSHEB
|
1815007069WL088674
|
KIRTIKAR POOJA BHAUSHEB
|
00051
|
MAHB0001327
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615955
|
|
MISS POOJA BHAUSAHEB KIRTIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
71
|
GANAGAPUR
|
MH-15-007-069-001/1013
(WAHEGAON)
|
1815007069NRG24070320241570093
|
07/03/2024
|
PRAKASH SHANTARAM PANDIT
|
1815007069WL088605
|
PRAKASH SHANTARAM PANDIT
|
00089
|
CBIN0280676
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243615918
|
|
Prakash Shantaram Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
72
|
GANAGAPUR
|
MH-15-007-069-001/1176-A
(WAHEGAON)
|
1815007069NRG24070320241569867
|
07/03/2024
|
PRIYANKA ASHOK HIWALE
|
1815007069WL088595
|
PRIYANKA ASHOK HIWALE
|
00089
|
CBIN0281614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615865
|
|
Miss. PRIYANKA ASHOK HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
73
|
GANAGAPUR
|
MH-15-007-056-001/467
(AMBELOHAL)
|
1815007056NRG24070320241571083
|
07/03/2024
|
SUSHILA DATTU KHAKRE
|
1815007056WL088668
|
SUSHILA DATTU KHAKRE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615880
|
|
SUSHILA DATTU KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-056-001/7126
(AMBELOHAL)
|
1815007056NRG24070320241571089
|
07/03/2024
|
KARTIK KRUSHNA BALLAL
|
1815007056WL088668
|
KARTIK KRUSHNA BALLAL
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615881
|
|
Mr. KARTIK KRUSHNA BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GANAGAPUR
|
MH-15-007-056-001/720
(AMBELOHAL)
|
1815007056NRG24070320241571090
|
07/03/2024
|
SHAINATH DATTATRAYA PRADHAN
|
1815007056WL088668
|
SHAINATH DATTATRAYA PRADHAN
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615879
|
|
SHAINATH DATTATRAYA PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-056-001/804
(AMBELOHAL)
|
1815007056NRG24070320241571093
|
07/03/2024
|
DWARKA NAVNATH SONAVE
|
1815007056WL088668
|
DWARKA NAVNATH SONAVE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615878
|
|
Miss. DWARKA NAVNATH SONAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GANAGAPUR
|
MH-15-007-069-001/1176-A
(WAHEGAON)
|
1815007069NRG24070320241569868
|
07/03/2024
|
PRASHANT ASHOK HIWALE
|
1815007069WL088595
|
PRASHANT ASHOK HIWALE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615866
|
|
Master PRASHANT ASHOK HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
78
|
GANAGAPUR
|
MH-15-007-003-001/17
(GHANEGAON)
|
1815007003NRG24060320241558549
|
07/03/2024
|
SUBHASH VITTHAL BANSODE
|
1815007003WL088073
|
SUBHASH VITTHAL BANSODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243615397
|
|
SUBHASH VITTHAL BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-008-003/18
(AMBEGAON)
|
1815007008NRG24060320241557393
|
07/03/2024
|
ARJUN RAMNATH THORAT
|
1815007008WL088026
|
ARJUN RAMNATH THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615391
|
|
ARJUN RAMNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-008-003/18
(AMBEGAON)
|
1815007008NRG24060320241557392
|
07/03/2024
|
BHIMRAO RAMNATH THORAT
|
1815007008WL088026
|
BHIMRAO RAMNATH THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615392
|
|
BHIMRAO RAMNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-008-003/18
(AMBEGAON)
|
1815007008NRG24060320241557390
|
07/03/2024
|
SANJAY RAMNATH THORAT
|
1815007008WL088026
|
SANJAY RAMNATH THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615390
|
|
SANJAY RAMANATH THORAT
|
HDFC BANK LTD(607152)
|
|
82
|
GANAGAPUR
|
MH-15-007-008-003/18
(AMBEGAON)
|
1815007008NRG24060320241557394
|
07/03/2024
|
SWATI ARJUN THORAT
|
1815007008WL088026
|
SWATI ARJUN THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615396
|
|
SWATI ARJUN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-008-003/18
(AMBEGAON)
|
1815007008NRG24060320241557391
|
07/03/2024
|
TARABAI SANJAY THORAT
|
1815007008WL088026
|
TARABAI SANJAY THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615395
|
|
TARABAI SANJAY THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-008-003/47
(AMBEGAON)
|
1815007008NRG24060320241557400
|
07/03/2024
|
PUSHPABAI RAMESH JADHAV
|
1815007008WL088026
|
PUSHPABAI RAMESH JADHAV
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615394
|
|
PUSHPABAI RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-008-003/47
(AMBEGAON)
|
1815007008NRG24060320241557399
|
07/03/2024
|
RAMESH BAPURAO JADHAV
|
1815007008WL088026
|
RAMESH BAPURAO JADHAV
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615389
|
|
JADHAV RAMESH BAPURAO
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
86
|
GANAGAPUR
|
MH-15-007-008-003/547
(AMBEGAON)
|
1815007008NRG24060320241557403
|
07/03/2024
|
YOGESH KACHARU PRADHAN
|
1815007008WL088026
|
YOGESH KACHARU PRADHAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615393
|
|
YOGESH KACHARU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-043-001/96
(NAWABPUR)
|
1815007043NRG24070320241570092
|
07/03/2024
|
RAMESH MAROTI KAKDE
|
1815007043WL088604
|
RAMESH MAROTI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615838
|
|
RAMESH MAROTI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-056-001/806
(AMBELOHAL)
|
1815007056NRG24070320241571094
|
07/03/2024
|
RANVEER GANGADHAR BALLAL
|
1815007056WL088668
|
RANVEER GANGADHAR BALLAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615380
|
|
RANVEER GANGADHAR BALLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-059-001/138
(DHOREGAON)
|
1815007059NRG24070320241561306
|
07/03/2024
|
MADHUKER DATTOPANT KAPILE
|
1815007059WL088216
|
MADHUKER DATTOPANT KAPILE
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243615361
|
|
MADHUKER DATTOPANT KAPILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-059-001/154
(DHOREGAON)
|
1815007059NRG24070320241561308
|
07/03/2024
|
SUNIL HARICHANDR PATHADE
|
1815007059WL088216
|
SUNIL HARICHANDR PATHADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615363
|
|
Mr. SUNIL HARICHANDRA PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GANAGAPUR
|
MH-15-007-059-001/288
(DHOREGAON)
|
1815007059NRG24070320241561319
|
07/03/2024
|
NAYYUM RASUL SHAIKH
|
1815007059WL088216
|
NAYYUM RASUL SHAIKH
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243615364
|
|
NAYYUM RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-059-001/326
(DHOREGAON)
|
1815007059NRG24070320241561328
|
07/03/2024
|
ARCHANA RAVINDRA PATHADE
|
1815007059WL088216
|
ARCHANA RAVINDRA PATHADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615367
|
|
ARCHANA RAVINDRA PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-059-001/44
(DHOREGAON)
|
1815007059NRG24070320241561341
|
07/03/2024
|
ASHOK GOVIND SHEVALE
|
1815007059WL088216
