|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-013-001/486
(BAGDI)
|
1815007013NRG24130220241334473
|
13/02/2024
|
PRAVIN ASHOK GUDADE
|
1815007013WL075178
|
PRAVIN ASHOK GUDADE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255802
|
|
PRAVIN ASHOK GUDADE
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-013-001/871
(BAGDI)
|
1815007013NRG24130220241334676
|
13/02/2024
|
Rajaram Kachru Bodkhe
|
1815007013WL075187
|
Rajaram Kachru Bodkhe
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240255849
|
|
Mr. Rajaram Kachru Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
GANAGAPUR
|
MH-15-007-013-001/931
(BAGDI)
|
1815007013NRG24130220241334474
|
13/02/2024
|
Kadu Krushna Bhagyawant
|
1815007013WL075178
|
Kadu Krushna Bhagyawant
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240256419
|
|
KRUSHNA KADUBAL BHAG
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-013-001/932
(BAGDI)
|
1815007013NRG24130220241334475
|
13/02/2024
|
Sagar Karbhari Shind
|
1815007013WL075178
|
Sagar Karbhari Shind
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240256420
|
|
SAGAR KARBHARI SHIND
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-015-001/606
(KAIGAON)
|
1815007000NRG24130220241334853
|
13/02/2024
|
KALYANI SANKET MULE
|
1815007WL075200
|
KALYANI SANKET MULE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255710
|
|
KALYANI SANKET MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANAGAPUR
|
MH-15-007-015-001/933
(KAIGAON)
|
1815007000NRG24130220241334857
|
13/02/2024
|
AMBADAS JANARDHAN GAIKWAD
|
1815007WL075200
|
AMBADAS JANARDHAN GAIKWAD
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255903
|
|
AMBADAS JANARDHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-015-001/933
(KAIGAON)
|
1815007000NRG24130220241334858
|
13/02/2024
|
SWATI AMBADAS GAIKWAD
|
1815007WL075200
|
SWATI AMBADAS GAIKWAD
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255905
|
|
SWATI AMBADAS GAIKWA
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-015-001/945
(KAIGAON)
|
1815007000NRG24130220241334862
|
13/02/2024
|
Pramila Pravin Estake
|
1815007WL075200
|
Pramila Pravin Estake
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254560
|
|
PRAMILA PRAVIN ESTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANAGAPUR
|
MH-15-007-015-001/945
(KAIGAON)
|
1815007000NRG24130220241334861
|
13/02/2024
|
Pravin Rambhau Estake
|
1815007WL075200
|
Pravin Rambhau Estake
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255904
|
|
PRAVIN RAMBHAU ESTAK
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-016-001/960
(AKOLI WADGAON)
|
1815007016NRG24120220241323580
|
13/02/2024
|
Karim Kausar sayyad
|
1815007016WL074550
|
Karim Kausar sayyad
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255690
|
|
Mr. Karim Kausar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GANAGAPUR
|
MH-15-007-022-001/493
(BHENDALA)
|
1815007022NRG24130220241333811
|
13/02/2024
|
Monika Shankar Chavan
|
1815007022WL075141
|
Monika Shankar Chavan
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256422
|
|
MRS MONIKA ASHOK KAPASE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANAGAPUR
|
MH-15-007-022-001/493
(BHENDALA)
|
1815007022NRG24130220241333810
|
13/02/2024
|
Shankar Kalyan Chavhan
|
1815007022WL075141
|
Shankar Kalyan Chavhan
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256421
|
|
Shankar Kalyan Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-080-001/334
(MAHOLI)
|
1815007080NRG24130220241333576
|
13/02/2024
|
DIPALI PRAVIN KOLHE
|
1815007080WL075130
|
DIPALI PRAVIN KOLHE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255827
|
|
DIPALI PRAVIN KOLHE
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-080-001/376
(MAHOLI)
|
1815007080NRG24130220241333583
|
13/02/2024
|
ANITA DNYANESHWAR PATHADE
|
1815007080WL075130
|
ANITA DNYANESHWAR PATHADE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255896
|
|
ANITA DNYANESHWAR PA
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-080-001/813
(MAHOLI)
|
1815007080NRG24130220241333591
|
13/02/2024
|
Sonali Shankar Lande
|
1815007080WL075130
|
Sonali Shankar Lande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255843
|
|
SONALI SHANKAR LANDE
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-080-001/815
(MAHOLI)
|
1815007080NRG24130220241333593
|
13/02/2024
|
Simabai Appasaheb Lande
|
1815007080WL075130
|
Simabai Appasaheb Lande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240256388
|
|
SIMABAI APPASAHEB LA
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-080-001/934
(MAHOLI)
|
1815007080NRG24130220241333597
|
13/02/2024
|
pratibha tukaram kolhe
|
1815007080WL075130
|
pratibha tukaram kolhe
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255842
|
|
PRATIBHA TUKARAM KOL
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-080-001/934
(MAHOLI)
|
1815007080NRG24130220241333596
|
13/02/2024
|
tukaram vikram kolhe
|
1815007080WL075130
|
tukaram vikram kolhe
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255844
|
|
TUKARAM VIKRAM KOLHE
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-080-001/935
(MAHOLI)
|
1815007080NRG24130220241333599
|
13/02/2024
|
rohini ramesh kolhe
|
1815007080WL075130
|
rohini ramesh kolhe
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255841
|
|
ROHINI RAMESH KOLHE
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-080-002/111
(MAHOLI)
|
1815007080NRG24130220241333530
|
13/02/2024
|
JANABAI GORAKHNATH SATPUTE
|
1815007080WL075129
|
JANABAI GORAKHNATH SATPUTE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254561
|
|
JANABAI GORAKHNATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-080-002/169
(MAHOLI)
|
1815007080NRG24130220241333613
|
13/02/2024
|
KRUSHNA SHEKNATH SATPUTE
|
1815007080WL075130
|
KRUSHNA SHEKNATH SATPUTE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255866
|
|
KRISHNA SHEKNATH SAT
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-080-002/179
(MAHOLI)
|
1815007080NRG24130220241333533
|
13/02/2024
|
Yogesh Punjaram Satpute
|
1815007080WL075129
|
Yogesh Punjaram Satpute
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256423
|
|
Yogesh Punjaram Satpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-080-002/181
(MAHOLI)
|
1815007080NRG24130220241333615
|
13/02/2024
|
Manisha Sachin Satpute
|
1815007080WL075130
|
Manisha Sachin Satpute
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254557
|
|
MANISHA SACHIN SATPU
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-080-002/815
(MAHOLI)
|
1815007080NRG24130220241333626
|
13/02/2024
|
Jyoti Govind Misal
|
1815007080WL075130
|
Jyoti Govind Misal
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255671
|
|
JYOTI GOVIND MISAL
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-088-001/10
(SIRASGAON)
|
1815007000NRG24130220241336116
|
13/02/2024
|
SHANTILAL JANARDHAN FATANGADE
|
1815007WL075271
|
SHANTILAL JANARDHAN FATANGADE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254558
|
|
SHANTILAL JANARDHAN FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-088-001/1008
(SIRASGAON)
|
1815007000NRG24130220241336118
|
13/02/2024
|
VIJAY GULABRAO LINGAYAT
|
1815007WL075271
|
VIJAY GULABRAO LINGAYAT
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254559
|
|
Mr. VIJAY GULABAO LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANAGAPUR
|
MH-15-007-088-002/10
(SIRASGAON)
|
1815007000NRG24130220241336164
|
13/02/2024
|
KANTILAL JANARDHAN FATANGADE
|
1815007WL075271
|
KANTILAL JANARDHAN FATANGADE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255926
|
|
KANTILAL JANARDHAN F
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-088-002/1011
(SIRASGAON)
|
1815007000NRG24130220241336165
|
13/02/2024
|
AMOL SAHEBRAV FATANGDE
|
1815007WL075271
|
AMOL SAHEBRAV FATANGDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255929
|
|
AMOL SAHEBRAV FATANG
|
BANK OF BARODA(606985)
|
|
29
|
GANAGAPUR
|
MH-15-007-088-002/1012
(SIRASGAON)
|
1815007000NRG24130220241336166
|
13/02/2024
|
VINOD SAHEBRAO FATANGADE
|
1815007WL075271
|
VINOD SAHEBRAO FATANGADE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255927
|
|
VINOD SAHEBRAO FATANGADE
|
ICICI BANK LTD(508534)
|
|
30
|
GANAGAPUR
|
MH-15-007-088-002/19
(SIRASGAON)
|
1815007000NRG24130220241336167
|
13/02/2024
|
SANDIP BABASAHEB GAYKE
|
1815007WL075271
|
SANDIP BABASAHEB GAYKE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255836
|
|
SANDIP BABASAHEB GAY
|
BANK OF BARODA(606985)
|
|
31
|
GANAGAPUR
|
MH-15-007-088-002/76
(SIRASGAON)
|
1815007000NRG24130220241336169
|
13/02/2024
|
KRUSHNA SAHEBRAO FATANGADE
|
1815007WL075271
|
KRUSHNA SAHEBRAO FATANGADE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255928
|
|
KRUSHNA SAHEBRAO FAT
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-098-001/565
(WAJNAPUR)
|
1815007098NRG24130220241335850
|
13/02/2024
|
KARTIK PANDU KAKDE
|
1815007098WL075260
|
KARTIK PANDU KAKDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254556
|
|
KARTIK PANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-098-002/26
