|
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-15-007-028-001/1821
(YESGAON)
|
1815007028NRG24290220241493313
|
02/03/2024
|
YOGESH NAMDEV DIWATE
|
1815007028WL084452
|
YOGESH NAMDEV DIWATE
|
00032
|
UTIB0001213
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268730010
|
|
YOGESH NAMDEV DIWATE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-043-001/112
(NAWABPUR)
|
1815007043NRG24290220241490991
|
02/03/2024
|
MOGAL DADA KHAJEKAR
|
1815007043WL084318
|
MOGAL DADA KHAJEKAR
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
04/03/2024
|
|
1268729601
|
|
MOGAL DADA KHAJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-043-001/112
(NAWABPUR)
|
1815007043NRG24290220241490993
|
02/03/2024
|
RAHUL MOGAL KHAJEKAR
|
1815007043WL084318
|
RAHUL MOGAL KHAJEKAR
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
04/03/2024
|
|
1268729943
|
|
RAHUL MOGAL KHAJEKAR
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-069-001/1327
(WAHEGAON)
|
1815007069NRG24290220241494201
|
02/03/2024
|
PRAKASH VISHWANATH PARKHE
|
1815007069WL084505
|
PRAKASH VISHWANATH PARKHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729570
|
|
PRAKASH VISHWANATH P
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-069-001/1339-A
(WAHEGAON)
|
1815007069NRG24290220241494048
|
02/03/2024
|
BHARATI RUSHIKESH MANAL
|
1815007069WL084499
|
BHARATI RUSHIKESH MANAL
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729848
|
|
BHARATI RUSHIKESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-069-001/150
(WAHEGAON)
|
1815007069NRG24290220241494453
|
02/03/2024
|
BOB
|
1815007069WL084519
|
BOB
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729945
|
|
BOB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-069-001/150
(WAHEGAON)
|
1815007069NRG24290220241494454
|
02/03/2024
|
BOB
|
1815007069WL084519
|
BOB
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729946
|
|
SHUBHANGI KEDARNATH
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-069-001/15274710
(WAHEGAON)
|
1815007069NRG24290220241494980
|
02/03/2024
|
ATUL RAJENDRA TAGRE
|
1815007069WL084556
|
ATUL RAJENDRA TAGRE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268730043
|
|
ATUL RAJENDRA TAGARE
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-069-001/1593
(WAHEGAON)
|
1815007069NRG24290220241494055
|
02/03/2024
|
RUSHIKESH RAMESH MANAL
|
1815007069WL084499
|
RUSHIKESH RAMESH MANAL
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729850
|
|
RUSHIKESH RAMESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-069-001/1635
(WAHEGAON)
|
1815007069NRG24290220241494209
|
02/03/2024
|
PRIYANKA JAGDISH VAYKOS
|
1815007069WL084505
|
PRIYANKA JAGDISH VAYKOS
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729695
|
|
PRIYANKA JAGDISH VAYKOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANAGAPUR
|
MH-15-007-069-001/1635
(WAHEGAON)
|
1815007069NRG24290220241494210
|
02/03/2024
|
SACHIN ARUN SHEJWAL
|
1815007069WL084505
|
SACHIN ARUN SHEJWAL
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729694
|
|
MR SACHIN ARUN SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANAGAPUR
|
MH-15-007-069-001/1635
(WAHEGAON)
|
1815007069NRG24290220241494207
|
02/03/2024
|
UJWALA DADASAHEB SALVE
|
1815007069WL084505
|
UJWALA DADASAHEB SALVE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729407
|
|
Miss. UJAWALA D SALVE MGF-DADASAHEB SAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANAGAPUR
|
MH-15-007-069-001/236
(WAHEGAON)
|
1815007069NRG24010320241500192
|
02/03/2024
|
BOB
|
1815007069WL084846
|
BOB
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729843
|
|
BOB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-069-001/238
(WAHEGAON)
|
1815007069NRG24290220241494736
|
02/03/2024
|
MAYA SUNIL BHADAKE
|
1815007069WL084532
|
MAYA SUNIL BHADAKE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729406
|
|
MAYA SUNIL BHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANAGAPUR
|
MH-15-007-069-001/459
(WAHEGAON)
|
1815007069NRG24290220241494399
|
02/03/2024
|
KRUSHNA GORAKH MOHARE
|
1815007069WL084515
|
KRUSHNA GORAKH MOHARE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729699
|
|
KRUSHNA GORAKH MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANAGAPUR
|
MH-15-007-069-001/505
(WAHEGAON)
|
1815007069NRG24290220241494732
|
02/03/2024
|
sagar ramnath agale
|
1815007069WL084531
|
sagar ramnath agale
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730031
|
|
SAGAR RAMNATH AGALE
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-069-001/91
(WAHEGAON)
|
1815007069NRG24290220241494195
|
02/03/2024
|
JYOTI NITIN PARKHE
|
1815007069WL084504
|
JYOTI NITIN PARKHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729416
|
|
JYOTI NITIN PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GANAGAPUR
|
MH-15-007-069-001/91
(WAHEGAON)
|
1815007069NRG24290220241494194
|
02/03/2024
|
KANTABAI RAMESH PARKHE
|
1815007069WL084504
|
KANTABAI RAMESH PARKHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729611
|
|
KANTABAI RAMESH PARK
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-071-001/388
(BHOIGAON)
|
1815007071NRG24010320241502023
|
02/03/2024
|
KARANSING PRATAPSING MARMATH
|
1815007071WL084950
|
KARANSING PRATAPSING MARMATH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729572
|
|
KARANSING PRATAPSING MARMATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
GANAGAPUR
|
MH-15-007-071-001/388
(BHOIGAON)
|
1815007071NRG24010320241502024
|
02/03/2024
|
SONI KARANSING MARMATH
|
1815007071WL084950
|
SONI KARANSING MARMATH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729573
|
|
SONI KARANSING MARMA
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-071-001/389
(BHOIGAON)
|
1815007071NRG24010320241502026
|
02/03/2024
|
MANISHA CHARANSING MARMATH
|
1815007071WL084950
|
MANISHA CHARANSING MARMATH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729581
|
|
MANISHA CHARANSING M
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-079-001/207
(MANJRI)
|
1815007079NRG24290220241490607
|
02/03/2024
|
Avinash Appasaheb Rokde
|
1815007079WL084281
|
Avinash Appasaheb Rokde
|
00045
|
BARB0GANAUR
|
1578
|
1578
|
Processed
|
04/03/2024
|
|
1268729413
|
|
Mr. Avinash Appasaheb Rokde
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANAGAPUR
|
MH-15-007-079-001/207
(MANJRI)
|
1815007079NRG24290220241490606
|
02/03/2024
|
Priyanka Appasaheb Rokde
|
1815007079WL084281
|
Priyanka Appasaheb Rokde
|
00045
|
BARB0GANAUR
|
1578
|
1578
|
Processed
|
04/03/2024
|
|
1268729451
|
|
PRIYANKA APPASAHEB ROKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANAGAPUR
|
MH-15-007-090-001/248
(AGER WADGAON)
|
1815007090NRG24290220241493272
|
02/03/2024
|
ASHWINI KRUSHNA BHOJANE
|
1815007090WL084447
|
ASHWINI KRUSHNA BHOJANE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268730065
|
|
ASHWINI MOTIRAM NILAKHE
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANAGAPUR
|
MH-15-007-090-001/248
(AGER WADGAON)
|
1815007090NRG24290220241493270
|
02/03/2024
|
PRAMOD KAILAS BHOJANE
|
1815007090WL084447
|
PRAMOD KAILAS BHOJANE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268730064
|
|
PRAMOD KAILAS BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-106-001/277
(BABARGAON)
|
1815007106NRG24010320241502539
|
02/03/2024
|
RAHUL RAJABHAU DANDE
|
1815007106WL084979
|
RAHUL RAJABHAU DANDE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729827
|
|
RAHUL RAJABHAU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007106NRG24010320241502544
|
02/03/2024
|
KAVITA MANOJ WAGH
|
1815007106WL084979
|
KAVITA MANOJ WAGH
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729844
|
|
KAVITA MANOJ WAGH
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007106NRG24010320241502542
|
02/03/2024
|
Manoj Uttam Wagh
|
1815007106WL084979
|
Manoj Uttam Wagh
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268730040
|
|
MANOJ UTTAMRAO WAGH
|
IDBI BANK(607095)
|
|
29
|
GANAGAPUR
|
MH-15-007-106-001/356
(BABARGAON)
|
1815007106NRG24010320241502547
|
02/03/2024
|
Rajabhau Bhausaheb Dande
|
1815007106WL084979
|
Rajabhau Bhausaheb Dande
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729932
|
|
RAJABHAU BHAUSAHEB DANDE
|
HDFC BANK LTD(607152)
|
|
30
|
GANAGAPUR
|
MH-15-007-107-001/2743
(NEVARGAON)
|
1815007107NRG24290220241492626
|
02/03/2024
|
LAXMIKANT APPASAHEB PAWAR
|
1815007107WL084417
|
LAXMIKANT APPASAHEB PAWAR
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268730074
|
|
LAXMIKANT APPASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-107-001/551
(NEVARGAON)
|
1815007107NRG24290220241492890
|
02/03/2024
|
JAYSHRI ARUN WALTURE
|
1815007107WL084428
|
JAYSHRI ARUN WALTURE
|
00045
|
BARB0GANAUR
|
1025
|
1025
|
Processed
|
04/03/2024
|
|
1268729984
|
|
JAYSHRI ARUN WALTURE
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-107-001/658
(NEVARGAON)
|
1815007107NRG24290220241492486
|
02/03/2024
|
USHA ANIL MANJARE
|
1815007107WL084411
|
USHA ANIL MANJARE
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268730067
|
|
USHABAI ANIL MANJARE
|
BANK OF BARODA(606985)
|
|
33
|
GANAGAPUR
|
MH-15-007-109-001/17
(HAIBATPUR)
|
1815007109NRG24290220241493869
|
02/03/2024
|
Dwarka Dadasaheb Gaike
|
1815007109WL084495
|
Dwarka Dadasaheb Gaike
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729702
|
|
DWARKA MURLIDHAR KALE
|
BANK OF INDIA(508505)
|
|
34
|
GANAGAPUR
|
MH-15-007-109-001/17
(HAIBATPUR)
|
1815007109NRG24290220241493868
|
02/03/2024
|
MIRABAI ARJUN GAIKE
|
1815007109WL084495
|
MIRABAI ARJUN GAIKE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729503
|
|
MRS MIRA GAIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52238
|
52238
|
|
|
|
|
|
|
|
|
35
|
GANAGAPUR
|
MH-15-007-106-001/224
(BABARGAON)
|
1815007106NRG24010320241502535
|
02/03/2024
|
RAMESH RAMKISAN DANDE
|
1815007106WL084979
|
RAMESH RAMKISAN DANDE
|
00045
|
BARB0GANESH
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729931
|
|
RAMESH RAMKISAN DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
36
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24290220241494973
|
02/03/2024
|
JAYSHRI ASHOK RAJALE
|
1815007069WL084555
|
JAYSHRI ASHOK RAJALE
|
00045
|
BARB0MUKAUR
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729459
|
|
JAYSHRI ASHOK RAJALE
|
BANK OF BARODA(606985)
|
|
37
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24290220241494972
|
02/03/2024
|
SANGITA ASHOK RAJALE
|
1815007069WL084555
|
SANGITA ASHOK RAJALE
|
00045
|
BARB0MUKAUR
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729458
|
|
SANGITA ASHOK RAJALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
38
|
GANAGAPUR
|
MH-15-007-069-001/566
(WAHEGAON)
|
1815007069NRG24010320241506419
|
02/03/2024
|
SANGITA PRAMOD DIVE
|
1815007069WL085229
|
SANGITA PRAMOD DIVE
|
00045
|
BARB0NERALX
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268730044
|
|
SANGEETA PRAMOD DIVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
39
|
GANAGAPUR
|
MH-15-007-064-001/2
(GAVLI shivra)
|
1815007064NRG24010320241497694
|
02/03/2024
|
SHIVAJI SANJAY KERE
|
1815007064WL084693
|
SHIVAJI SANJAY KERE
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729935
|
|
SHIVAJI SANJAY KERE
|
BANK OF INDIA(508505)
|
|
40
|
GANAGAPUR
|
MH-15-007-064-001/226
(GAVLI shivra)
|
1815007064NRG24010320241497697
|
02/03/2024
|
GANESH AMBADAS GAVALI
|
1815007064WL084693
|
GANESH AMBADAS GAVALI
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729934
|
|
GANESH AMBADAS GAVALI
|
IDBI BANK(607095)
|
|
41
|
GANAGAPUR
|
MH-15-007-064-001/576
(GAVLI shivra)
|
1815007064NRG24010320241497711
|
02/03/2024
|
KAVITA BHAGINATH KERE
|
1815007064WL084693
|
KAVITA BHAGINATH KERE
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729936
|
|
KAVITA BHAGINATH KERE
|
BANK OF INDIA(508505)
|
|
42
|
GANAGAPUR
|
MH-15-007-082-001/521
(WASU-SAIGAON)
|
1815007082NRG24290220241493995
|
02/03/2024
|
MADHURI KAMLESH DHANEDHAR
|
1815007082WL084498
|
MADHURI KAMLESH DHANEDHAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268730059
|
|
Miss. MADHURI ANIL TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6366
|
6366
|
|
|
|
|
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24290220241494970
|
02/03/2024
|
BALASAHEB PRALHAD GORE
|
1815007069WL084555
|
BALASAHEB PRALHAD GORE
|
00051
|
MAHB0000029
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729455
|
|
BALASAHEB PRALHAD GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
44
|
GANAGAPUR
|
MH-15-007-043-001/220
(NAWABPUR)
|
1815007043NRG24290220241491002
|
02/03/2024
|
VIKRAM MARUTI KAKDE
|
1815007043WL084318
|
VIKRAM MARUTI KAKDE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
04/03/2024
|
|
1268729559
|
|
VIKRAM MAROTIRAO KAK
|
BANK OF BARODA(606985)
|
|
45
|
GANAGAPUR
|
MH-15-007-043-001/368
(NAWABPUR)
|
1815007043NRG24290220241491017
|
02/03/2024
|
PRITEE DINESH SHINDE
|
1815007043WL084318
|
PRITEE DINESH SHINDE
|
00051
|
MAHB0000271
|
1072
|
1072
|
Processed
|
04/03/2024
|
|
1268729964
|
|
Miss. PRITEE DINESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GANAGAPUR
|
MH-15-007-069-001/1176
(WAHEGAON)
|
1815007069NRG24290220241494745
|
02/03/2024
|
APPASAHEB BABASAHEB HIWALE
|
1815007069WL084533
|
APPASAHEB BABASAHEB HIWALE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729375
|
|
APPASAHEB BABASAHEB HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANAGAPUR
|
MH-15-007-069-001/183
(WAHEGAON)
|
1815007069NRG24290220241494996
|
02/03/2024
|
PADHRINATH KADU BOCHRE
|
1815007069WL084558
|
PADHRINATH KADU BOCHRE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729853
|
|
MR PANDHARINATH KADU BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANAGAPUR
|
MH-15-007-069-001/337
(WAHEGAON)
|
1815007069NRG24290220241494396
|
02/03/2024
|
SONYABAPU JAGANNATH MANAL
|
1815007069WL084515
|
SONYABAPU JAGANNATH MANAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729902
|
|
SONYABAPU JAGANNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-069-001/371
(WAHEGAON)
|
1815007069NRG24290220241494212
|
02/03/2024
|
SHAMU BABURAV PARAKHE
|
1815007069WL084505
|
SHAMU BABURAV PARAKHE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729564
|
|
SHAMU BABU PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANAGAPUR
|
MH-15-007-106-001/57
(BABARGAON)
|
1815007106NRG24010320241502551
|
02/03/2024
|
SUNITA VIJAY MHASRUP
|
1815007106WL084979
|
SUNITA VIJAY MHASRUP
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729966
|
|
Mrs. Sunita Vijay Mhasarup
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10762
|
10762
|
|
|
|
|
|
|
|
|
51
|
GANAGAPUR
|
MH-15-007-028-001/113
(YESGAON)
|
1815007028NRG24290220241491037
|
02/03/2024
|
CHANDERKALA DEVICHAND PAWAAR
|
1815007028WL084319
|
CHANDERKALA DEVICHAND PAWAAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729367
|
|
Mrs. CHANDRABAI DEVCHAND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GANAGAPUR
|
MH-15-007-028-001/113
(YESGAON)
|
1815007028NRG24290220241491036
|
02/03/2024
|
DEVICHAND SHIVRAM PAWAAR
|
1815007028WL084319
|
DEVICHAND SHIVRAM PAWAAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729370
|
|
DEVICHAND SHIVRAM PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-028-001/113
(YESGAON)
|
1815007028NRG24290220241491038
|
02/03/2024
|
HARICHAND DEVCHAND PAWAR
|
1815007028WL084319
|
HARICHAND DEVCHAND PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268730020
|
|
Mr. HARICHANDRA DEVCHAND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GANAGAPUR
|
MH-15-007-028-001/12
(YESGAON)
|
1815007028NRG24290220241492028
|
02/03/2024
|
PARIGABAI DONDHIRAM PEHARKAR
|
1815007028WL084379
|
PARIGABAI DONDHIRAM PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268730062
|
|
PARIGABAI DONDHIRAM PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-028-001/12
(YESGAON)
|
1815007028NRG24290220241492027
|
02/03/2024
|
VALMIK DONDHIRAM PEHARKAR
|
1815007028WL084379
|
VALMIK DONDHIRAM PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729485
|
|
VALMIK DHONDIRAM PEHARKAR
|
ICICI BANK LTD(508534)
|
|
56
|
GANAGAPUR
|
MH-15-007-028-001/125
(YESGAON)
|
1815007028NRG24290220241493623
|
02/03/2024
|
NAVNATH EKNATH DIVTE
|
1815007028WL084481
|
NAVNATH EKNATH DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729897
|
|
NAVNATH EKNATH DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
GANAGAPUR
|
MH-15-007-028-001/126
(YESGAON)
|
1815007028NRG24290220241491068
|
02/03/2024
|
SUNITA SHIVAJI DIVTE
|
1815007028WL084321
|
SUNITA SHIVAJI DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729863
|
|
SUNITA SHIVAJI DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
GANAGAPUR
|
MH-15-007-028-001/130
(YESGAON)
|
1815007028NRG24290220241493316
|
02/03/2024
|
VITTHAL MARUTI DIVTE
|
1815007028WL084453
|
VITTHAL MARUTI DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729821
|
|
VITTHAL MARUTI DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-028-001/131
(YESGAON)
|
1815007028NRG24290220241493302
|
02/03/2024
|
BABASAHEB KARBHARI DIVTE
|
1815007028WL084451
|
BABASAHEB KARBHARI DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729633
|
|
BABASAHEB KARBHARI DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-028-001/131
(YESGAON)
|
1815007028NRG24290220241493303
|
02/03/2024
|
MEERA BABASAHEB DIVTE
|
1815007028WL084451
|
MEERA BABASAHEB DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729634
|
|
MEERA BABASAHEB DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-028-001/132
(YESGAON)
|
1815007028NRG24290220241493155
|
02/03/2024
|
BADRINATH SAHEBRAO DIVTE
|
1815007028WL084438
|
BADRINATH SAHEBRAO DIVTE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729589
|
|
BADRINATH SAHEBRAO DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-028-001/133
(YESGAON)
|
1815007028NRG24290220241493180
|
02/03/2024
|
SUNITA SOPAN DIVARE
|
1815007028WL084440
|
SUNITA SOPAN DIVARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729636
|
|
SUNITA SOPAN DIVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-028-001/136
(YESGAON)
|
1815007028NRG24290220241493194
|
02/03/2024
|
Dipak Bhausaheb Divte
|
1815007028WL084442
|
Dipak Bhausaheb Divte
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729525
|
|
Mr. DIPAK BHAUSAHEB DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GANAGAPUR
|
MH-15-007-028-001/136
(YESGAON)
|
1815007028NRG24290220241493196
|
02/03/2024
|
Mina Bhausaheb Diwate
|
1815007028WL084442
|
Mina Bhausaheb Diwate
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268730060
|
|
MINA BHAUSAHEB DIWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANAGAPUR
|
MH-15-007-028-001/138
(YESGAON)
|
1815007028NRG24290220241493624
|
02/03/2024
|
RAUSAHEB BAJIRAO DIVTE
|
1815007028WL084481
|
RAUSAHEB BAJIRAO DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729373
|
|
Mr. RAOSAHEB BAJIRAO DIWATE
|
INDIAN BANK(607105)
|
|
66
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007028NRG24290220241493446
|
02/03/2024
|
DHIRAJ KALYAN BHARAD
|
1815007028WL084463
|
DHIRAJ KALYAN BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729517
|
|
Mr. DHIRAJ KALYAN BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007028NRG24290220241493443
|
02/03/2024
|
KALYAN VINAYARAO BHARAD
|
1815007028WL084463
|
KALYAN VINAYARAO BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729484
|
|
KALYAN VINAYARAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007028NRG24290220241493445
|
02/03/2024
|
NADABAI KALYAN BHARAD
|
1815007028WL084463
|
NADABAI KALYAN BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729830
|
|
Mrs. NANDABAI KALYAN BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007028NRG24290220241493447
|
02/03/2024
|
SONU KALYAN BHARAD
|
1815007028WL084463
|
SONU KALYAN BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729526
|
|
Miss. SONU KALYANRAV BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007028NRG24290220241493444
|
02/03/2024
|
SUBHADRABAI VINAYARAO BHARAD
|
1815007028WL084463
|
SUBHADRABAI VINAYARAO BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729491
|
|
SUBHADRABAI VINAYARAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007028NRG24290220241493448
|
02/03/2024
|
VARSHA PANKAJ BHARAD
|
1815007028WL084463
|
VARSHA PANKAJ BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729908
|
|
Mrs. VARSHA PANKAJ BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GANAGAPUR
|
MH-15-007-028-001/143
(YESGAON)
|
1815007028NRG24290220241493450
|
02/03/2024
|
SHOBHABAI SWARUPCHAND BHARAD
|
1815007028WL084463
|
SHOBHABAI SWARUPCHAND BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729828
|
|
Mrs. SHOBHABAI SWARUPACHAND BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GANAGAPUR
|
MH-15-007-028-001/143
(YESGAON)
|
1815007028NRG24290220241493449
|
02/03/2024
|
SWARUPCHAND VINAYARAO BHARAD
|
1815007028WL084463
|
SWARUPCHAND VINAYARAO BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268730066
|
|
SWARUPCHAND VINAYARAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-028-001/145
(YESGAON)
|
1815007028NRG24290220241491042
|
02/03/2024
|
KRUSHNA NANASAHEB BHARAD
|
1815007028WL084319
|
KRUSHNA NANASAHEB BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729522
|
|
KRUSHNA NANASAHEB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-028-001/145
(YESGAON)
|
1815007028NRG24290220241491041
|
02/03/2024
|
SIMABAI NANASAHEB BARAD
|
1815007028WL084319
|
SIMABAI NANASAHEB BARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729479
|
|
Mrs. SIMABAI NANASAHEB BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANAGAPUR
|
MH-15-007-028-001/146
(YESGAON)
|
1815007028NRG24290220241493245
|
02/03/2024
|
DYNANESWAR SAHEBRAO BHARAD
|
1815007028WL084445
|
DYNANESWAR SAHEBRAO BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729619
|
|
DYNANESWAR SAHEBRAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-028-001/146
(YESGAON)
|
1815007028NRG24290220241493246
|
02/03/2024
|
SANGEETA DYNANESWAR BHARAD
|
1815007028WL084445
|
SANGEETA DYNANESWAR BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729521
|
|
Mrs. SANGITA DNYNESHWAR BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GANAGAPUR
|
MH-15-007-028-001/148
(YESGAON)
|
1815007028NRG24290220241493387
|
02/03/2024
|
GAYABAI ASARAM SONAVANE
|
1815007028WL084458
|
GAYABAI ASARAM SONAVANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729824
|
|
Mrs. GAYABAI ASARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GANAGAPUR
|
MH-15-007-028-001/148
(YESGAON)
|
1815007028NRG24290220241493388
|
02/03/2024
|
VISHOO ASARAM SONAVANE
|
1815007028WL084458
|
VISHOO ASARAM SONAVANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729591
|
|
VISHOO ASARAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24290220241492676
|
02/03/2024
|
Ankush Bhimrao Rajguru
|
1815007028WL084420
|
Ankush Bhimrao Rajguru
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729859
|
|
Mr. ANUKUSH BHIMARAJ RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24290220241492677
|
02/03/2024
|
Archana Ankush Rajguru
|
1815007028WL084420
|
Archana Ankush Rajguru
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729907
|
|
Mrs. ARCHNA ANKUSH RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24290220241492672
|
02/03/2024
|
BHIMRAJ BHAWRAO RAJGURU
|
1815007028WL084420
|
BHIMRAJ BHAWRAO RAJGURU
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729854
|
|
BHIMRAJ BHAWRAO RAJGURU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24290220241492673
|
02/03/2024
|
SHAILA BHIMRAJ RAJGURU
|
1815007028WL084420
|
SHAILA BHIMRAJ RAJGURU
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729822
|
|
Mrs. SHAILABAI BHIMRAV RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GANAGAPUR
|
MH-15-007-028-001/1661
(YESGAON)
|
1815007028NRG24290220241493320
|
02/03/2024
|
Anil Asaram Kale
|
1815007028WL084454
|
Anil Asaram Kale
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729628
|
|
ANIL ASARAM KALE
|
HDFC BANK LTD(607152)
|
|
85
|
GANAGAPUR
|
MH-15-007-028-001/1664
(YESGAON)
|
1815007028NRG24290220241493201
|
02/03/2024
|
GORAKH SAHEBRAV DIVTE
|
1815007028WL084442
|
GORAKH SAHEBRAV DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729818
|
|
GORAKH SAHEBRAV DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-028-001/1664
(YESGAON)
|
1815007028NRG24290220241493156
|
02/03/2024
|
KALINDI GORAKH DIVTE
|
1815007028WL084438
|
KALINDI GORAKH DIVTE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729744
|
|
Mrs. KALINDI GORAKH DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GANAGAPUR
|
MH-15-007-028-001/1665
(YESGAON)
|
1815007028NRG24290220241493159
|
02/03/2024
|
Aishwarya Dyaneshwar divte
|
1815007028WL084438
|
Aishwarya Dyaneshwar divte
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729706
|
|
AISHWARYA DNYANESHWAR DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANAGAPUR
|
MH-15-007-028-001/1665
(YESGAON)
|
1815007028NRG24290220241493157
|
02/03/2024
|
DNYANESHWAR SAHEBRAV DIVTE
|
1815007028WL084438
|
DNYANESHWAR SAHEBRAV DIVTE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729627
|
|
DNYANESHWAR SAHEBRAV DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-028-001/1665
(YESGAON)
|
1815007028NRG24290220241493158
|
02/03/2024
|
SUMITRA DNYANESHWAR DIVTE
|
1815007028WL084438
|
SUMITRA DNYANESHWAR DIVTE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729857
|
|
Mrs. SUMITRABAI DNYANESHWAR DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-028-001/1671
(YESGAON)
|
1815007028NRG24290220241493247
|
02/03/2024
|
SUDAM NANASAHEB BHARAD
|
1815007028WL084445
|
SUDAM NANASAHEB BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729530
