|
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-15-007-072-002/464
(PANDHAROHAL)
|
1815007072NRG24070220241279070
|
13/02/2024
|
SUNANDABAI RAMESH SHEWALE
|
1815007072WL072190
|
SUNANDABAI RAMESH SHEWALE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287180
|
|
SUNANDABAI RAMESH SH
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-100-001/3827
(KANKORI)
|
1815007100NRG24070220241278210
|
13/02/2024
|
ANITA LAXMAN PAWAR
|
1815007100WL072131
|
ANITA LAXMAN PAWAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287181
|
|
ANITA LAXMAN PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-100-002/124
(KANKORI)
|
1815007100NRG24070220241277632
|
13/02/2024
|
Harishchandra Bhikchand Dolas
|
1815007100WL072120
|
Harishchandra Bhikchand Dolas
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287182
|
|
MR HARISCHANDRA BHIKCHAND DOLAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANAGAPUR
|
MH-15-007-100-002/142
(KANKORI)
|
1815007100NRG24070220241277635
|
13/02/2024
|
Arti Chaitanya Hivarde
|
1815007100WL072120
|
Arti Chaitanya Hivarde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287179
|
|
MS ARTI ANIL KORHALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANAGAPUR
|
MH-15-007-100-002/83
(KANKORI)
|
1815007100NRG24070220241277636
|
13/02/2024
|
RAVINDRA DATTU NILE
|
1815007100WL072120
|
RAVINDRA DATTU NILE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287178
|
|
RAVINDRA DATTU NILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-040-001/1050
(TURKABAD KHARADI)
|
1815007040NRG24120220241328743
|
13/02/2024
|
DEVKA GANGADHAR KHANDAGALE
|
1815007040WL074855
|
DEVKA GANGADHAR KHANDAGALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287258
|
|
DEVKA GANGADHAR KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-040-001/1050
(TURKABAD KHARADI)
|
1815007040NRG24120220241328742
|
13/02/2024
|
GANGADHAR BHIMAJI KHANDAGALE
|
1815007040WL074855
|
GANGADHAR BHIMAJI KHANDAGALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287155
|
|
GANGADHAR BHIMAJI KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-040-001/1055
(TURKABAD KHARADI)
|
1815007040NRG24120220241328744
|
13/02/2024
|
SOPAN LAXMAN JAMDHADE
|
1815007040WL074855
|
SOPAN LAXMAN JAMDHADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287198
|
|
Mr. SOPAN LAXMAN JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANAGAPUR
|
MH-15-007-040-001/1055
(TURKABAD KHARADI)
|
1815007040NRG24060220241265106
|
13/02/2024
|
SOPAN LAXMAN JAMDHADE
|
1815007040WL071461
|
SOPAN LAXMAN JAMDHADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287199
|
|
Mr. SOPAN LAXMAN JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANAGAPUR
|
MH-15-007-040-001/1063
(TURKABAD KHARADI)
|
1815007040NRG24060220241265107
|
13/02/2024
|
KAVITA SANDIP PATEKAR
|
1815007040WL071461
|
KAVITA SANDIP PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287269
|
|
Mrs. Kavita Sandeep Patekar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANAGAPUR
|
MH-15-007-040-001/1063
(TURKABAD KHARADI)
|
1815007040NRG24120220241328745
|
13/02/2024
|
KAVITA SANDIP PATEKAR
|
1815007040WL074855
|
KAVITA SANDIP PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287268
|
|
Mrs. Kavita Sandeep Patekar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANAGAPUR
|
MH-15-007-040-001/1079
(TURKABAD KHARADI)
|
1815007040NRG24060220241265108
|
13/02/2024
|
MANOHAR EKNATH METE
|
1815007040WL071461
|
MANOHAR EKNATH METE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287217
|
|
MANOHAR EKNATH METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-040-001/1079
(TURKABAD KHARADI)
|
1815007040NRG24120220241328746
|
13/02/2024
|
MANOHAR EKNATH METE
|
1815007040WL074855
|
MANOHAR EKNATH METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287216
|
|
MANOHAR EKNATH METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-040-001/1090
(TURKABAD KHARADI)
|
1815007040NRG24060220241265174
|
13/02/2024
|
PANDHARINATH DHONDIRAM AGALE
|
1815007040WL071462
|
PANDHARINATH DHONDIRAM AGALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287143
|
|
PANDHARINATH DHONDIRAM AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-040-001/1099
(TURKABAD KHARADI)
|
1815007040NRG24120220241328747
|
13/02/2024
|
RAMHARI BALCHAND AGALE
|
1815007040WL074855
|
RAMHARI BALCHAND AGALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287142
|
|
BALCHANDRA AGALE RAMHARI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANAGAPUR
|
MH-15-007-040-001/1101
(TURKABAD KHARADI)
|
1815007040NRG24120220241328813
|
13/02/2024
|
AMOL ASHOK WAGHCHAURE
|
1815007040WL074856
|
AMOL ASHOK WAGHCHAURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287267
|
|
Mr. AMOL ASHOK WAGHCHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANAGAPUR
|
MH-15-007-040-001/1103
(TURKABAD KHARADI)
|
1815007040NRG24120220241328814
|
13/02/2024
|
SANJAY NAMDEV JADHAV
|
1815007040WL074856
|
SANJAY NAMDEV JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287172
|
|
SANJAY NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-040-001/1104
(TURKABAD KHARADI)
|
1815007040NRG24060220241265175
|
13/02/2024
|
VIVEK PRAKASH JADHAV
|
1815007040WL071462
|
VIVEK PRAKASH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287262
|
|
VIVEK PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
GANAGAPUR
|
MH-15-007-040-001/1104
(TURKABAD KHARADI)
|
1815007040NRG24120220241328815
|
13/02/2024
|
VIVEK PRAKASH JADHAV
|
1815007040WL074856
|
VIVEK PRAKASH JADHAV
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240287263
|
|
VIVEK PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
GANAGAPUR
|
MH-15-007-040-001/1141
(TURKABAD KHARADI)
|
1815007040NRG24120220241328751
|
13/02/2024
|
BANDU EKNATH METE
|
1815007040WL074855
|
BANDU EKNATH METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287133
|
|
BANDU EKNATH METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-040-001/1141
(TURKABAD KHARADI)
|
1815007040NRG24060220241265114
|
13/02/2024
|
BANDU EKNATH METE
|
1815007040WL071461
|
BANDU EKNATH METE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287132
|
|
BANDU EKNATH METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-040-001/1155
(TURKABAD KHARADI)
|
1815007040NRG24120220241328755
|
13/02/2024
|
DNYANESHWAR DEVIDAS TODKAR
|
1815007040WL074855
|
DNYANESHWAR DEVIDAS TODKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287253
|
|
Mr. DNYANESHWAR DEVIDAS TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANAGAPUR
|
MH-15-007-040-001/1155
(TURKABAD KHARADI)
|
1815007040NRG24060220241265118
|
13/02/2024
|
DNYANESHWAR DEVIDAS TODKAR
|
1815007040WL071461
|
DNYANESHWAR DEVIDAS TODKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287254
|
|
Mr. DNYANESHWAR DEVIDAS TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANAGAPUR
|
MH-15-007-040-001/1170
(TURKABAD KHARADI)
|
1815007040NRG24060220241265119
|
13/02/2024
|
BHARAT KAKASAHEB PATEKAR
|
1815007040WL071461
|
BHARAT KAKASAHEB PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287226
|
|
Mr. BHARAT KAKASAHEB PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANAGAPUR
|
MH-15-007-040-001/1170
(TURKABAD KHARADI)
|
1815007040NRG24120220241328756
|
13/02/2024
|
BHARAT KAKASAHEB PATEKAR
|
1815007040WL074855
|
BHARAT KAKASAHEB PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287225
|
|
Mr. BHARAT KAKASAHEB PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANAGAPUR
|
MH-15-007-040-001/1177
(TURKABAD KHARADI)
|
1815007040NRG24060220241265176
|
13/02/2024
|
GANESH SUBHASH PATEKAR
|
1815007040WL071462
|
GANESH SUBHASH PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287195
|
|
Mr. GANESH SUBHASH PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANAGAPUR
|
MH-15-007-040-001/1177
(TURKABAD KHARADI)
|
1815007040NRG24120220241328816
|
13/02/2024
|
GANESH SUBHASH PATEKAR
|
1815007040WL074856
|
GANESH SUBHASH PATEKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287194
|
|
Mr. GANESH SUBHASH PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANAGAPUR
|
MH-15-007-040-001/1178
(TURKABAD KHARADI)
|
1815007040NRG24120220241328817
|
13/02/2024
|
DATTU SUBHASH PATEKAR
|
1815007040WL074856
|
DATTU SUBHASH PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287206
|
|
Mr. DATTU SUBHASH PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANAGAPUR
|
MH-15-007-040-001/1178
(TURKABAD KHARADI)
|
1815007040NRG24060220241265177
|
13/02/2024
|
DATTU SUBHASH PATEKAR
|
1815007040WL071462
|
DATTU SUBHASH PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287205
|
|
Mr. DATTU SUBHASH PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANAGAPUR
|
MH-15-007-040-001/1205
(TURKABAD KHARADI)
|
1815007040NRG24060220241265178
|
13/02/2024
|
MANGALBAI DADASAHEB PATEKAR
|
1815007040WL071462
|
MANGALBAI DADASAHEB PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287211
|
|
MANGALBAI DADASAHEB PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-040-001/1211