(WAJNAPUR)
|
1815007098NRG24130220241335859
|
13/02/2024
|
MANGESH ANANTRAO JADHAV
|
1815007098WL075260
|
MANGESH ANANTRAO JADHAV
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255642
|
|
MANGESH ANANTRAO JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53670
|
53670
|
|
|
|
|
|
|
|
|
34
|
GANAGAPUR
|
MH-15-007-011-001/914
(BABHULGAON)
|
1815007011NRG24130220241336389
|
13/02/2024
|
VITHABAI KACHARU ZAGARE
|
1815007011WL075293
|
VITHABAI KACHARU ZAGARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256403
|
|
VITHABAI KACHARU ZAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-011-002/116
(BABHULGAON)
|
1815007011NRG24130220241336392
|
13/02/2024
|
Savitribai Ramesh Raut
|
1815007011WL075293
|
Savitribai Ramesh Raut
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240256401
|
|
MRS SAVITRIBAI RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANAGAPUR
|
MH-15-007-011-002/184
(BABHULGAON)
|
1815007011NRG24130220241336396
|
13/02/2024
|
UMESH ASHOK ZAGARE
|
1815007011WL075293
|
UMESH ASHOK ZAGARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256402
|
|
Mr. Umesh Ashok Zagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
GANAGAPUR
|
MH-15-007-011-002/42
(BABHULGAON)
|
1815007011NRG24130220241336397
|
13/02/2024
|
NARAYAN PARASRAM SONAWANE
|
1815007011WL075293
|
NARAYAN PARASRAM SONAWANE
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240255688
|
|
NARAYAN PARASRAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-011-002/675
(BABHULGAON)
|
1815007011NRG24130220241336401
|
13/02/2024
|
KAVITA SUNIL GORE
|
1815007011WL075293
|
KAVITA SUNIL GORE
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240255687
|
|
BHARTI SUNIL GORE
|
BANK OF INDIA(508505)
|
|
39
|
GANAGAPUR
|
MH-15-007-011-002/813
(BABHULGAON)
|
1815007000NRG24130220241336319
|
13/02/2024
|
Sachin Dnyaneshwar Gaikawad
|
1815007WL075287
|
Sachin Dnyaneshwar Gaikawad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256396
|
|
SACHIN DNYANESHWAR GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANAGAPUR
|
MH-15-007-011-002/84
(BABHULGAON)
|
1815007011NRG24130220241336407
|
13/02/2024
|
KISHOR BHAUSAHEB SONWANE
|
1815007011WL075293
|
KISHOR BHAUSAHEB SONWANE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255778
|
|
KISHOR BHAUSAHEB SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANAGAPUR
|
MH-15-007-011-002/944
(BABHULGAON)
|
1815007011NRG24130220241336411
|
13/02/2024
|
MACHHINDRA RUSTUM GORE
|
1815007011WL075293
|
MACHHINDRA RUSTUM GORE
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240255790
|
|
MACHHINDRA RUSTUM GORE
|
BANK OF INDIA(508505)
|
|
42
|
GANAGAPUR
|
MH-15-007-011-002/994
(BABHULGAON)
|
1815007000NRG24130220241336320
|
13/02/2024
|
Bhausaheb Valmik Pawar
|
1815007WL075287
|
Bhausaheb Valmik Pawar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256397
|
|
BHAUSAHEB VALMIK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANAGAPUR
|
MH-15-007-049-001/1
(SULTANABAD)
|
1815007049NRG24120220241327684
|
13/02/2024
|
TARA NAMDEO GAYAKE
|
1815007049WL074785
|
TARA NAMDEO GAYAKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255936
|
|
TARAMATI
|
RATNAKAR BANK(607393)
|
|
44
|
GANAGAPUR
|
MH-15-007-049-001/122
(SULTANABAD)
|
1815007049NRG24120220241327687
|
13/02/2024
|
ARUN NIVRUTTI SHINDE
|
1815007049WL074785
|
ARUN NIVRUTTI SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255945
|
|
ARUN NIVRUTTI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-049-001/128
(SULTANABAD)
|
1815007049NRG24120220241327689
|
13/02/2024
|
JOYTI VIJAY GAIKE
|
1815007049WL074785
|
JOYTI VIJAY GAIKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255938
|
|
JOYTI VIJAY GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-049-001/128
(SULTANABAD)
|
1815007049NRG24120220241327688
|
13/02/2024
|
VIJAY SONAJI GAIKE
|
1815007049WL074785
|
VIJAY SONAJI GAIKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255937
|
|
VIJAY SONAJI GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-049-001/144
(SULTANABAD)
|
1815007049NRG24120220241327691
|
13/02/2024
|
KHATUNBI YUNUS SHEIKH
|
1815007049WL074785
|
KHATUNBI YUNUS SHEIKH
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256400
|
|
KHATUNABI YUNUS SHAIKH
|
BANK OF INDIA(508505)
|
|
48
|
GANAGAPUR
|
MH-15-007-049-001/144
(SULTANABAD)
|
1815007049NRG24120220241327690
|
13/02/2024
|
YUNUS BADDUDIN SHEIKH
|
1815007049WL074785
|
YUNUS BADDUDIN SHEIKH
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256399
|
|
YUNUS BADRUDDIN SHAIKH
|
BANK OF INDIA(508505)
|
|
49
|
GANAGAPUR
|
MH-15-007-049-001/151
(SULTANABAD)
|
1815007049NRG24120220241327692
|
13/02/2024
|
DNYANESHWAR CHANDRABHAN GAYAKE
|
1815007049WL074785
|
DNYANESHWAR CHANDRABHAN GAYAKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255939
|
|
DNYANESHWAR CHANDRABHAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-049-001/153
(SULTANABAD)
|
1815007049NRG24120220241327693
|
13/02/2024
|
SOMINATH JAGANNATH GAIKE
|
1815007049WL074785
|
SOMINATH JAGANNATH GAIKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255940
|
|
SOMINATH JAGANNATH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-049-001/199
(SULTANABAD)
|
1815007049NRG24120220241327694
|
13/02/2024
|
KAILAS JANARDHAN GAYAKE
|
1815007049WL074785
|
KAILAS JANARDHAN GAYAKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255944
|
|
MR KAILASH JANARTHAN GAIKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANAGAPUR
|
MH-15-007-049-001/199
(SULTANABAD)
|
1815007049NRG24120220241327695
|
13/02/2024
|
SAVITA KAILAS GAYAKE
|
1815007049WL074785
|
SAVITA KAILAS GAYAKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255943
|
|
MRS SAVITA KAILAS GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANAGAPUR
|
MH-15-007-049-001/232
(SULTANABAD)
|
1815007049NRG24120220241327701
|
13/02/2024
|
Rajendra Appasaheb Gaike
|
1815007049WL074785
|
Rajendra Appasaheb Gaike
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255942
|
|
RAJENDRA APPASAHEB GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANAGAPUR
|
MH-15-007-049-001/33
(SULTANABAD)
|
1815007049NRG24120220241327703
|
13/02/2024
|
KADUBA JAGANATH GAYAKE
|
1815007049WL074785
|
KADUBA JAGANATH GAYAKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255941
|
|
KADUBA JAGANATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-049-001/62
(SULTANABAD)
|
1815007049NRG24120220241327704
|
13/02/2024
|
KARIM LAL SAYAD
|
1815007049WL074785
|
KARIM LAL SAYAD
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255946
|
|
KARIM LAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
GANAGAPUR
|
MH-15-007-049-001/62
(SULTANABAD)
|
1815007049NRG24120220241327705
|
13/02/2024
|
NAJIMA KARIM SAYAD
|
1815007049WL074785
|
NAJIMA KARIM SAYAD
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255947
|
|
Mrs. NAJMIBI KARIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GANAGAPUR
|
MH-15-007-050-001/110
(KHADAK NARALA)
|
1815007000NRG24130220241336030
|
13/02/2024
|
NANDABAI SAHEBRAO SHINDE
|
1815007WL075266
|
NANDABAI SAHEBRAO SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256398
|
|
NANDABAI SAHEBRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
GANAGAPUR
|
MH-15-007-050-001/139
(KHADAK NARALA)
|
1815007000NRG24130220241336035
|
13/02/2024
|
NARMADA DAGDU THORAT
|
1815007WL075266
|
NARMADA DAGDU THORAT
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255776
|
|
NARBADABAI DAGDU THORAT
|
BANK OF INDIA(508505)
|
|
59
|
GANAGAPUR
|
MH-15-007-054-001/110
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335931
|
13/02/2024
|
GITANJALI YOGESH JADHAV
|
1815007054WL075264
|
GITANJALI YOGESH JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255589
|
|
GITANJALI YOGESH JADHAV
|
BANK OF INDIA(508505)
|
|
60
|
GANAGAPUR
|
MH-15-007-054-001/110
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335930
|
13/02/2024
|
YOGESH KAILAS JADHAV
|
1815007054WL075264
|
YOGESH KAILAS JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255588
|
|
YOGESH KAILAS JADHAV
|
BANK OF INDIA(508505)
|
|
61
|
GANAGAPUR
|
MH-15-007-054-001/149
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335937
|
13/02/2024
|
BEBITAI SANJAY RAUT
|
1815007054WL075264
|
BEBITAI SANJAY RAUT
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255679
|
|
Mrs. Bebi Sanjay Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
GANAGAPUR
|
MH-15-007-054-001/149
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335936
|
13/02/2024
|
SANJAY JANARDHAN RAUT
|
1815007054WL075264
|
SANJAY JANARDHAN RAUT
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255647
|
|
Mr. SANJAY JANARDAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GANAGAPUR
|
MH-15-007-054-001/196
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335939
|
13/02/2024
|
RAJU VAJIR PATHAN
|
1815007054WL075264
|
RAJU VAJIR PATHAN
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255637
|
|
RAJU VAJIR PATHAN
|
BANK OF INDIA(508505)
|
|
64
|
GANAGAPUR
|
MH-15-007-054-001/196