|
|
SUDAM NANASAHEB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-028-001/1674
(YESGAON)
|
1815007028NRG24290220241492299
|
02/03/2024
|
JAGNNATH VINAYAK BHARAD
|
1815007028WL084407
|
JAGNNATH VINAYAK BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729624
|
|
JAGNNATH VINAYAK BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-028-001/1676
(YESGAON)
|
1815007028NRG24290220241493656
|
02/03/2024
|
ALKABAI SHIRIDHAR CHOUDHARI
|
1815007028WL084485
|
ALKABAI SHIRIDHAR CHOUDHARI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729710
|
|
ALKABAI SHIRIDHAR CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-028-001/1678
(YESGAON)
|
1815007028NRG24290220241493312
|
02/03/2024
|
DIPALI NAVNATHA DIVTE
|
1815007028WL084452
|
DIPALI NAVNATHA DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729911
|
|
DIPALI NAVNATHA DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-028-001/1678
(YESGAON)
|
1815007028NRG24290220241493311
|
02/03/2024
|
NAVNATH KARBHARI DIVTE
|
1815007028WL084452
|
NAVNATH KARBHARI DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729825
|
|
Mr. NAVNATH KARBHARI DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GANAGAPUR
|
MH-15-007-028-001/1679
(YESGAON)
|
1815007028NRG24290220241493249
|
02/03/2024
|
KAVITA HARICHAND KATHOTE
|
1815007028WL084445
|
KAVITA HARICHAND KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729896
|
|
Mrs. KAVITA HARICHANDRA KATHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GANAGAPUR
|
MH-15-007-028-001/1680
(YESGAON)
|
1815007028NRG24290220241493389
|
02/03/2024
|
KANHU VITTHAL DIVTE
|
1815007028WL084458
|
KANHU VITTHAL DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729823
|
|
Mr. KANHU VITHAL DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANAGAPUR
|
MH-15-007-028-001/1681
(YESGAON)
|
1815007028NRG24290220241493322
|
02/03/2024
|
NANDABAI GORAKH DIVTE
|
1815007028WL084454
|
NANDABAI GORAKH DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729707
|
|
Mrs. Nanda Gorakh Divte
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GANAGAPUR
|
MH-15-007-028-001/1688
(YESGAON)
|
1815007028NRG24290220241493160
|
02/03/2024
|
RSMESHOR NARAYAN DIVTE
|
1815007028WL084438
|
RSMESHOR NARAYAN DIVTE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729868
|
|
Mr. RAMESHWAR NARAYAN DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GANAGAPUR
|
MH-15-007-028-001/1690
(YESGAON)
|
1815007028NRG24290220241493182
|
02/03/2024
|
Nikita Uddhav Diwate
|
1815007028WL084440
|
Nikita Uddhav Diwate
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729905
|
|
Miss. NIKITA NARAYAN DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GANAGAPUR
|
MH-15-007-028-001/1690
(YESGAON)
|
1815007028NRG24290220241493181
|
02/03/2024
|
UDDHAV BADRINATH DIWATE
|
1815007028WL084440
|
UDDHAV BADRINATH DIWATE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729906
|
|
UDDHAV BADRINATH DIWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANAGAPUR
|
MH-15-007-028-001/1697
(YESGAON)
|
1815007028NRG24290220241493250
|
02/03/2024
|
ANIKET DNYANESHOR BHARAAD
|
1815007028WL084445
|
ANIKET DNYANESHOR BHARAAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729704
|
|
ANIKET DNYANESHWAR BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANAGAPUR
|
MH-15-007-028-001/17
(YESGAON)
|
1815007028NRG24290220241492301
|
02/03/2024
|
DADASAHEB KARBHARI PEHARKAR
|
1815007028WL084407
|
DADASAHEB KARBHARI PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729894
|
|
DADASAHEB KARBHARI PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-028-001/1702
(YESGAON)
|
1815007028NRG24290220241492138
|
02/03/2024
|
Subhash Dattatray Bankar
|
1815007028WL084390
|
Subhash Dattatray Bankar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729743
|
|
SUBHASH DATTATRAY BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANAGAPUR
|
MH-15-007-028-001/1734
(YESGAON)
|
1815007028NRG24290220241491085
|
02/03/2024
|
SAYYAD FEROJ MUNAF
|
1815007028WL084323
|
SAYYAD FEROJ MUNAF
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729626
|
|
Mr. FOROJ MUNAP SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GANAGAPUR
|
MH-15-007-028-001/176
(YESGAON)
|
1815007028NRG24290220241492032
|
02/03/2024
|
MANDA BHAGAWAN MISAL
|
1815007028WL084379
|
MANDA BHAGAWAN MISAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729862
|
|
MRS MANDA BHAGVAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANAGAPUR
|
MH-15-007-028-001/178
(YESGAON)
|
1815007028NRG24290220241493628
|
02/03/2024
|
Nirmala Mohan Misal
|
1815007028WL084481
|
Nirmala Mohan Misal
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729861
|
|
Miss. Nirmala Mohan Misal
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GANAGAPUR
|
MH-15-007-028-001/1799
(YESGAON)
|
1815007028NRG24290220241492216
|
02/03/2024
|
SUDHAKAR JAGNNATH BHARAD
|
1815007028WL084398
|
SUDHAKAR JAGNNATH BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729860
|
|
Mr. sudhakar jagannath bharad
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GANAGAPUR
|
MH-15-007-028-001/181
(YESGAON)
|
1815007028NRG24290220241491071
|
02/03/2024
|
Lankabai Kadubal Wani
|
1815007028WL084321
|
Lankabai Kadubal Wani
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729621
|
|
Mrs. LANKABAI KADUBAL WANI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GANAGAPUR
|
MH-15-007-028-001/1821
(YESGAON)
|
1815007028NRG24290220241493315
|
02/03/2024
|
madhuri rajesh diwate
|
1815007028WL084452
|
madhuri rajesh diwate
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729709
|
|
MADHURI RAJESH DIWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANAGAPUR
|
MH-15-007-028-001/1821
(YESGAON)
|
1815007028NRG24290220241491072
|
02/03/2024
|
NAMDEV VISHWANATH DIWATE
|
1815007028WL084321
|
NAMDEV VISHWANATH DIWATE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729535
|
|
NAMDEV VISHWANATH DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-028-001/1835
(YESGAON)
|
1815007028NRG24290220241492842
|
02/03/2024
|
Maruti Mahadu Adhav
|
1815007028WL084425
|
Maruti Mahadu Adhav
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729856
|
|
Maruti Mahadu Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-028-001/1843
(YESGAON)
|
1815007028NRG24290220241493251
|
02/03/2024
|
LAXMAN POPAT PEHARKAR
|
1815007028WL084445
|
LAXMAN POPAT PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729590
|
|
LAXMAN POPAT PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-028-001/187
(YESGAON)
|
1815007028NRG24290220241493498
|
02/03/2024
|
Kaiuum Shabbir Shaikh
|
1815007028WL084468
|
Kaiuum Shabbir Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729864
|
|
Mr. KAIUUM SHABBIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GANAGAPUR
|
MH-15-007-028-001/187
(YESGAON)
|
1815007028NRG24290220241493499
|
02/03/2024
|
Taslim Kaiuum Shaikh
|
1815007028WL084468
|
Taslim Kaiuum Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729742
|
|
Miss. TASLIM SALIM SHAIKH K T SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GANAGAPUR
|
MH-15-007-028-001/1875
(YESGAON)
|
1815007028NRG24290220241493422
|
02/03/2024
|
Asaram Ganpat Barde
|
1815007028WL084461
|
Asaram Ganpat Barde
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729891
|
|
Mr. BARDE ASARAM GANPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GANAGAPUR
|
MH-15-007-028-001/1875
(YESGAON)
|
1815007028NRG24290220241493425
|
02/03/2024
|
Krishna Dnyaneshwar Barde
|
1815007028WL084461
|
Krishna Dnyaneshwar Barde
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729903
|
|
Krishna Dnyaneshwar Barde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-028-001/1875
(YESGAON)
|
1815007028NRG24290220241493424
|
02/03/2024
|
Pardip Asaaram Barde
|
1815007028WL084461
|
Pardip Asaaram Barde
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729901
|
|
Master PRADEEP ASARAM BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GANAGAPUR
|
MH-15-007-028-001/204
(YESGAON)
|
1815007028NRG24290220241491562
|
02/03/2024
|
SHAKIL SK ABDUL
|
1815007028WL084348
|
SHAKIL SK ABDUL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729622
|
|
MR SHAKIL ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANAGAPUR
|
MH-15-007-028-001/204
(YESGAON)
|
1815007028NRG24290220241491563
|
02/03/2024
|
TASLAM SK ABDUL
|
1815007028WL084348
|
TASLAM SK ABDUL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729620
|
|
TASLAM SK ABDUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-028-001/215
(YESGAON)
|
1815007028NRG24290220241492139
|
02/03/2024
|
CHANDRAKALA ASHOK BANKAR
|
1815007028WL084390
|
CHANDRAKALA ASHOK BANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729519
|
|
CHANDRAKALA ASHOK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-028-001/258
(YESGAON)
|
1815007028NRG24290220241493308
|
02/03/2024
|
Akshay Mhasu Bharad
|
1815007028WL084451
|
Akshay Mhasu Bharad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729909
|
|
AKSHAY MHASU BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GANAGAPUR
|
MH-15-007-028-001/258
(YESGAON)
|
1815007028NRG24290220241493305
|
02/03/2024
|
Mhasu Ramrav Bharad
|
1815007028WL084451
|
Mhasu Ramrav Bharad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729635
|
|
Mhasu Ramrav Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-028-001/258
(YESGAON)
|
1815007028NRG24290220241493307
|
02/03/2024
|
Sagar Mhasu Bharad
|
1815007028WL084451
|
Sagar Mhasu Bharad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729703
|
|
SAGAR MHASU BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GANAGAPUR
|
MH-15-007-028-001/258
(YESGAON)
|
1815007028NRG24290220241493306
|
02/03/2024
|
Tarabai Mhasu Bharad
|
1815007028WL084451
|
Tarabai Mhasu Bharad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729708
|
|
Mrs. TARABAI DAMODHAR BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GANAGAPUR
|
MH-15-007-028-001/262
(YESGAON)
|
1815007028NRG24290220241491565
|
02/03/2024
|
CHANDRAKALA HARICHANDRA BHARAD
|
1815007028WL084348
|
CHANDRAKALA HARICHANDRA BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729480
|
|
Mrs. CHANDRAKALA HARICHANDRA BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GANAGAPUR
|
MH-15-007-028-001/262
(YESGAON)
|
1815007028NRG24290220241491564
|
02/03/2024
|
HARICHANDRA VINAYAK BHARAD
|
1815007028WL084348
|
HARICHANDRA VINAYAK BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729481
|
|
HARICHANDRA VINAYAK BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-028-001/262
(YESGAON)
|
1815007028NRG24290220241490871
|
02/03/2024
|
PRASHANT HARICHANDRA BHARAD
|
1815007028WL084304
|
PRASHANT HARICHANDRA BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729858
|
|
Mr. prakash harichandra bharad
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GANAGAPUR
|
MH-15-007-028-001/262
(YESGAON)
|
1815007028NRG24290220241491567
|
02/03/2024
|
PUJA PRASHANT BHARAD
|
1815007028WL084348
|
PUJA PRASHANT BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729855
|
|
Mrs. POOJA SANTOSH THOMBRE 919922544354
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GANAGAPUR
|
MH-15-007-028-001/262
(YESGAON)
|
1815007028NRG24290220241491566
|
02/03/2024
|
SANJAY HARICHNDRA BHARAD
|
1815007028WL084348
|
SANJAY HARICHNDRA BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729482
|
|
Mr. SANJAY HARICHANDRA BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GANAGAPUR
|
MH-15-007-028-001/276
(YESGAON)
|
1815007028NRG24290220241493162
|
02/03/2024
|
LATABAI NARAYAN DIVTE
|
1815007028WL084438
|
LATABAI NARAYAN DIVTE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729874
|
|
LATABAI NARAYAN DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANAGAPUR
|
MH-15-007-028-001/295
(YESGAON)
|
1815007028NRG24290220241490872
|
02/03/2024
|
ASHOK KHANDU PAWAR
|
1815007028WL084304
|
ASHOK KHANDU PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729623
|
|
ASHOK KHANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-028-001/295
(YESGAON)
|
1815007028NRG24290220241490873
|
02/03/2024
|
YAMUNA ASHOK PAWAR
|
1815007028WL084304
|
YAMUNA ASHOK PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729617
|
|
Mrs. YAMUNA ASHOK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GANAGAPUR
|
MH-15-007-028-001/313
(YESGAON)
|
1815007028NRG24290220241493163
|
02/03/2024
|
CHANDRAKALA SAHEBRAO DIVTE
|
1815007028WL084438
|
CHANDRAKALA SAHEBRAO DIVTE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729875
|
|
Mrs. CHANDRAKALA SAHEBRAO DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GANAGAPUR
|
MH-15-007-028-001/315
(YESGAON)
|
1815007028NRG24290220241490976
|
02/03/2024
|
BHAGYASHRI KIRAN BHARAD
|
1815007028WL084316
|
BHAGYASHRI KIRAN BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729910
|
|
BHAGYASHRI KIRAN BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANAGAPUR
|
MH-15-007-028-001/315
(YESGAON)
|
1815007028NRG24290220241490975
|
02/03/2024
|
KIRAN SWARUPACHAND BHARAD
|
1815007028WL084316
|
KIRAN SWARUPACHAND BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729483
|
|
MR KIRAN SWARUPCHAND BHARAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANAGAPUR
|
MH-15-007-028-001/321
(YESGAON)
|
1815007028NRG24290220241491086
|
02/03/2024
|
KAMINI BABASAHEB PEHARKAR
|
1815007028WL084323
|
KAMINI BABASAHEB PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729829
|
|
KAMINI BABASAHEB PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-028-001/324
(YESGAON)
|
1815007028NRG24290220241491087
|
02/03/2024
|
BABASAHEB BHANUDAS PEHARKAR
|
1815007028WL084323
|
BABASAHEB BHANUDAS PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729528
|
|
BABASAHEB BHANUDAS PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-028-001/344
(YESGAON)
|
1815007028NRG24290220241491088
|
02/03/2024
|
MUNAF PAPA SAYYAD
|
1815007028WL084323
|
MUNAF PAPA SAYYAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729588
|
|
MUNAF PAPA SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-028-001/367
(YESGAON)
|
1815007028NRG24290220241492443
|
02/03/2024
|
KAVITA SANTOSH CHAUDHARI
|
1815007028WL084410
|
KAVITA SANTOSH CHAUDHARI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729871
|
|
Mrs. KAVITA SANTOSH CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GANAGAPUR
|
MH-15-007-028-001/367
(YESGAON)
|
1815007028NRG24290220241492442
|
02/03/2024
|
SANTOSH KASHINATH CHAUDHARI
|
1815007028WL084410
|
SANTOSH KASHINATH CHAUDHARI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729872
|
|
SANTOSH KASHINATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-028-001/37
(YESGAON)
|
1815007028NRG24290220241491090
|
02/03/2024
|
VACHHALABAI BHANUDAS PEHARKAR
|
1815007028WL084323
|
VACHHALABAI BHANUDAS PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729618
|
|
Mrs. VACHALABAI BHANUDAS PEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GANAGAPUR
|
MH-15-007-028-001/46
(YESGAON)
|
1815007028NRG24290220241492444
|
02/03/2024
|
ASARAM SUKHADEV PEHARKAR
|
1815007028WL084410
|
ASARAM SUKHADEV PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729899
|
|
ASARAM SUKHADEV PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-028-001/46
(YESGAON)
|
1815007028NRG24290220241492445
|
02/03/2024
|
VISHNU ASARAM PEHARKAR
|
1815007028WL084410
|
VISHNU ASARAM PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729900
|
|
VISHNU ASARAM PEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANAGAPUR
|
MH-15-007-028-001/47
(YESGAON)
|
1815007028NRG24290220241490921
|
02/03/2024
|
JAGANNATH DASHRATH PEHARKAR
|
1815007028WL084309
|
JAGANNATH DASHRATH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729851
|
|
JAGANNATH DASHRATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-028-001/47
(YESGAON)
|
1815007028NRG24290220241490922
|
02/03/2024
|
KAMAL JAGANNATH PEHARKAR
|
1815007028WL084309
|
KAMAL JAGANNATH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729531
|
|
Mrs. KAMALBAI JAGANNATH PEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GANAGAPUR
|
MH-15-007-028-001/49
(YESGAON)
|
1815007028NRG24290220241493278
|
02/03/2024
|
BABASAHEB GOVINDA KATHOTE
|
1815007028WL084448
|
BABASAHEB GOVINDA KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729892
|
|
BABASAHEB GOVINDA KATHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-028-001/49
(YESGAON)
|
1815007028NRG24290220241493279
|
02/03/2024
|
SUMANBAI BABASAHEB KATHOTE
|
1815007028WL084448
|
SUMANBAI BABASAHEB KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729893
|
|
SUMANBAI BABASAHEB KATHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-028-001/51
(YESGAON)
|
1815007028NRG24290220241493281
|
02/03/2024
|
Dinesh Raosaheb Kathote
|
1815007028WL084448
|
Dinesh Raosaheb Kathote
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729705
|
|
DINESH RAOSAHEB KATHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANAGAPUR
|
MH-15-007-028-001/59
(YESGAON)
|
1815007028NRG24290220241492220
|
02/03/2024
|
BHIMABAI DHONDIRAM CHAUDHARI
|
1815007028WL084398
|
BHIMABAI DHONDIRAM CHAUDHARI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729574
|
|
Mrs. BHIMABAI DHONDIBA CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GANAGAPUR
|
MH-15-007-028-001/62
(YESGAON)
|
1815007028NRG24290220241492548
|
02/03/2024
|
Anjali Krushna Chaudhari
|
1815007028WL084415
|
Anjali Krushna Chaudhari
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729741
|
|
Miss. Anjali Sanjay Borse
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
GANAGAPUR
|
MH-15-007-028-001/64
(YESGAON)
|
1815007028NRG24290220241490978
|
02/03/2024
|
ANITA SAINATH CHOUDHARY
|
1815007028WL084316
|
ANITA SAINATH CHOUDHARY
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729817
|
|
Mr. SAINATH MURLIDHAR CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
GANAGAPUR
|
MH-15-007-028-001/64
(YESGAON)
|
1815007028NRG24290220241490977
|
02/03/2024
|
SAINATH MURLIDHAR CHOUDHARY
|
1815007028WL084316
|
SAINATH MURLIDHAR CHOUDHARY
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729816
|
|
SAINATH MURLIDHAR CHOUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-028-001/69
(YESGAON)
|
1815007028NRG24290220241493544
|
02/03/2024
|
GHANSHYAM SAJARAO CHOUDHARY
|
1815007028WL084471
|
GHANSHYAM SAJARAO CHOUDHARY
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729865
|
|
GHANSHYAM SAJARAO CHOUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-028-001/69
(YESGAON)
|
1815007028NRG24290220241493545
|
02/03/2024
|
JYOTI GHANSHAM CHAUDHARI
|
1815007028WL084471
|
JYOTI GHANSHAM CHAUDHARI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729820
|
|
JYOTI GHANSHAM CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
GANAGAPUR
|
MH-15-007-028-001/73
(YESGAON)
|
1815007028NRG24290220241493030
|
02/03/2024
|
GANESH KACHRU CHOUDHARY
|
1815007028WL084434
|
GANESH KACHRU CHOUDHARY
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729520
|
|
GANESH KACHRU CHOUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-028-001/73
(YESGAON)
|
1815007028NRG24290220241493031
|
02/03/2024
|
SUNANDA GANESH CHAUDHARI
|
1815007028WL084434
|
SUNANDA GANESH CHAUDHARI
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729852
|
|
SUNANDA GANESH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-028-001/73
(YESGAON)
|
1815007028NRG24290220241493032
|
02/03/2024
|
VIMAL KACHRU CHAUDHARI
|
1815007028WL084434
|
VIMAL KACHRU CHAUDHARI
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729402
|
|
VIMAL KACHRU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-028-001/79
(YESGAON)
|
1815007028NRG24290220241491121
|
02/03/2024
|
SAGAR SHIVAJI SONAWANE
|
1815007028WL084327
|
SAGAR SHIVAJI SONAWANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729819
|
|
Master SAGAR SHIVAJI SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GANAGAPUR
|
MH-15-007-028-001/80
(YESGAON)
|
1815007028NRG24290220241490888
|
02/03/2024
|
PUNJARAM SARJARAO CHAUDHARI
|
1815007028WL084306
|
PUNJARAM SARJARAO CHAUDHARI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729867
|
|
PUNJARAM SARJARAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-028-001/80
(YESGAON)
|
1815007028NRG24290220241490889
|
02/03/2024
|
RUKHAMAN PUNJARAM CHOUDHARY
|
1815007028WL084306
|
RUKHAMAN PUNJARAM CHOUDHARY
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729869
|
|
RUKHAMAN PUNJARAM CHOUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-028-001/81
(YESGAON)
|
1815007028NRG24290220241493547
|
02/03/2024
|
NANDU SAVLIRAM CHAUDHARI
|
1815007028WL084471
|
NANDU SAVLIRAM CHAUDHARI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729895
|
|
Mr. NANDKISHOR SAVLIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
GANAGAPUR
|
MH-15-007-028-001/81
(YESGAON)
|
1815007028NRG24290220241493546
|
02/03/2024
|
VIMAL SAVLIRAM CHOUDHARY
|
1815007028WL084471
|
VIMAL SAVLIRAM CHOUDHARY
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729529
|
|
Mrs. VIMALBAI SAVLIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GANAGAPUR
|
MH-15-007-028-001/83
(YESGAON)
|
1815007028NRG24290220241492551
|
02/03/2024
|
AASHIS KISHOR SONAWANE
|
1815007028WL084415
|
AASHIS KISHOR SONAWANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729873
|
|
SONAWANE ASHISH KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANAGAPUR
|
MH-15-007-028-001/83
(YESGAON)
|
1815007028NRG24290220241492549
|
02/03/2024
|
KISHOR KARBHARI SONAWANE
|
1815007028WL084415
|
KISHOR KARBHARI SONAWANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729834
|
|
KISHOR KARBHARI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-028-001/84
(YESGAON)
|
1815007028NRG24290220241490891
|
02/03/2024
|
MIRA SOPAN PAWAR
|
1815007028WL084306
|
MIRA SOPAN PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729979
|
|
Mrs. MIRABAI SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GANAGAPUR
|
MH-15-007-028-001/91
(YESGAON)
|
1815007028NRG24290220241491762
|
02/03/2024
|
Gangadhar Pandurang Pawar
|
1815007028WL084360
|
Gangadhar Pandurang Pawar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729523
|
|
Gangadhar Pandurang Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-028-001/92
(YESGAON)
|
1815007028NRG24290220241491764
|
02/03/2024
|
SHANTA RAGHONAATH PAWAAR
|
1815007028WL084360
|
SHANTA RAGHONAATH PAWAAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729625
|
|
Mrs. SHANTABAI RAGHUNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
GANAGAPUR
|
MH-15-007-067-001/165
(WADGAON)
|
1815007067NRG24290220241490855
|
02/03/2024
|
GAJANAN KESU BORADE
|
1815007067WL084302
|
GAJANAN KESU BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729974
|
|
GAJANAN KESU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-067-001/165
(WADGAON)
|
1815007067NRG24290220241490504
|
02/03/2024
|
SHOBHABAI GANGADHAR BORADE
|
1815007067WL084273
|
SHOBHABAI GANGADHAR BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730011
|
|
Mrs. SHOBHABAI GANGADHAR BORADE
|
INDIAN BANK(607105)
|
|
170
|
GANAGAPUR
|
MH-15-007-067-001/21
(WADGAON)
|
1815007067NRG24290220241490525
|
02/03/2024
|
KASHIBAI SOMINATH BORADE
|
1815007067WL084275
|
KASHIBAI SOMINATH BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729970
|
|
KASHIBAI SOMINATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-067-001/277
(WADGAON)
|
1815007067NRG24290220241490858
|
02/03/2024
|
CHANGDEV AMBADASA BORADE
|
1815007067WL084302
|
CHANGDEV AMBADASA BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730015
|
|
CHANGDEV AMBADASA BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-067-001/277
(WADGAON)
|
1815007067NRG24290220241490859
|
02/03/2024
|
PADMABAI SUBHASH BORADE
|
1815007067WL084302
|
PADMABAI SUBHASH BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729870
|
|
Mrs. PADMABAI SUBHASH BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
GANAGAPUR
|
MH-15-007-067-001/364
(WADGAON)
|
1815007067NRG24290220241490506
|
02/03/2024
|
KALPANA LAXMAN BORADE
|
1815007067WL084273
|
KALPANA LAXMAN BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729781
|
|
M/s. KALPANA LAXMAN BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GANAGAPUR
|
MH-15-007-067-001/364
(WADGAON)
|
1815007067NRG24290220241490505
|
02/03/2024
|
LAXMAN TARACHAND BORADE
|
1815007067WL084273
|
LAXMAN TARACHAND BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730008
|
|
LAXMAN TARACHAND BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-067-001/364
(WADGAON)
|
1815007067NRG24290220241490509
|
02/03/2024
|
MAHESH TARACHAND BORADE
|
1815007067WL084273
|
MAHESH TARACHAND BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729782
|
|
MAHESH TARACHAND BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GANAGAPUR
|
MH-15-007-067-001/364
(WADGAON)
|
1815007067NRG24290220241490508
|
02/03/2024
|
SONALI SUBHASH BORADE
|
1815007067WL084273
|
SONALI SUBHASH BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729787
|
|
Mrs. SONALI SUBHASH BORADE
|
INDIAN BANK(607105)
|
|
177
|
GANAGAPUR
|
MH-15-007-067-001/364
(WADGAON)
|
1815007067NRG24290220241490507
|
02/03/2024
|
SUBHASH TARACHAND BORADE
|
1815007067WL084273
|
SUBHASH TARACHAND BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729784
|
|
Mr. SHUBHASH TARACHAND BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
GANAGAPUR
|
MH-15-007-067-001/404
(WADGAON)
|
1815007067NRG24290220241490480
|
02/03/2024
|
AMRUTA SANDIP BORADE
|
1815007067WL084269
|
AMRUTA SANDIP BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729904
|
|
Miss. AMRUTA SANDIP BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
GANAGAPUR
|
MH-15-007-067-001/404
(WADGAON)
|