(TURKABAD KHARADI)
|
1815007040NRG24060220241265182
|
13/02/2024
|
ANKUSH BABURAO PATEKAR
|
1815007040WL071462
|
ANKUSH BABURAO PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287238
|
|
Mr. ANKUSH BABURAV PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANAGAPUR
|
MH-15-007-040-001/1218
(TURKABAD KHARADI)
|
1815007040NRG24120220241328761
|
13/02/2024
|
RAJENDRA PUNJARAM SHELKE
|
1815007040WL074855
|
RAJENDRA PUNJARAM SHELKE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287129
|
|
Mr. RAJENDRA PUNJARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANAGAPUR
|
MH-15-007-040-001/1218
(TURKABAD KHARADI)
|
1815007040NRG24060220241265124
|
13/02/2024
|
RAJENDRA PUNJARAM SHELKE
|
1815007040WL071461
|
RAJENDRA PUNJARAM SHELKE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287130
|
|
Mr. RAJENDRA PUNJARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANAGAPUR
|
MH-15-007-040-001/1218
(TURKABAD KHARADI)
|
1815007040NRG24060220241265125
|
13/02/2024
|
REKHA RAJENDRA SHELKE
|
1815007040WL071461
|
REKHA RAJENDRA SHELKE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287131
|
|
REKHA RAJENDRA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANAGAPUR
|
MH-15-007-040-001/1222
(TURKABAD KHARADI)
|
1815007040NRG24120220241328818
|
13/02/2024
|
HARIBHAU KESHAVRAO PATEKAR
|
1815007040WL074856
|
HARIBHAU KESHAVRAO PATEKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287162
|
|
HARIBHAU KESHAVRAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-040-001/1222
(TURKABAD KHARADI)
|
1815007040NRG24060220241265183
|
13/02/2024
|
HARIBHAU KESHAVRAO PATEKAR
|
1815007040WL071462
|
HARIBHAU KESHAVRAO PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287163
|
|
HARIBHAU KESHAVRAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-040-001/1241
(TURKABAD KHARADI)
|
1815007040NRG24060220241265127
|
13/02/2024
|
SANTOSH BHAGINATH JADHAV
|
1815007040WL071461
|
SANTOSH BHAGINATH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287200
|
|
SANTOSH BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-040-001/1241
(TURKABAD KHARADI)
|
1815007040NRG24060220241265128
|
13/02/2024
|
SAVITA SANTOSH JADHAV
|
1815007040WL071461
|
SAVITA SANTOSH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287201
|
|
SAVITA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANAGAPUR
|
MH-15-007-040-001/1250
(TURKABAD KHARADI)
|
1815007040NRG24120220241328765
|
13/02/2024
|
SHASHIKALA KACHARU WAGHCHAURE
|
1815007040WL074855
|
SHASHIKALA KACHARU WAGHCHAURE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287259
|
|
SHASHIKALA KACHARU WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-040-001/1250
(TURKABAD KHARADI)
|
1815007040NRG24060220241265129
|
13/02/2024
|
SHASHIKALA KACHARU WAGHCHAURE
|
1815007040WL071461
|
SHASHIKALA KACHARU WAGHCHAURE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287260
|
|
SHASHIKALA KACHARU WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-040-001/1305
(TURKABAD KHARADI)
|
1815007040NRG24060220241265188
|
13/02/2024
|
BHAGWAN SITARAM SHELKE
|
1815007040WL071462
|
BHAGWAN SITARAM SHELKE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287188
|
|
Mr. BHAGWAN SITARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GANAGAPUR
|
MH-15-007-040-001/1305
(TURKABAD KHARADI)
|
1815007040NRG24120220241328822
|
13/02/2024
|
BHAGWAN SITARAM SHELKE
|
1815007040WL074856
|
BHAGWAN SITARAM SHELKE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287189
|
|
Mr. BHAGWAN SITARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANAGAPUR
|
MH-15-007-040-001/1415
(TURKABAD KHARADI)
|
1815007040NRG24060220241265189
|
13/02/2024
|
VITTHAL DHONDIRAM KOTKAR
|
1815007040WL071462
|
VITTHAL DHONDIRAM KOTKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287173
|
|
VITTHAL DHONDIRAM KOTKAR
|
HDFC BANK LTD(607152)
|
|
44
|
GANAGAPUR
|
MH-15-007-040-001/1415
(TURKABAD KHARADI)
|
1815007040NRG24120220241328823
|
13/02/2024
|
VITTHAL DHONDIRAM KOTKAR
|
1815007040WL074856
|
VITTHAL DHONDIRAM KOTKAR
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240287174
|
|
VITTHAL DHONDIRAM KOTKAR
|
HDFC BANK LTD(607152)
|
|
45
|
GANAGAPUR
|
MH-15-007-040-001/1461
(TURKABAD KHARADI)
|
1815007040NRG24060220241265130
|
13/02/2024
|
SOPAN TATERAO PATEKAR
|
1815007040WL071461
|
SOPAN TATERAO PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287247
|
|
SOPAN TATERAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-040-001/1461
(TURKABAD KHARADI)
|
1815007040NRG24120220241328766
|
13/02/2024
|
SOPAN TATERAO PATEKAR
|
1815007040WL074855
|
SOPAN TATERAO PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287248
|
|
SOPAN TATERAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-040-001/1595
(TURKABAD KHARADI)
|
1815007040NRG24060220241265133
|
13/02/2024
|
RAM DASHRATH SONAVNE
|
1815007040WL071461
|
RAM DASHRATH SONAVNE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287246
|
|
RAM DASHRATH SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANAGAPUR
|
MH-15-007-040-001/1595
(TURKABAD KHARADI)
|
1815007040NRG24120220241328769
|
13/02/2024
|
RAM DASHRATH SONAVNE
|
1815007040WL074855
|
RAM DASHRATH SONAVNE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287245
|
|
RAM DASHRATH SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANAGAPUR
|
MH-15-007-040-001/1601
(TURKABAD KHARADI)
|
1815007040NRG24120220241328770
|
13/02/2024
|
CHANDRAKALA SHIVAJI PATEKAR
|
1815007040WL074855
|
CHANDRAKALA SHIVAJI PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287244
|
|
Mrs. Chandrakala Shivaji Patekar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANAGAPUR
|
MH-15-007-040-001/1601
(TURKABAD KHARADI)
|
1815007040NRG24060220241265134
|
13/02/2024
|
CHANDRAKALA SHIVAJI PATEKAR
|
1815007040WL071461
|
CHANDRAKALA SHIVAJI PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287243
|
|
Mrs. Chandrakala Shivaji Patekar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GANAGAPUR
|
MH-15-007-040-001/1626
(TURKABAD KHARADI)
|
1815007040NRG24120220241328825
|
13/02/2024
|
DIPALI RAMESHWAR SIDHAMBE
|
1815007040WL074856
|
DIPALI RAMESHWAR SIDHAMBE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287272
|
|
DIPALI RAMESHWAR SIDHAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-040-001/1626
(TURKABAD KHARADI)
|
1815007040NRG24060220241265192
|
13/02/2024
|
DIPALI RAMESHWAR SIDHAMBE
|
1815007040WL071462
|
DIPALI RAMESHWAR SIDHAMBE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287273
|
|
DIPALI RAMESHWAR SIDHAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-040-001/1626
(TURKABAD KHARADI)
|
1815007040NRG24120220241328824
|
13/02/2024
|
RAMESHWAR DIGAMBAR SIDHAMBE
|
1815007040WL074856
|
RAMESHWAR DIGAMBAR SIDHAMBE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287134
|
|
RAMESHWAR DIGAMBAR SIDHAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-040-001/1626
(TURKABAD KHARADI)
|
1815007040NRG24060220241265191
|
13/02/2024
|
RAMESHWAR DIGAMBAR SIDHAMBE
|
1815007040WL071462
|
RAMESHWAR DIGAMBAR SIDHAMBE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287135
|
|
RAMESHWAR DIGAMBAR SIDHAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-040-001/1633
(TURKABAD KHARADI)
|
1815007040NRG24060220241265193
|
13/02/2024
|
BHIMA ASARAM SONWANE
|
1815007040WL071462
|
BHIMA ASARAM SONWANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287220
|
|
Mr. BHIMA ASARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GANAGAPUR
|
MH-15-007-040-001/1633
(TURKABAD KHARADI)
|
1815007040NRG24120220241328826
|
13/02/2024
|
BHIMA ASARAM SONWANE
|
1815007040WL074856
|
BHIMA ASARAM SONWANE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240287221
|
|
Mr. BHIMA ASARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GANAGAPUR
|
MH-15-007-040-001/1637
(TURKABAD KHARADI)
|
1815007040NRG24120220241328827
|
13/02/2024
|
SOMINATH JAYRAM JAMDHADE
|
1815007040WL074856
|
SOMINATH JAYRAM JAMDHADE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240287165
|
|
MR SOMINATH JAYRAM JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANAGAPUR
|
MH-15-007-040-001/1637
(TURKABAD KHARADI)
|
1815007040NRG24060220241265194
|
13/02/2024
|
SOMINATH JAYRAM JAMDHADE
|
1815007040WL071462
|
SOMINATH JAYRAM JAMDHADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287164
|
|
MR SOMINATH JAYRAM JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANAGAPUR
|
MH-15-007-040-001/1652
(TURKABAD KHARADI)
|
1815007040NRG24120220241328828
|
13/02/2024
|
JAYRAM NATHA WAGHCHAURE
|
1815007040WL074856
|
JAYRAM NATHA WAGHCHAURE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240287169
|
|
WAGHCHAURE JAYRAM NATHA
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
60
|
GANAGAPUR
|
MH-15-007-040-001/1652
(TURKABAD KHARADI)
|
1815007040NRG24060220241265195
|
13/02/2024
|
JAYRAM NATHA WAGHCHAURE
|
1815007040WL071462
|
JAYRAM NATHA WAGHCHAURE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287168