|
ASHOK GOVIND SHEVALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615362
|
|
ASHOK GOVIND SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-069-001/1255
(WAHEGAON)
|
1815007069NRG24070320241572191
|
07/03/2024
|
BHARAT BAHERU MANAL
|
1815007069WL088746
|
BHARAT BAHERU MANAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615384
|
|
MR BHARAT BAHIRU MANAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANAGAPUR
|
MH-15-007-069-001/1255
(WAHEGAON)
|
1815007069NRG24070320241572192
|
07/03/2024
|
MUKTABAI BHARAT MANAL
|
1815007069WL088746
|
MUKTABAI BHARAT MANAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615386
|
|
MUKTABAI BHARAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-069-001/1259
(WAHEGAON)
|
1815007069NRG24070320241572382
|
07/03/2024
|
KISHOR GOPINATH MANAL
|
1815007069WL088755
|
KISHOR GOPINATH MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615388
|
|
KISHOR GOPINATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-069-001/242
(WAHEGAON)
|
1815007069NRG24070320241572193
|
07/03/2024
|
LAXIMAN BAHERU MANAL
|
1815007069WL088746
|
LAXIMAN BAHERU MANAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615383
|
|
LAXIMAN BAHERU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32364
|
32364
|
|
|
|
|
|
|
|
|
98
|
GANAGAPUR
|
MH-15-007-069-001/907
(WAHEGAON)
|
1815007069NRG24070320241572264
|
07/03/2024
|
RAMESH BHANUDAS CHAUDHARI
|
1815007069WL088749
|
RAMESH BHANUDAS CHAUDHARI
|
00152
|
HDFC0006373
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115243615914
|
|
CHOUDHARI RAMESH BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
99
|
GANAGAPUR
|
MH-15-007-069-001/578
(WAHEGAON)
|
1815007069NRG24070320241571529
|
07/03/2024
|
BHIKAJI SITARAM SARODE
|
1815007069WL088694
|
BHIKAJI SITARAM SARODE
|
00165
|
IBKL0001414
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115243615840
|
|
SARODE BHIKAJI SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
100
|
GANAGAPUR
|
MH-15-007-013-001/903
(BAGDI)
|
1815007013NRG24070320241566100
|
07/03/2024
|
Umesh Gyandev Vikhe
|
1815007013WL088434
|
Umesh Gyandev Vikhe
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615853
|
|
Mr. Umesh Gyandev Vikhe
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-013-001/944
(BAGDI)
|
1815007013NRG24070320241566106
|
07/03/2024
|
AKTAR BEGAM PARVEJ PATHAN
|
1815007013WL088434
|
AKTAR BEGAM PARVEJ PATHAN
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615845
|
|
PARVEJ DASTGIR PATHA
|
BANK OF BARODA(606985)
|
|
102
|
GANAGAPUR
|
MH-15-007-013-001/944
(BAGDI)
|
1815007013NRG24070320241566102
|
07/03/2024
|
AREFA BEGAM JAFAR SHAIKH
|
1815007013WL088434
|
AREFA BEGAM JAFAR SHAIKH
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615844
|
|
AREFA BEGUM JAFAR SHAIKH
|
IDBI BANK(607095)
|
|
103
|
GANAGAPUR
|
MH-15-007-013-001/944
(BAGDI)
|
1815007013NRG24070320241566105
|
07/03/2024
|
SAMINA MUKTAR SHAIKH
|
1815007013WL088434
|
SAMINA MUKTAR SHAIKH
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615842
|
|
SAMINA MUKTAR SHAIKH
|
IDBI BANK(607095)
|
|
104
|
GANAGAPUR
|
MH-15-007-018-001/348
(AMALNER)
|
1815007018NRG24070320241563327
|
07/03/2024
|
RUSHIKESH DYANDEV BHANGE
|
1815007018WL088311
|
RUSHIKESH DYANDEV BHANGE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615846
|
|
RUSHIKESH DNYNADEV BHANGE
|
IDBI BANK(607095)
|
|
105
|
GANAGAPUR
|
MH-15-007-018-001/384
(AMALNER)
|
1815007018NRG24070320241563146
|
07/03/2024
|
BANSI PUJAHARI JAWADE
|
1815007018WL088307
|
BANSI PUJAHARI JAWADE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615848
|
|
BANSI PUNJAHARI JAWADE
|
IDBI BANK(607095)
|
|
106
|
GANAGAPUR
|
MH-15-007-018-001/460
(AMALNER)
|
1815007018NRG24070320241563335
|
07/03/2024
|
BHAKTI LAVKUSH KARJULE
|
1815007018WL088311
|
BHAKTI LAVKUSH KARJULE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615850
|
|
BHAKTI LAVKUSH KARJULE
|
IDBI BANK(607095)
|
|
107
|
GANAGAPUR
|
MH-15-007-018-001/460
(AMALNER)
|
1815007018NRG24070320241563334
|
07/03/2024
|
LAVKUSH NARAYAN KARJULEA
|
1815007018WL088311
|
LAVKUSH NARAYAN KARJULEA
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615843
|
|
LAVKUSH NARAYAN KARJULE
|
IDBI BANK(607095)
|
|
108
|
GANAGAPUR
|
MH-15-007-018-001/717
(AMALNER)
|
1815007018NRG24070320241563164
|
07/03/2024
|
NILESH KAKASAHEB SAVANT
|
1815007018WL088307
|
NILESH KAKASAHEB SAVANT
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615849
|
|
NILESH KAKASAHEB SAWANT
|
IDBI BANK(607095)
|
|
109
|
GANAGAPUR
|
MH-15-007-018-001/872
(AMALNER)
|
1815007018NRG24070320241563200
|
07/03/2024
|
BABASAHEB BANSI JAWADE
|
1815007018WL088307
|
BABASAHEB BANSI JAWADE
|
00165
|
IBKL0001568
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243615851
|
|
Mr. BABASAHEB BANSI JAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GANAGAPUR
|
MH-15-007-018-001/887
(AMALNER)
|
1815007018NRG24070320241563224
|
07/03/2024
|
KOMAL BABASAHEB JAWADE
|
1815007018WL088307
|
KOMAL BABASAHEB JAWADE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615852
|
|
KOMAL BABASAHEB JAWADE
|
IDBI BANK(607095)
|
|
111
|
GANAGAPUR
|
MH-15-007-069-001/55
(WAHEGAON)
|
1815007069NRG24070320241570993
|
07/03/2024
|
MANOJ TUKARAM GIRI
|
1815007069WL088659
|
MANOJ TUKARAM GIRI
|
00165
|
IBKL0001568
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243615841
|
|
MANOJ TUKARAM GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-069-001/820-A
(WAHEGAON)
|
1815007069NRG24070320241563746
|
07/03/2024
|
Nita Prakash Manal
|
1815007069WL088345
|
Nita Prakash Manal
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615847
|
|
NITA PRAKASH MANAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20844
|
20844
|
|
|
|
|
|
|
|
|
113
|
GANAGAPUR
|
MH-15-007-003-001/427
(GHANEGAON)
|
1815007003NRG24060320241558558
|
07/03/2024
|
AMOL HARIBHAU DANVANDE
|
1815007003WL088073
|
AMOL HARIBHAU DANVANDE
|
00165
|
IBKL0001950
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243615854
|
|
AMOL HARIBHAU DANVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
114
|
GANAGAPUR
|
MH-15-007-013-001/944
(BAGDI)
|
1815007013NRG24070320241566103
|
07/03/2024
|
JUBER JAFAR SHAIKH
|
1815007013WL088434
|
JUBER JAFAR SHAIKH
|
00168
|
ICIC0003765
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615873
|
|
ZUBER JAFAR SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
115
|
GANAGAPUR
|
MH-15-007-069-001/1273
(WAHEGAON)
|
1815007069NRG24070320241572364
|
07/03/2024
|
KAVITA DILIP PARAKHE
|
1815007069WL088754
|
KAVITA DILIP PARAKHE
|
00415
|
SBIN0004317
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615870
|
|
KAVITA DILIP PARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