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335940
|
13/02/2024
|
Taslim Raju Pathan
|
1815007054WL075264
|
Taslim Raju Pathan
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255622
|
|
TASLIM RAJU PATHAN
|
BANK OF BARODA(606985)
|
|
65
|
GANAGAPUR
|
MH-15-007-054-001/207
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335943
|
13/02/2024
|
BABAN NAMDEV MAKASRE
|
1815007054WL075264
|
BABAN NAMDEV MAKASRE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255638
|
|
BABAN NAMDEV MAKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANAGAPUR
|
MH-15-007-054-001/214
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335944
|
13/02/2024
|
SITARAM NAMDEV MAKASARE
|
1815007054WL075264
|
SITARAM NAMDEV MAKASARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255586
|
|
MAKASARE SITARAM NAMDEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
GANAGAPUR
|
MH-15-007-054-001/230
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335946
|
13/02/2024
|
MAYUR BHAGWAN AHER
|
1815007054WL075264
|
MAYUR BHAGWAN AHER
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255646
|
|
MAYUR BHAGWAN AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANAGAPUR
|
MH-15-007-054-001/236
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335951
|
13/02/2024
|
NANDABAI VIJAY NIMASE
|
1815007054WL075264
|
NANDABAI VIJAY NIMASE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255627
|
|
NANDABAI VIJAY NIMASE
|
BANK OF INDIA(508505)
|
|
69
|
GANAGAPUR
|
MH-15-007-054-001/236
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335950
|
13/02/2024
|
VIJAY SURYABHAN NIMASE
|
1815007054WL075264
|
VIJAY SURYABHAN NIMASE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255626
|
|
VIJAY SURYABHAN NIMASE
|
BANK OF INDIA(508505)
|
|
70
|
GANAGAPUR
|
MH-15-007-054-001/27
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335952
|
13/02/2024
|
RAMNATH TRIMBAK RAUT
|
1815007054WL075264
|
RAMNATH TRIMBAK RAUT
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255620
|
|
RAMNATH TRIMBAK RAUT
|
BANK OF INDIA(508505)
|
|
71
|
GANAGAPUR
|
MH-15-007-054-001/293
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335954
|
13/02/2024
|
ALKABAI KACHRU AAHER
|
1815007054WL075264
|
ALKABAI KACHRU AAHER
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255664
|
|
ALKABAI KACHRU AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-054-001/303
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335955
|
13/02/2024
|
DATTATRAY DNYANESHWAR MISAL
|
1815007054WL075264
|
DATTATRAY DNYANESHWAR MISAL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255621
|
|
DATTATRAY DNYANESHWAR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANAGAPUR
|
MH-15-007-054-001/313
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335958
|
13/02/2024
|
AJAY BABASAHEB RAUT
|
1815007054WL075264
|
AJAY BABASAHEB RAUT
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255795
|
|
AJAY BABASAHEB RAUT
|
BANK OF INDIA(508505)
|
|
74
|
GANAGAPUR
|
MH-15-007-054-001/322
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335964
|
13/02/2024
|
KAVERI KUSHAVARTA JADHAV
|
1815007054WL075264
|
KAVERI KUSHAVARTA JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255680
|
|
KAVERI KUSHAVARTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANAGAPUR
|
MH-15-007-054-001/322
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335963
|
13/02/2024
|
KUSHAVARTA BHAUSAHEB JADHAV
|
1815007054WL075264
|
KUSHAVARTA BHAUSAHEB JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255681
|
|
KUSHAVARTA BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-054-001/327
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335965
|
13/02/2024
|
SUVARNA PRAVIN JADHAV
|
1815007054WL075264
|
SUVARNA PRAVIN JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255678
|
|
SUVARNA KASHINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANAGAPUR
|
MH-15-007-054-001/48
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335972
|
13/02/2024
|
ALKA RAJENDRA GAWALI
|
1815007054WL075264
|
ALKA RAJENDRA GAWALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255673
|
|
ULAKA RAJENDRA GAVLI
|
BANK OF INDIA(508505)
|
|
78
|
GANAGAPUR
|
MH-15-007-054-001/80
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335981
|
13/02/2024
|
DIGAMBAR KAILASH GAVALI
|
1815007054WL075264
|
DIGAMBAR KAILASH GAVALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255612
|
|
DIGAMBAR KAILAS GAVLI
|
BANK OF INDIA(508505)
|
|
79
|
GANAGAPUR
|
MH-15-007-054-001/88
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335987
|
13/02/2024
|
APPASAHEB SAHEBRAO KALE
|
1815007054WL075264
|
APPASAHEB SAHEBRAO KALE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255672
|
|
APPASAHEB SAHEBARAOV KALE
|
BANK OF INDIA(508505)
|
|
80
|
GANAGAPUR
|
MH-15-007-054-001/88
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335986
|
13/02/2024
|
SAVITABAI APPASAHEB KALE
|
1815007054WL075264
|
SAVITABAI APPASAHEB KALE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255674
|
|
SAVITA APPASAHEB KALE
|
BANK OF INDIA(508505)
|
|
81
|
GANAGAPUR
|
MH-15-007-054-001/96
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335988
|
13/02/2024
|
LAXMAN RAVSAHEB MIDDE
|
1815007054WL075264
|
LAXMAN RAVSAHEB MIDDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255602
|
|
LAXMAN RAVSAHEB MIDDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-054-001/99
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335992
|
13/02/2024
|
NIRMALA KANTILAL AHER
|
1815007054WL075264
|
NIRMALA KANTILAL AHER
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255668
|
|
NIRMALA KANTILAL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-064-001/413
(GAVLI shivra)
|
1815007000NRG24130220241336088
|
13/02/2024
|
PUJA NARAYAN GAVALI
|
1815007WL075268
|
PUJA NARAYAN GAVALI
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255777
|
|
PUJA NARAYAN GAVALI
|
BANK OF INDIA(508505)
|
|
84
|
GANAGAPUR
|
MH-15-007-064-001/85
(GAVLI shivra)
|
1815007000NRG24130220241336096
|
13/02/2024
|
RAMBHAU SHESHRAV JADHAV
|
1815007WL075268
|
RAMBHAU SHESHRAV JADHAV
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255594
|
|
RAMBHAU SHESHRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANAGAPUR
|
MH-15-007-098-001/7
(WAJNAPUR)
|
1815007098NRG24130220241335791
|
13/02/2024
|
ASHOK UTTAMRAO CHAVAN
|
1815007098WL075257
|
ASHOK UTTAMRAO CHAVAN
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255898
|
|
ASHOK UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84576
|
84576
|
|
|
|
|
|
|
|
|
86
|
GANAGAPUR
|
MH-15-007-016-001/989
(AKOLI WADGAON)
|
1815007016NRG24130220241333791
|
13/02/2024
|
Shubham Shamlal Bedwal
|
1815007016WL075138
|
Shubham Shamlal Bedwal
|
00051
|
MAHB0000267
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254647
|
|
Mr. SHUBHAM SHAMALAL BEDEWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
87
|
GANAGAPUR
|
MH-15-007-013-001/857
(BAGDI)
|
1815007013NRG24130220241334756
|
13/02/2024
|
Gorakshanath Vijay Shinde
|
1815007013WL075194
|
Gorakshanath Vijay Shinde
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254622
|
|
Gorakshanath Vijay Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-016-001/252
(AKOLI WADGAON)
|
1815007016NRG24120220241323677
|
13/02/2024
|
MIRA GORAKHNATH KOHALE
|
1815007016WL074556
|
MIRA GORAKHNATH KOHALE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254660
|
|
MIRA GORAKHNATH KOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-080-002/52
(MAHOLI)
|
1815007080NRG24130220241333623
|
13/02/2024
|
GANPAT JANARDHAN SATPUTE
|
1815007080WL075130
|
GANPAT JANARDHAN SATPUTE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255859
|
|
Mr. GANPAT JANARDAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-080-002/59
(MAHOLI)
|
1815007080NRG24130220241333548
|
13/02/2024
|
BHIVSEN ASARAM DEVKAR
|
1815007080WL075129
|
BHIVSEN ASARAM DEVKAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255793
|
|
BHIVSEN ASARAM DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-080-002/59
(MAHOLI)
|
1815007080NRG24130220241333549
|
13/02/2024
|
SUNITA BHIVSEN DEVKAR
|
1815007080WL075129
|
SUNITA BHIVSEN DEVKAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254633
|
|
SUNITA BHIVSEN DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-088-001/114
(SIRASGAON)
|
1815007000NRG24130220241336122
|
13/02/2024
|
NAMDEV BHIMRAO PAWAR
|
1815007WL075271
|
NAMDEV BHIMRAO PAWAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255921
|
|
NAMDEV BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-088-001/150
(SIRASGAON)
|
1815007000NRG24130220241336124
|
13/02/2024
|
NARAYAN SURYABHAN SHINDE
|
1815007WL075271
|
NARAYAN SURYABHAN SHINDE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255585
|
|
NARAYAN SURYABHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-088-001/301
(SIRASGAON)
|
1815007000NRG24130220241336142
|
13/02/2024
|
HARIDAS KISAN AGHADE
|
1815007WL075271
|
HARIDAS KISAN AGHADE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254663
|
|