|
|
WAGHCHAURE JAYRAM NATHA
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
61
|
GANAGAPUR
|
MH-15-007-040-001/1658
(TURKABAD KHARADI)
|
1815007040NRG24120220241328829
|
13/02/2024
|
Vijay Dagdu Patekar
|
1815007040WL074856
|
Vijay Dagdu Patekar
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287208
|
|
Vijay Dagdu Patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-040-001/1658
(TURKABAD KHARADI)
|
1815007040NRG24060220241265196
|
13/02/2024
|
Vijay Dagdu Patekar
|
1815007040WL071462
|
Vijay Dagdu Patekar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287207
|
|
Vijay Dagdu Patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-040-001/1663
(TURKABAD KHARADI)
|
1815007040NRG24120220241328830
|
13/02/2024
|
SHUBHAM KRUSHNA SURALE
|
1815007040WL074856
|
SHUBHAM KRUSHNA SURALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287277
|
|
SHUBHAM KRUSHNA SURALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-040-001/1689
(TURKABAD KHARADI)
|
1815007040NRG24120220241328773
|
13/02/2024
|
MANISHA ANIL RITHE
|
1815007040WL074855
|
MANISHA ANIL RITHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287280
|
|
MANISHA ANIL RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-040-001/1698
(TURKABAD KHARADI)
|
1815007000NRG24130220241336856
|
13/02/2024
|
Ravindra Bhaginath Pankar
|
1815007WL075325
|
Ravindra Bhaginath Pankar
|
00051
|
MAHB0000625
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240287249
|
|
Mr. RAVINDRA BHAGINATH PANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GANAGAPUR
|
MH-15-007-040-001/1698
(TURKABAD KHARADI)
|
1815007000NRG24130220241336857
|
13/02/2024
|
Sharada Ravindra Pankar
|
1815007WL075325
|
Sharada Ravindra Pankar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287264
|
|
Mrs. SHARADA RAVINDRA PANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GANAGAPUR
|
MH-15-007-040-001/218
(TURKABAD KHARADI)
|
1815007040NRG24120220241328774
|
13/02/2024
|
MOTIRAM VITHOBA UPALKAR
|
1815007040WL074855
|
MOTIRAM VITHOBA UPALKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240287203
|
|
MOTIRAM VITHOBA UPALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-040-001/218
(TURKABAD KHARADI)
|
1815007040NRG24060220241265137
|
13/02/2024
|
MOTIRAM VITHOBA UPALKAR
|
1815007040WL071461
|
MOTIRAM VITHOBA UPALKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287204
|
|
MOTIRAM VITHOBA UPALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-040-001/330
(TURKABAD KHARADI)
|
1815007040NRG24060220241265197
|
13/02/2024
|
BHASKAR BABURAO PATEKAR
|
1815007040WL071462
|
BHASKAR BABURAO PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287149
|
|
Mrs. SARASWATI BHASKAR PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GANAGAPUR
|
MH-15-007-040-001/330
(TURKABAD KHARADI)
|
1815007040NRG24120220241328832
|
13/02/2024
|
BHASKAR BABURAO PATEKAR
|
1815007040WL074856
|
BHASKAR BABURAO PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287151
|
|
Mrs. SARASWATI BHASKAR PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GANAGAPUR
|
MH-15-007-040-001/330
(TURKABAD KHARADI)
|
1815007040NRG24060220241265198
|
13/02/2024
|
SARASWATI BHASKAR PATEKAR
|
1815007040WL071462
|
SARASWATI BHASKAR PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287150
|
|
SARASWATI BHASKAR PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-040-001/330
(TURKABAD KHARADI)
|
1815007040NRG24120220241328833
|
13/02/2024
|
SARASWATI BHASKAR PATEKAR
|
1815007040WL074856
|
SARASWATI BHASKAR PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287152
|
|
SARASWATI BHASKAR PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-040-001/347
(TURKABAD KHARADI)
|
1815007040NRG24120220241328776
|
13/02/2024
|
NARAYAN RAMNATH AGALE
|
1815007040WL074855
|
NARAYAN RAMNATH AGALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287278
|
|
NARAYAN RAMNATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-040-001/347
(TURKABAD KHARADI)
|
1815007040NRG24060220241265139
|
13/02/2024
|
NARAYAN RAMNATH AGALE
|
1815007040WL071461
|
NARAYAN RAMNATH AGALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287279
|
|
NARAYAN RAMNATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-040-001/393
(TURKABAD KHARADI)
|
1815007040NRG24120220241328778
|
13/02/2024
|
MANISHA ANIL TODKAR
|
1815007040WL074855
|
MANISHA ANIL TODKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287271
|
|
Mr. ANIL JAMMAN TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANAGAPUR
|
MH-15-007-040-001/393
(TURKABAD KHARADI)
|
1815007040NRG24060220241265141
|
13/02/2024
|
MANISHA ANIL TODKAR
|
1815007040WL071461
|
MANISHA ANIL TODKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287270
|
|
Mr. ANIL JAMMAN TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GANAGAPUR
|
MH-15-007-040-001/399
(TURKABAD KHARADI)
|
1815007040NRG24060220241265199
|
13/02/2024
|
BHIMABAI KARBHARI KOTKAR
|
1815007040WL071462
|
BHIMABAI KARBHARI KOTKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287136
|
|
BHIMABAI KARBHARI KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-040-001/399
(TURKABAD KHARADI)
|
1815007040NRG24120220241328834
|
13/02/2024
|
BHIMABAI KARBHARI KOTKAR
|
1815007040WL074856
|
BHIMABAI KARBHARI KOTKAR
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240287137
|
|
BHIMABAI KARBHARI KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-040-001/404
(TURKABAD KHARADI)
|
1815007040NRG24120220241328835
|
13/02/2024
|
ALKA RAMHARI METE
|
1815007040WL074856
|
ALKA RAMHARI METE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240287215
|
|
ALKA RAMHARI METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-040-001/404
(TURKABAD KHARADI)
|
1815007040NRG24060220241265200
|
13/02/2024
|
ALKA RAMHARI METE
|
1815007040WL071462
|
ALKA RAMHARI METE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287214
|
|
ALKA RAMHARI METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-040-001/445
(TURKABAD KHARADI)
|
1815007040NRG24120220241328779
|
13/02/2024
|
APPASAHEB SUBHASH SHINDE
|
1815007040WL074855
|
APPASAHEB SUBHASH SHINDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287252
|
|
APPASAHEB SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-040-001/445
(TURKABAD KHARADI)
|
1815007040NRG24060220241265142
|
13/02/2024
|
APPASAHEB SUBHASH SHINDE
|
1815007040WL071461
|
APPASAHEB SUBHASH SHINDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287250
|
|
APPASAHEB SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-040-001/445
(TURKABAD KHARADI)
|
1815007040NRG24060220241265143
|
13/02/2024
|
KAVERI APPASAHEB SHINDE
|
1815007040WL071461
|
KAVERI APPASAHEB SHINDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287251
|
|
Miss. Kaveri Appasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GANAGAPUR
|
MH-15-007-040-001/45
(TURKABAD KHARADI)
|
1815007000NRG24130220241336858
|
13/02/2024
|
JAGANNATH BHIMRAJ PATEKAR
|
1815007WL075325
|
JAGANNATH BHIMRAJ PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287229
|
|
JAGANNATH BHIMRAJ PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-040-001/458
(TURKABAD KHARADI)
|
1815007040NRG24060220241265201
|
13/02/2024
|
BALCHAND PATILBA PATEKAR
|
1815007040WL071462
|
BALCHAND PATILBA PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287223
|
|
BALCHAND PATILBA PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-040-001/458
(TURKABAD KHARADI)
|
1815007040NRG24120220241328836
|
13/02/2024
|
BALCHAND PATILBA PATEKAR
|
1815007040WL074856
|
BALCHAND PATILBA PATEKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287224
|
|
BALCHAND PATILBA PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-040-001/462
(TURKABAD KHARADI)
|
1815007040NRG24120220241328781
|
13/02/2024
|
BABAN DADA SAMSE
|
1815007040WL074855
|
BABAN DADA SAMSE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287241
|
|
BABAN DADA SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-040-001/462
(TURKABAD KHARADI)
|
1815007040NRG24060220241265144
|
13/02/2024
|
BABAN DADA SAMSE
|
1815007040WL071461
|
BABAN DADA SAMSE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287242
|
|
BABAN DADA SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-040-001/493
(TURKABAD KHARADI)
|
1815007040NRG24060220241265145
|
13/02/2024
|
SANTOSH KACHRU JADHAV
|
1815007040WL071461
|
SANTOSH KACHRU JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287170
|
|
Mr. SANTOSH KACHRU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-040-001/493
(TURKABAD KHARADI)
|
1815007040NRG24120220241328782
|
13/02/2024
|
SANTOSH KACHRU JADHAV
|
1815007040WL074855
|
SANTOSH KACHRU JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287171
|
|
Mr. SANTOSH KACHRU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GANAGAPUR
|
MH-15-007-040-001/545
(TURKABAD KHARADI)
|
1815007040NRG24120220241328783
|
13/02/2024
|
SUNITA HARICHANDRA JAGTAP
|
1815007040WL074855
|