116
|
GANAGAPUR
|
MH-15-007-008-003/564-A
(AMBEGAON)
|
1815007008NRG24060320241557409
|
07/03/2024
|
GHANSHAM PRALHAD PARDESHI
|
1815007008WL088026
|
GHANSHAM PRALHAD PARDESHI
|
00415
|
SBIN0005361
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615839
|
|
GHANSHAM PRALHAD PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-008-003/564-A
(AMBEGAON)
|
1815007008NRG24060320241557407
|
07/03/2024
|
Kaveri G PARADESHI
|
1815007008WL088026
|
Kaveri G PARADESHI
|
00415
|
SBIN0005361
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615867
|
|
Kaveri G PARADESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-008-003/564-A
(AMBEGAON)
|
1815007008NRG24060320241557408
|
07/03/2024
|
NARESH GHANSHAM PARDESHI
|
1815007008WL088026
|
NARESH GHANSHAM PARDESHI
|
00415
|
SBIN0005361
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615884
|
|
NARESH GHANSHAM PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
119
|
GANAGAPUR
|
MH-15-007-003-001/366
(GHANEGAON)
|
1815007003NRG24060320241558557
|
07/03/2024
|
PUNAM SUBODH PUNDGE
|
1815007003WL088073
|
PUNAM SUBODH PUNDGE
|
00415
|
SBIN0009992
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243615882
|
|
PUNAM SUBODH PUNDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
120
|
GANAGAPUR
|
MH-15-007-003-001/739
(GHANEGAON)
|
1815007003NRG24060320241558564
|
07/03/2024
|
KEDARNATH RAMDAS FAND
|
1815007003WL088073
|
KEDARNATH RAMDAS FAND
|
00415
|
SBIN0017518
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243615868
|
|
MR KEDARNATH RAMDAS FAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
121
|
GANAGAPUR
|
MH-15-007-029-001/138
(BOLEGAON)
|
1815007029NRG24070320241569845
|
07/03/2024
|
SHILABAI ANKUSH DHUMAL
|
1815007029WL088594
|
SHILABAI ANKUSH DHUMAL
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615962
|
|
MRS SHILA ANKUSH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANAGAPUR
|
MH-15-007-076-001/18
(BHAGATHAN)
|
1815007076NRG24060320241556097
|
07/03/2024
|
AJAY SANJAY AMRAO
|
1815007076WL087958
|
AJAY SANJAY AMRAO
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615871
|
|
AJAY SANJAY AMRAO
|
BANK OF INDIA(508505)
|
|
123
|
GANAGAPUR
|
MH-15-007-076-001/78
(BHAGATHAN)
|
1815007076NRG24060320241556098
|
07/03/2024
|
SHANKAR BARKU SATHE
|
1815007076WL087958
|
SHANKAR BARKU SATHE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615970
|
|
MR SHANKAR BARKU SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
124
|
GANAGAPUR
|
MH-15-007-069-001/578
(WAHEGAON)
|
1815007069NRG24070320241571528
|
07/03/2024
|
ARUN P. JOSHI
|
1815007069WL088694
|
ARUN P. JOSHI
|
00415
|
SBIN0018715
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615862
|
|
ARUN PRABHAKAR JOSHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
125
|
GANAGAPUR
|
MH-15-007-069-001/578
(WAHEGAON)
|
1815007069NRG24070320241571530
|
07/03/2024
|
Sanket Bhikaji Sarode
|
1815007069WL088694
|
Sanket Bhikaji Sarode
|
00415
|
SBIN0018715
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615885
|
|
SANKET BHIKAJI SARODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
126
|
GANAGAPUR
|
MH-15-007-018-001/594
(AMALNER)
|
1815007018NRG24070320241563153
|
07/03/2024
|
Rohit Baburaob Puram
|
1815007018WL088307
|
Rohit Baburaob Puram
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615964
|
|
ROHIT BABURAV PURAM
|
BANK OF BARODA(606985)
|
|
127
|
GANAGAPUR
|
MH-15-007-021-001/187
(RANJANGAON NARHARI)
|
1815007021NRG24070320241560747
|
07/03/2024
|
JUBEDABI VAJIR SHAIKH
|
1815007021WL088170
|
JUBEDABI VAJIR SHAIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615971
|
|
Jubedabi Vajir Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
GANAGAPUR
|
MH-15-007-029-001/125
(BOLEGAON)
|
1815007029NRG24070320241568827
|
07/03/2024
|
Shantabai Pandharinath Kale
|
1815007029WL088549
|
Shantabai Pandharinath Kale
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615869
|
|
Shantabai Pandharinath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-043-001/4
(NAWABPUR)
|
1815007043NRG24070320241570180
|
07/03/2024
|
SHANKAR ANNA CHAVAN
|
1815007043WL088610
|
SHANKAR ANNA CHAVAN
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615963
|
|
SHANKAR ANNA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
GANAGAPUR
|
MH-15-007-062-001/743
(TANDULWADI)
|
1815007062NRG24070320241566854
|
07/03/2024
|
ANIL BHAUSAHEB RAJGIRE
|
1815007062WL088473
|
ANIL BHAUSAHEB RAJGIRE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615961
|
|
ANIL BHAUSAHEB RAJGIRE
|
IDBI BANK(607095)
|
|
131
|
GANAGAPUR
|
MH-15-007-069-001/907
(WAHEGAON)
|
1815007069NRG24070320241572263
|
07/03/2024
|
PRASHANT BHAUSAHEB PARKHE
|
1815007069WL088749
|
PRASHANT BHAUSAHEB PARKHE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615876
|
|
PRASHANT BHAUSAHEB PARKHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
132
|
GANAGAPUR
|
MH-15-007-106-001/161
(BABARGAON)
|
1815007106NRG24070320241566196
|
07/03/2024
|
Sarika Sunil Fulare
|
1815007106WL088439
|
Sarika Sunil Fulare
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243615883
|
|
SARIKA SUNIL FULARE
|
BANK OF BARODA(606985)
|
|
133
|
GANAGAPUR
|
MH-15-007-106-001/161
(BABARGAON)
|
1815007106NRG24070320241566195
|
07/03/2024
|
Sunil Bhaskar Fulare
|
1815007106WL088439
|
Sunil Bhaskar Fulare
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243615973
|
|
MR SUNIL BHASKAR FULARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12492
|
12492
|
|
|
|
|
|
|
|
|
134
|
GANAGAPUR
|
MH-15-007-076-001/18
(BHAGATHAN)
|
1815007076NRG24060320241556096
|
07/03/2024
|
VANDANA SANJAY AMRAO
|
1815007076WL087958
|
VANDANA SANJAY AMRAO
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615967
|
|
VANDANA SANJAY AMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
GANAGAPUR
|
MH-15-007-069-001/10
(WAHEGAON)
|
1815007069NRG24070320241572346
|
07/03/2024
|
SUREKHA BALU KURHADE
|
1815007069WL088753
|
SUREKHA BALU KURHADE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615977
|
|
SUREKHA BALU KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-069-001/1200
(WAHEGAON)
|
1815007069NRG24070320241570975
|
07/03/2024
|
RAJU CHAND SHAIKH
|
1815007069WL088659
|
RAJU CHAND SHAIKH
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243615966
|
|
RAJU CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANAGAPUR
|
MH-15-007-069-001/1208
(WAHEGAON)
|
1815007069NRG24070320241572267
|
07/03/2024
|
SHIVAJI CHANGDEV KALAMAKAR
|
1815007069WL088750
|
SHIVAJI CHANGDEV KALAMAKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615965
|
|
MR SHIVAJI CHANGDEO KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANAGAPUR
|
MH-15-007-069-001/1251
(WAHEGAON)
|
1815007069NRG24070320241572381
|
07/03/2024
|
SBI
|
1815007069WL088755
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615872
|
|
MR ANIL ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANAGAPUR
|
MH-15-007-069-001/1273
(WAHEGAON)
|
1815007069NRG24070320241572366
|
07/03/2024
|
BHAKTI DILIP PARKHE
|
1815007069WL088754
|
BHAKTI DILIP PARKHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615912
|
|
BHAKTI DILIP PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GANAGAPUR
|
MH-15-007-069-001/1273
(WAHEGAON)
|
1815007069NRG24070320241572365
|
07/03/2024
|
SWATI DILIP PARKHE
|
1815007069WL088754
|
SWATI DILIP PARKHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615968
|
|
SWATI DILIP PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GANAGAPUR
|
MH-15-007-069-001/1273
(WAHEGAON)
|
1815007069NRG24070320241572363
|
07/03/2024
|
VANITA DILIP PARKHE
|
1815007069WL088754
|
VANITA DILIP PARKHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615913
|
|
MRS VANITA DILIP PARKHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANAGAPUR
|
MH-15-007-069-001/1762
(WAHEGAON)
|
1815007069NRG24070320241571321
|
07/03/2024
|
CHINTAMAN LAXMAN HIWALE
|
1815007069WL088679
|
CHINTAMAN LAXMAN HIWALE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615974
|
|
MR CHINTAMAN LAXMAN HIWALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANAGAPUR
|
MH-15-007-069-001/1762
(WAHEGAON)
|
1815007069NRG24070320241571320
|
07/03/2024
|
LAXMAN KASHINATH HIWALE
|
1815007069WL088679
|
LAXMAN KASHINATH HIWALE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615975
|
|
LAXMAN KASHINATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-069-001/479
(WAHEGAON)
|
1815007069NRG24070320241571334
|
07/03/2024
|
BALU KUNDLIK PATHADE
|
1815007069WL088679
|
BALU KUNDLIK PATHADE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615976
|
|
BALU KUNDLIK PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-069-001/526
(WAHEGAON)
|
1815007069NRG24070320241572270
|
07/03/2024
|
PRAKASH POPAT MANAL
|
1815007069WL088750
|
PRAKASH POPAT MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615960
|
|
PRAKASH POPAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-069-001/54
(WAHEGAON)
|
1815007069NRG24070320241570133
|
07/03/2024
|
ANITA RAMNATH TAGARE
|
1815007069WL088605
|
ANITA RAMNATH TAGARE
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243615972
|
|
MRS ANITA RAMNATH TAGARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANAGAPUR
|
MH-15-007-069-001/54
(WAHEGAON)
|
1815007069NRG24070320241570132
|
07/03/2024
|
RAMNATH CHANDRABHAN TAGARE
|
1815007069WL088605
|
RAMNATH CHANDRABHAN TAGARE
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243615969
|
|
RAMNATH CHANDRABHAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-069-001/791
(WAHEGAON)
|
1815007069NRG24070320241570135
|
07/03/2024
|
SATYAM SUBHASH JADHAV
|
1815007069WL088605
|
SATYAM SUBHASH JADHAV
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243615875
|
|
SATYAM SUBHASH JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
149
|
GANAGAPUR
|
MH-15-007-069-001/816
(WAHEGAON)
|
1815007069NRG24070320241571340
|
07/03/2024
|
SUNITA BHAGWAN KULKARNI
|
1815007069WL088679
|
SUNITA BHAGWAN KULKARNI
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615877
|
|
SUNITA BHAGWAN KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22374
|
22374
|
|
|
|
|
|
|
|
|
150
|
GANAGAPUR
|
MH-15-007-056-001/7126
(AMBELOHAL)
|
1815007056NRG24070320241571088
|
07/03/2024
|
KIRAN KRUSHNA BALLAL
|
1815007056WL088668
|
KIRAN KRUSHNA BALLAL
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615874
|
|
Mr. KIRAN KRUSHNA BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
151
|
GANAGAPUR
|
MH-15-007-036-003/113
(TALPIMPRI)
|
1815007036NRG24070320241560298
|
07/03/2024
|
KRUSHNA DEORAO SUKASE
|
1815007036WL088148
|
KRUSHNA DEORAO SUKASE
|
00468
|
UBIN0561576
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615959
|
|
KRISHNA DEORAO SUKASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
152
|
GANAGAPUR
|
MH-15-007-069-001/1013
(WAHEGAON)
|
1815007069NRG24070320241570094
|
07/03/2024
|
NITIN SANTOSH TAGARE
|
1815007069WL088605
|
NITIN SANTOSH TAGARE
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243615403
|
|
NITIN SANTOSH TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANAGAPUR
|
MH-15-007-069-001/1400
(WAHEGAON)
|
1815007069NRG24070320241570112
|
07/03/2024
|
ANITA
|
1815007069WL088605
|
ANITA
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243615402
|
|
ANITA SHANKAR TIVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GANAGAPUR
|
MH-15-007-069-001/1524
(WAHEGAON)
|
1815007069NRG24070320241570989
|
07/03/2024
|
IPPB
|
1815007069WL088659
|
IPPB
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243615399
|
|
DHANANJAY BHARAT JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANAGAPUR
|
MH-15-007-069-001/1586
(WAHEGAON)
|
1815007069NRG24070320241570114
|
07/03/2024
|
ABHIJIT RAMCHANDRA TAGARE
|
1815007069WL088605
|
ABHIJIT RAMCHANDRA TAGARE
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243615400
|
|
ABHIJIT RAMCHANDRA TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-069-001/1680
(WAHEGAON)
|
1815007069NRG24070320241571169
|
07/03/2024
|
Shubham Eknath Parkhe
|
1815007069WL088674
|
Shubham Eknath Parkhe
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615401
|
|
SHUBHAM EKNATH PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANAGAPUR
|
MH-15-007-069-001/285-A
(WAHEGAON)
|
1815007069NRG24070320241571184
|
07/03/2024
|
Ubale
|
1815007069WL088674
|
Ubale
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615821
|
|
Sahil Rahul Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
GANAGAPUR
|
MH-15-007-069-001/285-A
(WAHEGAON)
|
1815007069NRG24070320241571183
|
07/03/2024
|
Ubale karan
|
1815007069WL088674
|
Ubale karan
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615820
|
|
SWAPNIL RAHUL KALE
|
BANK OF BARODA(606985)
|
|
159
|
GANAGAPUR
|
MH-15-007-069-001/422
(WAHEGAON)
|
1815007069NRG24070320241572261
|
07/03/2024
|
SANDIP BABASAHEB MANAL
|
1815007069WL088749
|
SANDIP BABASAHEB MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615398
|
|
SANDIP BABASAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-069-001/600
(WAHEGAON)
|
1815007069NRG24070320241570134
|
07/03/2024
|
PRAKASH
|
1815007069WL088605
|
PRAKASH
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243615825
|
|
PRAKASH RAJU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GANAGAPUR
|
MH-15-007-069-001/907
(WAHEGAON)
|
1815007069NRG24070320241572265
|