Mr. HARIDAS KISAN AAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GANAGAPUR
|
MH-15-007-088-001/64
(SIRASGAON)
|
1815007000NRG24130220241336148
|
13/02/2024
|
SHANKAR RAMNATH KALE
|
1815007WL075271
|
SHANKAR RAMNATH KALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254644
|
|
Mr. SHANKAR RAMNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
GANAGAPUR
|
MH-15-007-088-001/975
(SIRASGAON)
|
1815007000NRG24130220241336158
|
13/02/2024
|
DADASAHEB BHAUSAHEB GAVATE
|
1815007WL075271
|
DADASAHEB BHAUSAHEB GAVATE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254624
|
|
DADASAHEB BHAUSAHEB GAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-088-002/77
(SIRASGAON)
|
1815007000NRG24130220241336170
|
13/02/2024
|
SAHEBRAO DHONDIRAM FATANGADE
|
1815007WL075271
|
SAHEBRAO DHONDIRAM FATANGADE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255922
|
|
SAHEBRAO DHONDIRAM FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-088-002/80
(SIRASGAON)
|
1815007000NRG24130220241336172
|
13/02/2024
|
Badrinath Kadubal Fatangade
|
1815007WL075271
|
Badrinath Kadubal Fatangade
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255931
|
|
Badrinath Kadubal Fatangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-088-002/923
(SIRASGAON)
|
1815007000NRG24130220241336173
|
13/02/2024
|
SUDAM ARUN KHOSE
|
1815007WL075271
|
SUDAM ARUN KHOSE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254641
|
|
SUDAM ARUN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-088-002/924
(SIRASGAON)
|
1815007000NRG24130220241336174
|
13/02/2024
|
NANASAHEB NAMDEV GAVTE
|
1815007WL075271
|
NANASAHEB NAMDEV GAVTE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254665
|
|
Mr. Nanasaheb Namdev Gavte
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-088-002/927
(SIRASGAON)
|
1815007000NRG24130220241336175
|
13/02/2024
|
BHIMRAJ NATHRAV KHOSE
|
1815007WL075271
|
BHIMRAJ NATHRAV KHOSE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254667
|
|
BHIMRAJ NATHRAO KHOSE
|
IDBI BANK(607095)
|
|
102
|
GANAGAPUR
|
MH-15-007-088-002/929
(SIRASGAON)
|
1815007000NRG24130220241336176
|
13/02/2024
|
KIRAN ARUN KHOSE
|
1815007WL075271
|
KIRAN ARUN KHOSE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254666
|
|
KIRAN ARUN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-088-002/939
(SIRASGAON)
|
1815007000NRG24130220241336178
|
13/02/2024
|
LAXMAN MARUTI JADHAV
|
1815007WL075271
|
LAXMAN MARUTI JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254636
|
|
MR LAXMAN MARUTI JADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANAGAPUR
|
MH-15-007-098-001/49
(WAJNAPUR)
|
1815007098NRG24130220241335772
|
13/02/2024
|
DILIP DEORAO ALHAT
|
1815007098WL075257
|
DILIP DEORAO ALHAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254661
|
|
DILIP DEORAO ALHAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
105
|
GANAGAPUR
|
MH-15-007-064-001/651
(GAVLI shivra)
|
1815007000NRG24130220241336094
|
13/02/2024
|
RUKHMANBAI PARSARAM GAVLI
|
1815007WL075268
|
RUKHMANBAI PARSARAM GAVLI
|
00051
|
MAHB0000612
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256405
|
|
RUKHMANBAI PARSARAM GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
106
|
GANAGAPUR
|
MH-15-007-039-001/17
(KASODA)
|
1815007039NRG24130220241331185
|
13/02/2024
|
Manda vilas devbone
|
1815007039WL074979
|
Manda vilas devbone
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254671
|
|
Mrs. MANDA VILAS DEVBONE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GANAGAPUR
|
MH-15-007-039-001/17
(KASODA)
|
1815007039NRG24130220241331184
|
13/02/2024
|
Vilas ashok devbone
|
1815007039WL074979
|
Vilas ashok devbone
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255902
|
|
Vilas Ashok Devabone
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GANAGAPUR
|
MH-15-007-039-001/280
(KASODA)
|
1815007039NRG24130220241331186
|
13/02/2024
|
Ganesh dattu gaikawad
|
1815007039WL074979
|
Ganesh dattu gaikawad
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255920
|
|
Ganesh dattu gaikawad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-039-001/280
(KASODA)
|
1815007039NRG24130220241331187
|
13/02/2024
|
vandana ganesh gaikwad
|
1815007039WL074979
|
vandana ganesh gaikwad
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254676
|
|
VANDANA GANESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANAGAPUR
|
MH-15-007-039-001/300
(KASODA)
|
1815007039NRG24130220241331189
|
13/02/2024
|
AKSHAY TUKARAM VAIDYA
|
1815007039WL074979
|
AKSHAY TUKARAM VAIDYA
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254630
|
|
AKSHAY TUKARAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-039-001/325
(KASODA)
|
1815007039NRG24130220241331199
|
13/02/2024
|
Shobha dinesh gundale
|
1815007039WL074979
|
Shobha dinesh gundale
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254673
|
|
Mrs. SHOBHA DINESH GUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GANAGAPUR
|
MH-15-007-039-001/326
(KASODA)
|
1815007039NRG24130220241331200
|
13/02/2024
|
GANESH ASARAM GIRBONE
|
1815007039WL074979
|
GANESH ASARAM GIRBONE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254628
|
|
GANESH ASARAM GIRBONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-039-001/326
(KASODA)
|
1815007039NRG24130220241331201
|
13/02/2024
|
KADUBAI GANESH GIRBONE
|
1815007039WL074979
|
KADUBAI GANESH GIRBONE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240254629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
GANAGAPUR
|
MH-15-007-039-001/327
(KASODA)
|
1815007039NRG24130220241331202
|
13/02/2024
|
KADUBAI YASHAVANT GIRBONE
|
1815007039WL074979
|
KADUBAI YASHAVANT GIRBONE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255614
|
|
KADUBAI YASHVANT GIRBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANAGAPUR
|
MH-15-007-039-001/331
(KASODA)
|
1815007039NRG24130220241331149
|
13/02/2024
|
KALYAN KASHINATH HIWALE
|
1815007039WL074978
|
KALYAN KASHINATH HIWALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240256384
|
|
Mr. KALYAN KASHINATH HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GANAGAPUR
|
MH-15-007-039-001/349
(KASODA)
|
1815007039NRG24130220241331152
|
13/02/2024
|
HARICHAND KAILAS HIWALE
|
1815007039WL074978
|
HARICHAND KAILAS HIWALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255663
|
|
HARICHAND KAILAS HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-039-001/356
(KASODA)
|
1815007039NRG24130220241331154
|
13/02/2024
|
NARAYAN VYENTRAO HIWALE
|
1815007039WL074978
|
NARAYAN VYENTRAO HIWALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255919
|
|
NARAYAN VYENTRAO HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-039-001/366
(KASODA)
|
1815007039NRG24130220241331204
|
13/02/2024
|
Tejas Raosaheb Navle
|
1815007039WL074979
|
Tejas Raosaheb Navle
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254680
|
|
TEJAS RAOSAHEB NAVLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
119
|
GANAGAPUR
|
MH-15-007-039-001/379
(KASODA)
|
1815007039NRG24130220241331206
|
13/02/2024
|
RAHIBAI SANJU SAWANT
|
1815007039WL074979
|
RAHIBAI SANJU SAWANT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254631
|
|
RAHIBAI SANJU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-039-001/379
(KASODA)
|
1815007039NRG24130220241331205
|
13/02/2024
|
SANJAY DAMODHAR SAWANT
|
1815007039WL074979
|
SANJAY DAMODHAR SAWANT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255665
|
|
Mr. SANJAY DAMODHAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GANAGAPUR
|
MH-15-007-039-001/387
(KASODA)
|
1815007039NRG24130220241331161
|
13/02/2024
|
SHIVAJI BHAGAJI VAIDYA
|
1815007039WL074978
|
SHIVAJI BHAGAJI VAIDYA
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240256386
|
|
SHIVAJI BHAGAJI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-039-001/426
(KASODA)
|
1815007039NRG24130220241331164
|
13/02/2024
|
BABASAHEB LAXMAN DEVABONE
|
1815007039WL074978
|
BABASAHEB LAXMAN DEVABONE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255817
|
|
BABASAHEB LAXMAN DEVABONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-039-001/426
(KASODA)
|
1815007039NRG24130220241331165
|
13/02/2024
|
GIRIJA BABASAHEB DEVABONE
|
1815007039WL074978
|
GIRIJA BABASAHEB DEVABONE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255818
|
|
Mrs. GIRJA BABASAHEB DEVBONE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GANAGAPUR
|
MH-15-007-039-001/435
(KASODA)
|
1815007039NRG24130220241331166
|
13/02/2024
|
BHIKAN CHATRU HIWALE
|
1815007039WL074978
|
BHIKAN CHATRU HIWALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254619
|
|
Mr. BHIKAN CHATRU HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GANAGAPUR
|
MH-15-007-039-001/435
(KASODA)
|
1815007039NRG24130220241331167
|
13/02/2024
|
LAKSHMI BHIKAN HIWALE
|
1815007039WL074978
|
LAKSHMI BHIKAN HIWALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254645
|
|
LAKSHMI BHIKAN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-039-001/439
(KASODA)
|
1815007039NRG24130220241331170
|
13/02/2024
|
RAJENDRA BABAN KARDILE