1815007067NRG24290220241490479
|
02/03/2024
|
SANDIP RAVSAHEB BORADE
|
1815007067WL084269
|
SANDIP RAVSAHEB BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730016
|
|
SANDIP RAVSAHEB BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-067-001/78
(WADGAON)
|
1815007067NRG24290220241490511
|
02/03/2024
|
ANITA SAINATH BORADE
|
1815007067WL084273
|
ANITA SAINATH BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729780
|
|
ANITA SAINATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-067-001/78
(WADGAON)
|
1815007067NRG24290220241490510
|
02/03/2024
|
UJWALA YENUNATH BORADE
|
1815007067WL084273
|
UJWALA YENUNATH BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729778
|
|
UJWALA YENUNATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-067-002/114
(WADGAON)
|
1815007067NRG24290220241490639
|
02/03/2024
|
DEVIDAS NAMDEV BORADE
|
1815007067WL084284
|
DEVIDAS NAMDEV BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730012
|
|
DEVIDAS NAMDEV BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-067-002/114
(WADGAON)
|
1815007067NRG24290220241490641
|
02/03/2024
|
SOMINATH NAMDEV BORADE
|
1815007067WL084284
|
SOMINATH NAMDEV BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729790
|
|
SOMINATH NAMDEV BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-067-002/114
(WADGAON)
|
1815007067NRG24290220241490640
|
02/03/2024
|
VAISHALI DEVIDAS BORADE
|
1815007067WL084284
|
VAISHALI DEVIDAS BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729789
|
|
M/s. VAISHALI DEVIDAS BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
GANAGAPUR
|
MH-15-007-101-001/346
(MALKAPUR)
|
1815007101NRG24280220241471422
|
02/03/2024
|
RAHUL BALCHAND FOLANE
|
1815007101WL083108
|
RAHUL BALCHAND FOLANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729508
|
|
RAHUL BALCHAND FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-101-001/346
(MALKAPUR)
|
1815007101NRG24280220241471421
|
02/03/2024
|
SATISH BALCHAND FOLANE
|
1815007101WL083108
|
SATISH BALCHAND FOLANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729837
|
|
Mr. SATISH BALCHAND FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
GANAGAPUR
|
MH-15-007-101-001/409
(MALKAPUR)
|
1815007101NRG24280220241470606
|
02/03/2024
|
ARJUN SANJAYSING RAJPIT
|
1815007101WL083056
|
ARJUN SANJAYSING RAJPIT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729963
|
|
ARJUN SANJAYSING RAJPIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224190
|
224190
|
|
|
|
|
|
|
|
|
188
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24290220241494971
|
02/03/2024
|
PRALHAD RAJARAM GORE
|
1815007069WL084555
|
PRALHAD RAJARAM GORE
|
00051
|
MAHB0000968
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729866
|
|
Mr. Pralhad Rajaram Gore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
189
|
GANAGAPUR
|
MH-15-007-067-001/225
(WADGAON)
|
1815007067NRG24290220241490472
|
02/03/2024
|
Ramesh Popat Borade
|
1815007067WL084269
|
Ramesh Popat Borade
|
00051
|
MAHB0001578
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729447
|
|
Mr. RAMESH POPAT BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
190
|
GANAGAPUR
|
MH-15-007-069-001/91
(WAHEGAON)
|
1815007069NRG24290220241494198
|
02/03/2024
|
POONAM RAMBHAU SHIRSATH
|
1815007069WL084504
|
POONAM RAMBHAU SHIRSATH
|
00078
|
CNRB0001410
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729454
|
|
POONAM KIRAN MHASKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
191
|
GANAGAPUR
|
MH-15-007-064-001/152
(GAVLI shivra)
|
1815007064NRG24010320241497688
|
02/03/2024
|
DHYANESHOR GIRJABA KERE
|
1815007064WL084693
|
DHYANESHOR GIRJABA KERE
|
00089
|
CBIN0281163
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729937
|
|
DNYANESHWAR GIRJABA KERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GANAGAPUR
|
MH-15-007-064-001/304
(GAVLI shivra)
|
1815007064NRG24010320241497702
|
02/03/2024
|
ANIL HARICHANDRA KHEDKAR
|
1815007064WL084693
|
ANIL HARICHANDRA KHEDKAR
|
00089
|
CBIN0281163
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729568
|
|
ANIL HARICHANDRA KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-082-001/171
(WASU-SAIGAON)
|
1815007082NRG24290220241493938
|
02/03/2024
|
Arjun Machhindra Narode
|
1815007082WL084497
|
Arjun Machhindra Narode
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729540
|
|
Mr. ARJUN MACHHINDRA NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GANAGAPUR
|
MH-15-007-082-001/213
(WASU-SAIGAON)
|
1815007082NRG24290220241494122
|
02/03/2024
|
VIJAY MANIKRAO BANSOD
|
1815007082WL084502
|
VIJAY MANIKRAO BANSOD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729558
|
|
VIJAY MANIKRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-082-001/354
(WASU-SAIGAON)
|
1815007082NRG24290220241493946
|
02/03/2024
|
ANITA SUNIL NARODE
|
1815007082WL084497
|
ANITA SUNIL NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729539
|
|
Mrs. ANITA SUNIL NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GANAGAPUR
|
MH-15-007-082-001/354
(WASU-SAIGAON)
|
1815007082NRG24290220241493945
|
02/03/2024
|
SUNIL KADU NARODE
|
1815007082WL084497
|
SUNIL KADU NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729537
|
|
SUNIL KADU NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-082-001/408
(WASU-SAIGAON)
|
1815007082NRG24290220241493949
|
02/03/2024
|
KADUBAI MACHHINDRA NARODE
|
1815007082WL084497
|
KADUBAI MACHHINDRA NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729538
|
|
Miss. KADUBAI MACHHINDRA NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GANAGAPUR
|
MH-15-007-082-001/408
(WASU-SAIGAON)
|
1815007082NRG24290220241493948
|
02/03/2024
|
MACHHINDRA PUNJAJI NARODE
|
1815007082WL084497
|
MACHHINDRA PUNJAJI NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729541
|
|
MACHHINDRA PUNJAJI NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-082-001/521
(WASU-SAIGAON)
|
1815007082NRG24290220241493994
|
02/03/2024
|
KAMLESH SANTOSH DHANEDHAR
|
1815007082WL084498
|
KAMLESH SANTOSH DHANEDHAR
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729556
|
|
KAMLESH SANTOSH DHANEDHAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
GANAGAPUR
|
MH-15-007-082-001/521
(WASU-SAIGAON)
|
1815007082NRG24290220241493992
|
02/03/2024
|
SANOTSH YADAV DHANEDHAR
|
1815007082WL084498
|
SANOTSH YADAV DHANEDHAR
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729562
|
|
SANOTSH YADAV DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-082-001/521
(WASU-SAIGAON)
|
1815007082NRG24290220241493993
|
02/03/2024
|
TARABAI SANTOSH DHANEDHAR
|
1815007082WL084498
|
TARABAI SANTOSH DHANEDHAR
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729557
|
|
Mrs. TARABAI SANTOSH DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GANAGAPUR
|
MH-15-007-082-001/538
(WASU-SAIGAON)
|
1815007082NRG24290220241494003
|
02/03/2024
|
MONIKA RUSHINATH DHANEDHAR
|
1815007082WL084498
|
MONIKA RUSHINATH DHANEDHAR
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729497
|
|
MONIKA RUSHINATH DHA
|
BANK OF BARODA(606985)
|
|
203
|
GANAGAPUR
|
MH-15-007-082-001/538
(WASU-SAIGAON)
|
1815007082NRG24290220241494002
|
02/03/2024
|
RUSHINATH RAMRAO DHANEDHAR
|
1815007082WL084498
|
RUSHINATH RAMRAO DHANEDHAR
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729555
|
|
MR RUSHINATH RAMRAO DHANEDHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
GANAGAPUR
|
MH-15-007-082-001/75
(WASU-SAIGAON)
|
1815007082NRG24290220241493962
|
02/03/2024
|
HANUMAN RAOSAHEB NARODE
|
1815007082WL084497
|
HANUMAN RAOSAHEB NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729536
|
|
HANUMAN RAOSAHEB NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-082-001/75
(WASU-SAIGAON)
|
1815007082NRG24290220241493963
|
02/03/2024
|
INDUBAI HANUMAN NARODE
|
1815007082WL084497
|
INDUBAI HANUMAN NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729554
|
|
INDUBAI HANUMAN NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24318
|
24318
|
|
|
|
|
|
|
|
|
206
|
GANAGAPUR
|
MH-15-007-071-003/924
(BHOIGAON)
|
1815007071NRG24290220241491374
|
02/03/2024
|
Dipali Swarupchand Dedwal
|
1815007071WL084338
|
Dipali Swarupchand Dedwal
|
00089
|
CBIN0282002
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729509
|
|
Miss. DIPALI SWARUPCHAND DEDWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
207
|
GANAGAPUR
|
MH-15-007-067-001/33
(WADGAON)
|
1815007067NRG24290220241490682
|
02/03/2024
|
SITARAM SAYAJI BORADE
|
1815007067WL084289
|
SITARAM SAYAJI BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729832
|
|
SITARAM SAYAJI BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-067-001/33
(WADGAON)
|
1815007067NRG24290220241490683
|
02/03/2024
|
SUSHILABAI SITARAM BORADE
|
1815007067WL084289
|
SUSHILABAI SITARAM BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729833
|
|
SUSHILABAI SITARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-067-001/87
(WADGAON)
|
1815007067NRG24290220241490819
|
02/03/2024
|
AVITA RAJENDRA BORADE
|
1815007067WL084297
|
AVITA RAJENDRA BORADE
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729578
|
|
Mrs. AVITA RAJENDRA BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GANAGAPUR
|
MH-15-007-067-001/88
(WADGAON)
|
1815007067NRG24290220241490821
|
02/03/2024
|
SHARDA ANIL BORADE
|
1815007067WL084297
|
SHARDA ANIL BORADE
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729841
|
|
Mrs. SHARDA ANIL BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GANAGAPUR
|
MH-15-007-067-001/89
(WADGAON)
|
1815007067NRG24290220241490823
|
02/03/2024
|
CHAYA SUNIL BORADE
|
1815007067WL084297
|
CHAYA SUNIL BORADE
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729577
|
|
Mrs. CHAYA SUNIL BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GANAGAPUR
|
MH-15-007-069-001/1635
(WAHEGAON)
|
1815007069NRG24290220241494208
|
02/03/2024
|
SHOBHA RAJENDRA AMOLIK
|
1815007069WL084505
|
SHOBHA RAJENDRA AMOLIK
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729405
|
|
Mrs. SHOBHA RAJENDRA AMOLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GANAGAPUR
|
MH-15-007-082-001/426
(WASU-SAIGAON)
|
1815007082NRG24290220241493951
|
02/03/2024
|
AMOL NAVNATH NARODE
|
1815007082WL084497
|
AMOL NAVNATH NARODE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729567
|
|
Mr. Amol Navnath Narode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11358
|
11358
|
|
|
|
|
|
|
|
|
214
|
GANAGAPUR
|
MH-15-007-028-001/1687
(YESGAON)
|
1815007028NRG24290220241493202
|
02/03/2024
|
BHAGWAT NARAYAN DIVTE
|
1815007028WL084442
|
BHAGWAT NARAYAN DIVTE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729533
|
|
Mr. BHAGWAT NARAYAN DIVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
GANAGAPUR
|
MH-15-007-028-001/108
(YESGAON)
|
1815007028NRG24290220241492135
|
02/03/2024
|
RADHA KACHRO PAWAAR
|
1815007028WL084390
|
RADHA KACHRO PAWAAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729436
|
|
RADHA KACHRO PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
GANAGAPUR
|
MH-15-007-028-001/119
(YESGAON)
|
1815007028NRG24290220241491039
|
02/03/2024
|
CHANGDEV KASHINATH DIVARE
|
1815007028WL084319
|
CHANGDEV KASHINATH DIVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729391
|
|
CHANGDEV KASHINATH DIVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
GANAGAPUR
|
MH-15-007-028-001/119
(YESGAON)
|
1815007028NRG24290220241491040
|
02/03/2024
|
JIJABAI LAXMAN DIVTE
|
1815007028WL084319
|
JIJABAI LAXMAN DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729379
|
|
JIJABAI LAXMAN DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-028-001/120
(YESGAON)
|
1815007028NRG24290220241493177
|
02/03/2024
|
SANGEETA SHIVAJI DIVTE
|
1815007028WL084440
|
SANGEETA SHIVAJI DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729374
|
|
Mrs. Sangita Shivaji Taru SHIVAJI TARU
|
INDIAN BANK(607105)
|
|
219
|
GANAGAPUR
|
MH-15-007-028-001/120
(YESGAON)
|
1815007028NRG24290220241493176
|
02/03/2024
|
SHIVAJI AMBADAS DIVARE
|
1815007028WL084440
|
SHIVAJI AMBADAS DIVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268730025
|
|
SHIVAJI AMBADAS DIVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
GANAGAPUR
|
MH-15-007-028-001/128
(YESGAON)
|
1815007028NRG24290220241493310
|
02/03/2024
|
BHAGUBAI KARBHARI DIVTE
|
1815007028WL084452
|
BHAGUBAI KARBHARI DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729471
|
|
BHAGUBAI KARBHARI DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-028-001/128
(YESGAON)
|
1815007028NRG24290220241493309
|
02/03/2024
|
KARBHARI MARUTI DIVTE
|
1815007028WL084452
|
KARBHARI MARUTI DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729470
|
|
KARBHARI MARUTI DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-028-001/133
(YESGAON)
|
1815007028NRG24290220241493179
|
02/03/2024
|
JAIBAI AMBADAS DIVTE
|
1815007028WL084440
|
JAIBAI AMBADAS DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729631
|
|
JAIBAI AMBADAS DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-028-001/133
(YESGAON)
|
1815007028NRG24290220241493178
|
02/03/2024
|
SOPAN AMBADAS DIVARE
|
1815007028WL084440
|
SOPAN AMBADAS DIVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729632
|
|
SOPAN AMBADAS DIVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-028-001/136
(YESGAON)
|
1815007028NRG24290220241493195
|
02/03/2024
|
Bhausaheb Asaram Diwate
|
1815007028WL084442
|
Bhausaheb Asaram Diwate
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729438
|
|
Bhausaheb Asaram Diwate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
GANAGAPUR
|
MH-15-007-028-001/138
(YESGAON)
|
1815007028NRG24290220241493625
|
02/03/2024
|
Somnath Raosaheb Diwate
|
1815007028WL084481
|
Somnath Raosaheb Diwate
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729384
|
|
Somnath Raosaheb Diwate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007028NRG24290220241493197
|
02/03/2024
|
ASARAM BHAURAO DIVARE
|
1815007028WL084442
|
ASARAM BHAURAO DIVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729417
|
|
ASARAM BHAURAO DIVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007028NRG24290220241493199
|
02/03/2024
|
GHORAKH ASARAM DIVARE
|
1815007028WL084442
|
GHORAKH ASARAM DIVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729378
|
|
GHORAKH ASARAM DIVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007028NRG24290220241493198
|
02/03/2024
|
HIRABAI ASARAM DIVTE
|
1815007028WL084442
|
HIRABAI ASARAM DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729799
|
|
HIRABAI ASARAM DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007028NRG24290220241493200
|
02/03/2024
|
MONIKA SACIN DIVTE
|
1815007028WL084442
|
MONIKA SACIN DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729441
|
|
MONIKA SACIN DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-028-001/148
(YESGAON)
|
1815007028NRG24290220241493317
|
02/03/2024
|
ASARAM RAGHUJI SONAVANE
|
1815007028WL084453
|
ASARAM RAGHUJI SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729419
|
|
ASARAM RAGHUJI SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24290220241492675
|
02/03/2024
|
KEWAL BHIMRAJ RAJGURA
|
1815007028WL084420
|
KEWAL BHIMRAJ RAJGURA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729372
|
|
KEWAL BHIMRAJ RAJGURA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-028-001/1661
(YESGAON)
|
1815007028NRG24290220241493319
|
02/03/2024
|
GORAKHNATH ASARAM KALE
|
1815007028WL084454
|
GORAKHNATH ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729797
|
|
GORAKHNATH ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-028-001/1676
(YESGAON)
|
1815007028NRG24290220241493657
|
02/03/2024
|
ANIL SHRIDHAR CHOUDHARI
|
1815007028WL084485
|
ANIL SHRIDHAR CHOUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729428
|
|
ANIL SHRIDHAR CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-028-001/1681
(YESGAON)
|
1815007028NRG24290220241493321
|
02/03/2024
|
GORAKH VITTHAL DIVTE
|
1815007028WL084454
|
GORAKH VITTHAL DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729439
|
|
GORAKH VITTHAL DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-028-001/17
(YESGAON)
|
1815007028NRG24290220241492300
|
02/03/2024
|
KARBHARI SEVATRAO PEHARKAR
|
1815007028WL084407
|
KARBHARI SEVATRAO PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729387
|
|
KARBHARI SEVATRAO PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-028-001/1702
(YESGAON)
|
1815007028NRG24290220241492136
|
02/03/2024
|
DATTATRAY ASHOK BANKAR
|
1815007028WL084390
|
DATTATRAY ASHOK BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729490
|
|
DATTATRAY ASHOK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-028-001/1702
(YESGAON)
|
1815007028NRG24290220241492137
|
02/03/2024
|
SUNANDA DATTATRAY BANKAR
|
1815007028WL084390
|
SUNANDA DATTATRAY BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729437
|
|
SUNANDA DATTATRAY BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
GANAGAPUR
|
MH-15-007-028-001/1706
(YESGAON)
|
1815007028NRG24290220241492030
|
02/03/2024
|
DIGAMBAR ASHOK BANKAR
|
1815007028WL084379
|
DIGAMBAR ASHOK BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729433
|
|
DIGAMBAR ASHOK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-028-001/178
(YESGAON)
|
1815007028NRG24290220241493627
|
02/03/2024
|
MOHAN SHANKAR MISAL
|
1815007028WL084481
|
MOHAN SHANKAR MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729440
|
|
MOHAN SHANKAR MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-028-001/1799
(YESGAON)
|
1815007028NRG24290220241492217
|
02/03/2024
|
ARTI SUDHAKAR BHARAD
|
1815007028WL084398
|
ARTI SUDHAKAR BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729434
|
|
ARTI SUDHAKAR BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-028-001/1821
(YESGAON)
|
1815007028NRG24290220241491073
|
02/03/2024
|
JIJABAI NAMDEV DIWATE
|
1815007028WL084321
|
JIJABAI NAMDEV DIWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729426
|
|
JIJABAI NAMDEV DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-028-001/1837
(YESGAON)
|
1815007028NRG24290220241492303
|
02/03/2024
|
ARJUN MANIK BARDE
|
1815007028WL084407
|
ARJUN MANIK BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729504
|
|
ARJUN MANIK BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-028-001/1837
(YESGAON)
|
1815007028NRG24290220241492302
|
02/03/2024
|
SUNITA MANIKRAO BARDE
|
1815007028WL084407
|
SUNITA MANIKRAO BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729435
|
|
SUNITA MANIKRAO BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
GANAGAPUR
|
MH-15-007-028-001/1838
(YESGAON)
|
1815007028NRG24290220241492441
|
02/03/2024
|
KIRAN BABASAHEB BARDE
|
1815007028WL084410
|
KIRAN BABASAHEB BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729889
|
|
KIRAN BABASAHEB BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-028-001/1843
(YESGAON)
|
1815007028NRG24290220241493252
|
02/03/2024
|
MANDABAI LAXMAN PEHARKAR
|
1815007028WL084445
|
MANDABAI LAXMAN PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729432
|
|
MANDABAI LAXMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-028-001/1861
(YESGAON)
|
1815007028NRG24290220241493496
|
02/03/2024
|
Shaikh Rukayya Shaikh Ayyub
|
1815007028WL084468
|
Shaikh Rukayya Shaikh Ayyub
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729467
|
|
Shaikh Rukayya Shaikh Ayyub
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-028-001/197
(YESGAON)
|
1815007028NRG24290220241492845
|
02/03/2024
|
Intyajbi Gulab Shaikh
|
1815007028WL084425
|
Intyajbi Gulab Shaikh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729585
|
|
Intyajbi Gulab Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-028-001/197
(YESGAON)
|
1815007028NRG24290220241492844
|
02/03/2024
|
SK GULAB SK ABDUL
|
1815007028WL084425
|
SK GULAB SK ABDUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729586
|
|
SK GULAB SK ABDUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-028-001/204
(YESGAON)
|
1815007028NRG24290220241491561
|
02/03/2024
|
SK ABDUL SK WAJIR
|
1815007028WL084348
|
SK ABDUL SK WAJIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729793
|
|
SK ABDUL SK WAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-028-001/231
(YESGAON)
|
1815007028NRG24290220241493500
|
02/03/2024
|
dhahrath laxman jagtap
|
1815007028WL084468
|
dhahrath laxman jagtap
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729380
|
|
dhahrath laxman jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
GANAGAPUR
|
MH-15-007-028-001/231
(YESGAON)
|
1815007028NRG24290220241493501
|
02/03/2024
|
reshambai dashrath jagtap
|
1815007028WL084468
|
reshambai dashrath jagtap
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729469
|
|
reshambai dashrath jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
GANAGAPUR
|
MH-15-007-028-001/24
(YESGAON)
|
1815007028NRG24290220241493029
|
02/03/2024
|
BABASHEB RAMCHANDRA PEHARKAR
|
1815007028WL084434
|
BABASHEB RAMCHANDRA PEHARKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729425
|
|
BABASHEB RAMCHANDRA PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-028-001/24
(YESGAON)
|
1815007028NRG24290220241493028
|
02/03/2024
|
JANABAI RAMCHAND PEHARKAR
|
1815007028WL084434
|
JANABAI RAMCHAND PEHARKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729381
|
|
JANABAI RAMCHAND PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-028-001/242
(YESGAON)
|
1815007028NRG24290220241492847
|
02/03/2024
|
KACHARABAI LAXMAN JAGTAP
|
1815007028WL084425
|
KACHARABAI LAXMAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729468
|
|
KACHARABAI LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-028-001/242
(YESGAON)
|
1815007028NRG24290220241492846
|
02/03/2024
|
LAXMAN DHONDIRAM JAGTAP
|
1815007028WL084425
|
LAXMAN DHONDIRAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729423
|
|
LAXMAN DHONDIRAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-028-001/249
(YESGAON)
|
1815007028NRG24290220241492848
|
02/03/2024
|
KADU DHONDIRAM JAGTAP
|
1815007028WL084425
|
KADU DHONDIRAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729424
|
|
KADU DHONDIRAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-028-001/276
(YESGAON)
|
1815007028NRG24290220241493161
|
02/03/2024
|
NARAYAN SAHEBRAO DIVTE
|
1815007028WL084438
|
NARAYAN SAHEBRAO DIVTE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729421
|
|
NARAYAN SAHEBRAO DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
GANAGAPUR
|
MH-15-007-028-001/28
(YESGAON)
|
1815007028NRG24290220241493541
|
02/03/2024
|
JALANDIR KACHRU PEHARKAR
|
1815007028WL084471
|
JALANDIR KACHRU PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729376
|
|
JALANDIR KACHRU PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-028-001/28
(YESGAON)
|
1815007028NRG24290220241493542
|
02/03/2024
|
SAKHARBAI JALINDHAR PEHARKAR
|
1815007028WL084471
|
SAKHARBAI JALINDHAR PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729382
|
|
SAKHARBAI JALINDHAR PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-028-001/28
(YESGAON)
|
1815007028NRG24290220241493543
|
02/03/2024
|
Shubham Jalindhar Peharakar
|
1815007028WL084471
|
Shubham Jalindhar Peharakar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729397
|
|
Shubham Jalindhar Peharakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-028-001/313
(YESGAON)
|
1815007028NRG24290220241493183
|
02/03/2024
|
SAHEBRAO DHONDIRAM DIVTE
|
1815007028WL084440
|
SAHEBRAO DHONDIRAM DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729389
|
|
SAHEBRAO DHONDIRAM DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-028-001/37
(YESGAON)
|
1815007028NRG24290220241491089
|
02/03/2024
|
BHANUDAS KASU PEHARKAR
|
1815007028WL084323
|
BHANUDAS KASU PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729386
|
|
BHANUDAS KASU PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-028-001/383
(YESGAON)
|
1815007028NRG24290220241493318
|
02/03/2024
|
ANNASAHEB BABASAHEB BHARAD
|
1815007028WL084453
|
ANNASAHEB BABASAHEB BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729796
|
|
ANNASAHEB BABASAHEB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-028-001/383
(YESGAON)
|
1815007028NRG24290220241492140
|
02/03/2024
|
BABASAHEB BHAGCHAND BHARAD
|
1815007028WL084390
|
BABASAHEB BHAGCHAND BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729385
|
|
BABASAHEB BHAGCHAND BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-028-001/383
(YESGAON)
|
1815007028NRG24290220241492141
|
02/03/2024
|
KESARBAI BABASAHEB BHARAD
|
1815007028WL084390
|
KESARBAI BABASAHEB BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729798
|
|
KESARBAI BABASAHEB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
GANAGAPUR
|
MH-15-007-028-001/59
(YESGAON)
|
1815007028NRG24290220241492219
|
02/03/2024
|
DHONDIRAM KADU CHOUDHARY
|
1815007028WL084398
|
DHONDIRAM KADU CHOUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729800
|
|
DHONDIRAM KADU CHOUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-028-001/62
(YESGAON)
|
1815007028NRG24290220241492547
|
02/03/2024
|
Krushna Ramnath Chaudhari
|
1815007028WL084415
|
Krushna Ramnath Chaudhari
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729472
|
|
Krushna Ramnath Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-028-001/62
(YESGAON)
|
1815007028NRG24290220241492546
|
02/03/2024
|
RAMNATH KASHINATH CHAUDHARI
|
1815007028WL084415
|
RAMNATH KASHINATH CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729427
|
|
RAMNATH KASHINATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-028-001/64
(YESGAON)
|
1815007028NRG24290220241490923
|
02/03/2024
|
Ravindra Shainath Chaudhari
|