SUNITA HARICHANDRA JAGTAP
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287197
|
|
Mrs. SUNITA HARI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GANAGAPUR
|
MH-15-007-040-001/545
(TURKABAD KHARADI)
|
1815007040NRG24060220241265146
|
13/02/2024
|
SUNITA HARICHANDRA JAGTAP
|
1815007040WL071461
|
SUNITA HARICHANDRA JAGTAP
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287196
|
|
Mrs. SUNITA HARI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GANAGAPUR
|
MH-15-007-040-001/591
(TURKABAD KHARADI)
|
1815007040NRG24120220241328837
|
13/02/2024
|
AMOL VILAS PANKAR
|
1815007040WL074856
|
AMOL VILAS PANKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287261
|
|
AMOL VILAS PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-040-001/597
(TURKABAD KHARADI)
|
1815007040NRG24060220241265147
|
13/02/2024
|
YOGESHWAR ASARAM TODKAR
|
1815007040WL071461
|
YOGESHWAR ASARAM TODKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287209
|
|
Mr. YOGESHRWAR ASARAM TODAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GANAGAPUR
|
MH-15-007-040-001/597
(TURKABAD KHARADI)
|
1815007040NRG24120220241328784
|
13/02/2024
|
YOGESHWAR ASARAM TODKAR
|
1815007040WL074855
|
YOGESHWAR ASARAM TODKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287210
|
|
Mr. YOGESHRWAR ASARAM TODAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GANAGAPUR
|
MH-15-007-040-001/602
(TURKABAD KHARADI)
|
1815007040NRG24060220241265202
|
13/02/2024
|
DIPALI HARICHANDRA PREMBHARE
|
1815007040WL071462
|
DIPALI HARICHANDRA PREMBHARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287236
|
|
Mrs. DIPALI HARICHANDRA PREMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANAGAPUR
|
MH-15-007-040-001/602
(TURKABAD KHARADI)
|
1815007040NRG24120220241328838
|
13/02/2024
|
DIPALI HARICHANDRA PREMBHARE
|
1815007040WL074856
|
DIPALI HARICHANDRA PREMBHARE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287237
|
|
Mrs. DIPALI HARICHANDRA PREMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GANAGAPUR
|
MH-15-007-040-001/605
(TURKABAD KHARADI)
|
1815007040NRG24120220241328785
|
13/02/2024
|
SADANAND BHAGINATH JADHAV
|
1815007040WL074855
|
SADANAND BHAGINATH JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287219
|
|
SADANAND BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-040-001/605
(TURKABAD KHARADI)
|
1815007040NRG24060220241265148
|
13/02/2024
|
SADANAND BHAGINATH JADHAV
|
1815007040WL071461
|
SADANAND BHAGINATH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287218
|
|
SADANAND BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-040-001/606
(TURKABAD KHARADI)
|
1815007040NRG24120220241328787
|
13/02/2024
|
MANGALBAI SANJAY METE
|
1815007040WL074855
|
MANGALBAI SANJAY METE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287231
|
|
Mr. SANJAY KASHINATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-040-001/606
(TURKABAD KHARADI)
|
1815007040NRG24060220241265150
|
13/02/2024
|
MANGALBAI SANJAY METE
|
1815007040WL071461
|
MANGALBAI SANJAY METE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287230
|
|
Mr. SANJAY KASHINATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GANAGAPUR
|
MH-15-007-040-001/635
(TURKABAD KHARADI)
|
1815007040NRG24060220241265151
|
13/02/2024
|
DNYANESHWAR KARBHARI KHOMANE
|
1815007040WL071461
|
DNYANESHWAR KARBHARI KHOMANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287212
|
|
DNYANESHWAR KARBHARI KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-040-001/635
(TURKABAD KHARADI)
|
1815007040NRG24120220241328788
|
13/02/2024
|
DNYANESHWAR KARBHARI KHOMANE
|
1815007040WL074855
|
DNYANESHWAR KARBHARI KHOMANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287213
|
|
DNYANESHWAR KARBHARI KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-040-001/672
(TURKABAD KHARADI)
|
1815007040NRG24060220241265203
|
13/02/2024
|
DEVIDAS VITTHAL PATEKAR
|
1815007040WL071462
|
DEVIDAS VITTHAL PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287222
|
|
DEVIDAS VITTHAL PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-040-001/697
(TURKABAD KHARADI)
|
1815007040NRG24060220241265152
|
13/02/2024
|
SANTOSH SHESHRAV METE
|
1815007040WL071461
|
SANTOSH SHESHRAV METE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287148
|
|
Mr. SANTOSH SHESHRAO METE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GANAGAPUR
|
MH-15-007-040-001/697
(TURKABAD KHARADI)
|
1815007040NRG24120220241328789
|
13/02/2024
|
SANTOSH SHESHRAV METE
|
1815007040WL074855
|
SANTOSH SHESHRAV METE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287147
|
|
Mr. SANTOSH SHESHRAO METE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GANAGAPUR
|
MH-15-007-040-001/753
(TURKABAD KHARADI)
|
1815007040NRG24120220241328790
|
13/02/2024
|
MAHESH DIGAMBAR AUTI
|
1815007040WL074855
|
MAHESH DIGAMBAR AUTI
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287240
|
|
MAHESH DIGAMBAR AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-040-001/753
(TURKABAD KHARADI)
|
1815007040NRG24060220241265153
|
13/02/2024
|
MAHESH DIGAMBAR AUTI
|
1815007040WL071461
|
MAHESH DIGAMBAR AUTI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287239
|
|
MAHESH DIGAMBAR AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-040-001/766
(TURKABAD KHARADI)
|
1815007040NRG24120220241328841
|
13/02/2024
|
SANTOSH VILAS PANKAR
|
1815007040WL074856
|
SANTOSH VILAS PANKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287144
|
|
SANTOSH VILAS PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-040-001/773
(TURKABAD KHARADI)
|
1815007040NRG24060220241265204
|
13/02/2024
|
KARBHARI RAJARAM GADHEKAR
|
1815007040WL071462
|
KARBHARI RAJARAM GADHEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287202
|
|
KARBHARI RAJARAM GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-040-001/776
(TURKABAD KHARADI)
|
1815007040NRG24060220241265205
|
13/02/2024
|
MADHAV SHRIPAT DHANAET
|
1815007040WL071462
|
MADHAV SHRIPAT DHANAET
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287190
|
|
MADHAV SHRIPAT DHANAET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-040-001/776
(TURKABAD KHARADI)
|
1815007040NRG24120220241328843
|
13/02/2024
|
MADHAV SHRIPAT DHANAET
|
1815007040WL074856
|
MADHAV SHRIPAT DHANAET
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287192
|
|
MADHAV SHRIPAT DHANAET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-040-001/776
(TURKABAD KHARADI)
|
1815007040NRG24120220241328844
|
13/02/2024
|
SUMANBAI MADHAV DHANAET
|
1815007040WL074856
|
SUMANBAI MADHAV DHANAET
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287193
|
|
Mr. MADHAV SHRIPATI DHANAIT
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
GANAGAPUR
|
MH-15-007-040-001/776
(TURKABAD KHARADI)
|
1815007040NRG24060220241265206
|
13/02/2024
|
SUMANBAI MADHAV DHANAET
|
1815007040WL071462
|
SUMANBAI MADHAV DHANAET
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287191
|
|
Mr. MADHAV SHRIPATI DHANAIT
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GANAGAPUR
|
MH-15-007-040-001/779
(TURKABAD KHARADI)
|
1815007040NRG24120220241328845
|
13/02/2024
|
BHAGCHAND TRIMBAK NAIK
|
1815007040WL074856
|
BHAGCHAND TRIMBAK NAIK
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287125
|
|
BHAGCHAND TRIMBAK NAIK
|
AXIS BANK(607153)
|
|
116
|
GANAGAPUR
|
MH-15-007-040-001/779
(TURKABAD KHARADI)
|
1815007040NRG24060220241265207
|
13/02/2024
|
BHAGCHAND TRIMBAK NAIK
|
1815007040WL071462
|
BHAGCHAND TRIMBAK NAIK
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287127
|
|
BHAGCHAND TRIMBAK NAIK
|
AXIS BANK(607153)
|
|
117
|
GANAGAPUR
|
MH-15-007-040-001/779
(TURKABAD KHARADI)
|
1815007040NRG24060220241265208
|
13/02/2024
|
MANGAL BHAGCHAND NAIK
|
1815007040WL071462
|
MANGAL BHAGCHAND NAIK
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287128
|
|
MANGAL BHAGCHAND NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-040-001/779
(TURKABAD KHARADI)
|
1815007040NRG24120220241328846
|
13/02/2024
|
MANGAL BHAGCHAND NAIK
|
1815007040WL074856
|
MANGAL BHAGCHAND NAIK
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287126
|
|
MANGAL BHAGCHAND NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-040-001/781
(TURKABAD KHARADI)
|
1815007040NRG24120220241328791
|
13/02/2024
|
DATTU BHIMRAJ BORUDE
|
1815007040WL074855
|
DATTU BHIMRAJ BORUDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287138
|
|
DATTU BHIMRAJ BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-040-001/781
(TURKABAD KHARADI)
|
1815007040NRG24060220241265154
|
13/02/2024
|
DATTU BHIMRAJ BORUDE
|
1815007040WL071461
|
DATTU BHIMRAJ BORUDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287139
|
|
DATTU BHIMRAJ BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-040-001/792
(TURKABAD KHARADI)
|
1815007040NRG24120220241328794
|
13/02/2024
|
DADASAHEB ASHOK PATEKAR
|
1815007040WL074855
|
DADASAHEB ASHOK PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287167