|
1815007039WL074978
|
RAJENDRA BABAN KARDILE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255917
|
|
RAJENDRA BABAN KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-039-001/439
(KASODA)
|
1815007039NRG24130220241331171
|
13/02/2024
|
SANGITA RAJENDRA KARDILE
|
1815007039WL074978
|
SANGITA RAJENDRA KARDILE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254657
|
|
M/s. SANGITA RAJENDRA KARDILE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GANAGAPUR
|
MH-15-007-039-001/440
(KASODA)
|
1815007039NRG24130220241331172
|
13/02/2024
|
Ashok Ramnath Kardile
|
1815007039WL074978
|
Ashok Ramnath Kardile
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255609
|
|
Ashok Ramnath Kardile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-039-001/440
(KASODA)
|
1815007039NRG24130220241331173
|
13/02/2024
|
YOGITA ASHOK KARDILE
|
1815007039WL074978
|
YOGITA ASHOK KARDILE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254658
|
|
YOGITA ASHOK KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
GANAGAPUR
|
MH-15-007-039-001/463
(KASODA)
|
1815007000NRG24130220241336086
|
13/02/2024
|
SUMAN GORAKHNATH CHAVHAN
|
1815007WL075267
|
SUMAN GORAKHNATH CHAVHAN
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254668
|
|
Mr. SUMAN GORKHANATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GANAGAPUR
|
MH-15-007-039-001/575
(KASODA)
|
1815007039NRG24130220241331213
|
13/02/2024
|
Laxmi ramesh devbone
|
1815007039WL074979
|
Laxmi ramesh devbone
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254670
|
|
LAXMI RAMESH DEVBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GANAGAPUR
|
MH-15-007-039-001/594
(KASODA)
|
1815007039NRG24130220241331217
|
13/02/2024
|
Jyoti walmik girbone
|
1815007039WL074979
|
Jyoti walmik girbone
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254655
|
|
M/s. JYOTI WALMIK GIRBONE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GANAGAPUR
|
MH-15-007-039-001/594
(KASODA)
|
1815007039NRG24130220241331216
|
13/02/2024
|
Walmik YASHWANT GIRBONE
|
1815007039WL074979
|
Walmik YASHWANT GIRBONE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254656
|
|
Mr. WALMIK YASHWANT GIRBONE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GANAGAPUR
|
MH-15-007-039-001/596
(KASODA)
|
1815007039NRG24130220241331220
|
13/02/2024
|
Akash KISAN devbone
|
1815007039WL074979
|
Akash KISAN devbone
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254632
|
|
AKASH KISAN DEVBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANAGAPUR
|
MH-15-007-039-001/596
(KASODA)
|
1815007039NRG24130220241331219
|
13/02/2024
|
Chandrakala kisan devbone
|
1815007039WL074979
|
Chandrakala kisan devbone
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254643
|
|
Chandrakala kisan devbone
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-039-001/596
(KASODA)
|
1815007039NRG24130220241331218
|
13/02/2024
|
Kisan haribhau devbone
|
1815007039WL074979
|
Kisan haribhau devbone
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255901
|
|
Kisan haribhau devbone
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-039-001/63
(KASODA)
|
1815007039NRG24130220241331225
|
13/02/2024
|
FULCHAND PANDIT KAMBALE
|
1815007039WL074979
|
FULCHAND PANDIT KAMBALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254653
|
|
Fulachand Pandit Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GANAGAPUR
|
MH-15-007-039-001/63
(KASODA)
|
1815007039NRG24130220241331226
|
13/02/2024
|
VANDANA FULCHAND KAMBALE
|
1815007039WL074979
|
VANDANA FULCHAND KAMBALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255666
|
|
Mrs. VANDANA FULCHAND KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
GANAGAPUR
|
MH-15-007-039-001/636
(KASODA)
|
1815007039NRG24130220241331178
|
13/02/2024
|
Gokul sahebrao CHAVAN
|
1815007039WL074978
|
Gokul sahebrao CHAVAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255918
|
|
GOKUL SAHEBRAO CHAVAN
|
IDBI BANK(607095)
|
|
140
|
GANAGAPUR
|
MH-15-007-039-001/638
(KASODA)
|
1815007039NRG24130220241331229
|
13/02/2024
|
Shobha babasaheb GIRBONE
|
1815007039WL074979
|
Shobha babasaheb GIRBONE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254654
|
|
M/s. SHOBHA BABASAHEB GIRBONE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
GANAGAPUR
|
MH-15-007-040-001/1090
(TURKABAD KHARADI)
|
1815007000NRG24130220241335479
|
13/02/2024
|
PANDHARINATH DHONDIRAM AGALE
|
1815007WL075242
|
PANDHARINATH DHONDIRAM AGALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240256379
|
|
PANDHARINATH DHONDIRAM AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
GANAGAPUR
|
MH-15-007-040-001/1205
(TURKABAD KHARADI)
|
1815007000NRG24130220241335482
|
13/02/2024
|
MANGALBAI DADASAHEB PATEKAR
|
1815007WL075242
|
MANGALBAI DADASAHEB PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254638
|
|
MANGALBAI DADASAHEB PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-040-001/1211
(TURKABAD KHARADI)
|
1815007000NRG24130220241335486
|
13/02/2024
|
ANKUSH BABURAO PATEKAR
|
1815007WL075242
|
ANKUSH BABURAO PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254640
|
|
Mr. ANKUSH BABURAV PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GANAGAPUR
|
MH-15-007-040-001/672
(TURKABAD KHARADI)
|
1815007000NRG24130220241335491
|
13/02/2024
|
DEVIDAS VITTHAL PATEKAR
|
1815007WL075242
|
DEVIDAS VITTHAL PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254639
|
|
DEVIDAS VITTHAL PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-056-001/165
(AMBELOHAL)
|
1815007056NRG24120220241323260
|
13/02/2024
|
DATTU PUNJARAM PRADHAN
|
1815007056WL074540
|
DATTU PUNJARAM PRADHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254646
|
|
Mr. DATTU PUNJARAM PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GANAGAPUR
|
MH-15-007-056-001/716
(AMBELOHAL)
|
1815007056NRG24120220241323294
|
13/02/2024
|
NANDA DYANESHWAR PRADHAN
|
1815007056WL074540
|
NANDA DYANESHWAR PRADHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254649
|
|
M/s. NANDA DYANESHWAR PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GANAGAPUR
|
MH-15-007-056-001/716
(AMBELOHAL)
|
1815007056NRG24120220241323296
|
13/02/2024
|
RANJANA SANJAY PRADHAN
|
1815007056WL074540
|
RANJANA SANJAY PRADHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254650
|
|
M/s. RANJANA SANJAY PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
GANAGAPUR
|
MH-15-007-056-001/716
(AMBELOHAL)
|
1815007056NRG24120220241323295
|
13/02/2024
|
SANJAY RAMCHANDRA PRADHAN
|
1815007056WL074540
|
SANJAY RAMCHANDRA PRADHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254651
|
|
Sanjay Ramchandra Pradhan
|
IDFC BANK LIMITED(608117)
|
|
149
|
GANAGAPUR
|
MH-15-007-056-001/743
(AMBELOHAL)
|
1815007056NRG24120220241323305
|
13/02/2024
|
RAJU KARBHARI PRADHAN
|
1815007056WL074540
|
RAJU KARBHARI PRADHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255887
|
|
RAJU KARBHARI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANAGAPUR
|
MH-15-007-068-001/12
(DOMEGAON)
|
1815007068NRG24130220241335573
|
13/02/2024
|
NANDABAI WAMAN SUSALADE
|
1815007068WL075252
|
NANDABAI WAMAN SUSALADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255916
|
|
NANDABAI VAMAM SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GANAGAPUR
|
MH-15-007-068-001/14
(DOMEGAON)
|
1815007068NRG24130220241335577
|
13/02/2024
|
BALU AMBADAS SUSALADE
|
1815007068WL075252
|
BALU AMBADAS SUSALADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254664
|
|
BALU AMBADAS SUSALADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-068-001/22
(DOMEGAON)
|
1815007068NRG24130220241335581
|
13/02/2024
|
HIRABAI PANDHARINATHMAHARNOR
|
1815007068WL075252
|
HIRABAI PANDHARINATHMAHARNOR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254642
|
|
HIRABAI PANDHARINATH MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANAGAPUR
|
MH-15-007-068-001/22
(DOMEGAON)
|
1815007068NRG24130220241335580
|
13/02/2024
|
KADUBAI DHONDIRAM MAHARNOR
|
1815007068WL075252
|
KADUBAI DHONDIRAM MAHARNOR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254620
|
|
KADUBAI DHONDIRAM MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANAGAPUR
|
MH-15-007-068-001/530
(DOMEGAON)
|
1815007068NRG24130220241335604
|
13/02/2024
|
YAMUNA NITIN BARGAL
|
1815007068WL075252
|
YAMUNA NITIN BARGAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254683
|
|
MRS YAMUNABAI NITIN BARGAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANAGAPUR
|
MH-15-007-068-001/531
(DOMEGAON)
|
1815007068NRG24130220241335607
|
13/02/2024
|
YOHESG ARJUN WADGMODE
|
1815007068WL075252
|
YOHESG ARJUN WADGMODE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254648
|
|
Mr. YOGESH ARJUN WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
GANAGAPUR
|
MH-15-007-068-001/589
(DOMEGAON)
|
1815007068NRG24130220241335650
|
13/02/2024
|
GANESH SHAMRAO DABHADE
|
1815007068WL075253
|
GANESH SHAMRAO DABHADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254637
|
|
GANESH SHAMRAV DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANAGAPUR
|
MH-15-007-068-001/593
(DOMEGAON)
|
1815007068NRG24130220241335608
|
13/02/2024
|
GORAKH RAMRAO DABHADE
|
1815007068WL075252
|
GORAKH RAMRAO DABHADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254627
|
|
Mr. GORKH RAMRAO DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
GANAGAPUR
|
MH-15-007-068-001/626
(DOMEGAON)
|
1815007068NRG24130220241335609
|
13/02/2024
|
PANDHARINATH DAMUBHAU MAHARNOR
|
1815007068WL075252
|
PANDHARINATH DAMUBHAU MAHARNOR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255619
|
|
Mr. PANDHARINATH DAMUBHAU MAHARNOR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GANAGAPUR
|
MH-15-007-068-001/74
(DOMEGAON)
|
1815007068NRG24130220241335614
|
13/02/2024
|
SAWALIRAM RAMBHAU SOLANKAR
|
1815007068WL075252
|
SAWALIRAM RAMBHAU SOLANKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254635
|
|
SAVLIRAM RAMBHAU SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANAGAPUR
|
MH-15-007-068-002/449
(DOMEGAON)
|
1815007068NRG24130220241335627
|
13/02/2024
|
SHAM DEVCHAND GAIKWAD
|
1815007068WL075252
|
SHAM DEVCHAND GAIKWAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254621
|
|
SHAM DEVCHAND GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-101-001/111
(MALKAPUR)
|
1815007101NRG24130220241329907
|
13/02/2024
|
DIPAK RAMHARI JADHAV
|
1815007101WL074916
|
DIPAK RAMHARI JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254675
|
|
DIPAK RAMHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANAGAPUR
|
MH-15-007-101-001/111
(MALKAPUR)
|
1815007101NRG24130220241329906
|
13/02/2024
|
RAMHARI BALKRUSHNA JADHAV
|
1815007101WL074916
|
RAMHARI BALKRUSHNA JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254626
|
|
Mr. RAMHARI BALKRUSHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GANAGAPUR
|
MH-15-007-101-001/18
(MALKAPUR)
|
1815007101NRG24130220241329909
|
13/02/2024
|
VILASH KAILAS DONGARJAL
|
1815007101WL074916
|
VILASH KAILAS DONGARJAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254682
|
|
DONGARJALA VILAS KAILAS
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
164
|
GANAGAPUR
|
MH-15-007-101-001/377
(MALKAPUR)
|
1815007101NRG24130220241329922
|
13/02/2024
|
ANITA SHIVNATH GIRAM
|
1815007101WL074916
|
ANITA SHIVNATH GIRAM
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255686
|
|
Mrs. ANITA SHIVNATH GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
GANAGAPUR
|
MH-15-007-101-001/385
(MALKAPUR)
|
1815007101NRG24130220241329926
|
13/02/2024
|
PRAMILA SHRIDHAR GIRAM
|
1815007101WL074916
|
PRAMILA SHRIDHAR GIRAM
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240256391
|
|
PRAMILA SHRIDHAR GIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-101-001/579
(MALKAPUR)
|
1815007101NRG24130220241329936
|
13/02/2024
|
RAMESH VITTHAL PARDESHI
|
1815007101WL074916
|
RAMESH VITTHAL PARDESHI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256390
|
|
RAMESH VITTHAL PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GANAGAPUR
|
MH-15-007-101-001/67
(MALKAPUR)
|
1815007101NRG24130220241329938
|
13/02/2024
|
KAILAD ANNASAHEB JADHAV
|
1815007101WL074916
|
KAILAD ANNASAHEB JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255684
|
|
KAILAD ANNASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-101-002/13
(MALKAPUR)
|
1815007101NRG24130220241329942
|
13/02/2024
|
BADRINATHA KASHINATHA GUNADALE
|
1815007101WL074916
|
BADRINATHA KASHINATHA GUNADALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255640
|
|
Mr. BADRINATH KASHINATH GUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
GANAGAPUR
|
MH-15-007-101-002/13
(MALKAPUR)
|
1815007101NRG24130220241329943
|
13/02/2024
|
JYOTI BADRINATH GUNDALE
|
1815007101WL074916
|
JYOTI BADRINATH GUNDALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254679
|
|
Miss. Jyoti Badrinath Gundhale
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
GANAGAPUR
|
MH-15-007-101-002/18
(MALKAPUR)
|
1815007101NRG24130220241329979
|
13/02/2024
|
SAKARBAI SHRIMANT FOLANE
|
1815007101WL074917
|
SAKARBAI SHRIMANT FOLANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255811
|
|
SAKARBAI SHRIMANT FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-101-002/18
(MALKAPUR)
|
1815007101NRG24130220241329978
|
13/02/2024
|
SHRIMANT BHANUDAS FOLANE
|
1815007101WL074917
|
SHRIMANT BHANUDAS FOLANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255641
|
|
SHRIMANT BHANUDAS FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-101-002/35
(MALKAPUR)
|
1815007101NRG24130220241329951
|
13/02/2024
|
ALAKA GANESH GAIKWAD
|
1815007101WL074916
|
ALAKA GANESH GAIKWAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254669
|
|
Mrs. ALAKA GANESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
GANAGAPUR
|
MH-15-007-101-002/35
(MALKAPUR)
|
1815007101NRG24130220241329950
|
13/02/2024
|
GANESH SAHEBRAO GAIKWAD
|
1815007101WL074916
|
GANESH SAHEBRAO GAIKWAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255683
|
|
Mr. GANESH SAHEBRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GANAGAPUR
|
MH-15-007-101-002/35
(MALKAPUR)
|
1815007101NRG24130220241329949
|
13/02/2024
|
SAHEBRAO PUNJARAM GAIKWAD
|
1815007101WL074916
|
SAHEBRAO PUNJARAM GAIKWAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254674
|
|
Mrs. LATABAI SAHEBRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
GANAGAPUR
|
MH-15-007-101-002/555
(MALKAPUR)
|
1815007101NRG24130220241329983
|
13/02/2024
|
SATISH BALCHAND VAIDYA
|
1815007101WL074917
|
SATISH BALCHAND VAIDYA
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255779
|
|
Mr. Satish Balchand Vaidya
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
GANAGAPUR
|
MH-15-007-101-003/1
(MALKAPUR)
|
1815007101NRG24130220241329956
|
13/02/2024
|
DNESH DYANESHWAR BOBADE
|
1815007101WL074916
|
DNESH DYANESHWAR BOBADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240256389
|
|
Mr. DINESH DNYANESHWAR BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GANAGAPUR
|
MH-15-007-101-003/11
(MALKAPUR)
|
1815007101NRG24130220241329958
|
13/02/2024
|
SUNITA YOGESHWAR JADHAV
|
1815007101WL074916
|
SUNITA YOGESHWAR JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254677
|
|
Mrs. Sunita Yogesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
GANAGAPUR
|
MH-15-007-101-003/11
(MALKAPUR)
|
1815007101NRG24130220241329957
|
13/02/2024
|
YOGESH NAMDEV JADHAV
|
1815007101WL074916
|
YOGESH NAMDEV JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254634
|
|
YOGESH NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-101-003/399
(MALKAPUR)
|
1815007101NRG24130220241329962
|
13/02/2024
|
ANIL KELASH BORUDE
|
1815007101WL074916
|
ANIL KELASH BORUDE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240256385
|
|
Mr. ANIL KAILAS BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GANAGAPUR
|
MH-15-007-101-003/404
(MALKAPUR)
|
1815007101NRG24130220241329964
|
13/02/2024
|
SAVITA SITARAM JADHAV
|
1815007101WL074916
|
SAVITA SITARAM JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254672
|
|
Mrs. SAVITA SITARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
GANAGAPUR
|
MH-15-007-101-003/404
(MALKAPUR)
|
1815007101NRG24130220241329963
|
13/02/2024
|
SITARAM BALKRISHNA JADHAV
|
1815007101WL074916
|
SITARAM BALKRISHNA JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254625
|
|
SITARAM BALKRISHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-101-003/421
(MALKAPUR)
|
1815007101NRG24130220241329965
|
13/02/2024
|
NAMDEV SUKHADEV JADHAV
|
1815007101WL074916
|
NAMDEV SUKHADEV JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255685
|
|
NAMDEV SUKDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GANAGAPUR
|
MH-15-007-101-003/496
(MALKAPUR)
|
1815007101NRG24130220241329990
|
13/02/2024
|
NARAYAN RAMCHANDRA SAWANT
|
1815007101WL074917
|
NARAYAN RAMCHANDRA SAWANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254623
|
|
NARAYAN RAMCHANDRA SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-101-003/523
(MALKAPUR)
|
1815007101NRG24130220241329975
|
13/02/2024
|
NANDA VILAS JADHAV
|
1815007101WL074916
|
NANDA VILAS JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255636
|
|
Mrs. NANDA VILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
GANAGAPUR
|
MH-15-007-101-003/523
(MALKAPUR)
|
1815007101NRG24130220241329974
|
13/02/2024
|
VILAS BHANUDAS JADHAV
|
1815007101WL074916
|
VILAS BHANUDAS JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254659
|
|
VILAS BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-101-003/584
(MALKAPUR)
|
1815007101NRG24130220241329977
|
13/02/2024
|
SAVITA ANIL JADHAV
|
1815007101WL074916
|
SAVITA ANIL JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254678
|
|
SAVITA ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131748
|
131748
|
|
|
|
|
|
|
|
|
187
|
GANAGAPUR
|
MH-15-007-087-001/308
(DAHEGAON)
|
1815007087NRG24120220241328110
|
13/02/2024
|
AMOL KACHARU MHASKE
|
1815007087WL074817
|
AMOL KACHARU MHASKE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254662
|
|