1815007028WL084309
|
Ravindra Shainath Chaudhari
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729450
|
|
Ravindra Shainath Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
GANAGAPUR
|
MH-15-007-028-001/71
(YESGAON)
|
1815007028NRG24290220241493658
|
02/03/2024
|
SONYABAPU DHAMODHAR CHAUDHARI
|
1815007028WL084485
|
SONYABAPU DHAMODHAR CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729418
|
|
SONYABAPU DHAMODHAR CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
GANAGAPUR
|
MH-15-007-028-001/83
(YESGAON)
|
1815007028NRG24290220241492550
|
02/03/2024
|
NIRMALA KISHOR SONAWANE
|
1815007028WL084415
|
NIRMALA KISHOR SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729518
|
|
NIRMALA KISHOR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
GANAGAPUR
|
MH-15-007-028-001/84
(YESGAON)
|
1815007028NRG24290220241490890
|
02/03/2024
|
SOPAN PANDURANG PAWAR
|
1815007028WL084306
|
SOPAN PANDURANG PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729795
|
|
SOPAN PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-028-001/92
(YESGAON)
|
1815007028NRG24290220241491763
|
02/03/2024
|
RAGHUNATH DEVRAO PAWAR
|
1815007028WL084360
|
RAGHUNATH DEVRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729377
|
|
RAGHUNATH DEVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-028-001/97
(YESGAON)
|
1815007028NRG24290220241491091
|
02/03/2024
|
MR ASHOK RAMBHAU PAWAR
|
1815007028WL084323
|
MR ASHOK RAMBHAU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729794
|
|
MR ASHOK RAMBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-028-001/97
(YESGAON)
|
1815007028NRG24290220241491092
|
02/03/2024
|
SM HIRABAI ASHOK PAWAR
|
1815007028WL084323
|
SM HIRABAI ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729369
|
|
SM HIRABAI ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-043-001/112
(NAWABPUR)
|
1815007043NRG24290220241490992
|
02/03/2024
|
RAJAS MOGAL KHAJEKAR
|
1815007043WL084318
|
RAJAS MOGAL KHAJEKAR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
04/03/2024
|
|
1268729602
|
|
RAJAS MOGAL KHAJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-067-001/165
(WADGAON)
|
1815007067NRG24290220241490503
|
02/03/2024
|
GANGADHAR BHANUDAS BORADE
|
1815007067WL084273
|
GANGADHAR BHANUDAS BORADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729398
|
|
Mr. Gangadhar Bhanudas Borade
|
INDIAN BANK(607105)
|
|
278
|
GANAGAPUR
|
MH-15-007-067-001/64
(WADGAON)
|
1815007067NRG24290220241490481
|
02/03/2024
|
Dattu Raosaheb Borade
|
1815007067WL084269
|
Dattu Raosaheb Borade
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729401
|
|
Dattu Raosaheb Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-067-001/78
(WADGAON)
|
1815007067NRG24290220241490512
|
02/03/2024
|
SAGAR YENUNATH BORADE
|
1815007067WL084273
|
SAGAR YENUNATH BORADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729524
|
|
Sagar Venunath Borade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
GANAGAPUR
|
MH-15-007-067-001/87
(WADGAON)
|
1815007067NRG24290220241495292
|
02/03/2024
|
MR RAJENDRA BHANUDAS BORADE
|
1815007067WL084570
|
MR RAJENDRA BHANUDAS BORADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729516
|
|
MR RAJENDRA BHANUDAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-067-001/88
(WADGAON)
|
1815007067NRG24290220241490820
|
02/03/2024
|
MR ANIL BHANUDAS BORADE
|
1815007067WL084297
|
MR ANIL BHANUDAS BORADE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729576
|
|
MR ANIL BHANUDAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-067-001/89
(WADGAON)
|
1815007067NRG24290220241490822
|
02/03/2024
|
MR SUNIL BHANDAS BORADE
|
1815007067WL084297
|
MR SUNIL BHANDAS BORADE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729835
|
|
MR SUNIL BHANDAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-067-004/157
(WADGAON)
|
1815007067NRG24290220241490642
|
02/03/2024
|
BABASAHEB RAOSAHEB BORADE
|
1815007067WL084284
|
BABASAHEB RAOSAHEB BORADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729546
|
|
Mr. BABASAHEB RAVSAHEB BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
GANAGAPUR
|
MH-15-007-069-001/1027
(WAHEGAON)
|
1815007069NRG24290220241494018
|
02/03/2024
|
PANDURANG CHAGAN KALAMKAR
|
1815007069WL084499
|
PANDURANG CHAGAN KALAMKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729927
|
|
PANDURANG CHAGAN KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GANAGAPUR
|
MH-15-007-069-001/1169
(WAHEGAON)
|
1815007069NRG24290220241494033
|
02/03/2024
|
DIPAK PRAKHAD MANAL
|
1815007069WL084499
|
DIPAK PRAKHAD MANAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729988
|
|
Deepak Pralhad Manal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
GANAGAPUR
|
MH-15-007-069-001/1257
(WAHEGAON)
|
1815007069NRG24290220241494402
|
02/03/2024
|
KARBHARI YASHVANT PARKHE
|
1815007069WL084516
|
KARBHARI YASHVANT PARKHE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729507
|
|
MR KARBHARI YASHWANT PARKHE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GANAGAPUR
|
MH-15-007-069-001/1257
(WAHEGAON)
|
1815007069NRG24290220241494403
|
02/03/2024
|
VARSHA KARBHARI PARKHE
|
1815007069WL084516
|
VARSHA KARBHARI PARKHE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729505
|
|
VARSHA KARBHARI PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24290220241494967
|
02/03/2024
|
ASHOK KISAN MANAL
|
1815007069WL084555
|
ASHOK KISAN MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729926
|
|
ASHOK KISAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
GANAGAPUR
|
MH-15-007-069-001/1319
(WAHEGAON)
|
1815007069NRG24290220241494191
|
02/03/2024
|
SURESH GANGADHAR PARKHE
|
1815007069WL084504
|
SURESH GANGADHAR PARKHE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729610
|
|
SURESH GANGADHAR PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
GANAGAPUR
|
MH-15-007-069-001/1339-A
(WAHEGAON)
|
1815007069NRG24290220241494049
|
02/03/2024
|
SHILA RAMESH MANAL
|
1815007069WL084499
|
SHILA RAMESH MANAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729847
|
|
SHILA RAMESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-069-001/339
(WAHEGAON)
|
1815007069NRG24290220241494774
|
02/03/2024
|
SANPAT BHAUSAHEB MANAL
|
1815007069WL084533
|
SANPAT BHAUSAHEB MANAL
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268730051
|
|
SAMPAT BHAUSAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GANAGAPUR
|
MH-15-007-069-001/339
(WAHEGAON)
|
1815007069NRG24290220241494775
|
02/03/2024
|
SAVITA SANPAT MANAL
|
1815007069WL084533
|
SAVITA SANPAT MANAL
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268730050
|
|
SAWITA SAMPAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24290220241494965
|
02/03/2024
|
BALU RANGNATH MANAL
|
1815007069WL084554
|
BALU RANGNATH MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729879
|
|
BALU RANGNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24290220241494961
|
02/03/2024
|
INDUBAI RANGNATH MANAL
|
1815007069WL084554
|
INDUBAI RANGNATH MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729890
|
|
INDUBAI RANGNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-071-003/915
(BHOIGAON)
|
1815007071NRG24010320241502058
|
02/03/2024
|
Sadhana jivan charande
|
1815007071WL084950
|
Sadhana jivan charande
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268730021
|
|
Sadhana jivan charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-101-001/384
(MALKAPUR)
|
1815007101NRG24280220241470605
|
02/03/2024
|
JIJABAI SANTOSH VAIDYA
|
1815007101WL083056
|
JIJABAI SANTOSH VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729838
|
|
JIJABAI SANTOSH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-101-001/384
(MALKAPUR)
|
1815007101NRG24280220241470604
|
02/03/2024
|
SANTOSH BHIMRAO VIADYA
|
1815007101WL083056
|
SANTOSH BHIMRAO VIADYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729842
|
|
SANTOSH BHIMRAO VIADYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-101-001/8
(MALKAPUR)
|
1815007101NRG24280220241470609
|
02/03/2024
|
SAKAHARI KHANDU JADHAV
|
1815007101WL083056
|
SAKAHARI KHANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729368
|
|
SAKAHARI KHANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-101-001/8
(MALKAPUR)
|
1815007101NRG24280220241470610
|
02/03/2024
|
TARABAI SAKHAHARI JADHAV
|
1815007101WL083056
|
TARABAI SAKHAHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729629
|
|
TARABAI SAKHAHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-105-001/181
(EKLAHERA)
|
1815007105NRG24290220241493530
|
02/03/2024
|
GOKUL SARJERAO AVASARMAL
|
1815007105WL084470
|
GOKUL SARJERAO AVASARMAL
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729662
|
|
GOKUL SARJERAO AVASARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-105-001/193
(EKLAHERA)
|
1815007105NRG24290220241493533
|
02/03/2024
|
LAXMAN NAMDEV SATPUTE
|
1815007105WL084470
|
LAXMAN NAMDEV SATPUTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729663
|
|
LAXMAN NAMDEV SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-106-001/151
(BABARGAON)
|
1815007106NRG24010320241502533
|
02/03/2024
|
JAYSHREE GANESH SAWANT
|
1815007106WL084979
|
JAYSHREE GANESH SAWANT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268730014
|
|
JAYSHREE GANESH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-106-001/27
(BABARGAON)
|
1815007106NRG24010320241502537
|
02/03/2024
|
DATTU RAMESH DANDE
|
1815007106WL084979
|
DATTU RAMESH DANDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268730017
|
|
DATTU RAMESH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-106-001/27
(BABARGAON)
|
1815007106NRG24010320241502536
|
02/03/2024
|
MANDA RAMESH DANDE
|
1815007106WL084979
|
MANDA RAMESH DANDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268730018
|
|
MANDA RAMESH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-106-001/27
(BABARGAON)
|
1815007106NRG24010320241502538
|
02/03/2024
|
YOGESH RAMESH DA
|
1815007106WL084979
|
YOGESH RAMESH DA
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729791
|
|
YOGESH RAMESH DA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-109-001/490
(HAIBATPUR)
|
1815007109NRG24290220241493880
|
02/03/2024
|
CHAYA BHAGINATH WALTURE
|
1815007109WL084495
|
CHAYA BHAGINATH WALTURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729950
|
|
CHAYA BHAGINATH WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-109-001/490
(HAIBATPUR)
|
1815007109NRG24290220241493881
|
02/03/2024
|
SHUBHAM BHAGINATH WALTURE
|
1815007109WL084495
|
SHUBHAM BHAGINATH WALTURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729976
|
|
SHUBHAM BHAGINATH WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-109-001/625
(HAIBATPUR)
|
1815007109NRG24290220241493898
|
02/03/2024
|
MANISHA SACHIN WALTURE
|
1815007109WL084495
|
MANISHA SACHIN WALTURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729494
|
|
MANISHA SACHIN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
GANAGAPUR
|
MH-15-007-109-001/625
(HAIBATPUR)
|
1815007109NRG24290220241493897
|
02/03/2024
|
PRAVIN SOPAN WALTURE
|
1815007109WL084495
|
PRAVIN SOPAN WALTURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729949
|
|
PRAVIN SOPAN WALTURE
|
IDBI BANK(607095)
|
|
310
|
GANAGAPUR
|
MH-15-007-109-001/625
(HAIBATPUR)
|
1815007109NRG24290220241493896
|
02/03/2024
|
RAGHUNATH NAGAR
|
1815007109WL084495
|
RAGHUNATH NAGAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729948
|
|
RAGHUNATH NAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156600
|
156600
|
|
|
|
|
|
|
|
|
311
|
GANAGAPUR
|
MH-15-007-023-001/539
(JAMGAON)
|
1815007023NRG24290220241490850
|
02/03/2024
|
SHAIKH NISAR HAJI NASIRUDDIN
|
1815007023WL084301
|
SHAIKH NISAR HAJI NASIRUDDIN
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729514
|
|
NISAR NASIRODDIN SHEKH
|
IDBI BANK(607095)
|
|
312
|
GANAGAPUR
|
MH-15-007-043-001/220
(NAWABPUR)
|
1815007043NRG24290220241491004
|
02/03/2024
|
AMOL VIKRAM KAKDE
|
1815007043WL084318
|
AMOL VIKRAM KAKDE
|
00165
|
IBKL0001568
|
1340
|
1340
|
Processed
|
04/03/2024
|
|
1268729600
|
|
AMOL VIKRAN KAKDE
|
IDBI BANK(607095)
|
|
313
|
GANAGAPUR
|
MH-15-007-043-001/220
(NAWABPUR)
|
1815007043NRG24290220241491006
|
02/03/2024
|
LALITA VISHAL KAKDE
|
1815007043WL084318
|
LALITA VISHAL KAKDE
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
04/03/2024
|
|
1268729599
|
|
LALITA VISHAL KAKDE
|
IDBI BANK(607095)
|
|
314
|
GANAGAPUR
|
MH-15-007-043-001/220
(NAWABPUR)
|
1815007043NRG24290220241491005
|
02/03/2024
|
SUNANDA VIKARAM KAKDE
|
1815007043WL084318
|
SUNANDA VIKARAM KAKDE
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
04/03/2024
|
|
1268729560
|
|
SUNANDA IKRAM KAKDE
|
IDBI BANK(607095)
|
|
315
|
GANAGAPUR
|
MH-15-007-043-001/220
(NAWABPUR)
|
1815007043NRG24290220241491007
|
02/03/2024
|
VAISHNAVI AMOL KAKDE
|
1815007043WL084318
|
VAISHNAVI AMOL KAKDE
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
04/03/2024
|
|
1268729598
|
|
VAISHNAVI AMOL KAKDE
|
IDBI BANK(607095)
|
|
316
|
GANAGAPUR
|
MH-15-007-043-001/220
(NAWABPUR)
|
1815007043NRG24290220241491003
|
02/03/2024
|
VISHAL VIKRAMRAO KAKADE
|
1815007043WL084318
|
VISHAL VIKRAMRAO KAKADE
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
04/03/2024
|
|
1268729563
|
|
VISHAL VIKRAM KAKADE
|
IDBI BANK(607095)
|
|
317
|
GANAGAPUR
|
MH-15-007-067-001/212
(WADGAON)
|
1815007067NRG24290220241490679
|
02/03/2024
|
Yogita Bhagwan Borade
|
1815007067WL084289
|
Yogita Bhagwan Borade
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729502
|
|
Miss. YOGITA BHAGVAN BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GANAGAPUR
|
MH-15-007-069-001/1085
(WAHEGAON)
|
1815007069NRG24290220241494028
|
02/03/2024
|
ARCHANA MAHESH MANAL
|
1815007069WL084499
|
ARCHANA MAHESH MANAL
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729630
|
|
ARCHANA MAHESH MANAL
|
IDBI BANK(607095)
|
|
319
|
GANAGAPUR
|
MH-15-007-069-001/1257
(WAHEGAON)
|
1815007069NRG24290220241494404
|
02/03/2024
|
Parkhe
|
1815007069WL084516
|
Parkhe
|
00165
|
IBKL0001568
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729461
|
|
Sunny Karbhari Parkhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
GANAGAPUR
|
MH-15-007-069-001/1325
(WAHEGAON)
|
1815007069NRG24290220241494977
|
02/03/2024
|
VISHAL RAJENDRA TAGARE
|
1815007069WL084556
|
VISHAL RAJENDRA TAGARE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729566
|
|
VISHAL RAJENDRA TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GANAGAPUR
|
MH-15-007-069-001/1394
(WAHEGAON)
|
1815007069NRG24290220241494051
|
02/03/2024
|
DATTATRAY KARBHARI HIWALE
|
1815007069WL084499
|
DATTATRAY KARBHARI HIWALE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729609
|
|
DATTATRAY KARBHARI HIWALE
|
IDBI BANK(607095)
|
|
322
|
GANAGAPUR
|
MH-15-007-069-001/149
(WAHEGAON)
|
1815007069NRG24290220241494764
|
02/03/2024
|
SUBHASH GORAKH MANAL
|
1815007069WL084533
|
SUBHASH GORAKH MANAL
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729638
|
|
SUBHASH GORAKH MANAL
|
IDBI BANK(607095)
|
|
323
|
GANAGAPUR
|
MH-15-007-069-001/174
(WAHEGAON)
|
1815007069NRG24290220241494457
|
02/03/2024
|
GANESH BADRINATH MANAL
|
1815007069WL084519
|
GANESH BADRINATH MANAL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729880
|
|
GANESH BADRINATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GANAGAPUR
|
MH-15-007-090-001/269
(AGER WADGAON)
|
1815007090NRG24290220241493273
|
02/03/2024
|
MANGAL DNYANESHWAR BHOJANE
|
1815007090WL084447
|
MANGAL DNYANESHWAR BHOJANE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268730061
|
|
Mrs. MANGAL DNYANESHWAR BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22406
|
22406
|
|
|
|
|
|
|
|
|
325
|
GANAGAPUR
|
MH-15-007-105-002/2
(EKLAHERA)
|
1815007105NRG24290220241493568
|
02/03/2024
|
Vivek A Mate
|
1815007105WL084474
|
Vivek A Mate
|
00165
|
IBKL0001950
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730071
|
|
VIVEK AAPPASAHEB MATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
326
|
GANAGAPUR
|
MH-15-007-090-001/248
(AGER WADGAON)
|
1815007090NRG24290220241493271
|
02/03/2024
|
KRUSHNA KAILAS BHOJANE
|
1815007090WL084447
|
KRUSHNA KAILAS BHOJANE
|
00168
|
ICIC0003765
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268730063
|
|
KRUSHNA KAILAS BHOJANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
327
|
GANAGAPUR
|
MH-15-007-060-001/485
(RANJANGAON POL)
|
1815007060NRG24290220241494700
|
02/03/2024
|
BHARTI GANESH NARODE
|
1815007060WL084529
|
BHARTI GANESH NARODE
|
00176
|
IDIB000W504
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729653
|
|
Mrs. BHARTI GANESH NARODE
|
INDIAN BANK(607105)
|
|
328
|
GANAGAPUR
|
MH-15-007-060-001/485
(RANJANGAON POL)
|
1815007060NRG24290220241494699
|
02/03/2024
|
KUSUMBAI VASANTRAV NARODE
|
1815007060WL084529
|
KUSUMBAI VASANTRAV NARODE
|
00176
|
IDIB000W504
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729655
|
|
Mrs. KUMABAI VASANTRAO NARADE
|
INDIAN BANK(607105)
|
|
329
|
GANAGAPUR
|
MH-15-007-060-001/493
(RANJANGAON POL)
|
1815007060NRG24290220241494701
|
02/03/2024
|
KAKASAHEB VASANTRAV NARODE
|
1815007060WL084529
|
KAKASAHEB VASANTRAV NARODE
|
00176
|
IDIB000W504
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729654
|
|
Mr. KAKASAHEB VASANTRAV NARODE
|
INDIAN BANK(607105)
|
|
330
|
GANAGAPUR
|
MH-15-007-060-001/493
(RANJANGAON POL)
|
1815007060NRG24290220241494702
|
02/03/2024
|
LATA KAKASAHEB NARODE
|
1815007060WL084529
|
LATA KAKASAHEB NARODE
|
00176
|
IDIB000W504
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729652
|
|
Mrs. LATA KAKASAHEB NARODE
|
INDIAN BANK(607105)
|
|
331
|
GANAGAPUR
|
MH-15-007-067-001/290
(WADGAON)
|
1815007067NRG24290220241490841
|
02/03/2024
|
ANIL BABASAHEB BORADE
|
1815007067WL084300
|
ANIL BABASAHEB BORADE
|
00176
|
IDIB000W504
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730047
|
|
Mr. ANIL BABASAHEB BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
332
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24010320241506417
|
02/03/2024
|
SANKET SANJAY PARKHE
|
1815007069WL085229
|
SANKET SANJAY PARKHE
|
00409
|
SIBL0000519
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729404
|
|
Sanket Sanjay Parkhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
333
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24290220241492674
|
02/03/2024
|
CHANDDRAKANT BHIMRAJ RAJGURA
|
1815007028WL084420
|
CHANDDRAKANT BHIMRAJ RAJGURA
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729764
|
|
MR CHANDRAKANT BHIMRAO RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
334
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24290220241492678
|
02/03/2024
|
Jyoti Chandrakant Rajguru
|
1815007028WL084420
|
Jyoti Chandrakant Rajguru
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729763
|
|
MRS JYOTI CHANDRAKANT RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
335
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24290220241494969
|
02/03/2024
|
PRIYANKA GANESH MANAL
|
1815007069WL084555
|
PRIYANKA GANESH MANAL
|
00415
|
SBIN0008784
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729457
|
|
PRIYANKA GANESH MANAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
336
|
GANAGAPUR
|
MH-15-007-060-001/485
(RANJANGAON POL)
|
1815007060NRG24290220241494698
|
02/03/2024
|
GANESH V NARODE
|
1815007060WL084529
|
GANESH V NARODE
|
00415
|
SBIN0013177
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729553
|
|
GANESH V NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
337
|
GANAGAPUR
|
MH-15-007-069-001/91
(WAHEGAON)
|
1815007069NRG24290220241494197
|
02/03/2024
|
RUPALI DADASAHEB SHIRSATH
|
1815007069WL084504
|
RUPALI DADASAHEB SHIRSATH
|
00415
|
SBIN0013275
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729456
|
|
MRS RUPALI DADASAHEB SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
338
|
GANAGAPUR
|
MH-15-007-069-001/566
(WAHEGAON)
|
1815007069NRG24010320241506420
|
02/03/2024
|
ASHWINI RAJENDRA KALE
|
1815007069WL085229
|
ASHWINI RAJENDRA KALE
|
00415
|
SBIN0015463
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729448
|
|
ASHWINI RAJENDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
339
|
GANAGAPUR
|
MH-15-007-060-001/293
(RANJANGAON POL)
|
1815007060NRG24290220241494691
|
02/03/2024
|
RAJU VASANTRAV NARODE
|
1815007060WL084529
|
RAJU VASANTRAV NARODE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729657
|
|
Mr. RAJU VASANTRAV NARODE
|
INDIAN BANK(607105)
|
|
340
|
GANAGAPUR
|
MH-15-007-060-001/293
(RANJANGAON POL)
|
1815007060NRG24290220241494692
|
02/03/2024
|
VAISHALI RAJU NARODE
|
1815007060WL084529
|
VAISHALI RAJU NARODE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729656
|
|
MS VAISHALI RAJU NARODE
|
STATE BANK OF INDIA(508548)
|
|
341
|
GANAGAPUR
|
MH-15-007-064-001/104
(GAVLI shivra)
|
1815007064NRG24010320241497687
|
02/03/2024
|
karantik Subhash Kere
|
1815007064WL084693
|
karantik Subhash Kere
|
00415
|
SBIN0017677
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729938
|
|
KRANTIK SUBHASH KERE
|
BANK OF BARODA(606985)
|
|
342
|
GANAGAPUR
|
MH-15-007-064-001/104
(GAVLI shivra)
|
1815007064NRG24010320241497686
|
02/03/2024
|
MUNKARAN SUBASH KERE
|
1815007064WL084693
|
MUNKARAN SUBASH KERE
|
00415
|
SBIN0017677
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729939
|
|
MRS MANUBAI SUBHASH KERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
343
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24010320241506415
|
02/03/2024
|
MAHIMA SUNIL PANDIT
|
1815007069WL085229
|
MAHIMA SUNIL PANDIT
|
00415
|
SBIN0020007
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729836
|
|
MISS MAHIMA SUNIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
344
|
GANAGAPUR
|
MH-15-007-043-001/373
(NAWABPUR)
|
1815007043NRG24290220241491018
|
02/03/2024
|
MASRAT HUSEN PATHAN
|
1815007043WL084318
|
MASRAT HUSEN PATHAN
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
04/03/2024
|
|
1268729942
|
|
MR MASRAT HUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
GANAGAPUR
|
MH-15-007-043-001/373
(NAWABPUR)
|
1815007043NRG24290220241491019
|
02/03/2024
|
MINAJ MASRAT PATHAN
|
1815007043WL084318
|
MINAJ MASRAT PATHAN
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
04/03/2024
|
|
1268729912
|
|
MRS MINAJ MASRAT PATHAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24010320241506416
|
02/03/2024
|
SAKSHI SANJAY PARKHE
|
1815007069WL085229
|
SAKSHI SANJAY PARKHE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729954
|
|
MISS SAKSHI SANJAY PARKHE
|
STATE BANK OF INDIA(508548)
|
|
347
|
GANAGAPUR
|
MH-15-007-071-001/389
(BHOIGAON)
|
1815007071NRG24010320241502025
|
02/03/2024
|
CHARANSING PRATAPSING MARMATH
|
1815007071WL084950
|
CHARANSING PRATAPSING MARMATH
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729675
|
|
CHARANSING PRATAPSING MARMATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
GANAGAPUR
|
MH-15-007-071-003/915
(BHOIGAON)
|
1815007071NRG24010320241502057
|
02/03/2024
|
JIVAN MAHADUSING CHANRADE
|
1815007071WL084950
|
JIVAN MAHADUSING CHANRADE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729667
|
|
JIVAN MAHADUSING CHANRADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-090-001/269
(AGER WADGAON)
|
1815007090NRG24290220241493274
|
02/03/2024
|
DURGA DNYANESHWAR BHOJANE
|
1815007090WL084447
|
DURGA DNYANESHWAR BHOJANE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729952
|
|
MISS DURGA DNYANESHWAR BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
350
|
GANAGAPUR
|
MH-15-007-090-001/269
(AGER WADGAON)
|
1815007090NRG24290220241493275
|
02/03/2024
|
VAISHNAVI DNYANESHWAR BHOJANE
|
1815007090WL084447
|
VAISHNAVI DNYANESHWAR BHOJANE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729953
|
|
MISS VAISHNAVI DNYANESHWAR BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
351
|
GANAGAPUR
|
MH-15-007-106-001/151
(BABARGAON)
|
1815007106NRG24010320241502532
|
02/03/2024
|
GANESH ANAASAHEB SAWANT
|
1815007106WL084979
|
GANESH ANAASAHEB SAWANT
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729486
|
|
MISS GANESH ANNASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
352
|
GANAGAPUR
|
MH-15-007-106-001/151
(BABARGAON)
|
1815007106NRG24010320241502534
|
02/03/2024
|
PADMABAI ANAASAHEB SAWANT
|
1815007106WL084979
|
PADMABAI ANAASAHEB SAWANT
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729489
|
|
PADMABAI ANAASAHEB SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-106-001/28
(BABARGAON)
|
1815007106NRG24010320241502540
|
02/03/2024
|
SUNITABAI DILIP DANDE
|
1815007106WL084979
|
SUNITABAI DILIP DANDE
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729713
|
|
SUNITA DILIP DANDE
|
BANK OF BARODA(606985)
|
|
354
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007106NRG24010320241502541
|
02/03/2024
|
Arun Uttam wagh
|
1815007106WL084979
|
Arun Uttam wagh
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729730
|
|
MR ARUN UTTAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007106NRG24010320241502543
|
02/03/2024
|
Dwarka Uttam Wagh
|
1815007106WL084979
|
Dwarka Uttam Wagh
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268730039
|
|
MRS DVARKABAI UTTAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007106NRG24010320241502545
|
02/03/2024
|
Mukta Arun Wagh
|
1815007106WL084979
|
Mukta Arun Wagh
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729914
|
|
MRS MUKTA ARUN WAGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
GANAGAPUR
|
MH-15-007-106-001/356
(BABARGAON)
|
1815007106NRG24010320241502548
|
02/03/2024
|
SHARDABAI RAJABHAU DANDE
|
1815007106WL084979
|
SHARDABAI RAJABHAU DANDE