|
|
Mr. DADASAHEB ASHOK PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GANAGAPUR
|
MH-15-007-040-001/792
(TURKABAD KHARADI)
|
1815007040NRG24060220241265157
|
13/02/2024
|
DADASAHEB ASHOK PATEKAR
|
1815007040WL071461
|
DADASAHEB ASHOK PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287166
|
|
Mr. DADASAHEB ASHOK PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GANAGAPUR
|
MH-15-007-040-001/800
(TURKABAD KHARADI)
|
1815007040NRG24060220241265159
|
13/02/2024
|
NAVNATH SHEKHU BARGAL
|
1815007040WL071461
|
NAVNATH SHEKHU BARGAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287234
|
|
Mr. NAVNATH SHEKUBA BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GANAGAPUR
|
MH-15-007-040-001/800
(TURKABAD KHARADI)
|
1815007040NRG24120220241328796
|
13/02/2024
|
NAVNATH SHEKHU BARGAL
|
1815007040WL074855
|
NAVNATH SHEKHU BARGAL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287232
|
|
Mr. NAVNATH SHEKUBA BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GANAGAPUR
|
MH-15-007-040-001/800
(TURKABAD KHARADI)
|
1815007040NRG24120220241328797
|
13/02/2024
|
SAVITA NAVNATH BARGAL
|
1815007040WL074855
|
SAVITA NAVNATH BARGAL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287233
|
|
Mrs. SAVITA NAVNATH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GANAGAPUR
|
MH-15-007-040-001/800
(TURKABAD KHARADI)
|
1815007040NRG24060220241265160
|
13/02/2024
|
SAVITA NAVNATH BARGAL
|
1815007040WL071461
|
SAVITA NAVNATH BARGAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287235
|
|
Mrs. SAVITA NAVNATH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GANAGAPUR
|
MH-15-007-040-001/803
(TURKABAD KHARADI)
|
1815007040NRG24060220241265209
|
13/02/2024
|
SAKAHARI RAMNATH KOTAKAR
|
1815007040WL071462
|
SAKAHARI RAMNATH KOTAKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287146
|
|
SAKAHARI RAMNATH KOTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-040-001/803
(TURKABAD KHARADI)
|
1815007040NRG24120220241328847
|
13/02/2024
|
SAKAHARI RAMNATH KOTAKAR
|
1815007040WL074856
|
SAKAHARI RAMNATH KOTAKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287145
|
|
SAKAHARI RAMNATH KOTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-040-001/819
(TURKABAD KHARADI)
|
1815007040NRG24060220241265212
|
13/02/2024
|
ASHOK TRIMBAK NAIK
|
1815007040WL071462
|
ASHOK TRIMBAK NAIK
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287156
|
|
Mr. ASHOK TRIMBAKRAO NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GANAGAPUR
|
MH-15-007-040-001/819
(TURKABAD KHARADI)
|
1815007040NRG24120220241328850
|
13/02/2024
|
ASHOK TRIMBAK NAIK
|
1815007040WL074856
|
ASHOK TRIMBAK NAIK
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287158
|
|
Mr. ASHOK TRIMBAKRAO NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GANAGAPUR
|
MH-15-007-040-001/819
(TURKABAD KHARADI)
|
1815007040NRG24120220241328851
|
13/02/2024
|
RANJANABAI ASHOK NAIK
|
1815007040WL074856
|
RANJANABAI ASHOK NAIK
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287159
|
|
Mr. ASHOK TRIMBAKRAO NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GANAGAPUR
|
MH-15-007-040-001/819
(TURKABAD KHARADI)
|
1815007040NRG24060220241265213
|
13/02/2024
|
RANJANABAI ASHOK NAIK
|
1815007040WL071462
|
RANJANABAI ASHOK NAIK
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287157
|
|
Mr. ASHOK TRIMBAKRAO NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GANAGAPUR
|
MH-15-007-040-001/833
(TURKABAD KHARADI)
|
1815007040NRG24120220241328852
|
13/02/2024
|
GANI KARIM SHAIKH
|
1815007040WL074856
|
GANI KARIM SHAIKH
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287160
|
|
GANI KARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
GANAGAPUR
|
MH-15-007-040-001/833
(TURKABAD KHARADI)
|
1815007040NRG24060220241265214
|
13/02/2024
|
GANI KARIM SHAIKH
|
1815007040WL071462
|
GANI KARIM SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287161
|
|
GANI KARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-040-001/869
(TURKABAD KHARADI)
|
1815007040NRG24120220241328804
|
13/02/2024
|
SONALI YOGESH JADHAV
|
1815007040WL074855
|
SONALI YOGESH JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287266
|
|
SONALI YOGESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-040-001/869
(TURKABAD KHARADI)
|
1815007040NRG24060220241265167
|
13/02/2024
|
SONALI YOGESH JADHAV
|
1815007040WL071461
|
SONALI YOGESH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287265
|
|
SONALI YOGESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-040-001/869
(TURKABAD KHARADI)
|
1815007040NRG24120220241328803
|
13/02/2024
|
YOGESH RANGNATH JADHAV
|
1815007040WL074855
|
YOGESH RANGNATH JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287154
|
|
YOGESH RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-040-001/869
(TURKABAD KHARADI)
|
1815007040NRG24060220241265166
|
13/02/2024
|
YOGESH RANGNATH JADHAV
|
1815007040WL071461
|
YOGESH RANGNATH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287153
|
|
YOGESH RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-040-001/874
(TURKABAD KHARADI)
|
1815007040NRG24120220241328805
|
13/02/2024
|
DNYANESHWAR TRIMBAK PATEKAR
|
1815007040WL074855
|
DNYANESHWAR TRIMBAK PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287228
|
|
Mr. DNYANESHWAR TRIMBAK PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GANAGAPUR
|
MH-15-007-040-001/874
(TURKABAD KHARADI)
|
1815007040NRG24060220241265168
|
13/02/2024
|
DNYANESHWAR TRIMBAK PATEKAR
|
1815007040WL071461
|
DNYANESHWAR TRIMBAK PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287227
|
|
Mr. DNYANESHWAR TRIMBAK PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
GANAGAPUR
|
MH-15-007-040-001/885
(TURKABAD KHARADI)
|
1815007040NRG24120220241328806
|
13/02/2024
|
MUNIR BADSHAHA PATHAN
|
1815007040WL074855
|
MUNIR BADSHAHA PATHAN
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240287141
|
|
MUNIR BADSHAHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
GANAGAPUR
|
MH-15-007-040-001/885
(TURKABAD KHARADI)
|
1815007040NRG24060220241265169
|
13/02/2024
|
MUNIR BADSHAHA PATHAN
|
1815007040WL071461
|
MUNIR BADSHAHA PATHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287140
|
|
MUNIR BADSHAHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-040-001/970
(TURKABAD KHARADI)
|
1815007040NRG24060220241265216
|
13/02/2024
|
NAJIR ABDUL SHAIKH
|
1815007040WL071462
|
NAJIR ABDUL SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287274
|
|
NAJIR ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-040-001/970
(TURKABAD KHARADI)
|
1815007040NRG24120220241328854
|
13/02/2024
|
NAJIR ABDUL SHAIKH
|
1815007040WL074856
|
NAJIR ABDUL SHAIKH
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287275
|
|
NAJIR ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225651
|
225651
|
|
|
|
|
|
|
|
|
145
|
GANAGAPUR
|
MH-15-007-072-001/78
(PANDHAROHAL)
|
1815007072NRG24070220241279056
|
13/02/2024
|
VANITA HARIBHAU MANOHAR
|
1815007072WL072190
|
VANITA HARIBHAU MANOHAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287257
|
|
VANITA HARICHANDRA M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
146
|
GANAGAPUR
|
MH-15-007-072-003/490
(PANDHAROHAL)
|
1815007072NRG24070220241279088
|
13/02/2024
|
SHIVAJI SANJAY SURYAVANSHI
|
1815007072WL072190
|
SHIVAJI SANJAY SURYAVANSHI
|
00051
|
MAHB0001578
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287276
|
|
MR SHIVAJI SANJAY SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
147
|
GANAGAPUR
|
MH-15-007-072-002/356
(PANDHAROHAL)
|
1815007072NRG24070220241279065
|
13/02/2024
|
DNYNESHWAR MURLIDHAR SURYAWANSHI
|
1815007072WL072190
|
DNYNESHWAR MURLIDHAR SURYAWANSHI
|
00114
|
YESB0AUR132
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287116
|
|
DNYNESHWAR MURLIDHAR SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
148
|
GANAGAPUR
|
MH-15-007-040-001/1133
(TURKABAD KHARADI)
|
1815007040NRG24060220241265112
|
13/02/2024
|
ANIL RANGNATH TODKAR
|
1815007040WL071461
|
ANIL RANGNATH TODKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240282985
|
|
ANIL RANGNATH TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-040-001/1133
(TURKABAD KHARADI)
|
1815007040NRG24060220241265113
|
13/02/2024
|
RATNABAI ANIL TODKAR
|
1815007040WL071461
|
RATNABAI ANIL TODKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287088
|
|
RATNABAI ANIL TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-040-001/1462
(TURKABAD KHARADI)
|
1815007040NRG24120220241328767
|
13/02/2024
|
SHIVAJI TATYARAO PATEKAR
|
1815007040WL074855
|
SHIVAJI TATYARAO PATEKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240282984
|
|
MR SHIVAJI TATYARAO PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANAGAPUR
|
MH-15-007-040-001/1462
(TURKABAD KHARADI)
|
1815007040NRG24060220241265131
|
13/02/2024
|
SHIVAJI TATYARAO PATEKAR
|
1815007040WL071461
|
SHIVAJI TATYARAO PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240282983