07/03/2024
|
POOJA SACHIN VETAL
|
1815007069WL088749
|
POOJA SACHIN VETAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615832
|
|
POOJA SACHIN VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANAGAPUR
|
MH-15-007-069-001/907
(WAHEGAON)
|
1815007069NRG24070320241572266
|
07/03/2024
|
VETAL SHEETAL SUKDEV
|
1815007069WL088749
|
VETAL SHEETAL SUKDEV
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615833
|
|
VETAL SHEETAL SUKDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GANAGAPUR
|
MH-15-007-070-001/120
(GURU DHANORA)
|
1815007070NRG24070320241565607
|
07/03/2024
|
LAXMIBAI VITTAL GAVANDE
|
1815007070WL088420
|
LAXMIBAI VITTAL GAVANDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615829
|
|
LAXMIBAI VITTHAL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANAGAPUR
|
MH-15-007-070-001/120
(GURU DHANORA)
|
1815007070NRG24070320241565606
|
07/03/2024
|
VITTAL ASARAM GAVANDE
|
1815007070WL088420
|
VITTAL ASARAM GAVANDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615830
|
|
VITTHAL AASARAM GAWAANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GANAGAPUR
|
MH-15-007-070-001/189
(GURU DHANORA)
|
1815007070NRG24070320241565610
|
07/03/2024
|
NANASAHEB BHAURAO GAVANDE
|
1815007070WL088420
|
NANASAHEB BHAURAO GAVANDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615831
|
|
NANASAHEB BHAURAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANAGAPUR
|
MH-15-007-070-001/189
(GURU DHANORA)
|
1815007070NRG24070320241565611
|
07/03/2024
|
SHILA NANASAHEB GAVANDE
|
1815007070WL088420
|
SHILA NANASAHEB GAVANDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615406
|
|
SHILA NANASAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-070-001/443
(GURU DHANORA)
|
1815007070NRG24070320241565628
|
07/03/2024
|
NAJERABI TAHER SAYYAD
|
1815007070WL088420
|
NAJERABI TAHER SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615824
|
|
NAJERABI TAHER SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANAGAPUR
|
MH-15-007-070-001/443
(GURU DHANORA)
|
1815007070NRG24070320241565627
|
07/03/2024
|
SAYYAD TAHER SAYYAD SHAMAD
|
1815007070WL088420
|
SAYYAD TAHER SAYYAD SHAMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615822
|
|
SAYYAD TAHER SAYYAD SHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANAGAPUR
|
MH-15-007-070-001/498
(GURU DHANORA)
|
1815007070NRG24070320241565631
|
07/03/2024
|
GANESH VITTHAL GAWANDE
|
1815007070WL088420
|
GANESH VITTHAL GAWANDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615826
|
|
GANESH VITTHAL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANAGAPUR
|
MH-15-007-070-001/498
(GURU DHANORA)
|
1815007070NRG24070320241565632
|
07/03/2024
|
Lalita Ganesh Gawande
|
1815007070WL088420
|
Lalita Ganesh Gawande
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615828
|
|
LALITA GANESH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANAGAPUR
|
MH-15-007-070-001/500
(GURU DHANORA)
|
1815007070NRG24070320241565634
|
07/03/2024
|
Pooja Rameshwar Gawande
|
1815007070WL088420
|
Pooja Rameshwar Gawande
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615827
|
|
POOJA RAMESHWAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GANAGAPUR
|
MH-15-007-070-001/846
(GURU DHANORA)
|
1815007070NRG24070320241565643
|
07/03/2024
|
Matin Shamad Sayyad
|
1815007070WL088420
|
Matin Shamad Sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615823
|
|
MATIN SHAMAD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GANAGAPUR
|
MH-15-007-070-002/858
(GURU DHANORA)
|
1815007070NRG24070320241565651
|
07/03/2024
|
Bapu Bhausaheb Chide
|
1815007070WL088420
|
Bapu Bhausaheb Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615816
|
|
BAPU BHAUSAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GANAGAPUR
|
MH-15-007-070-002/858
(GURU DHANORA)
|
1815007070NRG24070320241565652
|
07/03/2024
|
Pushpa Bapu Chide
|
1815007070WL088420
|
Pushpa Bapu Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615819
|
|
PUSHPA BAPU CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GANAGAPUR
|
MH-15-007-070-002/859
(GURU DHANORA)
|
1815007070NRG24070320241565654
|
07/03/2024
|
Mandabai Nanasaheb Chide
|
1815007070WL088420
|
Mandabai Nanasaheb Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615818
|
|
MANDABAI NANASAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GANAGAPUR
|
MH-15-007-070-002/859
(GURU DHANORA)
|
1815007070NRG24070320241565653
|
07/03/2024
|
Nanasaheb Bhausaheb Chide
|
1815007070WL088420
|
Nanasaheb Bhausaheb Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615817
|
|
NANASAHEB BHAUSAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GANAGAPUR
|
MH-15-007-070-003/857
(GURU DHANORA)
|
1815007070NRG24070320241565656
|
07/03/2024
|
Komal Krushna More
|
1815007070WL088420
|
Komal Krushna More
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615404
|
|
KOMAL KRUSHNA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GANAGAPUR
|
MH-15-007-070-003/857
(GURU DHANORA)
|
1815007070NRG24070320241565655
|
07/03/2024
|
Krushna Badrinath More
|
1815007070WL088420
|
Krushna Badrinath More
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615405
|
|
KRUSHNA BADRINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39812
|
39812
|
|
|
|
|
|
|
|
|
179
|
GANAGAPUR
|
MH-15-007-036-004/127
(TALPIMPRI)
|
1815007036NRG24070320241564680
|
07/03/2024
|
SUREKHA SANDEEP SUKASE
|
1815007036WL088384
|
SUREKHA SANDEEP SUKASE
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616008
|
|
Surekha Sandeep Sukase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
GANAGAPUR
|
MH-15-007-069-001/1726
(WAHEGAON)
|
1815007069NRG24070320241571174
|
07/03/2024
|
ANITA
|
1815007069WL088674
|
ANITA
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243616011
|
|
MRS ANITA BHAUSAHEB KIRTIKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
GANAGAPUR
|
MH-15-007-069-001/1726
(WAHEGAON)
|
1815007069NRG24070320241571173
|
07/03/2024
|
SANGITA MOGAL PARKHE
|
1815007069WL088674
|
SANGITA MOGAL PARKHE
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243616009
|
|
SANGITA MOGAL PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-069-001/509
(WAHEGAON)
|
1815007069NRG24070320241571336
|
07/03/2024
|
Usha Sandeep Hiwale
|
1815007069WL088679
|
Usha Sandeep Hiwale
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616010
|
|
Usha Sandeep Hiwale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
183
|
GANAGAPUR
|
MH-15-007-018-001/174
(AMALNER)
|
1815007018NRG24070320241563325
|
07/03/2024
|
ANTIKABAI DHANSING PACHE
|
1815007018WL088311
|
ANTIKABAI DHANSING PACHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615376
|
|
ANTIKABAI GHANSHIRAM PACHE