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729691
|
|
SHARDABAI RAJABHAU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
358
|
GANAGAPUR
|
MH-15-007-069-001/1031
(WAHEGAON)
|
1815007069NRG24290220241494200
|
02/03/2024
|
REKHA SUNIL PARKHE
|
1815007069WL084505
|
REKHA SUNIL PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729569
|
|
MRS REKHA SUNIL PARKHE
|
STATE BANK OF INDIA(508548)
|
|
359
|
GANAGAPUR
|
MH-15-007-069-001/1031
(WAHEGAON)
|
1815007069NRG24290220241494199
|
02/03/2024
|
SUNIL KACHARU PARKHE
|
1815007069WL084505
|
SUNIL KACHARU PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729678
|
|
MR SUNIL KACHARU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
360
|
GANAGAPUR
|
MH-15-007-069-001/1037
(WAHEGAON)
|
1815007069NRG24290220241494400
|
02/03/2024
|
ARUN EKNATH PARKHE
|
1815007069WL084516
|
ARUN EKNATH PARKHE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729677
|
|
ARUN EKNATH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-069-001/106
(WAHEGAON)
|
1815007069NRG24290220241494189
|
02/03/2024
|
RAMESH BHAVRAO PARKHE
|
1815007069WL084504
|
RAMESH BHAVRAO PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729658
|
|
RAMESH BHAVRAO PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
GANAGAPUR
|
MH-15-007-069-001/1081
(WAHEGAON)
|
1815007069NRG24290220241494019
|
02/03/2024
|
HARICHANDRA KARBHARI TAGARE
|
1815007069WL084499
|
HARICHANDRA KARBHARI TAGARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729690
|
|
HARISHCHANDRA KARBHARI TAGARE
|
IDBI BANK(607095)
|
|
363
|
GANAGAPUR
|
MH-15-007-069-001/1083
(WAHEGAON)
|
1815007069NRG24290220241494020
|
02/03/2024
|
SANTOSH POPAT MANAL
|
1815007069WL084499
|
SANTOSH POPAT MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729474
|
|
SANTOSH POPAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
GANAGAPUR
|
MH-15-007-069-001/1083
(WAHEGAON)
|
1815007069NRG24290220241494021
|
02/03/2024
|
SWATI SANTOSH MANAL
|
1815007069WL084499
|
SWATI SANTOSH MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729925
|
|
MRS SWATI SANTOSH MANAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24290220241495238
|
02/03/2024
|
SONALI RAMESH MANAL
|
1815007069WL084565
|
SONALI RAMESH MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729429
|
|
SONALI RAMESH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GANAGAPUR
|
MH-15-007-069-001/1085
(WAHEGAON)
|
1815007069NRG24290220241494027
|
02/03/2024
|
MAHESH SONYABAPU MANAL
|
1815007069WL084499
|
MAHESH SONYABAPU MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729761
|
|
MAHESH SONYABAPU MAN
|
BANK OF BARODA(606985)
|
|
367
|
GANAGAPUR
|
MH-15-007-069-001/1085
(WAHEGAON)
|
1815007069NRG24290220241494025
|
02/03/2024
|
SONYABAPU POPAT MANAL
|
1815007069WL084499
|
SONYABAPU POPAT MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729735
|
|
SONYABAPU POPAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-069-001/1085
(WAHEGAON)
|
1815007069NRG24290220241494026
|
02/03/2024
|
VIJAYA SONYABAPU MANAL
|
1815007069WL084499
|
VIJAYA SONYABAPU MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729476
|
|
MRS VIJAYABAI SONYABAPU MANAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
GANAGAPUR
|
MH-15-007-069-001/1100
(WAHEGAON)
|
1815007069NRG24290220241494030
|
02/03/2024
|
BANO HASAN PATHAN
|
1815007069WL084499
|
BANO HASAN PATHAN
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729683
|
|
BANO HASAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GANAGAPUR
|
MH-15-007-069-001/1100
(WAHEGAON)
|
1815007069NRG24290220241494029
|
02/03/2024
|
HASAN MASUM PATHAN
|
1815007069WL084499
|
HASAN MASUM PATHAN
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729684
|
|
HASAN MASUM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-069-001/1164
(WAHEGAON)
|
1815007069NRG24290220241494991
|
02/03/2024
|
APPADEV RAMJI MANAL
|
1815007069WL084558
|
APPADEV RAMJI MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729876
|
|
APPADEV RAMJI MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-069-001/1164
(WAHEGAON)
|
1815007069NRG24290220241494993
|
02/03/2024
|
MANISHA VISHNU MANAL
|
1815007069WL084558
|
MANISHA VISHNU MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268730054
|
|
MRS MANISHA VISHNU MANAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
GANAGAPUR
|
MH-15-007-069-001/1164
(WAHEGAON)
|
1815007069NRG24290220241494992
|
02/03/2024
|
VISHNU APPADEV MANAL
|
1815007069WL084558
|
VISHNU APPADEV MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729676
|
|
VISHNU APPADEV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24290220241494038
|
02/03/2024
|
ABRAR ANIS MANSURI
|
1815007069WL084499
|
ABRAR ANIS MANSURI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729383
|
|
ABRAR ANIS MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24290220241494035
|
02/03/2024
|
NAHID ANIS MANSURI
|
1815007069WL084499
|
NAHID ANIS MANSURI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729580
|
|
MR NAHID ANIS MANSURI
|
STATE BANK OF INDIA(508548)
|
|
376
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24290220241494034
|
02/03/2024
|
RUBINA ANIS MANSURI
|
1815007069WL084499
|
RUBINA ANIS MANSURI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729951
|
|
RUBINA ANIS MANSURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24290220241494036
|
02/03/2024
|
SADIK ANIS MANSURI
|
1815007069WL084499
|
SADIK ANIS MANSURI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729584
|
|
MR SADEQUE ANEES MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
378
|
GANAGAPUR
|
MH-15-007-069-001/1220
(WAHEGAON)
|
1815007069NRG24010320241500190
|
02/03/2024
|
KIRAN DYANESHWAR SHINDE
|
1815007069WL084846
|
KIRAN DYANESHWAR SHINDE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729759
|
|
KIRAN DYANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-069-001/1220
(WAHEGAON)
|
1815007069NRG24290220241494750
|
02/03/2024
|
KIRAN DYANESHWAR SHINDE
|
1815007069WL084533
|
KIRAN DYANESHWAR SHINDE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729760
|
|
KIRAN DYANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24290220241495293
|
02/03/2024
|
ANURADHA MACHHINDRA SIRSATH
|
1815007069WL084571
|
ANURADHA MACHHINDRA SIRSATH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729765
|
|
MISS ANURADHA MACHHINDRA SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
381
|
GANAGAPUR
|
MH-15-007-069-001/1240
(WAHEGAON)
|
1815007069NRG24290220241494042
|
02/03/2024
|
SBI
|
1815007069WL084499
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729640
|
|
Mr. ALIM NIJAM SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
GANAGAPUR
|
MH-15-007-069-001/1275
(WAHEGAON)
|
1815007069NRG24290220241494046
|
02/03/2024
|
ADIL ANVAR MANSUR
|
1815007069WL084499
|
ADIL ANVAR MANSUR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729671
|
|
MR AADIL ANWAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
383
|
GANAGAPUR
|
MH-15-007-069-001/1275
(WAHEGAON)
|
1815007069NRG24290220241494043
|
02/03/2024
|
MUMTAJ ANVAR MANSUR
|
1815007069WL084499
|
MUMTAJ ANVAR MANSUR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729956
|
|
MRS MUMTAJ MANSURI
|
STATE BANK OF INDIA(508548)
|
|
384
|
GANAGAPUR
|
MH-15-007-069-001/1275
(WAHEGAON)
|
1815007069NRG24290220241494044
|
02/03/2024
|
NADIM ANVAR MANSUR
|
1815007069WL084499
|
NADIM ANVAR MANSUR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729917
|
|
MR NADEEM ANVAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
385
|
GANAGAPUR
|
MH-15-007-069-001/1275
(WAHEGAON)
|
1815007069NRG24290220241494047
|
02/03/2024
|
NAZMIN NADEEM MANSURI
|
1815007069WL084499
|
NAZMIN NADEEM MANSURI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729930
|
|
MRS NAZMIN NADEEM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
386
|
GANAGAPUR
|
MH-15-007-069-001/1275
(WAHEGAON)
|
1815007069NRG24290220241494045
|
02/03/2024
|
SHOHEB ANVAR MANSUR
|
1815007069WL084499
|
SHOHEB ANVAR MANSUR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729918
|
|
MR SOHEB ANWAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
387
|
GANAGAPUR
|
MH-15-007-069-001/1280
(WAHEGAON)
|
1815007069NRG24290220241495247
|
02/03/2024
|
JAYRAM SHAMRAO KALAMKAR
|
1815007069WL084566
|
JAYRAM SHAMRAO KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729582
|
|
MRS SHASHIKALA JAYRAM KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
GANAGAPUR
|
MH-15-007-069-001/1280
(WAHEGAON)
|
1815007069NRG24290220241495248
|
02/03/2024
|
RAJENDRA JAYRAM KALAMKAR
|
1815007069WL084566
|
RAJENDRA JAYRAM KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729915
|
|
MR RAJENDRA JAYRAM KALAMKLAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
GANAGAPUR
|
MH-15-007-069-001/1280
(WAHEGAON)
|
1815007069NRG24290220241495249
|
02/03/2024
|
SANGITA RAJENDRA KALAMKAR
|
1815007069WL084566
|
SANGITA RAJENDRA KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729921
|
|
MRS SANGITA KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
GANAGAPUR
|
MH-15-007-069-001/1280
(WAHEGAON)
|
1815007069NRG24290220241495251
|
02/03/2024
|
SAVITA VIJAY KALAMKAR
|
1815007069WL084566
|
SAVITA VIJAY KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729745
|
|
MRS SAVITA KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
GANAGAPUR
|
MH-15-007-069-001/1280
(WAHEGAON)
|
1815007069NRG24290220241495250
|
02/03/2024
|
VIJAY JAYRAM KALAMKAR
|
1815007069WL084566
|
VIJAY JAYRAM KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729883
|
|
VIJAY JAYRAM KALAMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
GANAGAPUR
|
MH-15-007-069-001/1289
(WAHEGAON)
|
1815007069NRG24290220241494758
|
02/03/2024
|
ANUSAYA KADU HIWALE
|
1815007069WL084533
|
ANUSAYA KADU HIWALE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729734
|
|
MRS ANUSAYA KADU HIWALE
|
STATE BANK OF INDIA(508548)
|
|
393
|
GANAGAPUR
|
MH-15-007-069-001/1289
(WAHEGAON)
|
1815007069NRG24290220241494757
|
02/03/2024
|
BHAGWAN KADU HIWALE
|
1815007069WL084533
|
BHAGWAN KADU HIWALE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729736
|
|
Mr. BHAGWAN KADU HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
GANAGAPUR
|
MH-15-007-069-001/1289
(WAHEGAON)
|
1815007069NRG24290220241494759
|
02/03/2024
|
KAVITA BABASAHEB HIWALE
|
1815007069WL084533
|
KAVITA BABASAHEB HIWALE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729733
|
|
MRS KAVITA BABASAHEB HIWALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
GANAGAPUR
|
MH-15-007-069-001/1289
(WAHEGAON)
|
1815007069NRG24290220241494760
|
02/03/2024
|
YOGITA BHAGWAN HIWALE
|
1815007069WL084533
|
YOGITA BHAGWAN HIWALE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729686
|
|
MRS YOGITA BHAGWAN HIWALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
GANAGAPUR
|
MH-15-007-069-001/1319
(WAHEGAON)
|
1815007069NRG24290220241495002
|
02/03/2024
|
BHAUSAHEB GANGADHAR PARKHE
|
1815007069WL084559
|
BHAUSAHEB GANGADHAR PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268730045
|
|
MR BHAUSAHEB GHANGADAR PARKHE
|
STATE BANK OF INDIA(508548)
|
|
397
|
GANAGAPUR
|
MH-15-007-069-001/1390
(WAHEGAON)
|
1815007069NRG24290220241494050
|
02/03/2024
|
JYOTI SANJAY HIWALE
|
1815007069WL084499
|
JYOTI SANJAY HIWALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729808
|
|
MRS JYOTI SANJAY HIWALE
|
STATE BANK OF INDIA(508548)
|
|
398
|
GANAGAPUR
|
MH-15-007-069-001/1394
(WAHEGAON)
|
1815007069NRG24290220241494052
|
02/03/2024
|
SUMAN DATTATRAY HIWALE
|
1815007069WL084499
|
SUMAN DATTATRAY HIWALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729475
|
|
MRS SUMAN DATTATRAY HIWALE
|
STATE BANK OF INDIA(508548)
|
|
399
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007069NRG24290220241494767
|
02/03/2024
|
KANTABAI LAXMAN MANAL
|
1815007069WL084533
|
KANTABAI LAXMAN MANAL
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729388
|
|
MRS KANTABAI LAXMAN MANAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007069NRG24290220241494768
|
02/03/2024
|
SHEKHAR LAXMAN MANAL
|
1815007069WL084533
|
SHEKHAR LAXMAN MANAL
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729840
|
|
SHEKHAR LAXMAN MANAL
|
BANK OF BARODA(606985)
|
|
401
|
GANAGAPUR
|
MH-15-007-069-001/152743
(WAHEGAON)
|
1815007069NRG24290220241494770
|
02/03/2024
|
SBI
|
1815007069WL084533
|
SBI
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729941
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-069-001/15276
(WAHEGAON)
|
1815007069NRG24290220241494054
|
02/03/2024
|
SBI
|
1815007069WL084499
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729639
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
GANAGAPUR
|
MH-15-007-069-001/1571
(WAHEGAON)
|
1815007069NRG24290220241494561
|
02/03/2024
|
JAKHU SAKHARAM SHINDE
|
1815007069WL084524
|
JAKHU SAKHARAM SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729723
|
|
MR JAKHU SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
GANAGAPUR
|
MH-15-007-069-001/1571
(WAHEGAON)
|
1815007069NRG24290220241494558
|
02/03/2024
|
NANASAHEB JANKU SHINDE
|
1815007069WL084524
|
NANASAHEB JANKU SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729992
|
|
NANASAHEB JAKHU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GANAGAPUR
|
MH-15-007-069-001/1571
(WAHEGAON)
|
1815007069NRG24290220241494562
|
02/03/2024
|
YOGITA NANASAHEB SHINDE
|
1815007069WL084524
|
YOGITA NANASAHEB SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729672
|
|
YOGITA NANASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GANAGAPUR
|
MH-15-007-069-001/160
(WAHEGAON)
|
1815007069NRG24290220241494059
|
02/03/2024
|
ARCHANA NAVNATH MANAL
|
1815007069WL084499
|
ARCHANA NAVNATH MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729646
|
|
MRS ARCHANA NAVNATH MANAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
GANAGAPUR
|
MH-15-007-069-001/160
(WAHEGAON)
|
1815007069NRG24290220241494056
|
02/03/2024
|
KESAR SITARAM MANAL
|
1815007069WL084499
|
KESAR SITARAM MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729751
|
|
MRS KESHARBAI SITARAM MANAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
GANAGAPUR
|
MH-15-007-069-001/160
(WAHEGAON)
|
1815007069NRG24290220241494057
|
02/03/2024
|
SHIVNATH SITARAM MANAL
|
1815007069WL084499
|
SHIVNATH SITARAM MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729681
|
|
SHIVNATH SITARAM MANAL
|
ICICI BANK LTD(508534)
|
|
409
|
GANAGAPUR
|
MH-15-007-069-001/1635
(WAHEGAON)
|
1815007069NRG24290220241494205
|
02/03/2024
|
POONAM DADARAV SALVE
|
1815007069WL084505
|
POONAM DADARAV SALVE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729608
|
|
MRS POONAM DADARAV SALVE
|
STATE BANK OF INDIA(508548)
|
|
410
|
GANAGAPUR
|
MH-15-007-069-001/1635
(WAHEGAON)
|
1815007069NRG24290220241494206
|
02/03/2024
|
VARSHA SHAMU PARKHE
|
1815007069WL084505
|
VARSHA SHAMU PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729673
|
|
MISS VARSHA SHAMU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
411
|
GANAGAPUR
|
MH-15-007-069-001/166
(WAHEGAON)
|
1815007069NRG24290220241495294
|
02/03/2024
|
BABASAHEB TUKARAM BOCHARE
|
1815007069WL084571
|
BABASAHEB TUKARAM BOCHARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729510
|
|
BABASAHEB TUKARAM BOCHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
GANAGAPUR
|
MH-15-007-069-001/166
(WAHEGAON)
|
1815007069NRG24290220241495295
|
02/03/2024
|
RUKHAMANBAI BABASAHEB BOCHARE
|
1815007069WL084571
|
RUKHAMANBAI BABASAHEB BOCHARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729757
|
|
RUKHAMANBAI BABASAHEB BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GANAGAPUR
|
MH-15-007-069-001/166
(WAHEGAON)
|
1815007069NRG24290220241495296
|
02/03/2024
|
TULSHIRAM BABASAHEB BOCHARE
|
1815007069WL084571
|
TULSHIRAM BABASAHEB BOCHARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268730048
|
|
TULSIRAM BABASAHEB BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
GANAGAPUR
|
MH-15-007-069-001/174
(WAHEGAON)
|
1815007069NRG24290220241495277
|
02/03/2024
|
MANDA RAJU MANALE
|
1815007069WL084569
|
MANDA RAJU MANALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729813
|
|
MRS MANDA RAJENDRA MANAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
GANAGAPUR
|
MH-15-007-069-001/174
(WAHEGAON)
|
1815007069NRG24290220241495276
|
02/03/2024
|
SBI
|
1815007069WL084569
|
SBI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729679
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-069-001/183
(WAHEGAON)
|
1815007069NRG24290220241494995
|
02/03/2024
|
KALAYAN KADU BOCHRE
|
1815007069WL084558
|
KALAYAN KADU BOCHRE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729803
|
|
MR KALYAN KADU BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
GANAGAPUR
|
MH-15-007-069-001/183
(WAHEGAON)
|
1815007069NRG24290220241494998
|
02/03/2024
|
NITA PANDHARINATH BOCHARE
|
1815007069WL084558
|
NITA PANDHARINATH BOCHARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268730027
|
|
NITA PANDHARINATH BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GANAGAPUR
|
MH-15-007-069-001/183
(WAHEGAON)
|
1815007069NRG24290220241494997
|
02/03/2024
|
SAVITABAI KALYAN BOCHRE
|
1815007069WL084558
|
SAVITABAI KALYAN BOCHRE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729804
|
|
SAVITA KALYAN BOCHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GANAGAPUR
|
MH-15-007-069-001/236
(WAHEGAON)
|
1815007069NRG24010320241500194
|
02/03/2024
|
ABHIJEET BADRINATH BHADKE
|
1815007069WL084846
|
ABHIJEET BADRINATH BHADKE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729495
|
|
MR ABHIJEET BADRINATH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANAGAPUR
|
MH-15-007-069-001/236
(WAHEGAON)
|
1815007069NRG24010320241500193
|
02/03/2024
|
AKSHAY BADRINATH BHADKE
|
1815007069WL084846
|
AKSHAY BADRINATH BHADKE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729721
|
|
MR AKSHAY BADRINATH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
421
|
GANAGAPUR
|
MH-15-007-069-001/238
(WAHEGAON)
|
1815007069NRG24290220241494735
|
02/03/2024
|
SUNIL SHIVAJI BHADKE
|
1815007069WL084532
|
SUNIL SHIVAJI BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729412
|
|
MR SUNIL SHIVAJI BHADKE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANAGAPUR
|
MH-15-007-069-001/240
(WAHEGAON)
|
1815007069NRG24290220241494981
|
02/03/2024
|
SBI
|
1815007069WL084556
|
SBI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729674
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
GANAGAPUR
|
MH-15-007-069-001/337
(WAHEGAON)
|
1815007069NRG24290220241494394
|
02/03/2024
|
JAGANNATH RAVSAHEB MANAL
|
1815007069WL084515
|
JAGANNATH RAVSAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729773
|
|
JAGANNATH RAOSAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GANAGAPUR
|
MH-15-007-069-001/337
(WAHEGAON)
|
1815007069NRG24290220241494397
|
02/03/2024
|
MAHESH JAGANNATH MANAL
|
1815007069WL084515
|
MAHESH JAGANNATH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729766
|
|
MAHESH JAGANNATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24010320241506413
|
02/03/2024
|
MANDA VIJAY PARKHE
|
1815007069WL085229
|
MANDA VIJAY PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729922
|
|
MANDA VIJAY PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24010320241506412
|
02/03/2024
|
MR. SUSHILA PARKHE
|
1815007069WL085229
|
MR. SUSHILA PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729923
|
|
MR SUSHILA PARKHE
|
STATE BANK OF INDIA(508548)
|
|
427
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24010320241506414
|
02/03/2024
|
VIJAY MAGAN PARKHE
|
1815007069WL085229
|
VIJAY MAGAN PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729579
|
|
VIJAY MAGAN PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
GANAGAPUR
|
MH-15-007-069-001/371
(WAHEGAON)
|
1815007069NRG24290220241494213
|
02/03/2024
|
LATABAI SHAMU PARKHE
|
1815007069WL084505
|
LATABAI SHAMU PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729916
|
|
MRS LATABAI SHAMRAO PARKHE
|
STATE BANK OF INDIA(508548)
|
|
429
|
GANAGAPUR
|
MH-15-007-069-001/386
(WAHEGAON)
|
1815007069NRG24290220241495440
|
02/03/2024
|
DADASAHEB HARISHCHNADRA HIWALE
|
1815007069WL084577
|
DADASAHEB HARISHCHNADRA HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729955
|
|
DADASAHEB HARISHCHNADRA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
GANAGAPUR
|
MH-15-007-069-001/386
(WAHEGAON)
|
1815007069NRG24290220241495439
|
02/03/2024
|
KAMAL DADASAHEB HIWALE
|
1815007069WL084577
|
KAMAL DADASAHEB HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729987
|
|
KAMAL DADASAHEB HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
GANAGAPUR
|
MH-15-007-069-001/388
(WAHEGAON)
|
1815007069NRG24290220241494777
|
02/03/2024
|
MATHURABAI RAMNATH KARBHAR
|
1815007069WL084533
|
MATHURABAI RAMNATH KARBHAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729753
|
|
MATHURABAI RAMNATH KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
GANAGAPUR
|
MH-15-007-069-001/401
(WAHEGAON)
|
1815007069NRG24290220241494737
|
02/03/2024
|
BABASAHEB BARAKU MANAL
|
1815007069WL084532
|
BABASAHEB BARAKU MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729801
|
|
MR BABASAHEB BARKU MANAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
GANAGAPUR
|
MH-15-007-069-001/401
(WAHEGAON)
|
1815007069NRG24290220241494740
|
02/03/2024
|
KRUSHNA BABASAHEB MANAL
|
1815007069WL084532
|
KRUSHNA BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729668
|
|
MR KRUSHNA BABASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
434
|
GANAGAPUR
|
MH-15-007-069-001/401
(WAHEGAON)
|
1815007069NRG24290220241494738
|
02/03/2024
|
SANGEETA BABASAHEB MANAL
|
1815007069WL084532
|
SANGEETA BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729769
|
|
MRS SNGITA MANAL BABASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
GANAGAPUR
|
MH-15-007-069-001/417
(WAHEGAON)
|
1815007069NRG24290220241494192
|
02/03/2024
|
SANJAY GANGADHAR PARKHE
|
1815007069WL084504
|
SANJAY GANGADHAR PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729928
|
|
MR SANJAY GANGADHAR PARKHE
|
STATE BANK OF INDIA(508548)
|
|
436
|
GANAGAPUR
|
MH-15-007-069-001/417
(WAHEGAON)
|
1815007069NRG24290220241494193
|
02/03/2024
|
VIJAYA SANJAY PARKHE
|
1815007069WL084504
|
VIJAYA SANJAY PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268730053
|
|
MR VIJAYA SANJAY PARKHE
|
STATE BANK OF INDIA(508548)
|
|
437
|
GANAGAPUR
|
MH-15-007-069-001/426
(WAHEGAON)
|
1815007069NRG24010320241506637
|
02/03/2024
|
NANDA YOSEF PARAKHE
|
1815007069WL085237
|
NANDA YOSEF PARAKHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729747
|
|
MRS NANDA PARKHE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24290220241494962
|
02/03/2024
|
BABASAHEB RANGNATH MANAL
|
1815007069WL084554
|
BABASAHEB RANGNATH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729687
|
|
BABASAHEB RANGNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24290220241494966
|
02/03/2024
|
KAVITA BABASAHEB MANAL
|
1815007069WL084554
|
KAVITA BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729774
|
|
MRS KAVITA BABASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24290220241494963
|
02/03/2024
|
NANDABAI BALU MANAL
|
1815007069WL084554
|
NANDABAI BALU MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729881
|
|
MRS NANDA BALU MANAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24290220241494964
|
02/03/2024
|
SAINATH BALASAHEB MANAL
|
1815007069WL084554
|
SAINATH BALASAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729882
|
|
MR SAINATH BALASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
GANAGAPUR
|
MH-15-007-069-001/438
(WAHEGAON)
|
1815007069NRG24290220241494061
|
02/03/2024
|
Arvind Machindra Hiwale
|
1815007069WL084499
|
Arvind Machindra Hiwale
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729929
|
|
MR ARVIND MACCHINDRA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANAGAPUR
|
MH-15-007-069-001/477
(WAHEGAON)
|
1815007069NRG24010320241506643
|
02/03/2024
|
VIMALBAI POPAT PARKHE
|
1815007069WL085237
|
VIMALBAI POPAT PARKHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729722
|
|
MRS VIMALBAI POPAT PARKHE
|
STATE BANK OF INDIA(508548)
|
|
444
|
GANAGAPUR
|
MH-15-007-069-001/505
(WAHEGAON)
|
1815007069NRG24290220241494731
|
02/03/2024
|
mirabai ramnath agale
|
1815007069WL084531
|
mirabai ramnath agale
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729807
|
|
MRS MIRABAI RAMNATH AGALE
|
STATE BANK OF INDIA(508548)
|
|
445
|
GANAGAPUR
|
MH-15-007-069-001/505
(WAHEGAON)
|
1815007069NRG24290220241494730
|
02/03/2024
|
ramnath sopan agale
|
1815007069WL084531
|
ramnath sopan agale
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729727
|
|
MR RAMNATH SOPAN AGALE
|
STATE BANK OF INDIA(508548)
|
|
446
|
GANAGAPUR
|
MH-15-007-069-001/505
(WAHEGAON)
|
1815007069NRG24290220241494733
|
02/03/2024
|
vishal ramnath agale
|
1815007069WL084531
|
vishal ramnath agale
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730029
|
|
MR VISHAL RAMNATH AGALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
GANAGAPUR
|
MH-15-007-069-001/587
(WAHEGAON)
|
1815007069NRG24290220241495004
|
02/03/2024
|
AKASH BHAGWAN MANAL
|
1815007069WL084559
|
AKASH BHAGWAN MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729724
|
|
AKASH BHAGWAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-069-001/587
(WAHEGAON)
|
1815007069NRG24290220241495005
|
02/03/2024
|
KIRAN BHAGWAN MANAL
|
1815007069WL084559
|
KIRAN BHAGWAN MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729752
|
|