|
|
MR SHIVAJI TATYARAO PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANAGAPUR
|
MH-15-007-040-001/1481
(TURKABAD KHARADI)
|
1815007040NRG24120220241328768
|
13/02/2024
|
GORAKH KANHU METE
|
1815007040WL074855
|
GORAKH KANHU METE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287094
|
|
GORAKH KANHU METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-040-001/1481
(TURKABAD KHARADI)
|
1815007040NRG24060220241265132
|
13/02/2024
|
GORAKH KANHU METE
|
1815007040WL071461
|
GORAKH KANHU METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287093
|
|
GORAKH KANHU METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-040-001/605
(TURKABAD KHARADI)
|
1815007040NRG24060220241265149
|
13/02/2024
|
SUVARNA SADANAND JADHAV
|
1815007040WL071461
|
SUVARNA SADANAND JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287087
|
|
SUVARNA SADANAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
GANAGAPUR
|
MH-15-007-040-001/605
(TURKABAD KHARADI)
|
1815007040NRG24120220241328786
|
13/02/2024
|
SUVARNA SADANAND JADHAV
|
1815007040WL074855
|
SUVARNA SADANAND JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287086
|
|
SUVARNA SADANAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-040-001/968
(TURKABAD KHARADI)
|
1815007040NRG24060220241265215
|
13/02/2024
|
AYAS ABDUL SHAIKH
|
1815007040WL071462
|
AYAS ABDUL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287084
|
|
AYAS ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-040-001/968
(TURKABAD KHARADI)
|
1815007040NRG24120220241328853
|
13/02/2024
|
AYAS ABDUL SHAIKH
|
1815007040WL074856
|
AYAS ABDUL SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287085
|
|
AYAS ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-072-001/104
(PANDHAROHAL)
|
1815007072NRG24070220241279035
|
13/02/2024
|
VISHNU BHAUSAHEB WALLE
|
1815007072WL072190
|
VISHNU BHAUSAHEB WALLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287109
|
|
VISHNU BHAUSAHEB WALLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-072-001/136
(PANDHAROHAL)
|
1815007072NRG24070220241279039
|
13/02/2024
|
Ganesh Asaram Lipane
|
1815007072WL072190
|
Ganesh Asaram Lipane
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287100
|
|
Ganesh Asaram Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-072-001/136
(PANDHAROHAL)
|
1815007072NRG24070220241279040
|
13/02/2024
|
Kalpna Ganesh Lipane
|
1815007072WL072190
|
Kalpna Ganesh Lipane
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287113
|
|
Kalpna Ganesh Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-072-001/185
(PANDHAROHAL)
|
1815007072NRG24070220241279041
|
13/02/2024
|
BADRINATH KESHARAV SHEWALE
|
1815007072WL072190
|
BADRINATH KESHARAV SHEWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287096
|
|
BADRINATH KESHARAV SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-072-001/185
(PANDHAROHAL)
|
1815007072NRG24070220241279042
|
13/02/2024
|
SAVITA BADRINATH SHEVALE
|
1815007072WL072190
|
SAVITA BADRINATH SHEVALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287114
|
|
SAVITA BADRINATH SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-072-001/187
(PANDHAROHAL)
|
1815007072NRG24070220241279043
|
13/02/2024
|
KADUBAI CHANDRAKANT VALLE
|
1815007072WL072190
|
KADUBAI CHANDRAKANT VALLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287115
|
|
Miss. Kadubai Chandrakant Walle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
GANAGAPUR
|
MH-15-007-072-001/193
(PANDHAROHAL)
|
1815007072NRG24070220241279044
|
13/02/2024
|
ANIL KALYAN VALLAY
|
1815007072WL072190
|
ANIL KALYAN VALLAY
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287105
|
|
ANIL KALYAN VALLAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-072-001/216
(PANDHAROHAL)
|
1815007072NRG24070220241279045
|
13/02/2024
|
KADUBAL BHAGAJI KOLGE
|
1815007072WL072190
|
KADUBAL BHAGAJI KOLGE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287098
|
|
KADUBAL BHAGAJI KOLGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANAGAPUR
|
MH-15-007-072-001/37
(PANDHAROHAL)
|
1815007072NRG24070220241279052
|
13/02/2024
|
ASHOK GOPINATH JEUGHALE
|
1815007072WL072190
|
ASHOK GOPINATH JEUGHALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287117
|
|
ASHOK GOPINATH JEUGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-072-001/65
(PANDHAROHAL)
|
1815007072NRG24070220241279055
|
13/02/2024
|
MUKUND GANGADHAR NAVLE
|
1815007072WL072190
|
MUKUND GANGADHAR NAVLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287099
|
|
MUKUND GANGADHAR NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-072-001/89
(PANDHAROHAL)
|
1815007072NRG24070220241279058
|
13/02/2024
|
MIRABAI BHAGCHAND JAMADAR
|
1815007072WL072190
|
MIRABAI BHAGCHAND JAMADAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287112
|
|
MIRABAI BHAGCHAND JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-072-002/356
(PANDHAROHAL)
|
1815007072NRG24070220241279066
|
13/02/2024
|
SWATI DNYANESHWAR SURYAWANSHI
|
1815007072WL072190
|
SWATI DNYANESHWAR SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287121
|
|
SWATI DNYANESHWAR SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
GANAGAPUR
|
MH-15-007-072-002/451
(PANDHAROHAL)
|
1815007072NRG24070220241279067
|
13/02/2024
|
AMOL HARIKISHAN SHEWALE
|
1815007072WL072190
|
AMOL HARIKISHAN SHEWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287111
|
|
AMOL HARIKISHAN SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-072-002/451
(PANDHAROHAL)
|
1815007072NRG24070220241279068
|
13/02/2024
|
MIRA HARIKISAN SHEVALE
|
1815007072WL072190
|
MIRA HARIKISAN SHEVALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287104
|
|
MIRA HARIKISAN SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-072-003/1
(PANDHAROHAL)
|
1815007072NRG24070220241279072
|
13/02/2024
|
MINAKSHI SURENDRA SURYAWANSHI
|
1815007072WL072190
|
MINAKSHI SURENDRA SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287108
|
|
MINAKSHI SURENDRA SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-072-003/324
(PANDHAROHAL)
|
1815007072NRG24070220241279075
|
13/02/2024
|
VIJAY SURESHSING RAJPUT
|
1815007072WL072190
|
VIJAY SURESHSING RAJPUT
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240287118
|
|
VIJAY SURESHSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-072-003/329
(PANDHAROHAL)
|
1815007072NRG24070220241279076
|
13/02/2024
|
SHIVAJI RAMJI JAMADAR
|
1815007072WL072190
|
SHIVAJI RAMJI JAMADAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287122
|
|
SHIVAJI RAMJI JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-072-003/448
(PANDHAROHAL)
|
1815007072NRG24070220241279081
|
13/02/2024
|
DINGABAR ANNASAHEB SURYAWANSHI
|
1815007072WL072190
|
DINGABAR ANNASAHEB SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287120
|
|
Mr. DIGAMBER ANNASAHEB SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
GANAGAPUR
|
MH-15-007-072-003/460
(PANDHAROHAL)
|
1815007072NRG24070220241279082
|
13/02/2024
|
ISHAWARSING RAJPUT
|
1815007072WL072190
|
ISHAWARSING RAJPUT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287101
|
|
ISHAWARSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47100
|
47100
|
|
|
|
|
|
|
|
|
177
|
GANAGAPUR
|
MH-15-007-100-002/3799
(KANKORI)
|
1815007100NRG24070220241278130
|
13/02/2024
|
DILIP SHIVAJI DOLAS
|
1815007100WL072126
|
DILIP SHIVAJI DOLAS
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287095
|
|
DILIP SHIVAJI DOLAS
|
IDBI BANK(607095)
|
|
178
|
GANAGAPUR
|
MH-15-007-100-002/3799
(KANKORI)
|
1815007100NRG24070220241278129
|
13/02/2024
|
TARACHAND SHIVAJI DOLAS
|
1815007100WL072126
|
TARACHAND SHIVAJI DOLAS
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287124
|
|
TARACHAND SHIVAJI DOLAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
179
|
GANAGAPUR
|
MH-15-007-100-002/3799
(KANKORI)
|
1815007100NRG24070220241278131
|
13/02/2024
|
PUJA DILIP DOLAS
|
1815007100WL072126
|
PUJA DILIP DOLAS
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287175
|
|
MR POOJA DILIP DOLAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
180
|
GANAGAPUR
|
MH-15-007-100-001/923
(KANKORI)
|
1815007100NRG24070220241278126
|
13/02/2024
|
SANGITA KALYAN DOLAS
|
1815007100WL072126
|
SANGITA KALYAN DOLAS
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287281
|
|
SANGITA KALYAN DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-100-002/123
(KANKORI)
|
1815007100NRG24070220241278127
|
13/02/2024
|
Babasaheb Nanasaheb Dube
|
1815007100WL072126
|
Babasaheb Nanasaheb Dube
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287176
|
|
Babasaheb Nanasaheb Dube
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-100-002/141
(KANKORI)
|
1815007100NRG24070220241277633
|
13/02/2024
|
Shivaji Gopalrao Hivarde
|
1815007100WL072120
|
Shivaji Gopalrao Hivarde
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287282
|
|