|
IDBI BANK(607095)
|
|
184
|
GANAGAPUR
|
MH-15-007-018-001/595
(AMALNER)
|
1815007018NRG24070320241563156
|
07/03/2024
|
PRIYANKA RUPESH PURAM
|
1815007018WL088307
|
PRIYANKA RUPESH PURAM
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615377
|
|
Mrs. Priyanka Rupesh Puram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
GANAGAPUR
|
MH-15-007-018-001/645
(AMALNER)
|
1815007018NRG24070320241563160
|
07/03/2024
|
Samad Sardar Shaikh
|
1815007018WL088307
|
Samad Sardar Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615372
|
|
SHAIKH SAMAD SARDAR
|
BANK OF BARODA(606985)
|
|
186
|
GANAGAPUR
|
MH-15-007-018-001/81
(AMALNER)
|
1815007018NRG24070320241563181
|
07/03/2024
|
ALKA DATTARE MISAL
|
1815007018WL088307
|
ALKA DATTARE MISAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615373
|
|
ALKA DATTARE MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-018-001/811
(AMALNER)
|
1815007018NRG24070320241563185
|
07/03/2024
|
JIJABAI RAOSAHEB SAWANT
|
1815007018WL088307
|
JIJABAI RAOSAHEB SAWANT
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243615370
|
|
JIJABAI RAOSAHEB SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-018-001/815
(AMALNER)
|
1815007018NRG24070320241563187
|
07/03/2024
|
DNYANESHWAR DATTATRAY SAVANT
|
1815007018WL088307
|
DNYANESHWAR DATTATRAY SAVANT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615378
|
|
DNYANESHWAR DATTATRAY SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-018-001/871
(AMALNER)
|
1815007018NRG24070320241563197
|
07/03/2024
|
KANTABAI TUKARAM NIKAM
|
1815007018WL088307
|
KANTABAI TUKARAM NIKAM
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243615369
|
|
KANTABAI TUKARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-018-001/873
(AMALNER)
|
1815007018NRG24070320241563201
|
07/03/2024
|
NIRMALABAI KACHARU SAWANT
|
1815007018WL088307
|
NIRMALABAI KACHARU SAWANT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615375
|
|
NIRMALABAI KACHARU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-018-001/875
(AMALNER)
|
1815007018NRG24070320241563205
|
07/03/2024
|
ALKA KAKASAHEB SAWNAT
|
1815007018WL088307
|
ALKA KAKASAHEB SAWNAT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615374
|
|
ALKA KAKASAHEB SAWANT
|
HDFC BANK LTD(607152)
|
|
192
|
GANAGAPUR
|
MH-15-007-018-001/877
(AMALNER)
|
1815007018NRG24070320241563209
|
07/03/2024
|
SULEMAN IMAMKHANPATHAN
|
1815007018WL088307
|
SULEMAN IMAMKHANPATHAN
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615371
|
|
Mr. SULEMAN EMAM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
GANAGAPUR
|
MH-15-007-029-001/351
(BOLEGAON)
|
1815007029NRG24070320241568842
|
07/03/2024
|
Vishal Rausaheb Kale
|
1815007029WL088549
|
Vishal Rausaheb Kale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615355
|
|
VISHAL RAOSAHEB KALE
|
IDBI BANK(607095)
|
|
194
|
GANAGAPUR
|
MH-15-007-029-001/352
(BOLEGAON)
|
1815007029NRG24070320241568843
|
07/03/2024
|
Viththal Pandhrinath Kale
|
1815007029WL088549
|
Viththal Pandhrinath Kale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615354
|
|
Viththal Pandhrinath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-043-001/208
(NAWABPUR)
|
1815007043NRG24070320241570179
|
07/03/2024
|
AANNASAHEB LAXMAN CHAVHAN
|
1815007043WL088610
|
AANNASAHEB LAXMAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615357
|
|
AANNASAHEB LAXMAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-043-001/4
(NAWABPUR)
|
1815007043NRG24070320241570181
|
07/03/2024
|
CHANDRABHAGA ANNA CHAVAN
|
1815007043WL088610
|
CHANDRABHAGA ANNA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615358
|
|
CHANDRABHAGA ANNA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-056-001/720
(AMBELOHAL)
|
1815007056NRG24070320241571091
|
07/03/2024
|
NARAMADA SHAINATH PRADHAN
|
1815007056WL088668
|
NARAMADA SHAINATH PRADHAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615379
|
|
NARAMADA SHAINATH PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
GANAGAPUR
|
MH-15-007-059-001/138
(DHOREGAON)
|
1815007059NRG24070320241561307
|
07/03/2024
|
SAVITA MADHUKER KAPILE
|
1815007059WL088216
|
SAVITA MADHUKER KAPILE
|
00730
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243615365
|
|
Mrs. SAVITA MADHUKAR KAPILE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
GANAGAPUR
|
MH-15-007-059-001/36
(DHOREGAON)
|
1815007059NRG24070320241561331
|
07/03/2024
|
KONDIRAM RAMBHAU PATHADE
|
1815007059WL088216
|
KONDIRAM RAMBHAU PATHADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615366
|
|
KONDIRAM RAMBHAU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-059-001/43
(DHOREGAON)
|
1815007059NRG24070320241561337
|
07/03/2024
|
ANNA BANSI PATHADE
|
1815007059WL088216
|
ANNA BANSI PATHADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615360
|
|
ANNA BANSI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-059-001/53
(DHOREGAON)
|
1815007059NRG24070320241561342
|
07/03/2024
|
LAXMAN NARAYAN PATHADE
|
1815007059WL088216
|
LAXMAN NARAYAN PATHADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615368
|
|
LAXMAN NARAYAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-062-002/754
(TANDULWADI)
|
1815007062NRG24070320241566832
|
07/03/2024
|
SHARUKH MANSUR SHAIKH
|
1815007062WL088471
|
SHARUKH MANSUR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615359
|
|
SHAHRUKH MANSUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GANAGAPUR
|
MH-15-007-069-001/1176-A
(WAHEGAON)
|
1815007069NRG24070320241569865
|
07/03/2024
|
ASHOK BHAUSAHEB HIWALE
|
1815007069WL088595
|
ASHOK BHAUSAHEB HIWALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615387
|
|
Mr. ASHOK BHAUSAHEB HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
GANAGAPUR
|
MH-15-007-069-001/1525
(WAHEGAON)
|
1815007069NRG24070320241571313
|
07/03/2024
|
SWATI KISHOR HIWALE
|
1815007069WL088679
|
SWATI KISHOR HIWALE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615385
|
|
MR SWATI KISHOR HIWALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANAGAPUR
|
MH-15-007-069-001/816
(WAHEGAON)
|
1815007069NRG24070320241571338
|
07/03/2024
|
KULKARNI
|
1815007069WL088679
|
KULKARNI
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615382
|
|
MRS UJWALA POPAT KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANAGAPUR
|
MH-15-007-069-001/816
(WAHEGAON)
|
1815007069NRG24070320241571339
|
07/03/2024
|
POPAT NATHARAO KULKARNI
|
1815007069WL088679
|
POPAT NATHARAO KULKARNI
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615381
|
|
POPAT NATHARAO KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-106-001/718
(BABARGAON)
|
1815007106NRG24070320241566268
|
07/03/2024
|