KIRAN BHAGWAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GANAGAPUR
|
MH-15-007-069-001/587
(WAHEGAON)
|
1815007069NRG24290220241495006
|
02/03/2024
|
MEERA AKASH MANAL
|
1815007069WL084559
|
MEERA AKASH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729488
|
|
MEERA AKASH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GANAGAPUR
|
MH-15-007-069-001/587
(WAHEGAON)
|
1815007069NRG24290220241495007
|
02/03/2024
|
POOJA MANAL
|
1815007069WL084559
|
POOJA MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729924
|
|
MR POOJA MANAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
GANAGAPUR
|
MH-15-007-069-001/587
(WAHEGAON)
|
1815007069NRG24290220241495003
|
02/03/2024
|
SUMANBAI BHAGWAN MANAL
|
1815007069WL084559
|
SUMANBAI BHAGWAN MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729725
|
|
SUMANBAI BHAGWAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
GANAGAPUR
|
MH-15-007-069-001/638
(WAHEGAON)
|
1815007069NRG24290220241494781
|
02/03/2024
|
SUBHASH ARJUN KARBHAR
|
1815007069WL084533
|
SUBHASH ARJUN KARBHAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729746
|
|
SUBHASH ARJUN KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
GANAGAPUR
|
MH-15-007-069-001/786
(WAHEGAON)
|
1815007069NRG24290220241494064
|
02/03/2024
|
MUBARAK AHMED SHAHA
|
1815007069WL084499
|
MUBARAK AHMED SHAHA
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729641
|
|
SHRI MUBARAK AHMED SHAHA
|
STATE BANK OF INDIA(508548)
|
|
454
|
GANAGAPUR
|
MH-15-007-069-001/8
(WAHEGAON)
|
1815007069NRG24290220241494782
|
02/03/2024
|
KAKASAHEB SOPAN MANAL
|
1815007069WL084533
|
KAKASAHEB SOPAN MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268730035
|
|
KAKASAHEB SOPAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
GANAGAPUR
|
MH-15-007-069-001/80
(WAHEGAON)
|
1815007069NRG24290220241494743
|
02/03/2024
|
AJAY KRUSHNA MANAL
|
1815007069WL084532
|
AJAY KRUSHNA MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729768
|
|
MR AJAY KRUSHNA MANAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
GANAGAPUR
|
MH-15-007-069-001/80
(WAHEGAON)
|
1815007069NRG24290220241494741
|
02/03/2024
|
KRUSHNA VISHVNATH MANAL
|
1815007069WL084532
|
KRUSHNA VISHVNATH MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729739
|
|
KRUSHNA VISHWANATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
GANAGAPUR
|
MH-15-007-069-001/80
(WAHEGAON)
|
1815007069NRG24290220241494744
|
02/03/2024
|
VIJAY KRUSHNA MANAL
|
1815007069WL084532
|
VIJAY KRUSHNA MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730030
|
|
VIJAY KRUSHNA MANAL
|
IDBI BANK(607095)
|
|
458
|
GANAGAPUR
|
MH-15-007-069-001/822
(WAHEGAON)
|
1815007069NRG24290220241494409
|
02/03/2024
|
ARJUN BHAWGAN PARKHE
|
1815007069WL084516
|
ARJUN BHAWGAN PARKHE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729689
|
|
MR ARJUN BHAGWAN PARKHE
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-069-001/822
(WAHEGAON)
|
1815007069NRG24290220241494408
|
02/03/2024
|
BHAWGAN EKNATH PARKKE
|
1815007069WL084516
|
BHAWGAN EKNATH PARKKE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729473
|
|
MR BHAGWAN EKNATH PARKHE
|
STATE BANK OF INDIA(508548)
|
|
460
|
GANAGAPUR
|
MH-15-007-069-001/830
(WAHEGAON)
|
1815007069NRG24290220241494412
|
02/03/2024
|
HIRABAI RAMNATH PARKHE
|
1815007069WL084516
|
HIRABAI RAMNATH PARKHE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729583
|
|
HIRABAI RAMNATH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
GANAGAPUR
|
MH-15-007-069-001/830
(WAHEGAON)
|
1815007069NRG24290220241494413
|
02/03/2024
|
SAGAR RAMNATH PARKHE
|
1815007069WL084516
|
SAGAR RAMNATH PARKHE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729919
|
|
MR SAGAR RAMNATH PARKHE
|
STATE BANK OF INDIA(508548)
|
|
462
|
GANAGAPUR
|
MH-15-007-107-001/127
(NEVARGAON)
|
1815007107NRG24290220241492311
|
02/03/2024
|
KASHINATH SUKHADEV PAWAR
|
1815007107WL084408
|
KASHINATH SUKHADEV PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729731
|
|
MR KASINATH SUKHDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
GANAGAPUR
|
MH-15-007-107-001/127
(NEVARGAON)
|
1815007107NRG24290220241492312
|
02/03/2024
|
SUSHILA KASHINATH PAWAR
|
1815007107WL084408
|
SUSHILA KASHINATH PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729754
|
|
MRS SUSHILA KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
GANAGAPUR
|
MH-15-007-107-001/145
(NEVARGAON)
|
1815007107NRG24290220241492621
|
02/03/2024
|
SUNIL CHANDRABHAN GAIKAWAD
|
1815007107WL084417
|
SUNIL CHANDRABHAN GAIKAWAD
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729527
|
|
MR SUNIL CHANDRABHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
465
|
GANAGAPUR
|
MH-15-007-107-001/179
(NEVARGAON)
|
1815007107NRG24290220241492314
|
02/03/2024
|
GOKUL BHAUSAHEB PAWAR
|
1815007107WL084408
|
GOKUL BHAUSAHEB PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729682
|
|
GOKUL BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
GANAGAPUR
|
MH-15-007-107-001/179
(NEVARGAON)
|
1815007107NRG24290220241492313
|
02/03/2024
|
MANDABAI BHAUSAHEB PAWAR
|
1815007107WL084408
|
MANDABAI BHAUSAHEB PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729993
|
|
MRS MANDABAI BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
GANAGAPUR
|
MH-15-007-107-001/221
(NEVARGAON)
|
1815007107NRG24290220241492450
|
02/03/2024
|
ARJUN BHANUDAS PAWAR
|
1815007107WL084411
|
ARJUN BHANUDAS PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729717
|
|
ARJUN BHANUDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
GANAGAPUR
|
MH-15-007-107-001/221
(NEVARGAON)
|
1815007107NRG24290220241492451
|
02/03/2024
|
NIRMALA ARJUN PAWAR
|
1815007107WL084411
|
NIRMALA ARJUN PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729685
|
|
NIRMALA ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
GANAGAPUR
|
MH-15-007-107-001/243
(NEVARGAON)
|
1815007107NRG24290220241492383
|
02/03/2024
|
BALASAHEB PUNJARAM SAPKAL
|
1815007107WL084409
|
BALASAHEB PUNJARAM SAPKAL
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729728
|
|
BALASAHEB PUNJARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
GANAGAPUR
|
MH-15-007-107-001/243
(NEVARGAON)
|
1815007107NRG24290220241492384
|
02/03/2024
|
PUSHPA BALASAHEB SAPKAL
|
1815007107WL084409
|
PUSHPA BALASAHEB SAPKAL
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729762
|
|
MRS PUSHPA BALASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
GANAGAPUR
|
MH-15-007-107-001/2743
(NEVARGAON)
|
1815007107NRG24290220241492624
|
02/03/2024
|
APPASAHEB MADHAV PAWAR
|
1815007107WL084417
|
APPASAHEB MADHAV PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729392
|
|
APPASAHEB MADHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
GANAGAPUR
|
MH-15-007-107-001/2743
(NEVARGAON)
|
1815007107NRG24290220241492625
|
02/03/2024
|
MEENABAI APPASAHEB PAWAR
|
1815007107WL084417
|
MEENABAI APPASAHEB PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729711
|
|
MRS MINABAI APPASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
GANAGAPUR
|
MH-15-007-107-001/2744
(NEVARGAON)
|
1815007107NRG24290220241492388
|
02/03/2024
|
LATABAI GULAB PAWAR
|
1815007107WL084409
|
LATABAI GULAB PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729712
|
|
MRS LATABAI GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
GANAGAPUR
|
MH-15-007-107-001/2744
(NEVARGAON)
|
1815007107NRG24290220241492389
|
02/03/2024
|
SAINATH GULAB PAWAR
|
1815007107WL084409
|
SAINATH GULAB PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729496
|
|
MRS LATABAI GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
GANAGAPUR
|
MH-15-007-107-001/2744
(NEVARGAON)
|
1815007107NRG24290220241492390
|
02/03/2024
|
SUREKHA SAINATH PAWAR
|
1815007107WL084409
|
SUREKHA SAINATH PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729815
|
|
MRS SUREKHA SAINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
GANAGAPUR
|
MH-15-007-107-001/2752
(NEVARGAON)
|
1815007107NRG24290220241492321
|
02/03/2024
|
BALASAHEB VITTHAL GAIKWAD
|
1815007107WL084408
|
BALASAHEB VITTHAL GAIKWAD
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729994
|
|
BALASAHEB VITTHAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-107-001/2752
(NEVARGAON)
|
1815007107NRG24290220241492322
|
02/03/2024
|
RUKHMINI BALASAHEB GAIKWAD
|
1815007107WL084408
|
RUKHMINI BALASAHEB GAIKWAD
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729991
|
|
RUKHMINI BALASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
GANAGAPUR
|
MH-15-007-107-001/2752
(NEVARGAON)
|
1815007107NRG24290220241492323
|
02/03/2024
|
SANGHRSH BALASAHEB GAIKWAD
|
1815007107WL084408
|
SANGHRSH BALASAHEB GAIKWAD
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729718
|
|
SANGHRSH BALASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
GANAGAPUR
|
MH-15-007-107-001/2915
(NEVARGAON)
|
1815007107NRG24290220241492879
|
02/03/2024
|
BALU KUNDLIK SHINDE
|
1815007107WL084428
|
BALU KUNDLIK SHINDE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729846
|
|
BALU KUNDLIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
GANAGAPUR
|
MH-15-007-107-001/2915
(NEVARGAON)
|
1815007107NRG24290220241492880
|
02/03/2024
|
MANISHA BALU SHINDE
|
1815007107WL084428
|
MANISHA BALU SHINDE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729920
|
|
MRS MANISHA BALU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
481
|
GANAGAPUR
|
MH-15-007-107-001/2953
(NEVARGAON)
|
1815007107NRG24290220241492328
|
02/03/2024
|
KAVITA SUBHASH AGHADE
|
1815007107WL084408
|
KAVITA SUBHASH AGHADE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729732
|
|
KAVITA SUBHASH AGHAD
|
BANK OF BARODA(606985)
|
|
482
|
GANAGAPUR
|
MH-15-007-107-001/2953
(NEVARGAON)
|
1815007107NRG24290220241492327
|
02/03/2024
|
SUBHASH RAMNATH AGHADE
|
1815007107WL084408
|
SUBHASH RAMNATH AGHADE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729534
|
|
SUBHASH RAMNATH AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
GANAGAPUR
|
MH-15-007-107-001/2965
(NEVARGAON)
|
1815007107NRG24290220241492627
|
02/03/2024
|
DATTATRAY BALASAHEB PAWAR
|
1815007107WL084417
|
DATTATRAY BALASAHEB PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729571
|
|
MR DATTATRAY BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
GANAGAPUR
|
MH-15-007-107-001/2980
(NEVARGAON)
|
1815007107NRG24290220241492628
|
02/03/2024
|
ANITA KANTILAL GAYAKWAD
|
1815007107WL084417
|
ANITA KANTILAL GAYAKWAD
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729390
|
|
MRS ANITA KANTILAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
485
|
GANAGAPUR
|
MH-15-007-107-001/2988
(NEVARGAON)
|
1815007107NRG24290220241492881
|
02/03/2024
|
VIJAY BABASAHEB DUDHMAL
|
1815007107WL084428
|
VIJAY BABASAHEB DUDHMAL
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729806
|
|
MR VIJAY BABASAHEB DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007107NRG24290220241492632
|
02/03/2024
|
GANGADHAR BABU GAIKAWAD
|
1815007107WL084417
|
GANGADHAR BABU GAIKAWAD
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729884
|
|
GANGADHAR BABU GAIKW
|
BANK OF BARODA(606985)
|
|
487
|
GANAGAPUR
|
MH-15-007-107-001/387
(NEVARGAON)
|
1815007107NRG24290220241492467
|
02/03/2024
|
SHOBHA VILAS WALTURE
|
1815007107WL084411
|
SHOBHA VILAS WALTURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729767
|
|
MRS SHOBHA VILAS WALTURE
|
STATE BANK OF INDIA(508548)
|
|
488
|
GANAGAPUR
|
MH-15-007-107-001/535
(NEVARGAON)
|
1815007107NRG24290220241492336
|
02/03/2024
|
RUPALI EKNATH WALTURE
|
1815007107WL084408
|
RUPALI EKNATH WALTURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268730075
|
|
MRS RUPALI SACHIN WALTURE
|
STATE BANK OF INDIA(508548)
|
|
489
|
GANAGAPUR
|
MH-15-007-107-001/535
(NEVARGAON)
|
1815007107NRG24290220241492335
|
02/03/2024
|
SACHIN EKNATH WALTURE
|
1815007107WL084408
|
SACHIN EKNATH WALTURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729775
|
|
MR SACHIN EKNATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
490
|
GANAGAPUR
|
MH-15-007-107-001/535
(NEVARGAON)
|
1815007107NRG24290220241492403
|
02/03/2024
|
VAIBHAV EKNATH WALTURE
|
1815007107WL084409
|
VAIBHAV EKNATH WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729430
|
|
MR VAIBHAV EKNATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
491
|
GANAGAPUR
|
MH-15-007-107-001/540
(NEVARGAON)
|
1815007107NRG24290220241492341
|
02/03/2024
|
KISHOR KASHINATH PAWAR
|
1815007107WL084408
|
KISHOR KASHINATH PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729812
|
|
KISHOR KASHINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
GANAGAPUR
|
MH-15-007-107-001/541
(NEVARGAON)
|
1815007107NRG24290220241492343
|
02/03/2024
|
GANESH NAMDEO SURYAWANSHI
|
1815007107WL084408
|
GANESH NAMDEO SURYAWANSHI
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729811
|
|
GANESH NAMDEO SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
GANAGAPUR
|
MH-15-007-107-001/542
(NEVARGAON)
|
1815007107NRG24290220241492345
|
02/03/2024
|
NAMDEO EKNATH SURYAWANSHI
|
1815007107WL084408
|
NAMDEO EKNATH SURYAWANSHI
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729726
|
|
MR NAMDEO EKNATH SURVANSHI
|
STATE BANK OF INDIA(508548)
|
|
494
|
GANAGAPUR
|
MH-15-007-107-001/542
(NEVARGAON)
|
1815007107NRG24290220241492346
|
02/03/2024
|
PUSHPA NAMDEO SURYAWANSHI
|
1815007107WL084408
|
PUSHPA NAMDEO SURYAWANSHI
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729809
|
|
MRS PUSHPA NAMDEO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
495
|
GANAGAPUR
|
MH-15-007-107-001/543
(NEVARGAON)
|
1815007107NRG24290220241492404
|
02/03/2024
|
AMOL BALASAHEB SAPKAL
|
1815007107WL084409
|
AMOL BALASAHEB SAPKAL
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729758
|
|
AMOL BALASAHEB SAPKAL
|
IDBI BANK(607095)
|
|
496
|
GANAGAPUR
|
MH-15-007-107-001/551
(NEVARGAON)
|
1815007107NRG24290220241492889
|
02/03/2024
|
ARUN MADHUKAR WALTURE
|
1815007107WL084428
|
ARUN MADHUKAR WALTURE
|
00415
|
SBIN0020638
|
1025
|
1025
|
Processed
|
04/03/2024
|
|
1268729716
|
|
ARUN MADHUKAR WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
GANAGAPUR
|
MH-15-007-107-001/552
(NEVARGAON)
|
1815007107NRG24290220241492633
|
02/03/2024
|
KACHARU PANDURANG JADHAV
|
1815007107WL084417
|
KACHARU PANDURANG JADHAV
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729395
|
|
MR KANCHRU PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
498
|
GANAGAPUR
|
MH-15-007-107-001/552
(NEVARGAON)
|
1815007107NRG24290220241492634
|
02/03/2024
|
SANGITABAI KACHARU JADHAV
|
1815007107WL084417
|
SANGITABAI KACHARU JADHAV
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729985
|
|
MRS SANGITABAI KACHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
499
|
GANAGAPUR
|
MH-15-007-107-001/553
(NEVARGAON)
|
1815007107NRG24290220241492635
|
02/03/2024
|
DIPAK KACHARU JADHAV
|
1815007107WL084417
|
DIPAK KACHARU JADHAV
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729983
|
|
MR DIPAK KACHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
500
|
GANAGAPUR
|
MH-15-007-107-001/570
(NEVARGAON)
|
1815007107NRG24290220241492349
|
02/03/2024
|
SHOBHA SUDHAKAR WALTURE
|
1815007107WL084408
|
SHOBHA SUDHAKAR WALTURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268730072
|
|
SHOBHA SUDHAKAR WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
GANAGAPUR
|
MH-15-007-107-001/628
(NEVARGAON)
|
1815007107NRG24290220241492903
|
02/03/2024
|
NEHABAI LAXMAN VANE
|
1815007107WL084428
|
NEHABAI LAXMAN VANE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729396
|
|
NEHABAI LAXMAN VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
GANAGAPUR
|
MH-15-007-107-001/63
(NEVARGAON)
|
1815007107NRG24290220241492483
|
02/03/2024
|
KALPANA VISHANU BHUSAL
|
1815007107WL084411
|
KALPANA VISHANU BHUSAL
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729714
|
|
MRS KALPANA VISHNU BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
GANAGAPUR
|
MH-15-007-107-001/63
(NEVARGAON)
|
1815007107NRG24290220241492481
|
02/03/2024
|
RUKHAMAN VITTHAL BHUSAL
|
1815007107WL084411
|
RUKHAMAN VITTHAL BHUSAL
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729715
|
|
MRS RUKHMINI VITTHAL BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
GANAGAPUR
|
MH-15-007-107-001/63
(NEVARGAON)
|
1815007107NRG24290220241492482
|
02/03/2024
|
VISHANU VITTHAL BHUSAL
|
1815007107WL084411
|
VISHANU VITTHAL BHUSAL
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729393
|
|
MR VISHNU VITTHAL BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
GANAGAPUR
|
MH-15-007-107-001/63
(NEVARGAON)
|
1815007107NRG24290220241492480
|
02/03/2024
|
VITTHAL SITARAM BHUSAL
|
1815007107WL084411
|
VITTHAL SITARAM BHUSAL
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729394
|
|
MR VITTHAL SITARAM BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
GANAGAPUR
|
MH-15-007-107-001/632
(NEVARGAON)
|
1815007107NRG24290220241492906
|
02/03/2024
|
SHOBHA LAXMAN BHINGIKAR
|
1815007107WL084428
|
SHOBHA LAXMAN BHINGIKAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729720
|
|
MRS SHOBHA LAXMAN BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
GANAGAPUR
|
MH-15-007-107-001/65
(NEVARGAON)
|
1815007107NRG24290220241492360
|
02/03/2024
|
PRAKASH RATILAL VARMA
|
1815007107WL084408
|
PRAKASH RATILAL VARMA
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729831
|
|
MR PRAKASH RATILAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
GANAGAPUR
|
MH-15-007-107-001/65
(NEVARGAON)
|
1815007107NRG24290220241492361
|
02/03/2024
|
SANGITA PRAKASH VARMA
|
1815007107WL084408
|
SANGITA PRAKASH VARMA
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729770
|
|
MRS SANGITA PRAKASH VARMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
GANAGAPUR
|
MH-15-007-107-001/654
(NEVARGAON)
|
1815007107NRG24290220241492907
|
02/03/2024
|
DAGADU CHANDRABHAN BHINGIKAR
|
1815007107WL084428
|
DAGADU CHANDRABHAN BHINGIKAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729805
|
|
MR DAGADU CHANDRABHAN BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
GANAGAPUR
|
MH-15-007-107-001/654
(NEVARGAON)
|
1815007107NRG24290220241492908
|
02/03/2024
|
RAJANI DAGADU BHINGIKAR
|
1815007107WL084428
|
RAJANI DAGADU BHINGIKAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729771
|
|
MRS RAJANI DAGADU BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
GANAGAPUR
|
MH-15-007-107-001/658
(NEVARGAON)
|
1815007107NRG24290220241492485
|
02/03/2024
|
ANIL SHANKAR MANJARE
|
1815007107WL084411
|
ANIL SHANKAR MANJARE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729670
|
|
MR USHABAI ANIL MANJARE
|
STATE BANK OF INDIA(508548)
|
|
512
|
GANAGAPUR
|
MH-15-007-107-001/676
(NEVARGAON)
|
1815007107NRG24290220241492910
|
02/03/2024
|
BHARAT MADHUKAR PAWAR
|
1815007107WL084428
|
BHARAT MADHUKAR PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729755
|
|
MR BHARAT MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
GANAGAPUR
|
MH-15-007-107-001/84
(NEVARGAON)
|
1815007107NRG24290220241492504
|
02/03/2024
|
LAXIMIBAI DATTATRY WALTURE
|
1815007107WL084411
|
LAXIMIBAI DATTATRY WALTURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729478
|
|
MRS LAXMIBAI DATTATRAY WALTURE
|
STATE BANK OF INDIA(508548)
|
|
514
|
GANAGAPUR
|
MH-15-007-107-001/873
(NEVARGAON)
|
1815007107NRG24290220241492431
|
02/03/2024
|
GANESH BHAUSAHEB PAWAR
|
1815007107WL084409
|
GANESH BHAUSAHEB PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729810
|
|
GANESH BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
GANAGAPUR
|
MH-15-007-107-001/873
(NEVARGAON)
|
1815007107NRG24290220241492433
|
02/03/2024
|
JAYSHREE GANESH PAWAR
|
1815007107WL084409
|
JAYSHREE GANESH PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729814
|
|
MRS JAISHRI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
GANAGAPUR
|
MH-15-007-107-001/873
(NEVARGAON)
|
1815007107NRG24290220241492430
|
02/03/2024
|
NANASAHEB BHAUSAHEB PAWAR
|
1815007107WL084409
|
NANASAHEB BHAUSAHEB PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729487
|
|
MR NANASAHEB BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
GANAGAPUR
|
MH-15-007-107-001/873
(NEVARGAON)
|
1815007107NRG24290220241492432
|
02/03/2024
|
PRIYANKA NANASAHEB PAWAR
|
1815007107WL084409
|
PRIYANKA NANASAHEB PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729575
|
|
MRS PRIYANKA NANASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
GANAGAPUR
|
MH-15-007-107-001/879
(NEVARGAON)
|
1815007107NRG24290220241492924
|
02/03/2024
|
SUNITA RAMBHAU WANE
|
1815007107WL084428
|
SUNITA RAMBHAU WANE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729477
|
|
MRS SUNITA RAMBHAU WANE
|
STATE BANK OF INDIA(508548)
|
|
519
|
GANAGAPUR
|
MH-15-007-107-001/884
(NEVARGAON)
|
1815007107NRG24290220241492508
|
02/03/2024
|
AASHUTOSH NARAYAN WALTURE
|
1815007107WL084411
|
AASHUTOSH NARAYAN WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729802
|
|
MR ASHITOSH NARAYAN WALTURE
|
STATE BANK OF INDIA(508548)
|
|
520
|
GANAGAPUR
|
MH-15-007-107-001/884
(NEVARGAON)
|
1815007107NRG24290220241492507
|
02/03/2024
|
AKSHAY NARAYAN WALTURE
|
1815007107WL084411
|
AKSHAY NARAYAN WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729756
|
|
AKSHAY NARAYAN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
GANAGAPUR
|
MH-15-007-107-001/884
(NEVARGAON)
|
1815007107NRG24290220241492505
|
02/03/2024
|
NARAYAN MADHAV WALTURE
|
1815007107WL084411
|
NARAYAN MADHAV WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729738
|
|
NARAYAN MADHAV WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
GANAGAPUR
|
MH-15-007-107-001/884
(NEVARGAON)
|
1815007107NRG24290220241492506
|
02/03/2024
|
PRABHAWATI NARAYAN WALTURE
|
1815007107WL084411
|
PRABHAWATI NARAYAN WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729737
|
|
PRABHAVATI NARAYAN W
|
BANK OF BARODA(606985)
|
|
523
|
GANAGAPUR
|
MH-15-007-107-001/889
(NEVARGAON)
|
1815007107NRG24290220241492925
|
02/03/2024
|
RANJANA MADHUKAR WALTURE
|
1815007107WL084428
|
RANJANA MADHUKAR WALTURE
|
00415
|
SBIN0020638
|
1025
|
1025
|
Processed
|
04/03/2024
|
|
1268729986
|
|
MRS RANJANA MADHUKAR WALTURE
|
STATE BANK OF INDIA(508548)
|
|
524
|
GANAGAPUR
|
MH-15-007-107-001/889
(NEVARGAON)
|
1815007107NRG24290220241492926
|
02/03/2024
|
SONALI MADHUKAR WALTURE
|
1815007107WL084428
|
SONALI MADHUKAR WALTURE
|
00415
|
SBIN0020638
|
1025
|
1025
|
Processed
|
04/03/2024
|
|
1268729913
|
|
MRS SONALI RAMESHWAR WALTURE
|
STATE BANK OF INDIA(508548)
|
|
525
|
GANAGAPUR
|
MH-15-007-107-001/916
(NEVARGAON)
|
1815007107NRG24290220241492511
|
02/03/2024
|
MAHAMMAD USMAN SHAIKH
|
1815007107WL084411
|
MAHAMMAD USMAN SHAIKH
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729719
|
|
MR MUHAMMAD USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
526
|
GANAGAPUR
|
MH-15-007-107-001/923
(NEVARGAON)
|
1815007107NRG24290220241492369
|
02/03/2024
|
MANISHA VIJAY WALTURE
|
1815007107WL084408
|
MANISHA VIJAY WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729772
|
|
MRS MANISHA VIJAY WALTURE
|
STATE BANK OF INDIA(508548)
|
|
527
|
GANAGAPUR
|
MH-15-007-107-001/923
(NEVARGAON)
|
1815007107NRG24290220241492368
|
02/03/2024
|
VIJAY BABURAO WALTURE
|
1815007107WL084408
|
VIJAY BABURAO WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729729
|
|
VIJAY BABURAO WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
GANAGAPUR
|
MH-15-007-109-001/17
(HAIBATPUR)
|
1815007109NRG24290220241493867
|
02/03/2024
|
ARJUN ABADAS GAIKE
|
1815007109WL084495
|
ARJUN ABADAS GAIKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729680
|
|
MR ARJUN AMBADAS GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
529
|
GANAGAPUR
|
MH-15-007-109-001/311
(HAIBATPUR)
|
1815007109NRG24290220241493874
|
02/03/2024
|
HIRABAI RANGANATH WALTURE
|
1815007109WL084495
|
HIRABAI RANGANATH WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729669
|
|
HIRABAI RANGANATH WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
GANAGAPUR
|
MH-15-007-109-001/490
(HAIBATPUR)
|
1815007109NRG24290220241493879
|
02/03/2024
|
BHAGINATH NARAYAN WALTURE
|
1815007109WL084495
|
BHAGINATH NARAYAN WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729688
|
|
BHAGINATH NARAYAN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
GANAGAPUR
|
MH-15-007-109-001/619
(HAIBATPUR)
|
1815007109NRG24290220241493891
|
02/03/2024
|
BABASAHEB MURLIDHAR TAGAD
|
1815007109WL084495
|
BABASAHEB MURLIDHAR TAGAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729977
|
|
BABASAHEB MURLIDHAR TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
GANAGAPUR
|
MH-15-007-109-001/619
(HAIBATPUR)
|
1815007109NRG24290220241493892
|
02/03/2024
|
RUKHMANBAI BABASAHEB TAGAD
|
1815007109WL084495
|
RUKHMANBAI BABASAHEB TAGAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729978
|
|
RUKHMANBAI BABASAHEB TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265807
|
265807
|
|
|
|
|
|
|
|
|
533
|
GANAGAPUR
|
MH-15-007-067-001/178
(WADGAON)
|
1815007067NRG24290220241490865
|
02/03/2024
|
SHITAL ASHISH BORADE
|
1815007067WL084303
|
SHITAL ASHISH BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729462
|
|
SHITAL ASHISH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
GANAGAPUR
|
MH-15-007-067-001/191
(WADGAON)
|
1815007067NRG24290220241490866
|
02/03/2024
|
ANKUSH NAMDEO BORADE
|
1815007067WL084303
|
ANKUSH NAMDEO BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729651
|
|
Mr. ANKUSH NAMDEV BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
GANAGAPUR
|
MH-15-007-067-001/21
(WADGAON)
|
1815007067NRG24290220241490526
|
02/03/2024
|
SAGAR SOMINATH BORADE
|
1815007067WL084275
|
SAGAR SOMINATH BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730046