Shivaji Gopalrao Hivarde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-100-002/142
(KANKORI)
|
1815007100NRG24070220241277634
|
13/02/2024
|
Chaitanya Shivaji Hivarde
|
1815007100WL072120
|
Chaitanya Shivaji Hivarde
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287285
|
|
MR CHAITANYA SHIVAJI HIVARDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANAGAPUR
|
MH-15-007-100-002/3799
(KANKORI)
|
1815007100NRG24070220241278132
|
13/02/2024
|
PANDURANG SHIVAJI DOLAS
|
1815007100WL072126
|
PANDURANG SHIVAJI DOLAS
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287287
|
|
MR PANDURANG SHIVAJI DOLAS
|
STATE BANK OF INDIA(508548)
|
|
185
|
GANAGAPUR
|
MH-15-007-100-002/3799
(KANKORI)
|
1815007100NRG24070220241278128
|
13/02/2024
|
SAVITA SHIVAJI DOLAS
|
1815007100WL072126
|
SAVITA SHIVAJI DOLAS
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287284
|
|
SAVITA SHIVAJI DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-100-002/853
(KANKORI)
|
1815007100NRG24070220241278175
|
13/02/2024
|
ALKABAI SANJAY NARODE
|
1815007100WL072128
|
ALKABAI SANJAY NARODE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287286
|
|
MRS ALKABAI SANJAY NARODE
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANAGAPUR
|
MH-15-007-100-002/853
(KANKORI)
|
1815007100NRG24070220241278174
|
13/02/2024
|
SANJAY KONDIRAM NARODE
|
1815007100WL072128
|
SANJAY KONDIRAM NARODE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287283
|
|
SANJAY KONDIRAM NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-100-002/91
(KANKORI)
|
1815007100NRG24070220241278176
|
13/02/2024
|
VALMIK SAKRUNATH KAITAKE
|
1815007100WL072128
|
VALMIK SAKRUNATH KAITAKE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287177
|
|
VALMIK SAKRUNATH KAITAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
189
|
GANAGAPUR
|
MH-15-007-040-001/1153
(TURKABAD KHARADI)
|
1815007040NRG24060220241265117
|
13/02/2024
|
TARABAI DEVIDAS TODKAR
|
1815007040WL071461
|
TARABAI DEVIDAS TODKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287080
|
|
TARABAI DEVIDAS TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-040-001/1153
(TURKABAD KHARADI)
|
1815007040NRG24120220241328754
|
13/02/2024
|
TARABAI DEVIDAS TODKAR
|
1815007040WL074855
|
TARABAI DEVIDAS TODKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287081
|
|
TARABAI DEVIDAS TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-040-001/1207
(TURKABAD KHARADI)
|
1815007040NRG24060220241265179
|
13/02/2024
|
SAKHARAM BAJIRAO PATEKAR
|
1815007040WL071462
|
SAKHARAM BAJIRAO PATEKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240282982
|
|
SAKHARAM BAJIRAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-040-001/1207
(TURKABAD KHARADI)
|
1815007040NRG24060220241265180
|
13/02/2024
|
SUSHILABAI SAKHARAM PATEKAR
|
1815007040WL071462
|
SUSHILABAI SAKHARAM PATEKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287092
|
|
SUSHILABAI SAKHARAM PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-040-001/1208
(TURKABAD KHARADI)
|
1815007040NRG24060220241265181
|
13/02/2024
|
APPASAHEB BABURAO PATEKAR
|
1815007040WL071462
|
APPASAHEB BABURAO PATEKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287089
|
|
APPASAHEB BABURAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-040-001/1220
(TURKABAD KHARADI)
|
1815007040NRG24060220241265126
|
13/02/2024
|
CHHAYA RAHUL RAHATWAD
|
1815007040WL071461
|
CHHAYA RAHUL RAHATWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287090
|
|
CHHAYA RAHUL RAHATWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-040-001/1231
(TURKABAD KHARADI)
|
1815007040NRG24060220241265184
|
13/02/2024
|
RAMNATH VINAYAK KALE
|
1815007040WL071462
|
RAMNATH VINAYAK KALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287091
|
|
RAMNATH VINAYAK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-040-001/1245
(TURKABAD KHARADI)
|
1815007040NRG24060220241265185
|
13/02/2024
|
SOPAN TRIMBAKRAO PATEKAR
|
1815007040WL071462
|
SOPAN TRIMBAKRAO PATEKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287083
|
|
Mr. SOPAN TRIMBAKRAO PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
GANAGAPUR
|
MH-15-007-040-001/1245
(TURKABAD KHARADI)
|
1815007040NRG24120220241328819
|
13/02/2024
|
SOPAN TRIMBAKRAO PATEKAR
|
1815007040WL074856
|
SOPAN TRIMBAKRAO PATEKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240287082
|
|
Mr. SOPAN TRIMBAKRAO PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
GANAGAPUR
|
MH-15-007-040-001/1454
(TURKABAD KHARADI)
|
1815007040NRG24060220241265190
|
13/02/2024
|
BABASAHEB KADUBAL RAHATWAD
|
1815007040WL071462
|
BABASAHEB KADUBAL RAHATWAD
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240287079
|
|
BABASAHEB KADUBAL RAHATWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-072-001/104
(PANDHAROHAL)
|
1815007072NRG24070220241279036
|
13/02/2024
|
KISHOR VISHNU WALLE
|
1815007072WL072190
|
KISHOR VISHNU WALLE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287119
|
|
KISHOR VISHNU WALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GANAGAPUR
|
MH-15-007-072-001/117
(PANDHAROHAL)
|
1815007072NRG24070220241279038
|
13/02/2024
|
MIRABAI SURESHSING RAJPUT
|
1815007072WL072190
|
MIRABAI SURESHSING RAJPUT
|
00730
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240287097
|
|
MIRABAI SURESHSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-072-001/117
(PANDHAROHAL)
|
1815007072NRG24070220241279037
|
13/02/2024
|
SURESHSING VITHALSING RAJPUT
|
1815007072WL072190
|
SURESHSING VITHALSING RAJPUT
|
00730
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240287110
|
|
Mr. SURESHSHING VITHALSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
GANAGAPUR
|
MH-15-007-072-001/27
(PANDHAROHAL)
|
1815007072NRG24070220241279048
|
13/02/2024
|
MUKTABAI SUKHDEV SHEWALE
|
1815007072WL072190
|
MUKTABAI SUKHDEV SHEWALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287107
|
|
MUKTABAI SUKHDEV SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-072-001/27
(PANDHAROHAL)
|
1815007072NRG24070220241279049
|
13/02/2024
|
RUKHAMANBAI SUKHDEV SHEWALE
|
1815007072WL072190
|
RUKHAMANBAI SUKHDEV SHEWALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287106
|
|
RUKHAMANBAI SUKHDEV SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-072-003/447
(PANDHAROHAL)
|
1815007072NRG24070220241279079
|
13/02/2024
|
NANASAHEB ANNASAHEB SURYAWANSHI
|
1815007072WL072190
|
NANASAHEB ANNASAHEB SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287102
|
|
Mr. NANASAHEB ANNASAHEB SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
GANAGAPUR
|
MH-15-007-072-003/447
(PANDHAROHAL)
|
1815007072NRG24070220241279080
|
13/02/2024
|
SANGITA NANASAHEB SURYAWANSHI
|
1815007072WL072190
|
SANGITA NANASAHEB SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287123
|
|
SANGITA NANASAHEB SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
GANAGAPUR
|
MH-15-007-072-003/489
(PANDHAROHAL)
|
1815007072NRG24070220241279087
|
13/02/2024
|
BADRINATH JAGANATH SURYAWANSHI
|
1815007072WL072190
|
BADRINATH JAGANATH SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287103
|
|
BADRINATH JAGANATH SURYAWANSHI
|
CANARA BANK(508532)
|
|
207
|
GANAGAPUR
|
MH-15-007-100-001/234
(KANKORI)
|
1815007100NRG24070220241278172
|
13/02/2024
|
SANTOSH FAKIRCHAND SONAWANE
|
1815007100WL072128
|
SANTOSH FAKIRCHAND SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240282979
|
|
SANTOSH FAKIRCHAND SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-100-001/251
(KANKORI)
|
1815007100NRG24070220241277630
|
13/02/2024
|
Balu sitaram dolas
|
1815007100WL072120
|
Balu sitaram dolas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240282974
|
|
Balu sitaram dolas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-100-001/3827
(KANKORI)
|
1815007100NRG24070220241278209
|
13/02/2024
|
LAXMAN MACHHINDRA PAWAR
|
1815007100WL072131
|
LAXMAN MACHHINDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240282976
|
|
LAXMAN MACHHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-100-001/3828
(KANKORI)
|
1815007100NRG24070220241278211
|
13/02/2024
|
MARUTI BABASAHEB WARKAD
|
1815007100WL072131
|
MARUTI BABASAHEB WARKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240282973
|
|
MARUTI BABASAHEB WARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-100-002/136
(KANKORI)
|
1815007100NRG24070220241278173
|
13/02/2024
|
ASHOK SUKHDEV KAITAKE
|
1815007100WL072128
|
ASHOK SUKHDEV KAITAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240282978
|
|
ASHOK SUKHDEV KAITAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-100-002/92
(KANKORI)
|
1815007100NRG24070220241278177
|
13/02/2024
|
BAPU LAXMAN DOLAS
|
1815007100WL072128
|
BAPU LAXMAN DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240282980
|
|
BAPU LAXMAN DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-100-002/92
(KANKORI)
|
1815007100NRG24070220241278178
|
13/02/2024
|
MANGALBAI BAPU DOLAS
|
1815007100WL072128