MADHURI TUKARAM DANDE
|
1815007106WL088439
|
MADHURI TUKARAM DANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243615356
|
|
MADHURI TUKARAM DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40179
|
40179
|
|
|
|
|
|
|
|
|
208
|
GANAGAPUR
|
MH-15-007-069-001/1176-A
(WAHEGAON)
|
1815007069NRG24070320241569866
|
07/03/2024
|
GITA ASHOK HIWALE
|
1815007069WL088595
|
GITA ASHOK HIWALE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615919
|
|
Mrs. GITA ASHOK HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
209
|
GANAGAPUR
|
MH-15-007-036-001/322
(TALPIMPRI)
|
1815007036NRG24070320241564677
|
07/03/2024
|
VITTHAL SUDAM DUBILE
|
1815007036WL088384
|
VITTHAL SUDAM DUBILE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615926
|
|
VITTHAL SUDAM DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GANAGAPUR
|
MH-15-007-036-001/334
(TALPIMPRI)
|
1815007036NRG24070320241560293
|
07/03/2024
|
KAMALABAI BABASAHEB SUKASE
|
1815007036WL088148
|
KAMALABAI BABASAHEB SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615984
|
|
Mrs. KAMALBAI BABASAHEB SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
GANAGAPUR
|
MH-15-007-036-001/65
(TALPIMPRI)
|
1815007036NRG24070320241564687
|
07/03/2024
|
RAVSAHEB LAXMAN NAVLE
|
1815007036WL088385
|
RAVSAHEB LAXMAN NAVLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615921
|
|
Mr. RAOSAHEB LAXMAN NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
GANAGAPUR
|
MH-15-007-036-001/65
(TALPIMPRI)
|
1815007036NRG24070320241564685
|
07/03/2024
|
SANTOSH RAVSAHEB NAVLE
|
1815007036WL088385
|
SANTOSH RAVSAHEB NAVLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615999
|
|
SANTOSH RAVSAHEB NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANAGAPUR
|
MH-15-007-036-001/65
(TALPIMPRI)
|
1815007036NRG24070320241564686
|
07/03/2024
|
VANDNA SANTOSH NAVLE
|
1815007036WL088385
|
VANDNA SANTOSH NAVLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615920
|
|
VANDANA SANTOSH NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GANAGAPUR
|
MH-15-007-036-001/85
(TALPIMPRI)
|
1815007036NRG24070320241560297
|
07/03/2024
|
RAJKAVERA SOMNATH SUKASE
|
1815007036WL088148
|
RAJKAVERA SOMNATH SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615994
|
|
RAJKAUYABAI SOMNATH SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GANAGAPUR
|
MH-15-007-036-002/21
(TALPIMPRI)
|
1815007036NRG24070320241564688
|
07/03/2024
|
Kishor Ravsaheb navale
|
1815007036WL088385
|
Kishor Ravsaheb navale
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615927
|
|
KISHOR RAVSAHEB NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GANAGAPUR
|
MH-15-007-036-002/21
(TALPIMPRI)
|
1815007036NRG24070320241564689
|
07/03/2024
|
REKHA KISHOR NAVALE
|
1815007036WL088385
|
REKHA KISHOR NAVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615998
|
|
REKHA KISHOR NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
GANAGAPUR
|
MH-15-007-036-002/367
(TALPIMPRI)
|
1815007036NRG24070320241564690
|
07/03/2024
|
DAMODHAR LAXAMAN NAVALE
|
1815007036WL088385
|
DAMODHAR LAXAMAN NAVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615923
|
|
DAMODHAR LAXAMAN NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-036-003/87
(TALPIMPRI)
|
1815007036NRG24070320241560303
|
07/03/2024
|
SINDUBAI DEVRAO SUKASE
|
1815007036WL088148
|
SINDUBAI DEVRAO SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615925
|
|
SINDUBAI DEVRAO SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
GANAGAPUR
|
MH-15-007-036-004/103
(TALPIMPRI)
|
1815007036NRG24070320241560304
|
07/03/2024
|
KOMAL BALASAHEB SUKASE
|
1815007036WL088148
|
KOMAL BALASAHEB SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615991
|
|
KOMAL BALASAHEB SUKASE
|
HDFC BANK LTD(607152)
|
|
220
|
GANAGAPUR
|
MH-15-007-036-004/124
(TALPIMPRI)
|
1815007036NRG24070320241564678
|
07/03/2024
|
PRASAD VIJAY DUBILE
|
1815007036WL088384
|
PRASAD VIJAY DUBILE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615990
|
|
Mr. PRASAD VIJAY DUBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
GANAGAPUR
|
MH-15-007-036-004/127
(TALPIMPRI)
|
1815007036NRG24070320241564679
|
07/03/2024
|
SANDIP SAKAHARI SUKASE
|
1815007036WL088384
|
SANDIP SAKAHARI SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615989
|
|
Mr. SANDIP SAKHAHARI SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
GANAGAPUR
|
MH-15-007-036-004/364
(TALPIMPRI)
|
1815007036NRG24070320241564681
|
07/03/2024
|
LATABAI SAKAHARI SUKASE
|
1815007036WL088384
|
LATABAI SAKAHARI SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616000
|
|
Mr. Latabai Sakahari Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
GANAGAPUR
|
MH-15-007-036-004/364
(TALPIMPRI)
|
1815007036NRG24070320241564682
|
07/03/2024
|
VANDANA HARIBHAU SUKASE
|
1815007036WL088384
|
VANDANA HARIBHAU SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616007
|
|
Mr. Vandana Haribhau Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
GANAGAPUR
|
MH-15-007-036-004/9
(TALPIMPRI)
|
1815007036NRG24070320241564683
|
07/03/2024
|
BABASAHEB VISHWANATH SUKASE
|
1815007036WL088384
|
BABASAHEB VISHWANATH SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615922
|
|
BABASAHEB VISHWANATH SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GANAGAPUR
|
MH-15-007-036-004/9
(TALPIMPRI)
|
1815007036NRG24070320241564684
|
07/03/2024
|
MANGALBAI BABASAHEB SUKASE
|
1815007036WL088384
|
MANGALBAI BABASAHEB SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615988
|
|
Mrs. MANGALBAI BABASAHEB SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
GANAGAPUR
|
MH-15-007-070-001/48
(GURU DHANORA)
|
1815007070NRG24070320241565629
|
07/03/2024
|
RAMESHWAR DYANDEV GAVANDE
|
1815007070WL088420
|
RAMESHWAR DYANDEV GAVANDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615995
|
|
RAMESHWAR DYANDEV GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
GANAGAPUR
|
MH-15-007-070-001/48
(GURU DHANORA)
|
1815007070NRG24070320241565630
|
07/03/2024
|
Ujwala Rameshwar Gavande
|
1815007070WL088420
|
Ujwala Rameshwar Gavande
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616004
|
|
Mrs. Ujwala Rameshwar Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
GANAGAPUR
|
MH-15-007-070-001/500
(GURU DHANORA)
|
1815007070NRG24070320241565633
|
07/03/2024
|
RAMESHVAR VITTHAL GAWANDE
|
1815007070WL088420
|
RAMESHVAR VITTHAL GAWANDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615983
|
|
Mr. RAMESHWAR VITTHAL GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
GANAGAPUR
|
MH-15-007-070-001/516
(GURU DHANORA)
|
1815007070NRG24070320241565636
|
07/03/2024
|
APSANA SHAFIK SHEKH
|
1815007070WL088420
|