|
|
MR SAGAR SOMINATH BORADE
|
STATE BANK OF INDIA(508548)
|
|
536
|
GANAGAPUR
|
MH-15-007-067-001/225
(WADGAON)
|
1815007067NRG24290220241490473
|
02/03/2024
|
Yogesh Popat Borade
|
1815007067WL084269
|
Yogesh Popat Borade
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729449
|
|
MR YOGESH POPAT BORADE
|
STATE BANK OF INDIA(508548)
|
|
537
|
GANAGAPUR
|
MH-15-007-067-001/276
(WADGAON)
|
1815007067NRG24290220241490527
|
02/03/2024
|
AMOL BABASAHEB BORADE
|
1815007067WL084275
|
AMOL BABASAHEB BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729500
|
|
Amol Babasaheb Borade
|
IDFC BANK LIMITED(608117)
|
|
538
|
GANAGAPUR
|
MH-15-007-067-001/290
(WADGAON)
|
1815007067NRG24290220241490842
|
02/03/2024
|
MANISHA ANIL BORADE
|
1815007067WL084300
|
MANISHA ANIL BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729414
|
|
MS MANISHA ANIL BORADE
|
STATE BANK OF INDIA(508548)
|
|
539
|
GANAGAPUR
|
MH-15-007-067-001/56
(WADGAON)
|
1815007067NRG24290220241490638
|
02/03/2024
|
Akshay Machhindra Jadhav
|
1815007067WL084284
|
Akshay Machhindra Jadhav
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729513
|
|
MR AKSHAY MACHINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
540
|
GANAGAPUR
|
MH-15-007-067-001/573
(WADGAON)
|
1815007067NRG24290220241495288
|
02/03/2024
|
KAVERI SAINATH BORADE
|
1815007067WL084570
|
KAVERI SAINATH BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729511
|
|
MRS KAVERI SAINATH BORADE
|
STATE BANK OF INDIA(508548)
|
|
541
|
GANAGAPUR
|
MH-15-007-067-001/573
(WADGAON)
|
1815007067NRG24290220241495284
|
02/03/2024
|
SANDIP RAVSAHEB JADHAV
|
1815007067WL084570
|
SANDIP RAVSAHEB JADHAV
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729512
|
|
SANDIP RAVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
GANAGAPUR
|
MH-15-007-067-001/573
(WADGAON)
|
1815007067NRG24290220241495285
|
02/03/2024
|
VAISHALI SANDIP JADHAV
|
1815007067WL084570
|
VAISHALI SANDIP JADHAV
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729415
|
|
MRS VAISHALI SANDEEP JADHAVE
|
STATE BANK OF INDIA(508548)
|
|
543
|
GANAGAPUR
|
MH-15-007-067-004/157
(WADGAON)
|
1815007067NRG24290220241490643
|
02/03/2024
|
Kavita Babasaheb Borade
|
1815007067WL084284
|
Kavita Babasaheb Borade
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729603
|
|
Mrs. Kavita Babasaheb Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
GANAGAPUR
|
MH-15-007-101-001/8
(MALKAPUR)
|
1815007101NRG24280220241470611
|
02/03/2024
|
PRASHANT SAKHAHARI JADHAV
|
1815007101WL083056
|
PRASHANT SAKHAHARI JADHAV
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729958
|
|
MR PRASHANT SAKHAHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
545
|
GANAGAPUR
|
MH-15-007-105-002/2
(EKLAHERA)
|
1815007105NRG24290220241493569
|
02/03/2024
|
vRUSHALI D mATE
|
1815007105WL084474
|
vRUSHALI D mATE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730073
|
|
Mrs. VRUSHALI NANASAHEB SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21186
|
21186
|
|
|
|
|
|
|
|
|
546
|
GANAGAPUR
|
MH-15-007-082-001/87
(WASU-SAIGAON)
|
1815007082NRG24290220241494012
|
02/03/2024
|
HIRABAI RAMNATH NARODE
|
1815007082WL084498
|
HIRABAI RAMNATH NARODE
|
00468
|
UBIN0561576
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729740
|
|
HIRABAI RAMNATH NARODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
547
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24290220241494974
|
02/03/2024
|
ASHOK BHAURAO RAJALE
|
1815007069WL084555
|
ASHOK BHAURAO RAJALE
|
00468
|
UBIN0903434
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729460
|
|
ASHOK BHAURAV RAJALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
548
|
GANAGAPUR
|
MH-15-007-107-001/1000
(NEVARGAON)
|
1815007107NRG24290220241492867
|
02/03/2024
|
JALINDAR KISHOR SABLE
|
1815007107WL084428
|
JALINDAR KISHOR SABLE
|
00662
|
BDBL0001271
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729845
|
|
JALINDAR KISHOR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
GANAGAPUR
|
MH-15-007-107-001/1002
(NEVARGAON)
|
1815007107NRG24290220241492620
|
02/03/2024
|
SAGAR RAJENDRA SURYAVANSHI
|
1815007107WL084417
|
SAGAR RAJENDRA SURYAVANSHI
|
00662
|
BDBL0001271
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729637
|
|
MR SAGAR RAJENDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
550
|
GANAGAPUR
|
MH-15-007-107-001/982
(NEVARGAON)
|
1815007107NRG24290220241492652
|
02/03/2024
|
ABHISHEK RAJU KANDE
|
1815007107WL084417
|
ABHISHEK RAJU KANDE
|
00662
|
BDBL0001271
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729885
|
|
ABHISHEK RAJU KANDE
|
BANK OF BARODA(606985)
|
|
551
|
GANAGAPUR
|
MH-15-007-107-001/982
(NEVARGAON)
|
1815007107NRG24290220241492651
|
02/03/2024
|
SACHIN RAJU KANDE
|
1815007107WL084417
|
SACHIN RAJU KANDE
|
00662
|
BDBL0001271
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729645
|
|
SACHIN RAJU KANDE
|
BANK OF BARODA(606985)
|
|
552
|
GANAGAPUR
|
MH-15-007-107-001/983
(NEVARGAON)
|
1815007107NRG24290220241492653
|
02/03/2024
|
NILESH SUBHASH LANDE
|
1815007107WL084417
|
NILESH SUBHASH LANDE
|
00662
|
BDBL0001271
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729886
|
|
NILESH SUBHASH LANDE
|
BANK OF BARODA(606985)
|
|
553
|
GANAGAPUR
|
MH-15-007-107-001/983
(NEVARGAON)
|
1815007107NRG24290220241492654
|
02/03/2024
|
YOGESH SUBHASH LANDE
|
1815007107WL084417
|
YOGESH SUBHASH LANDE
|
00662
|
BDBL0001271
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729888
|
|
YOGESH SUBHASH LANDE
|
BANK OF BARODA(606985)
|
|
554
|
GANAGAPUR
|
MH-15-007-107-001/995
(NEVARGAON)
|
1815007107NRG24290220241492655
|
02/03/2024
|
VISHAL SANJAY DUSHING
|
1815007107WL084417
|
VISHAL SANJAY DUSHING
|
00662
|
BDBL0001271
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729887
|
|
VISHAL SANJAY DUSHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
555
|
GANAGAPUR
|
MH-15-007-028-001/1687
(YESGAON)
|
1815007028NRG24290220241493203
|
02/03/2024
|
Akanksha Bhagwat Divte
|
1815007028WL084442
|
Akanksha Bhagwat Divte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729587
|
|
AKANKSHA BHAGWAT DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
GANAGAPUR
|
MH-15-007-028-001/1821
(YESGAON)
|
1815007028NRG24290220241493314
|
02/03/2024
|
RAJESH NAMDEV DIWATE
|
1815007028WL084452
|
RAJESH NAMDEV DIWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
04/03/2024
|
|
1268729532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
GANAGAPUR
|
MH-15-007-028-001/64
(YESGAON)
|
1815007028NRG24290220241490924
|
02/03/2024
|
Krushna Shainath Chaudhari
|
1815007028WL084309
|
Krushna Shainath Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729878
|
|
KRUSHNA SHAINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GANAGAPUR
|
MH-15-007-028-001/79
(YESGAON)
|
1815007028NRG24290220241491122
|
02/03/2024
|
SONALI SAGAR SONAWANE
|
1815007028WL084327
|
SONALI SAGAR SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729442
|
|
SONAWANE SONALI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GANAGAPUR
|
MH-15-007-064-001/304
(GAVLI shivra)
|
1815007064NRG24010320241497704
|
02/03/2024
|
Sumit Anil khedkar
|
1815007064WL084693
|
Sumit Anil khedkar
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729452
|
|
SUMIT ANIL KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
GANAGAPUR
|
MH-15-007-067-001/246
(WADGAON)
|
1815007067NRG24010320241501132
|
02/03/2024
|
OMKAR SHAINATH BORADE
|
1815007067WL084914
|
OMKAR SHAINATH BORADE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729443
|
|
OMKAR SAINATH BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GANAGAPUR
|
MH-15-007-069-001/1083
(WAHEGAON)
|
1815007069NRG24290220241494024
|
02/03/2024
|
KAMALBAI POPAT MANAL
|
1815007069WL084499
|
KAMALBAI POPAT MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729444
|
|
KAMALABAI POPAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
GANAGAPUR
|
MH-15-007-069-001/1083
(WAHEGAON)
|
1815007069NRG24290220241494023
|
02/03/2024
|
MANDA VISHWANATH MANAL
|
1815007069WL084499
|
MANDA VISHWANATH MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729445
|
|
MANDA VISHWANATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GANAGAPUR
|
MH-15-007-069-001/1083
(WAHEGAON)
|
1815007069NRG24290220241494022
|
02/03/2024
|
SUDARSHAN SANTOSH MANAL
|
1815007069WL084499
|
SUDARSHAN SANTOSH MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730058
|
|
SUDARSHAN SANTOSH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
GANAGAPUR
|
MH-15-007-069-001/1100
(WAHEGAON)
|
1815007069NRG24290220241494031
|
02/03/2024
|
IPPB
|
1815007069WL084499
|
IPPB
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729408
|
|
SANA ISAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GANAGAPUR
|
MH-15-007-069-001/1100
(WAHEGAON)
|
1815007069NRG24290220241494032
|
02/03/2024
|
IRFAN HASAN PATHAN
|
1815007069WL084499
|
IRFAN HASAN PATHAN
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729839
|
|
MR IRFAN HASAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
566
|
GANAGAPUR
|
MH-15-007-069-001/1160
(WAHEGAON)
|
1815007069NRG24290220241494390
|
02/03/2024
|
KRUSHNA SHESHRAO GUNJAL
|
1815007069WL084515
|
KRUSHNA SHESHRAO GUNJAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729997
|
|
KRISHNA SHESHRAO GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24290220241494039
|
02/03/2024
|
AALISHA ABRAR MANSURI
|
1815007069WL084499
|
AALISHA ABRAR MANSURI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729597
|
|
AALISHA ABRAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24290220241494037
|
02/03/2024
|
IPPB
|
1815007069WL084499
|
IPPB
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729849
|
|
ALMAS NAHID MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24290220241494040
|
02/03/2024
|
SANIYA SADEQUE MANSOORI
|
1815007069WL084499
|
SANIYA SADEQUE MANSOORI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729596
|
|
SANIYA SADEQUE MANSOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
GANAGAPUR
|
MH-15-007-069-001/1220
(WAHEGAON)
|
1815007069NRG24010320241500191
|
02/03/2024
|
DNYANESHWAR BALAJI SHINDE
|
1815007069WL084846
|
DNYANESHWAR BALAJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268730000
|
|
DNYANESHWAR BALAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
GANAGAPUR
|
MH-15-007-069-001/1220
(WAHEGAON)
|
1815007069NRG24290220241494752
|
02/03/2024
|
DNYANESHWAR BALAJI SHINDE
|
1815007069WL084533
|
DNYANESHWAR BALAJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268730026
|
|
DNYANESHWAR BALAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
GANAGAPUR
|
MH-15-007-069-001/1220
(WAHEGAON)
|
1815007069NRG24290220241494753
|
02/03/2024
|
MAYURI DNYANESHWAR SHINDE
|
1815007069WL084533
|
MAYURI DNYANESHWAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729999
|
|
MAYURI DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GANAGAPUR
|
MH-15-007-069-001/1220
(WAHEGAON)
|
1815007069NRG24290220241494751
|
02/03/2024
|
PUSHPADNYANESHVAR SHINDE
|
1815007069WL084533
|
PUSHPADNYANESHVAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729998
|
|
PUSHPADNYANESHVAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
GANAGAPUR
|
MH-15-007-069-001/1302
(WAHEGAON)
|
1815007069NRG24290220241494960
|
02/03/2024
|
SHANTABAI GORKHNATH KARBHAR
|
1815007069WL084554
|
SHANTABAI GORKHNATH KARBHAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729877
|
|
SHANTABAI GORKHNATH KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
GANAGAPUR
|
MH-15-007-069-001/1319
(WAHEGAON)
|
1815007069NRG24290220241494190
|
02/03/2024
|
KOMAL SURESH PARKHE
|
1815007069WL084504
|
KOMAL SURESH PARKHE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729933
|
|
KOMAL SURESH PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
GANAGAPUR
|
MH-15-007-069-001/1335
(WAHEGAON)
|
1815007069NRG24290220241494391
|
02/03/2024
|
RAVINDRA BALCHANDRA MANAL
|
1815007069WL084515
|
RAVINDRA BALCHANDRA MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729606
|
|
RAVINDRA BALCHANDRA MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007069NRG24290220241494766
|
02/03/2024
|
LAXMAN BHAUSAHEB MANAL
|
1815007069WL084533
|
LAXMAN BHAUSAHEB MANAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729826
|
|
LAXMAN BHAUSAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007069NRG24290220241494769
|
02/03/2024
|
PAVAN LAXMAN MANAL
|
1815007069WL084533
|
PAVAN LAXMAN MANAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729692
|
|
PAVAN LAXMAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GANAGAPUR
|
MH-15-007-069-001/150
(WAHEGAON)
|
1815007069NRG24290220241494451
|
02/03/2024
|
CHANGDEV SAHEBRAO MANAL
|
1815007069WL084519
|
CHANGDEV SAHEBRAO MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729604
|
|
CHANGDEV SAHEBRAO MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
GANAGAPUR
|
MH-15-007-069-001/150
(WAHEGAON)
|
1815007069NRG24290220241494452
|
02/03/2024
|
MANDABAI CHANGDEV MANAL
|
1815007069WL084519
|
MANDABAI CHANGDEV MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729605
|
|
MANDABAI CHANGDEV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
GANAGAPUR
|
MH-15-007-069-001/152743
(WAHEGAON)
|
1815007069NRG24290220241494771
|
02/03/2024
|
RUBINA HAMID PATHAN
|
1815007069WL084533
|
RUBINA HAMID PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268730055
|
|
RUBINA HAMID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GANAGAPUR
|
MH-15-007-069-001/1571
(WAHEGAON)
|
1815007069NRG24290220241494557
|
02/03/2024
|
JIJABAI JAKHU SHINDE
|
1815007069WL084524
|
JIJABAI JAKHU SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729990
|
|
JIJABAI JAKHU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GANAGAPUR
|
MH-15-007-069-001/1571
(WAHEGAON)
|
1815007069NRG24290220241494559
|
02/03/2024
|
MAYUR NANASAHEB SHINDE
|
1815007069WL084524
|
MAYUR NANASAHEB SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729989
|
|
MAYUR NANASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GANAGAPUR
|
MH-15-007-069-001/1571
(WAHEGAON)
|
1815007069NRG24290220241494560
|
02/03/2024
|
SUSHILA NANASAHEB SHINDE
|
1815007069WL084524
|
SUSHILA NANASAHEB SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268730034
|
|
SUSHILA NANASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GANAGAPUR
|
MH-15-007-069-001/160
(WAHEGAON)
|
1815007069NRG24290220241494058
|
02/03/2024
|
Pooja Shivnath Manal
|
1815007069WL084499
|
Pooja Shivnath Manal
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729898
|
|
POOJA SHIVNATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GANAGAPUR
|
MH-15-007-069-001/1635
(WAHEGAON)
|
1815007069NRG24290220241494204
|
02/03/2024
|
AKASH SHAMU PARKHE
|
1815007069WL084505
|
AKASH SHAMU PARKHE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729612
|
|
AKASH SHAMU PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
GANAGAPUR
|
MH-15-007-069-001/1650
(WAHEGAON)
|
1815007069NRG24290220241495241
|
02/03/2024
|
AMOL BALASAHEB HIWALE
|
1815007069WL084565
|
AMOL BALASAHEB HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729648
|
|
Mr. AMOL BALASAHEB HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
GANAGAPUR
|
MH-15-007-069-001/1650
(WAHEGAON)
|
1815007069NRG24290220241495240
|
02/03/2024
|
NIRMALA GOPINATH HIWALE
|
1815007069WL084565
|
NIRMALA GOPINATH HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268730057
|
|
NIRMALA GOPINATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
GANAGAPUR
|
MH-15-007-069-001/198
(WAHEGAON)
|
1815007069NRG24290220241495242
|
02/03/2024
|
KAVITA BADRINATH MANAL
|
1815007069WL084565
|
KAVITA BADRINATH MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729649
|
|
KAVITA BADARINAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GANAGAPUR
|
MH-15-007-069-001/337
(WAHEGAON)
|
1815007069NRG24290220241494395
|
02/03/2024
|
CHANDRAKALABAI JAGANNATH MANAL
|
1815007069WL084515
|
CHANDRAKALABAI JAGANNATH MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729996
|
|
CHANDRAKALABAI JAGANNATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GANAGAPUR
|
MH-15-007-069-001/337
(WAHEGAON)
|
1815007069NRG24290220241494398
|
02/03/2024
|
POOJA SONYABAPU MANAL
|
1815007069WL084515
|
POOJA SONYABAPU MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729995
|
|
POOJA SONYABAPU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24010320241506411
|
02/03/2024
|
SAKHARBAI MAGAN PARAKHE
|
1815007069WL085229
|
SAKHARBAI MAGAN PARAKHE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268730036
|
|
SAKHARBAI MAGAN PARAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24010320241506418
|
02/03/2024
|
SUVARNA BABASAHEB BARVE
|
1815007069WL085229
|
SUVARNA BABASAHEB BARVE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729446
|
|
SUVARNA BABASAHEB BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GANAGAPUR
|
MH-15-007-069-001/388
(WAHEGAON)
|
1815007069NRG24290220241494776
|
02/03/2024
|
RAMNATH MHSU KARBHAR
|
1815007069WL084533
|
RAMNATH MHSU KARBHAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729561
|
|
RAMNATH MHSU KARBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GANAGAPUR
|
MH-15-007-069-001/391
(WAHEGAON)
|
1815007069NRG24290220241495253
|
02/03/2024
|
BHIMA BADRINATH KALAMKAR
|
1815007069WL084566
|
BHIMA BADRINATH KALAMKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729607
|
|
BHIMA BADRINATH KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GANAGAPUR
|
MH-15-007-069-001/401
(WAHEGAON)
|
1815007069NRG24290220241494739
|
02/03/2024
|
PANDURANG BABASAHEB MANAL
|
1815007069WL084532
|
PANDURANG BABASAHEB MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730052
|
|
PANDURANG BABASAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GANAGAPUR
|
MH-15-007-069-001/426
(WAHEGAON)
|
1815007069NRG24010320241506641
|
02/03/2024
|
ANJALI PARKHE
|
1815007069WL085237
|
ANJALI PARKHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729664
|
|
ANJALI KISHOR PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
GANAGAPUR
|
MH-15-007-069-001/426
(WAHEGAON)
|
1815007069NRG24010320241506640
|
02/03/2024
|
KISHOR PARKHE
|
1815007069WL085237
|
KISHOR PARKHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729665
|
|
KISHOR YOSEPH PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
GANAGAPUR
|
MH-15-007-069-001/426
(WAHEGAON)
|
1815007069NRG24010320241506638
|
02/03/2024
|
NILESH PARKHE
|
1815007069WL085237
|
NILESH PARKHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729666
|
|
NILESH YOSEPH PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GANAGAPUR
|
MH-15-007-069-001/426
(WAHEGAON)
|
1815007069NRG24010320241506639
|
02/03/2024
|
POONAM PARKHE
|
1815007069WL085237
|
POONAM PARKHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729693
|
|
POONAM NILESH PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
GANAGAPUR
|
MH-15-007-069-001/505
(WAHEGAON)
|
1815007069NRG24290220241494734
|
02/03/2024
|
POONAM NILESH VIGHE
|
1815007069WL084531
|
POONAM NILESH VIGHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730049
|
|
POONAM NILESH VIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GANAGAPUR
|
MH-15-007-069-001/515
(WAHEGAON)
|
1815007069NRG24290220241494685
|
02/03/2024
|
USHABAI BABASAHEB YEVLE
|
1815007069WL084528
|
USHABAI BABASAHEB YEVLE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729614
|
|
USHABAI BABASAHEB YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
GANAGAPUR
|
MH-15-007-069-001/545
(WAHEGAON)
|
1815007069NRG24290220241494983
|
02/03/2024
|
MINA DIPAK YEWALE
|
1815007069WL084556
|
MINA DIPAK YEWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729409
|
|
MEENA DEEPAK YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
GANAGAPUR
|
MH-15-007-069-001/545
(WAHEGAON)
|
1815007069NRG24290220241494686
|
02/03/2024
|
VAISHALI VINOD YEWALE
|
1815007069WL084528
|
VAISHALI VINOD YEWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729613
|
|
VAISHALI VINOD YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
GANAGAPUR
|
MH-15-007-069-001/566
(WAHEGAON)
|
1815007069NRG24290220241494216
|
02/03/2024
|
SANDESH RAJENDRA KALE
|
1815007069WL084505
|
SANDESH RAJENDRA KALE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729697
|
|
SANDESH RAJENDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GANAGAPUR
|
MH-15-007-069-001/8
(WAHEGAON)
|
1815007069NRG24290220241494783
|
02/03/2024
|
ASHWINI KAKASAHEB MANAL
|
1815007069WL084533
|
ASHWINI KAKASAHEB MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268730032
|
|
ASHWINI KAKASAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
GANAGAPUR
|
MH-15-007-069-001/8
(WAHEGAON)
|
1815007069NRG24290220241494784
|
02/03/2024
|
VARSHA BANDU MANAL
|
1815007069WL084533
|
VARSHA BANDU MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268730033
|
|
VARSHA BANDU MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
GANAGAPUR
|
MH-15-007-069-001/80
(WAHEGAON)
|
1815007069NRG24290220241494742
|
02/03/2024
|
VANDANA KRUSHNA MANAL
|
1815007069WL084532
|
VANDANA KRUSHNA MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730028
|
|
VANDANA KRUSHNA MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
GANAGAPUR
|
MH-15-007-069-001/830
(WAHEGAON)
|
1815007069NRG24290220241494414
|
02/03/2024
|
Ravindar Ramnath Parkhe
|
1815007069WL084516
|
Ravindar Ramnath Parkhe
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268730038
|
|
RAVINDRA RAMNATH PAR
|
BANK OF BARODA(606985)
|
|
610
|
GANAGAPUR
|
MH-15-007-069-001/906
(WAHEGAON)
|
1815007069NRG24290220241495243
|
02/03/2024
|
DAULAT GOPINATH HIWALE
|
1815007069WL084565
|
DAULAT GOPINATH HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729650
|
|
DAULAT GOPINATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-069-001/906
(WAHEGAON)
|
1815007069NRG24290220241495245
|
02/03/2024
|
LATABAI SHIVAJI HIWALE
|
1815007069WL084565
|
LATABAI SHIVAJI HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729944
|
|
LATABAI SHIVAJI HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
GANAGAPUR
|
MH-15-007-069-001/906
(WAHEGAON)
|
1815007069NRG24290220241495244
|
02/03/2024
|
SHIVAJI DAULAT HIWALE
|
1815007069WL084565
|
SHIVAJI DAULAT HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729647
|
|
SHIVAJI DAULAT HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-069-001/91
(WAHEGAON)
|
1815007069NRG24290220241494196
|
02/03/2024
|
NITIN RAMESH PARKHE
|
1815007069WL084504
|
NITIN RAMESH PARKHE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268730037
|
|
NITIN RAMESH PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GANAGAPUR
|
MH-15-007-107-001/540
(NEVARGAON)
|
1815007107NRG24290220241492342
|
02/03/2024
|
UJWALA KISHOR PAWAR
|
1815007107WL084408
|
UJWALA KISHOR PAWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729981
|
|
UJWALA KISHOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
GANAGAPUR
|
MH-15-007-107-001/541
(NEVARGAON)
|
1815007107NRG24290220241492344
|
02/03/2024
|
MADHURI GANESH SURYAWANSHI
|
1815007107WL084408
|
MADHURI GANESH SURYAWANSHI
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729980
|
|
MADHURI GANESH SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
GANAGAPUR
|
MH-15-007-107-001/553
(NEVARGAON)
|
1815007107NRG24290220241492636
|
02/03/2024
|
PRITI DIPAK JADHAV
|
1815007107WL084417
|
PRITI DIPAK JADHAV
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
04/03/2024
|
|
1268729982
|
|
PRITI DIPAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GANAGAPUR
|
MH-15-007-107-001/916
(NEVARGAON)
|
1815007107NRG24290220241492513
|
02/03/2024
|
SHAMINABI SHAFIK SHEIKH
|
1815007107WL084411
|
SHAMINABI SHAFIK SHEIKH
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268730070
|
|
SHAMINA SHAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101133
|
101133
|
|
|
|
|
|
|
|
|
618
|
GANAGAPUR
|
MH-15-007-023-001/539
(JAMGAON)
|
1815007023NRG24290220241490849
|
02/03/2024
|
SHAIKH LATIF HAJI NASIRUDDIN
|
1815007023WL084301
|
SHAIKH LATIF HAJI NASIRUDDIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729549
|
|
SHAIKH LATIF HAJI NASIRUDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-023-001/539
(JAMGAON)
|
1815007023NRG24290220241490851
|
02/03/2024
|
SHAIKH RIJVANA LATIF
|
1815007023WL084301
|
SHAIKH RIJVANA LATIF
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729548
|
|
SHAIKH RIJVANA LATIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-023-001/539
(JAMGAON)
|
1815007023NRG24290220241490852
|
02/03/2024
|
SHAIKH SAJIDA NISAR
|
1815007023WL084301
|
SHAIKH SAJIDA NISAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729550
|
|
SHAIKH SAJIDA NISAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
GANAGAPUR
|
MH-15-007-028-001/1679
(YESGAON)
|
1815007028NRG24290220241493248
|
02/03/2024
|
HARICHAND BABASAHEB KATHOTE
|
1815007028WL084445
|
HARICHAND BABASAHEB KATHOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729422
|
|
HARICHAND BABASAHEB KATHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-028-001/176
(YESGAON)
|
1815007028NRG24290220241492031
|
02/03/2024
|
BHAGWAN SHANKAR MISAL
|
1815007028WL084379
|
BHAGWAN SHANKAR MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729371
|
|
BHAGWAN SHANKAR MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
GANAGAPUR
|
MH-15-007-028-001/1875
(YESGAON)
|
1815007028NRG24290220241493423
|
02/03/2024
|
Ranjana Ashok Barde
|
1815007028WL084461
|
Ranjana Ashok Barde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729431
|
|
Ranjana Ashok Barde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
GANAGAPUR
|