|
MANGALBAI BAPU DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240282981
|
|
MANGALBAI BAPU DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-100-002/93
(KANKORI)
|
1815007100NRG24070220241278179
|
13/02/2024
|
DNYANESHWAR DADA KAITAKE
|
1815007100WL072128
|
DNYANESHWAR DADA KAITAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240282975
|
|
DNYANESHWAR DADA KAITAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
GANAGAPUR
|
MH-15-007-100-002/97
(KANKORI)
|
1815007100NRG24070220241278180
|
13/02/2024
|
BHARAT DADA KAITAKE
|
1815007100WL072128
|
BHARAT DADA KAITAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240282977
|
|
BHARAT DADA KAITAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43812
|
43812
|
|
|
|
|
|
|
|
|
216
|
GANAGAPUR
|
MH-15-007-040-001/1085
(TURKABAD KHARADI)
|
1815007040NRG24120220241328812
|
13/02/2024
|
VICKY BHASKAR PATEKAR
|
1815007040WL074856
|
VICKY BHASKAR PATEKAR
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287256
|
|
Mr. VIKKY BHASKAR PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
GANAGAPUR
|
MH-15-007-040-001/1085
(TURKABAD KHARADI)
|
1815007040NRG24060220241265173
|
13/02/2024
|
VICKY BHASKAR PATEKAR
|
1815007040WL071462
|
VICKY BHASKAR PATEKAR
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240287255
|
|
Mr. VIKKY BHASKAR PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
218
|
GANAGAPUR
|
MH-15-007-072-001/231
(PANDHAROHAL)
|
1815007072NRG24070220241279046
|
13/02/2024
|
ZAREKAR GOPINATH KARBHARI
|
1815007072WL072190
|
ZAREKAR GOPINATH KARBHARI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287186
|
|
GOPINATH KARBHARI ZAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GANAGAPUR
|
MH-15-007-072-001/232
(PANDHAROHAL)
|
1815007072NRG24070220241279047
|
13/02/2024
|
GANESH KARBHARI ZAREKAR
|
1815007072WL072190
|
GANESH KARBHARI ZAREKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287185
|
|
Mr. GANESH KARBHARI ZAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
GANAGAPUR
|
MH-15-007-072-001/271
(PANDHAROHAL)
|
1815007072NRG24070220241279050
|
13/02/2024
|
SANDIP PRAKASH WALLE
|
1815007072WL072190
|
SANDIP PRAKASH WALLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287305
|
|
SANDIP PRAKASH WALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GANAGAPUR
|
MH-15-007-072-001/272
(PANDHAROHAL)
|
1815007072NRG24070220241279051
|
13/02/2024
|
PRADIP PRAKASH WALLE
|
1815007072WL072190
|
PRADIP PRAKASH WALLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287294
|
|
Master PRADIP PRAKASH WALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
GANAGAPUR
|
MH-15-007-072-001/394
(PANDHAROHAL)
|
1815007072NRG24070220241279054
|
13/02/2024
|
SARLA SURYAKANT WALLE
|
1815007072WL072190
|
SARLA SURYAKANT WALLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287302
|
|
Mrs. Sarla Suryakant Walle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
GANAGAPUR
|
MH-15-007-072-001/394
(PANDHAROHAL)
|
1815007072NRG24070220241279053
|
13/02/2024
|
SURYAKANT ANANDRAO WALLE
|
1815007072WL072190
|
SURYAKANT ANANDRAO WALLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287301
|
|
Mr. Suryakant Anandrao Walle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
GANAGAPUR
|
MH-15-007-072-001/89
(PANDHAROHAL)
|
1815007072NRG24070220241279057
|
13/02/2024
|
BHAGACHAND GANPAT JAMADAR
|
1815007072WL072190
|
BHAGACHAND GANPAT JAMADAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287187
|
|
BHAGACHAND GANPAT JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GANAGAPUR
|
MH-15-007-072-002/230
(PANDHAROHAL)
|
1815007072NRG24070220241279060
|
13/02/2024
|
ASHVINI NARAYAN JADHAV
|
1815007072WL072190
|
ASHVINI NARAYAN JADHAV
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287299
|
|
Miss. ASHWINI KAILAS PADGHAN
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
GANAGAPUR
|
MH-15-007-072-002/230
(PANDHAROHAL)
|
1815007072NRG24070220241279059
|
13/02/2024
|
NARAYAN AMBADAS JADHAV
|
1815007072WL072190
|
NARAYAN AMBADAS JADHAV
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287290
|
|
Mr. NARAYAN AMBADAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
GANAGAPUR
|
MH-15-007-072-002/239
(PANDHAROHAL)
|
1815007072NRG24070220241279061
|
13/02/2024
|
RAMESHWAR ATMARAM SHEWALE
|
1815007072WL072190
|
RAMESHWAR ATMARAM SHEWALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287292
|
|
RAMESHWAR ATMARAM SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
GANAGAPUR
|
MH-15-007-072-002/239
(PANDHAROHAL)
|
1815007072NRG24070220241279062
|
13/02/2024
|
VIDHYA RAMESHWAR SHEWALE
|
1815007072WL072190
|
VIDHYA RAMESHWAR SHEWALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287295
|
|
Mrs. VIDYA RAMESHWAR SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
GANAGAPUR
|
MH-15-007-072-002/302
(PANDHAROHAL)
|
1815007072NRG24070220241279063
|
13/02/2024
|
MEGHAVATI SAINATH SHEVALE
|
1815007072WL072190
|
MEGHAVATI SAINATH SHEVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287291
|
|
Mrs. MEGHAVATI SAINATH SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
GANAGAPUR
|
MH-15-007-072-002/302
(PANDHAROHAL)
|
1815007072NRG24070220241279064
|
13/02/2024
|
SAINATH SAKHAHARI SHEVALE
|
1815007072WL072190
|
SAINATH SAKHAHARI SHEVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287288
|
|
Mr. SAINATH SAKHAHARI SHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
GANAGAPUR
|
MH-15-007-072-002/464
(PANDHAROHAL)
|
1815007072NRG24070220241279069
|
13/02/2024
|
RAMESH KESHAV SHEVALE
|
1815007072WL072190
|
RAMESH KESHAV SHEVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287184
|
|
RAMESH KESHAVRAO SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
GANAGAPUR
|
MH-15-007-072-003/393
(PANDHAROHAL)
|
1815007072NRG24070220241279077
|
13/02/2024
|
ASHWINI VISHNU SHEWALE
|
1815007072WL072190
|
ASHWINI VISHNU SHEWALE
|
1143
|
MAHG0005116
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240287300
|
|
Miss. Ashwini Vishnu Shewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
GANAGAPUR
|
MH-15-007-072-003/446
(PANDHAROHAL)
|
1815007072NRG24070220241279078
|
13/02/2024
|
HARIPRASAD PRALHADRAV SURYAVANSHI
|
1815007072WL072190
|
HARIPRASAD PRALHADRAV SURYAVANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287183
|
|
HARIPRASAD PRALHADRAV SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-072-003/461
(PANDHAROHAL)
|
1815007072NRG24070220241279083
|
13/02/2024
|
SWAPNIL SURESHSING RAJPUT
|
1815007072WL072190
|
SWAPNIL SURESHSING RAJPUT
|
1143
|
MAHG0005116
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240287298
|
|
Mr. Swapnil Sureshsing Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
GANAGAPUR
|
MH-15-007-072-003/461
(PANDHAROHAL)
|
1815007072NRG24070220241279084
|
13/02/2024
|
YOGITA SWAPNIL RAJPUT
|
1815007072WL072190
|
YOGITA SWAPNIL RAJPUT
|
1143
|
MAHG0005116
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240287306
|
|
Mrs. Yogita Swapnil Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
GANAGAPUR
|
MH-15-007-072-003/465
(PANDHAROHAL)
|
1815007072NRG24070220241279086
|
13/02/2024
|
NIKITA NITESH SHEVALE
|
1815007072WL072190
|
NIKITA NITESH SHEVALE
|
1143
|
MAHG0005116
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240287304
|
|
Mrs. Nikita Nitesh Shevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
GANAGAPUR
|
MH-15-007-072-003/465
(PANDHAROHAL)
|
1815007072NRG24070220241279085
|
13/02/2024
|
NITESH DATTATRAY SHEVALE
|
1815007072WL072190
|
NITESH DATTATRAY SHEVALE
|
1143
|
MAHG0005116
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240287293
|
|
NITESH DATTATRAY SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
GANAGAPUR
|
MH-15-007-072-003/491
(PANDHAROHAL)
|
1815007072NRG24070220241279090
|
13/02/2024
|
PRANITA SAMBHAJI SURYAWANSHI
|
1815007072WL072190
|
PRANITA SAMBHAJI SURYAWANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287296
|
|
PRANITA SAMBHAJI SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-072-003/491
(PANDHAROHAL)
|
1815007072NRG24070220241279089
|
13/02/2024
|
SAMBHAJI SANJAY SURYAWANSHI
|
1815007072WL072190
|
SAMBHAJI SANJAY SURYAWANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287297
|
|
SAMBHAJI SANJAY SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
240
|
GANAGAPUR
|
MH-15-007-072-003/495
(PANDHAROHAL)
|
1815007072NRG24070220241279091
|
13/02/2024
|
BHASKAR KACHRU SURYAWANSHI
|
1815007072WL072190
|
BHASKAR KACHRU SURYAWANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287289
|
|
Mr. BHASKAR KACHRU SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
GANAGAPUR
|
MH-15-007-072-003/495
(PANDHAROHAL)
|
1815007072NRG24070220241279092
|
13/02/2024
|
GANGASAGAR BHASKAR SURYAWANSHI
|
1815007072WL072190
|
GANGASAGAR BHASKAR SURYAWANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240287303
|
|
GANGASAGAR BHASKAR SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390933
|
390933
|
|
|
|
|
|
|
|