APSANA SHAFIK SHEKH
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615986
|
|
Apsana Shafik Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
GANAGAPUR
|
MH-15-007-070-001/516
(GURU DHANORA)
|
1815007070NRG24070320241565635
|
07/03/2024
|
SHAFIK NAVAB SHEKH
|
1815007070WL088420
|
SHAFIK NAVAB SHEKH
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615985
|
|
Miss. TAMANNA SHAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
GANAGAPUR
|
MH-15-007-070-001/871
(GURU DHANORA)
|
1815007070NRG24070320241565645
|
07/03/2024
|
Mayuri Vijay Janjale
|
1815007070WL088420
|
Mayuri Vijay Janjale
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616006
|
|
Miss. SARSWATI NARAYAN NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
GANAGAPUR
|
MH-15-007-070-001/871
(GURU DHANORA)
|
1815007070NRG24070320241565644
|
07/03/2024
|
Vijay Shesharao Janjale
|
1815007070WL088420
|
Vijay Shesharao Janjale
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615978
|
|
Vijay Shesharao Janjale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
GANAGAPUR
|
MH-15-007-070-001/99
(GURU DHANORA)
|
1815007070NRG24070320241565647
|
07/03/2024
|
SANGITA SUNIL KALE
|
1815007070WL088420
|
SANGITA SUNIL KALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615987
|
|
Mrs. SANGEETA SUNIL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
GANAGAPUR
|
MH-15-007-070-001/99
(GURU DHANORA)
|
1815007070NRG24070320241565646
|
07/03/2024
|
SUNIL PRAKASH KARE
|
1815007070WL088420
|
SUNIL PRAKASH KARE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615924
|
|
Mr. SUNIL PRAKASH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
GANAGAPUR
|
MH-15-007-070-002/17
(GURU DHANORA)
|
1815007070NRG24070320241565649
|
07/03/2024
|
MUKTA RAMESHWAR GAWANDE
|
1815007070WL088420
|
MUKTA RAMESHWAR GAWANDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615992
|
|
Mukta Rameshwar Gawande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
GANAGAPUR
|
MH-15-007-070-002/17
(GURU DHANORA)
|
1815007070NRG24070320241565648
|
07/03/2024
|
RAMESHWAR ATMARAM GAWANDE
|
1815007070WL088420
|
RAMESHWAR ATMARAM GAWANDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615979
|
|
Rameshvar Atmaram Gawande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
237
|
GANAGAPUR
|
MH-15-007-062-001/743
(TANDULWADI)
|
1815007062NRG24070320241566855
|
07/03/2024
|
ASHWINI ANIL RAJGIRE
|
1815007062WL088473
|
ASHWINI ANIL RAJGIRE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616005
|
|
Miss. Ashwini Anil Rajgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
238
|
GANAGAPUR
|
MH-15-007-017-001/221
(AGAR KANADGAON)
|
1815007110NRG24070320241571880
|
07/03/2024
|
Abasaheb tatyarao jadhav
|
1815007110WL088724
|
Abasaheb tatyarao jadhav
|
1143
|
MAHG0005125
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243615916
|
|
Abasaheb tatyarao jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-017-001/221
(AGAR KANADGAON)
|
1815007110NRG24070320241571881
|
07/03/2024
|
Sumitra abasaheb jadhav
|
1815007110WL088724
|
Sumitra abasaheb jadhav
|
1143
|
MAHG0005125
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243615996
|
|
Mrs. Sumitra Abasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
GANAGAPUR
|
MH-15-007-017-001/223
(AGAR KANADGAON)
|
1815007110NRG24070320241571882
|
07/03/2024
|
Balasaheb tatyarao jadhav
|
1815007110WL088724
|
Balasaheb tatyarao jadhav
|
1143
|
MAHG0005125
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243615980
|
|
Mr. BALASAHEB TATAYARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
GANAGAPUR
|
MH-15-007-017-001/223
(AGAR KANADGAON)
|
1815007110NRG24070320241571883
|
07/03/2024
|
Kaveri balasaheb jadhav
|
1815007110WL088724
|
Kaveri balasaheb jadhav
|
1143
|
MAHG0005125
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243615997
|
|
Mrs. Kaveri Balasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
GANAGAPUR
|
MH-15-007-018-001/736
(AMALNER)
|
1815007018NRG24070320241563166
|
07/03/2024
|
BABASAHEB NABAJI SAVANT
|
1815007018WL088307
|
BABASAHEB NABAJI SAVANT
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615915
|
|
BABASAHEB NABAJI SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-018-001/876
(AMALNER)
|
1815007018NRG24070320241563208
|
07/03/2024
|
KRUSHNA DNYANDEV MISAL
|
1815007018WL088307
|
KRUSHNA DNYANDEV MISAL
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616002
|
|
Mr. Krushna Dnyandev Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
GANAGAPUR
|
MH-15-007-018-001/885
(AMALNER)
|
1815007018NRG24070320241563220
|
07/03/2024
|
KADUBAI DNYANESHWAR NIKAM
|
1815007018WL088307
|
KADUBAI DNYANESHWAR NIKAM
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615982
|
|
Mr. KADUBAI DYANDEO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
GANAGAPUR
|
MH-15-007-018-001/886
(AMALNER)
|
1815007018NRG24070320241563221
|
07/03/2024
|
DNYANDEV BHANUDAS NIKAM
|
1815007018WL088307
|
DNYANDEV BHANUDAS NIKAM
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615917
|
|
DNYANDEV BHANUDAS NI
|
BANK OF BARODA(606985)
|
|
246
|
GANAGAPUR
|
MH-15-007-029-001/135
(BOLEGAON)
|
1815007029NRG24070320241569844
|
07/03/2024
|
KAKASAHEB GANGADHAR GAIKWAD
|
1815007029WL088594
|
KAKASAHEB GANGADHAR GAIKWAD
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615981
|
|
Mr. KAKASAHEB GANGADHAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
GANAGAPUR
|
MH-15-007-029-001/352
(BOLEGAON)
|
1815007029NRG24070320241568844
|
07/03/2024
|
Chhaya Viththal Kale
|
1815007029WL088549
|
Chhaya Viththal Kale
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616001
|
|
MS CHHAYA VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
GANAGAPUR
|
MH-15-007-043-001/4
(NAWABPUR)
|
1815007043NRG24070320241570182
|
07/03/2024
|
SONALI SHANKAR CHAVHAN
|
1815007043WL088610
|
SONALI SHANKAR CHAVHAN
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615993
|
|
Mrs. SONALI SHANKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
GANAGAPUR
|
MH-15-007-069-001/479
(WAHEGAON)
|
1815007069NRG24070320241571335
|
07/03/2024
|
VIJAYA BALU PATHADE
|
1815007069WL088679
|
VIJAYA BALU PATHADE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616003
|
|
SHRI MAHALAXMI MAHILA BACHAT GAT WAHEGAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18332
|
18332
|
|
|
|
|
|
|
|
|
250
|
GANAGAPUR
|
MH-15-007-069-001/1035
(WAHEGAON)
|
1815007069NRG24070320241571148
|
07/03/2024
|
RAJNI ANIL PARKHE
|
1815007069WL088674
|
RAJNI ANIL PARKHE
|
400001
|
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243616012
|
|
MRS RAJNI ANIL PARKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392321
|
392321
|
|
|
|
|
|
|
|