MH-15-007-056-001/878
(AMBELOHAL)
|
1815007056NRG24010320241500189
|
02/03/2024
|
AMOL BALU PRADHAN
|
1815007056WL084845
|
AMOL BALU PRADHAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729492
|
|
AMOL BALU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
GANAGAPUR
|
MH-15-007-056-001/878
(AMBELOHAL)
|
1815007056NRG24010320241500187
|
02/03/2024
|
VIMALBAI BALU PRADHAN
|
1815007056WL084845
|
VIMALBAI BALU PRADHAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729700
|
|
VIMALBAI BALU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
GANAGAPUR
|
MH-15-007-064-001/365
(GAVLI shivra)
|
1815007064NRG24010320241497709
|
02/03/2024
|
BAJIRAO VITTAL KERE
|
1815007064WL084693
|
BAJIRAO VITTAL KERE
|
00730
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729551
|
|
BAJIRAO VITTAL KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-067-001/15
(WADGAON)
|
1815007067NRG24290220241490854
|
02/03/2024
|
GEETA YOGESH BORADE
|
1815007067WL084302
|
GEETA YOGESH BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729501
|
|
GEETA YOGESH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-067-001/178
(WADGAON)
|
1815007067NRG24290220241490863
|
02/03/2024
|
DATTU TRIMBAKRAO BORADE
|
1815007067WL084303
|
DATTU TRIMBAKRAO BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729463
|
|
DATTU TRIMBAKRAO BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
GANAGAPUR
|
MH-15-007-067-001/178
(WADGAON)
|
1815007067NRG24290220241490864
|
02/03/2024
|
VIMALBAI DATTU BORADE
|
1815007067WL084303
|
VIMALBAI DATTU BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729464
|
|
VIMALBAI DATTU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
GANAGAPUR
|
MH-15-007-067-001/237
(WADGAON)
|
1815007067NRG24290220241490636
|
02/03/2024
|
Navnath Machhindra Jadhav
|
1815007067WL084284
|
Navnath Machhindra Jadhav
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729544
|
|
MR NAVNATH MACHINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
631
|
GANAGAPUR
|
MH-15-007-067-001/246
(WADGAON)
|
1815007067NRG24010320241501131
|
02/03/2024
|
KAKASAHEB SAINATH BORADE
|
1815007067WL084914
|
KAKASAHEB SAINATH BORADE
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
04/03/2024
|
|
1268729465
|
|
KAKASAHEB SAINATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
GANAGAPUR
|
MH-15-007-067-001/286
(WADGAON)
|
1815007067NRG24290220241490474
|
02/03/2024
|
Mangal Sominath Borade
|
1815007067WL084269
|
Mangal Sominath Borade
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729543
|
|
Mangal Sominath Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-067-001/286
(WADGAON)
|
1815007067NRG24290220241490475
|
02/03/2024
|
Sominath Annasaheb Borade
|
1815007067WL084269
|
Sominath Annasaheb Borade
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729399
|
|
Sominath Annasaheb Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-067-001/35
(WADGAON)
|
1815007067NRG24290220241490478
|
02/03/2024
|
Minabai Prabhakar Borade
|
1815007067WL084269
|
Minabai Prabhakar Borade
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729400
|
|
Minabai Prabhakar Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-067-001/35
(WADGAON)
|
1815007067NRG24290220241490477
|
02/03/2024
|
Prabhakar Shantilal Borade
|
1815007067WL084269
|
Prabhakar Shantilal Borade
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729545
|
|
Prabhakar Shantilal Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
GANAGAPUR
|
MH-15-007-067-001/56
(WADGAON)
|
1815007067NRG24290220241490637
|
02/03/2024
|
Dwarkabai Machhindra Jadhav
|
1815007067WL084284
|
Dwarkabai Machhindra Jadhav
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729547
|
|
Dwarkabai Machhindra Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
GANAGAPUR
|
MH-15-007-067-001/573
(WADGAON)
|
1815007067NRG24290220241490868
|
02/03/2024
|
ashabai ravasaheb jadhav
|
1815007067WL084303
|
ashabai ravasaheb jadhav
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729499
|
|
ashabai ravasaheb jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
GANAGAPUR
|
MH-15-007-067-001/573
(WADGAON)
|
1815007067NRG24290220241495286
|
02/03/2024
|
RAVAN BHAUSAHEB BORADE
|
1815007067WL084570
|
RAVAN BHAUSAHEB BORADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729542
|
|
RAVAN BHAUSAHEB BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
GANAGAPUR
|
MH-15-007-067-001/573
(WADGAON)
|
1815007067NRG24290220241490867
|
02/03/2024
|
ravasaheb ramrao jadhav
|
1815007067WL084303
|
ravasaheb ramrao jadhav
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729498
|
|
ravasaheb ramrao jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
GANAGAPUR
|
MH-15-007-067-001/573
(WADGAON)
|
1815007067NRG24290220241495287
|
02/03/2024
|
SAINATH BHAUSAHEB BORADE
|
1815007067WL084570
|
SAINATH BHAUSAHEB BORADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729515
|
|
SAINATH BHAUSAHEB BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
GANAGAPUR
|
MH-15-007-069-001/1193
(WAHEGAON)
|
1815007069NRG24290220241494746
|
02/03/2024
|
AMOL BADRINATH TAGARE
|
1815007069WL084533
|
AMOL BADRINATH TAGARE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729493
|
|
AMOL BADRINATH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-069-001/1193
(WAHEGAON)
|
1815007069NRG24290220241494747
|
02/03/2024
|
INDUBAI BADRINATH TAGARE
|
1815007069WL084533
|
INDUBAI BADRINATH TAGARE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729466
|
|
INDUBAI BADRINATH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
GANAGAPUR
|
MH-15-007-069-001/1257
(WAHEGAON)
|
1815007069NRG24290220241494405
|
02/03/2024
|
Parkhe
|
1815007069WL084516
|
Parkhe
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729506
|
|
MR AMIT KARBHARI PARKHE
|
STATE BANK OF INDIA(508548)
|
|
644
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24290220241494968
|
02/03/2024
|
MALANBAI KISAN MANAL
|
1815007069WL084555
|
MALANBAI KISAN MANAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729403
|
|
MALANBAI KISAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
GANAGAPUR
|
MH-15-007-069-001/1325
(WAHEGAON)
|
1815007069NRG24290220241494975
|
02/03/2024
|
LILABAI SHESHRAO TAGADE
|
1815007069WL084556
|
LILABAI SHESHRAO TAGADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729593
|
|
LILABAI SHESHRAO TAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-069-001/1325
(WAHEGAON)
|
1815007069NRG24290220241494978
|
02/03/2024
|
RAJU TAGADE
|
1815007069WL084556
|
RAJU TAGADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729594
|
|
RAJU TAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
GANAGAPUR
|
MH-15-007-069-001/1325
(WAHEGAON)
|
1815007069NRG24290220241494976
|
02/03/2024
|
SHESARAO TAGRE
|
1815007069WL084556
|
SHESARAO TAGRE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729595
|
|
SHESARAO TAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
GANAGAPUR
|
MH-15-007-069-001/1327
(WAHEGAON)
|
1815007069NRG24290220241494203
|
02/03/2024
|
VISHVNATH RANGNATH PARKHE
|
1815007069WL084505
|
VISHVNATH RANGNATH PARKHE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268730056
|
|
VISHVNATH RANGNATH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-069-001/149
(WAHEGAON)
|
1815007069NRG24290220241494765
|
02/03/2024
|
RAHIBAI GORAKH MANAL
|
1815007069WL084533
|
RAHIBAI GORAKH MANAL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729698
|
|
RAHIBAI GORAKH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-069-001/150
(WAHEGAON)
|
1815007069NRG24290220241494455
|
02/03/2024
|
HARIBHAU GANGADHAR MANAL
|
1815007069WL084519
|
HARIBHAU GANGADHAR MANAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729411
|
|
HARIBHAU GANGADHAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
GANAGAPUR
|
MH-15-007-069-001/240
(WAHEGAON)
|
1815007069NRG24290220241494982
|
02/03/2024
|
TARA SANTOSH TAGARE
|
1815007069WL084556
|
TARA SANTOSH TAGARE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729592
|
|
TARA SANTOSH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
GANAGAPUR
|
MH-15-007-069-001/371
(WAHEGAON)
|
1815007069NRG24290220241494214
|
02/03/2024
|
PARKHE BABU JAYAVANTA
|
1815007069WL084505
|
PARKHE BABU JAYAVANTA
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268730042
|
|
PARKHE BABU JAYAVANTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-069-001/58
(WAHEGAON)
|
1815007069NRG24290220241495300
|
02/03/2024
|
GANESH MACHHINDRA SIRSAT
|
1815007069WL084571
|
GANESH MACHHINDRA SIRSAT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729642
|
|
GANESH MACHHINDRA SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
GANAGAPUR
|
MH-15-007-069-001/58
(WAHEGAON)
|
1815007069NRG24290220241495298
|
02/03/2024
|
MACHHINDRA RAMNATH SIRASATH
|
1815007069WL084571
|
MACHHINDRA RAMNATH SIRASATH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729616
|
|
MACHHINDRA RAMNATH SIRASATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-069-001/58
(WAHEGAON)
|
1815007069NRG24290220241495297
|
02/03/2024
|
MARMADA RAMNATH SIRSATH
|
1815007069WL084571
|
MARMADA RAMNATH SIRSATH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729615
|
|
MARMADA RAMNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
GANAGAPUR
|
MH-15-007-069-001/58
(WAHEGAON)
|
1815007069NRG24290220241495299
|
02/03/2024
|
USHABAI MACHCHHINDRA SIRASATH
|
1815007069WL084571
|
USHABAI MACHCHHINDRA SIRASATH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729643
|
|
USHABAI MACHCHHINDRA SIRASATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
GANAGAPUR
|
MH-15-007-071-003/109
(BHOIGAON)
|
1815007071NRG24290220241491368
|
02/03/2024
|
Manisha santosh dedwal
|
1815007071WL084338
|
Manisha santosh dedwal
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729786
|
|
MANISHA SANTOSH DEDWAL
|
IDBI BANK(607095)
|
|
658
|
GANAGAPUR
|
MH-15-007-071-003/109
(BHOIGAON)
|
1815007071NRG24290220241491367
|
02/03/2024
|
Santosh ramchandra dedwal
|
1815007071WL084338
|
Santosh ramchandra dedwal
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729785
|
|
Santosh ramchandra dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-071-003/88
(BHOIGAON)
|
1815007071NRG24290220241491370
|
02/03/2024
|
Devkabai rupchand charande
|
1815007071WL084338
|
Devkabai rupchand charande
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268730022
|
|
Devkabai rupchand charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
GANAGAPUR
|
MH-15-007-071-003/88
(BHOIGAON)
|
1815007071NRG24290220241491369
|
02/03/2024
|
Rupchand bhavlal charande
|
1815007071WL084338
|
Rupchand bhavlal charande
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268730023
|
|
Rupchand bhavlal charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
GANAGAPUR
|
MH-15-007-071-003/90
(BHOIGAON)
|
1815007071NRG24010320241502055
|
02/03/2024
|
Anusayabai Swrupachand Charande
|
1815007071WL084950
|
Anusayabai Swrupachand Charande
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268730019
|
|
Anusayabai Swrupachand Charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
GANAGAPUR
|
MH-15-007-071-003/90
(BHOIGAON)
|
1815007071NRG24010320241502054
|
02/03/2024
|
Swrupchand bhaulal charande
|
1815007071WL084950
|
Swrupchand bhaulal charande
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729788
|
|
Swrupchand bhaulal charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-071-003/915
(BHOIGAON)
|
1815007071NRG24010320241502059
|
02/03/2024
|
Shamkorbai Mahadusing Charande
|
1815007071WL084950
|
Shamkorbai Mahadusing Charande
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729792
|
|
Shamkorbai Mahadusing Charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-071-003/924
(BHOIGAON)
|
1815007071NRG24290220241491373
|
02/03/2024
|
Ajay swarupchand dedwal
|
1815007071WL084338
|
Ajay swarupchand dedwal
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268730013
|
|
Ajay swarupchand dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-082-001/538
(WASU-SAIGAON)
|
1815007082NRG24290220241494004
|
02/03/2024
|
SHANTABAI DHANEDHAR
|
1815007082WL084498
|
SHANTABAI DHANEDHAR
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268730024
|
|
SHANTABAI DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
GANAGAPUR
|
MH-15-007-090-001/248
(AGER WADGAON)
|
1815007090NRG24290220241493269
|
02/03/2024
|
MUKTABAI KAILAS BHOJNE
|
1815007090WL084447
|
MUKTABAI KAILAS BHOJNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729565
|
|
MUKTABAI KAILAS BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-101-001/409
(MALKAPUR)
|
1815007101NRG24280220241470607
|
02/03/2024
|
SUNITA SANJAYSING RAJPUT
|
1815007101WL083056
|
SUNITA SANJAYSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
04/03/2024
|
|
1268729420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
668
|
GANAGAPUR
|
MH-15-007-101-002/539
(MALKAPUR)
|
1815007101NRG24280220241470613
|
02/03/2024
|
NIKITA VIJAY VAIDY
|
1815007101WL083056
|
NIKITA VIJAY VAIDY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729552
|
|
NIKITA VIJAY VAIDY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
GANAGAPUR
|
MH-15-007-101-002/539
(MALKAPUR)
|
1815007101NRG24280220241470612
|
02/03/2024
|
VIJAY PANDHARINATH VAIDYA
|
1815007101WL083056
|
VIJAY PANDHARINATH VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729644
|
|
VIJAY PANDHARINATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
GANAGAPUR
|
MH-15-007-105-001/181
(EKLAHERA)
|
1815007105NRG24290220241493531
|
02/03/2024
|
VARSHA GOKUL AVASARMAL
|
1815007105WL084470
|
VARSHA GOKUL AVASARMAL
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729659
|
|
VARSHA GOKUL AWASARMAL
|
HDFC BANK LTD(607152)
|
|
671
|
GANAGAPUR
|
MH-15-007-105-001/634
(EKLAHERA)
|
1815007105NRG24290220241493538
|
02/03/2024
|
SANDEEP SARJERAO AWASARMAL
|
1815007105WL084470
|
SANDEEP SARJERAO AWASARMAL
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729661
|
|
SANDEEP SARJERAO AWASARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-105-001/634
(EKLAHERA)
|
1815007105NRG24290220241493539
|
02/03/2024
|
SWATI SANDEEP AWASARMAL
|
1815007105WL084470
|
SWATI SANDEEP AWASARMAL
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729660
|
|
SWATI SANDEEP AWASARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-105-002/2
(EKLAHERA)
|
1815007105NRG24290220241493565
|
02/03/2024
|
Appasaheb Prabhakar Mate
|
1815007105WL084474
|
Appasaheb Prabhakar Mate
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729410
|
|
AAPPASAHEB PRABHAKAR MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
GANAGAPUR
|
MH-15-007-105-002/2
(EKLAHERA)
|
1815007105NRG24290220241493567
|
02/03/2024
|
Dipak Aappasaheb Mate
|
1815007105WL084474
|
Dipak Aappasaheb Mate
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730068
|
|
DIPAK AAPPASAHEB MATE
|
IDBI BANK(607095)
|
|
675
|
GANAGAPUR
|
MH-15-007-105-002/2
(EKLAHERA)
|
1815007105NRG24290220241493566
|
02/03/2024
|
Meenabai Appasaheb Mate
|
1815007105WL084474
|
Meenabai Appasaheb Mate
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268730069
|
|
Meenabai Appasaheb Mate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
GANAGAPUR
|
MH-15-007-105-002/645
(EKLAHERA)
|
1815007105NRG24290220241493572
|
02/03/2024
|
Vishal Anil Mate
|
1815007105WL084474
|
Vishal Anil Mate
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/03/2024
|
|
1268729696
|
|
VISHAL ANIL MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GANAGAPUR
|
MH-15-007-109-001/29
(HAIBATPUR)
|
1815007109NRG24290220241493873
|
02/03/2024
|
pawar vaishali prashant
|
1815007109WL084495
|
pawar vaishali prashant
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729701
|
|
pawar vaishali prashant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97210
|
97210
|
|
|
|
|
|
|
|
|
678
|
GANAGAPUR
|
MH-15-007-082-001/426
(WASU-SAIGAON)
|
1815007082NRG24290220241493952
|
02/03/2024
|
SAVITA AMOL NARODE
|
1815007082WL084497
|
SAVITA AMOL NARODE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729783
|
|
SAVITA AMOL NARODE
|
BANK OF BARODA(606985)
|
|
679
|
GANAGAPUR
|
MH-15-007-082-001/87
(WASU-SAIGAON)
|
1815007082NRG24290220241494011
|
02/03/2024
|
RAMNATH NANA NARODE
|
1815007082WL084498
|
RAMNATH NANA NARODE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729749
|
|
Mr. RAMNATH NANA NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
680
|
GANAGAPUR
|
MH-15-007-064-001/104
(GAVLI shivra)
|
1815007064NRG24010320241497685
|
02/03/2024
|
SUBASH SUKHADEV KERE
|
1815007064WL084693
|
SUBASH SUKHADEV KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729969
|
|
Mr. SUBHASH SUKADEV KERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
GANAGAPUR
|
MH-15-007-064-001/152
(GAVLI shivra)
|
1815007064NRG24010320241497689
|
02/03/2024
|
AJINATH DNYANESHWAE KERE
|
1815007064WL084693
|
AJINATH DNYANESHWAE KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268730004
|
|
AJINATH DNYANESHWAR KERE
|
BANK OF INDIA(508505)
|
|
682
|
GANAGAPUR
|
MH-15-007-064-001/160
(GAVLI shivra)
|
1815007064NRG24010320241497691
|
02/03/2024
|
BALU BABASAHEB KERE
|
1815007064WL084693
|
BALU BABASAHEB KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729940
|
|
Mr. Balu Babasaheb Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GANAGAPUR
|
MH-15-007-064-001/160
(GAVLI shivra)
|
1815007064NRG24010320241497692
|
02/03/2024
|
KALINDA BALU BABASAHEB
|
1815007064WL084693
|
KALINDA BALU BABASAHEB
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268730003
|
|
KERE KALINDA BALU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
684
|
GANAGAPUR
|
MH-15-007-064-001/2
(GAVLI shivra)
|
1815007064NRG24010320241497695
|
02/03/2024
|
KARTIK SANJAY KERE
|
1815007064WL084693
|
KARTIK SANJAY KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268730006
|
|
KARTIK SANJAY KERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
GANAGAPUR
|
MH-15-007-064-001/2
(GAVLI shivra)
|
1815007064NRG24010320241497693
|
02/03/2024
|
SANJAY SHIVNATH KERE
|
1815007064WL084693
|
SANJAY SHIVNATH KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729777
|
|
SANJAY SHIVNATH KERE
|
BANK OF INDIA(508505)
|
|
686
|
GANAGAPUR
|
MH-15-007-064-001/365
(GAVLI shivra)
|
1815007064NRG24010320241497707
|
02/03/2024
|
ANITA SHANKAR KERE
|
1815007064WL084693
|
ANITA SHANKAR KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268730002
|
|
Mrs. Anita Shankar Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GANAGAPUR
|
MH-15-007-064-001/365
(GAVLI shivra)
|
1815007064NRG24010320241497708
|
02/03/2024
|
PUSHPA MANOJ KERE
|
1815007064WL084693
|
PUSHPA MANOJ KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268730001
|
|
Mrs. Pushpa Manoj Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GANAGAPUR
|
MH-15-007-064-001/365
(GAVLI shivra)
|
1815007064NRG24010320241497706
|
02/03/2024
|
SAKUBAI BAJIRAO KERE
|
1815007064WL084693
|
SAKUBAI BAJIRAO KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729975
|
|
SAKUBAI BAJIRAO KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
GANAGAPUR
|
MH-15-007-064-001/606
(GAVLI shivra)
|
1815007064NRG24010320241497715
|
02/03/2024
|
SANGITA SOMINATH KERE
|
1815007064WL084693
|
SANGITA SOMINATH KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729973
|
|
SANGITA SOMINATH KERE
|
BANK OF INDIA(508505)
|
|
690
|
GANAGAPUR
|
MH-15-007-064-001/606
(GAVLI shivra)
|
1815007064NRG24010320241497714
|
02/03/2024
|
SOMINATH KARBHARI KERE
|
1815007064WL084693
|
SOMINATH KARBHARI KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729971
|
|
Mr. Sominath Karbhari Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GANAGAPUR
|
MH-15-007-064-001/615
(GAVLI shivra)
|
1815007064NRG24010320241497716
|
02/03/2024
|
GANESH SUKHADEV KERE
|
1815007064WL084693
|
GANESH SUKHADEV KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729968
|
|
GANESH SUKHADEV KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
GANAGAPUR
|
MH-15-007-064-001/615
(GAVLI shivra)
|
1815007064NRG24010320241497717
|
02/03/2024
|
SAVITA GANESH KERE
|
1815007064WL084693
|
SAVITA GANESH KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729972
|
|
Mr. Savita Ganesh Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GANAGAPUR
|
MH-15-007-082-001/156
(WASU-SAIGAON)
|
1815007082NRG24290220241493937
|
02/03/2024
|
HARICHANDRA DAMU SHELAR
|
1815007082WL084497
|
HARICHANDRA DAMU SHELAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729750
|
|
Mr. HARISHCHANDRA DAMU SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
GANAGAPUR
|
MH-15-007-082-001/171
(WASU-SAIGAON)
|
1815007082NRG24290220241493939
|
02/03/2024
|
Kalyani Arjun Narode
|
1815007082WL084497
|
Kalyani Arjun Narode
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268730009
|
|
Mrs. Kalyani Arjun Narode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
695
|
GANAGAPUR
|
MH-15-007-043-001/12
(NAWABPUR)
|
1815007043NRG24290220241490994
|
02/03/2024
|
BABURAO LAXMAN JAGTAP
|
1815007043WL084318
|
BABURAO LAXMAN JAGTAP
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
04/03/2024
|
|
1268729957
|
|
Mr. BABURAO LAXMAN JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
GANAGAPUR
|
MH-15-007-043-001/368
(NAWABPUR)
|
1815007043NRG24290220241491015
|
02/03/2024
|
DINESH HARIBHAU SHINDE
|
1815007043WL084318
|
DINESH HARIBHAU SHINDE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
04/03/2024
|
|
1268729960
|
|
Mr. DINESH HARIBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GANAGAPUR
|
MH-15-007-043-001/368
(NAWABPUR)
|
1815007043NRG24290220241491016
|
02/03/2024
|
SANGITA DINESH SHINDE
|
1815007043WL084318
|
SANGITA DINESH SHINDE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
04/03/2024
|
|
1268730007
|
|
Mrs. Sangita Dinesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GANAGAPUR
|
MH-15-007-069-001/1325
(WAHEGAON)
|
1815007069NRG24290220241494979
|
02/03/2024
|
Nandabai Rajendra Tagare
|
1815007069WL084556
|
Nandabai Rajendra Tagare
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
04/03/2024
|
|
1268729779
|
|
NANDABAI RAJENDRA TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
GANAGAPUR
|
MH-15-007-069-001/1327
(WAHEGAON)
|
1815007069NRG24290220241494202
|
02/03/2024
|
JYOTI PRAKASH PARKHE
|
1815007069WL084505
|
JYOTI PRAKASH PARKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729776
|
|
JYOTI PRAKASH PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
GANAGAPUR
|
MH-15-007-069-001/1650
(WAHEGAON)
|
1815007069NRG24290220241495239
|
02/03/2024
|
BALASAHEB GOPINATH HIWALE
|
1815007069WL084565
|
BALASAHEB GOPINATH HIWALE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729947
|
|
Mr. BALASAHEB GOPINATH HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GANAGAPUR
|
MH-15-007-069-001/906
(WAHEGAON)
|
1815007069NRG24290220241495246
|
02/03/2024
|
YOGESH BHAGINATH WAKADE
|
1815007069WL084565
|
YOGESH BHAGINATH WAKADE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
04/03/2024
|
|
1268729965
|
|
Mr. YOGESH BHAGINATH WAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GANAGAPUR
|
MH-15-007-071-003/106
(BHOIGAON)
|
1815007071NRG24290220241491366
|
02/03/2024
|
Gitabai shankarsinh dedwal
|
1815007071WL084338
|
Gitabai shankarsinh dedwal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729962
|
|
Mr. SHANKARSING FULCHAND DEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
703
|
GANAGAPUR
|
MH-15-007-071-003/106
(BHOIGAON)
|
1815007071NRG24290220241491365
|
02/03/2024
|
Shankarshing fulchand dedwal
|
1815007071WL084338
|
Shankarshing fulchand dedwal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729961
|
|
Mr. SHANKARSING FULCHAND DEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GANAGAPUR
|
MH-15-007-071-003/924
(BHOIGAON)
|
1815007071NRG24290220241491371
|
02/03/2024
|
Swarupchand gulabsing dedwal
|
1815007071WL084338
|
Swarupchand gulabsing dedwal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729959
|
|
Mr. SWARUPSING GULABSING DEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GANAGAPUR
|
MH-15-007-071-003/924
(BHOIGAON)
|
1815007071NRG24290220241491372
|
02/03/2024
|
Ujvvlabai swarupchand dedwal
|
1815007071WL084338
|
Ujvvlabai swarupchand dedwal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268730005
|
|
Mrs. Ujjwala Swarupchand Dedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GANAGAPUR
|
MH-15-007-106-001/57
(BABARGAON)
|
1815007106NRG24010320241502549
|
02/03/2024
|
AKHARAM GAJANAN MHASRUP
|
1815007106WL084979
|
AKHARAM GAJANAN MHASRUP
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268729748
|
|
SAKHARAM GAJANAN MHASRUP
|
IDBI BANK(607095)
|
|
707
|
GANAGAPUR
|
MH-15-007-106-001/57
(BABARGAON)
|
1815007106NRG24010320241502550
|
02/03/2024
|
VIJAY SAKHARAM MHASRUP
|
1815007106WL084979
|
VIJAY SAKHARAM MHASRUP
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
04/03/2024
|
|
1268730041
|
|
VIJAY SAKHARAM MHASRUP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20964
|
20964
|
|
|
|
|
|
|
|
|
708
|
GANAGAPUR
|
MH-15-007-069-001/566
(WAHEGAON)
|
1815007069NRG24290220241494215
|
02/03/2024
|
SUNNY MOJES ASWALE
|
1815007069WL084505
|
SUNNY MOJES ASWALE
|
1143
|
MAHG0005132
|
1614
|
1614
|
Processed
|
04/03/2024
|
|
1268729967
|
|
SUNNY MOJES ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
709
|
GANAGAPUR
|
MH-15-007-064-001/304
(GAVLI shivra)
|
1815007064NRG24010320241497703
|
02/03/2024
|
SARLABAI SARLABAI ANIL KHEDKAR
|
1815007064WL084693
|
SARLABAI SARLABAI ANIL KHEDKAR
|
400001
|
|
1584
|
1584
|
Processed
|
04/03/2024
|
|
1268729453
|
|
Mrs. Sarlabai Anil Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1128920
|
1128920
|
|
|
|
|
|
|
|