Mr. AMOL KACHARU MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
GANAGAPUR
|
MH-15-007-087-001/308
(DAHEGAON)
|
1815007087NRG24120220241328109
|
13/02/2024
|
SARASWATI KACHARU MASKE
|
1815007087WL074817
|
SARASWATI KACHARU MASKE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254681
|
|
SARASVATI KACHARU MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GANAGAPUR
|
MH-15-007-087-002/708
(DAHEGAON)
|
1815007087NRG24120220241328114
|
13/02/2024
|
ARCHANA GOKUL MHASKE
|
1815007087WL074817
|
ARCHANA GOKUL MHASKE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255712
|
|
ARCHANA GOKUL MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GANAGAPUR
|
MH-15-007-087-002/708
(DAHEGAON)
|
1815007087NRG24120220241328113
|
13/02/2024
|
GOKUL FAKIRCHAND MHASKE
|
1815007087WL074817
|
GOKUL FAKIRCHAND MHASKE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254652
|
|
GOKUL FAKIRCHAND MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
191
|
GANAGAPUR
|
MH-15-007-011-002/942
(BABHULGAON)
|
1815007011NRG24130220241336410
|
13/02/2024
|
Krushnabai Ulhas Sonawane
|
1815007011WL075293
|
Krushnabai Ulhas Sonawane
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256407
|
|
Krushnabai Ulhas Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-049-001/1
(SULTANABAD)
|
1815007049NRG24120220241327683
|
13/02/2024
|
SANJU NAMDEO GAYAKE
|
1815007049WL074785
|
SANJU NAMDEO GAYAKE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255948
|
|
Mr. SANJAY NAMDEO GAIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GANAGAPUR
|
MH-15-007-049-001/95
(SULTANABAD)
|
1815007049NRG24120220241327706
|
13/02/2024
|
VAIJINATH JAGNATH GAYKE
|
1815007049WL074785
|
VAIJINATH JAGNATH GAYKE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255644
|
|
Mr. VAIJINATH JAGNNATH GAIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GANAGAPUR
|
MH-15-007-050-001/110
(KHADAK NARALA)
|
1815007000NRG24130220241336029
|
13/02/2024
|
SAHEBRAO KACHRU SHINDE
|
1815007WL075266
|
SAHEBRAO KACHRU SHINDE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256408
|
|
SAHEBRAO KACHARU SHINDE
|
BANK OF INDIA(508505)
|
|
195
|
GANAGAPUR
|
MH-15-007-050-001/120
(KHADAK NARALA)
|
1815007000NRG24130220241336033
|
13/02/2024
|
SHAINATH NANA THORAT
|
1815007WL075266
|
SHAINATH NANA THORAT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255628
|
|
Mr. SHAINATH NANA THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GANAGAPUR
|
MH-15-007-050-001/15
(KHADAK NARALA)
|
1815007050NRG24120220241328900
|
13/02/2024
|
KHALIL SHAHA
|
1815007050WL074858
|
KHALIL SHAHA
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255734
|
|
KHALIL SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-050-001/15
(KHADAK NARALA)
|
1815007050NRG24120220241328899
|
13/02/2024
|
MUNSI KADARSHA SHAHA
|
1815007050WL074858
|
MUNSI KADARSHA SHAHA
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255732
|
|
Mr. SHAIKH MUNSHI SHAIKH KADAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GANAGAPUR
|
MH-15-007-050-001/163
(KHADAK NARALA)
|
1815007050NRG24120220241328904
|
13/02/2024
|
THORAT
|
1815007050WL074858
|
THORAT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255813
|
|
THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-050-001/163
(KHADAK NARALA)
|
1815007000NRG24130220241336044
|
13/02/2024
|
THORAT
|
1815007WL075266
|
THORAT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255733
|
|
THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-050-001/164
(KHADAK NARALA)
|
1815007000NRG24130220241336045
|
13/02/2024
|
THORAT
|
1815007WL075266
|
THORAT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255605
|
|
THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-050-001/164
(KHADAK NARALA)
|
1815007050NRG24120220241328905
|
13/02/2024
|
THORAT
|
1815007050WL074858
|
THORAT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255731
|
|
VALMIK SUKLAL THORAT
|
HDFC BANK LTD(607152)
|
|
202
|
GANAGAPUR
|
MH-15-007-050-001/17
(KHADAK NARALA)
|
1815007050NRG24120220241328906
|
13/02/2024
|
GAYABAI RAVSAHEB MUNJAL
|
1815007050WL074858
|
GAYABAI RAVSAHEB MUNJAL
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255595
|
|
Mrs. GAYABAI RAVASAHEB MUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GANAGAPUR
|
MH-15-007-050-001/236
(KHADAK NARALA)
|
1815007000NRG24130220241336046
|
13/02/2024
|
KADU KACHRU SHINDE
|
1815007WL075266
|
KADU KACHRU SHINDE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256417
|
|
KADU KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-050-001/254
(KHADAK NARALA)
|
1815007000NRG24130220241336051
|
13/02/2024
|
NIRMALA SANTOSH MORE
|
1815007WL075266
|
NIRMALA SANTOSH MORE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255650
|
|
NIRMALA SANTOSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GANAGAPUR
|
MH-15-007-050-001/276
(KHADAK NARALA)
|
1815007000NRG24130220241336057
|
13/02/2024
|
SACHIN DAGADU THORAT
|
1815007WL075266
|
SACHIN DAGADU THORAT
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256416
|
|
Mr. SACHIN DAGADU THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GANAGAPUR
|
MH-15-007-050-001/283
(KHADAK NARALA)
|
1815007000NRG24130220241336059
|
13/02/2024
|
Rani Anil Thorat
|
1815007WL075266
|
Rani Anil Thorat
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254583
|
|
Miss. Rani Anil Thorat
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GANAGAPUR
|
MH-15-007-050-001/284
(KHADAK NARALA)
|
1815007000NRG24130220241336060
|
13/02/2024
|
NANDKISHOR BABASAHEB THORAT
|
1815007WL075266
|
NANDKISHOR BABASAHEB THORAT
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256411
|
|
Mr. NANDKISHOR BABASAHEB THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GANAGAPUR
|
MH-15-007-050-001/284
(KHADAK NARALA)
|
1815007000NRG24130220241336061
|
13/02/2024
|
PRIYANKA NANDKISHOR THORAT
|
1815007WL075266
|
PRIYANKA NANDKISHOR THORAT
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254618
|
|
Priyanka Nandkishor Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
GANAGAPUR
|
MH-15-007-050-001/58
(KHADAK NARALA)
|
1815007000NRG24130220241336069
|
13/02/2024
|
GANESH NARAYAN SHINDE
|
1815007WL075266
|
GANESH NARAYAN SHINDE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256418
|
|
Mr. Ganesh Narayan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
GANAGAPUR
|
MH-15-007-050-001/64
(KHADAK NARALA)
|
1815007000NRG24130220241336072
|
13/02/2024
|
HIRABAI BABASAHEB THORAT
|
1815007WL075266
|
HIRABAI BABASAHEB THORAT
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254617
|
|
MRS HIRABAI BABASAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
GANAGAPUR
|
MH-15-007-050-001/65
(KHADAK NARALA)
|
1815007000NRG24130220241336074
|
13/02/2024
|
CHANDRAKALA BHAGCHNAD THORAT
|
1815007WL075266
|
CHANDRAKALA BHAGCHNAD THORAT
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254616
|
|
Chandrakala Bhagachand Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
GANAGAPUR
|
MH-15-007-054-001/80
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335982
|
13/02/2024
|
SONALI DIGAMBAR GAVALI
|
1815007054WL075264
|
SONALI DIGAMBAR GAVALI
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255613
|
|
Mrs. SONALI DIGAMBAR GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GANAGAPUR
|
MH-15-007-060-001/274
(RANJANGAON POL)
|
1815007000NRG24130220241336189
|
13/02/2024
|
Mira Sunil Kurhade
|
1815007WL075273
|
Mira Sunil Kurhade
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255786
|
|
Miss. Mira Sunil Kurhade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
214
|
GANAGAPUR
|
MH-15-007-039-001/374
(KASODA)
|
1815007039NRG24130220241331159
|
13/02/2024
|
ARUN SAHEBRAO HIWALE
|
1815007039WL074978
|
ARUN SAHEBRAO HIWALE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255590
|
|
Mr. ARUN SAHEBRAO HIWALE
|
INDIAN BANK(607105)
|
|
215
|
GANAGAPUR
|
MH-15-007-039-001/464
(KASODA)
|
1815007039NRG24130220241331212
|
13/02/2024
|
Jyoti babasaheb gaikwad
|
1815007039WL074979
|
Jyoti babasaheb gaikwad
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255925
|
|
Miss. JYOTI BABASAHEB GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GANAGAPUR
|
MH-15-007-056-001/121
(AMBELOHAL)
|
1815007056NRG24120220241323255
|
13/02/2024
|
ASHABAI SHRIDHAR VYAVHARE
|
1815007056WL074540
|
ASHABAI SHRIDHAR VYAVHARE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255968
|
|
Mrs. ASHABAI SHRIDHAR VYAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GANAGAPUR
|
MH-15-007-056-001/165
(AMBELOHAL)
|
1815007056NRG24120220241323259
|
13/02/2024
|
SUMAN PUNJARAM PRADHAN
|
1815007056WL074540
|
SUMAN PUNJARAM PRADHAN
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256406
|
|
Mrs. SUMANBAI PUNJARAM PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GANAGAPUR
|
MH-15-007-056-001/273
(AMBELOHAL)
|
1815007056NRG24120220241323274
|
13/02/2024
|
NIRMALA SHIVNATH PRADHAN
|
1815007056WL074540
|
NIRMALA SHIVNATH PRADHAN
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256412
|
|
Mrs. NIRMALA VISHNU PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GANAGAPUR
|
MH-15-007-056-001/273
(AMBELOHAL)
|
1815007056NRG24120220241323273
|
13/02/2024
|
VISHNU BABURAO PRADHAN
|
1815007056WL074540
|
VISHNU BABURAO PRADHAN
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256415
|
|
VISHNU BABURAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
GANAGAPUR
|
MH-15-007-056-001/467
(AMBELOHAL)
|
1815007056NRG24120220241323289
|
13/02/2024
|
SUSHILA DATTU KHAKRE
|
1815007056WL074540
|
SUSHILA DATTU KHAKRE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255821
|
|
SUSHILA DATTU KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-056-001/707
(AMBELOHAL)
|
1815007056NRG24120220241323290
|
13/02/2024
|
RAMESHWAR DEVIDAS PRADHAN
|
1815007056WL074540
|
RAMESHWAR DEVIDAS PRADHAN
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255963
|
|
RAMESHWAR DEVIDAS PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-056-001/7126
(AMBELOHAL)
|
1815007056NRG24120220241323293
|
13/02/2024
|
KARTIK KRUSHNA BALLAL
|
1815007056WL074540
|
KARTIK KRUSHNA BALLAL
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255788
|
|
Mr. KARTIK KRUSHNA BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GANAGAPUR
|
MH-15-007-056-001/720
(AMBELOHAL)
|
1815007056NRG24120220241323297
|
13/02/2024
|
SHAINATH DATTATRAYA PRADHAN
|
1815007056WL074540
|
SHAINATH DATTATRAYA PRADHAN
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256414
|
|
SHAINATH DATTATRAYA PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-056-001/721
(AMBELOHAL)
|
1815007056NRG24120220241323300
|
13/02/2024
|
SOMNATH SOPAN PRADHAN
|
1815007056WL074540
|
SOMNATH SOPAN PRADHAN
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255967
|
|
Mr. SOMNATH SOPAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GANAGAPUR
|
MH-15-007-056-001/730
(AMBELOHAL)
|
1815007056NRG24120220241323303
|
13/02/2024
|
GANESH VITHHAL AAHER
|
1815007056WL074540
|
GANESH VITHHAL AAHER
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255964
|
|
Mr. GANESH VITTHALRAV AHER
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
GANAGAPUR
|
MH-15-007-056-001/737
(AMBELOHAL)
|
1815007056NRG24120220241323304
|
13/02/2024
|
SHIVNATH GULCHAND PRADHAN
|
1815007056WL074540
|
SHIVNATH GULCHAND PRADHAN
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255597
|
|
SHIVNATH GULCHAND PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
GANAGAPUR
|
MH-15-007-056-001/747
(AMBELOHAL)
|
1815007056NRG24120220241323306
|
13/02/2024
|
ARUN KARBHARI PRADHAN
|
1815007056WL074540
|
ARUN KARBHARI PRADHAN
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255592
|
|
ARUN KARBHARI PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
GANAGAPUR
|
MH-15-007-056-001/791
(AMBELOHAL)
|
1815007056NRG24120220241323311
|
13/02/2024
|
AFSAR AKBAR SHAIKH
|
1815007056WL074540
|
AFSAR AKBAR SHAIKH
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255808
|
|
AFSAR AKBAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
GANAGAPUR
|
MH-15-007-056-001/804
(AMBELOHAL)
|
1815007056NRG24120220241323313
|
13/02/2024
|
DWARKA NAVNATH SONAVE
|
1815007056WL074540
|
DWARKA NAVNATH SONAVE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256413
|
|
Miss. DWARKA NAVNATH SONAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GANAGAPUR
|
MH-15-007-056-001/878
(AMBELOHAL)
|
1815007056NRG24120220241323322
|
13/02/2024
|
SATISH BALU PRADHAN
|
1815007056WL074540
|
SATISH BALU PRADHAN
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255796
|
|
SATISH BALU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-068-002/441
(DOMEGAON)
|
1815007068NRG24130220241335625
|
13/02/2024
|
RAMESH SURESH BADHE
|
1815007068WL075252
|
RAMESH SURESH BADHE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255865
|
|
Mr. RAMESH SURESH BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GANAGAPUR
|
MH-15-007-068-002/441
(DOMEGAON)
|
1815007068NRG24130220241335624
|
13/02/2024
|
SURESH VITTHAL BADHE
|
1815007068WL075252
|
SURESH VITTHAL BADHE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255864
|
|
SURESH VITTHAL BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-068-002/9
(DOMEGAON)
|
1815007068NRG24130220241335684
|
13/02/2024
|
ANITA KANIFNATH GAIKWAD
|
1815007068WL075253
|
ANITA KANIFNATH GAIKWAD
|
00089
|
CBIN0282614
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240255924
|
|
Mrs. ANITA KANIFNATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GANAGAPUR
|
MH-15-007-088-001/995
(SIRASGAON)
|
1815007000NRG24130220241336162
|
13/02/2024
|
Dnyaneshwar Manik Kale
|
1815007WL075271
|
Dnyaneshwar Manik Kale
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255714
|
|
Mr. DNYANESHWAR MANIK KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34067
|
34067
|
|
|
|
|
|
|
|
|
235
|
GANAGAPUR
|
MH-15-007-101-001/6
(MALKAPUR)
|
1815007101NRG24130220241329937
|
13/02/2024
|
PRAKASH RAMESH DONGARJAL
|
1815007101WL074916
|
PRAKASH RAMESH DONGARJAL
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255781
|
|
Mr. Prakash Ramesh Dongarjal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
GANAGAPUR
|
MH-15-007-088-001/102
(SIRASGAON)
|
1815007000NRG24130220241336119
|
13/02/2024
|
MURLIDHAR AKNATH SIRSAT
|
1815007WL075271
|
MURLIDHAR AKNATH SIRSAT
|
00114
|
YESB0AUR123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254431
|
|
Mr. MURLIDHAR EKNATH SIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
237
|
GANAGAPUR
|
MH-15-007-011-002/115
(BABHULGAON)
|
1815007000NRG24130220241336305
|
13/02/2024
|
RUKHMAN SHIVAJI RAUT
|
1815007WL075287
|
RUKHMAN SHIVAJI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254499
|
|
RUKHMAN SHIVAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
GANAGAPUR
|
MH-15-007-011-002/115
(BABHULGAON)
|
1815007000NRG24130220241336304
|
13/02/2024
|
SHIVAJI KARBHARI RAUT
|
1815007WL075287
|
SHIVAJI KARBHARI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254484
|
|
Mr. SHIVAJI KARABHARI RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
GANAGAPUR
|
MH-15-007-011-002/674
(BABHULGAON)
|
1815007011NRG24130220241336398
|
13/02/2024
|
RUSTUM RAMRAO GORE
|
1815007011WL075293
|
RUSTUM RAMRAO GORE
|
00114
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240254464
|
|
RUSTUM RAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-011-002/674
(BABHULGAON)
|
1815007011NRG24130220241336399
|
13/02/2024
|
SATYABHAMA RUSTUM GORE
|
1815007011WL075293
|
SATYABHAMA RUSTUM GORE
|
00114
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240254483
|
|
SATYABHAMA RUSTUM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-013-001/91
(BAGDI)
|
1815007013NRG24130220241334678
|
13/02/2024
|
RAMCHNDRA GANGADHAR BODKHAE
|
1815007013WL075187
|
RAMCHNDRA GANGADHAR BODKHAE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240254516
|
|
Mr. RAMCHANDRA GANGADHAR BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
GANAGAPUR
|
MH-15-007-016-001/160
(AKOLI WADGAON)
|
1815007016NRG24120220241323656
|
13/02/2024
|
SHIVAJI SAMPAT NAVLE
|
1815007016WL074555
|
SHIVAJI SAMPAT NAVLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254711
|
|
SHIVAJI SAMPAT NAVALE
|
HDFC BANK LTD(607152)
|
|
243
|
GANAGAPUR
|
MH-15-007-016-001/283
(AKOLI WADGAON)
|
1815007016NRG24120220241323628
|
13/02/2024
|
RAVSAHEB RADHUJI NAVLE
|
1815007016WL074554
|
RAVSAHEB RADHUJI NAVLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254713
|
|
RAVSAHEB RADHUJI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
GANAGAPUR
|
MH-15-007-016-001/34
(AKOLI WADGAON)
|
1815007016NRG24120220241323634
|
13/02/2024
|
KAKASAHEB RADHUJI NAVLE
|
1815007016WL074554
|
KAKASAHEB RADHUJI NAVLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254712
|
|
KAKASAHEB RADHUJI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-016-001/353
(AKOLI WADGAON)
|
1815007016NRG24120220241323545
|
13/02/2024
|
JAGANNATH RAMRAO MAHAJAN
|
1815007016WL074550
|
JAGANNATH RAMRAO MAHAJAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254701
|
|
JAGANNATH RAMRAO MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-016-001/386
(AKOLI WADGAON)
|
1815007016NRG24120220241323639
|
13/02/2024
|
DIPAK SURYABHAN TAKE
|
1815007016WL074554
|
DIPAK SURYABHAN TAKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254704
|
|
DIPAK SURYABHAN TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-016-001/656
(AKOLI WADGAON)
|
1815007016NRG24120220241323563
|
13/02/2024
|
MINA APPASAHEB NARODE
|
1815007016WL074550
|
MINA APPASAHEB NARODE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254721
|
|
MINA APPASAHEB NARODE
|
ICICI BANK LTD(508534)
|
|
248
|
GANAGAPUR
|
MH-15-007-016-001/848
(AKOLI WADGAON)
|
1815007016NRG24120220241323650
|
13/02/2024
|
SANTOSH APPADEV NAVALE
|
1815007016WL074554
|
SANTOSH APPADEV NAVALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254728
|
|
Mr. SANTOSH APPADEV NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
GANAGAPUR
|
MH-15-007-022-001/206
(BHENDALA)
|
1815007022NRG24130220241333809
|
13/02/2024
|
ANUSAYABAI KAKASAHEB MAIRAL
|
1815007022WL075141
|
ANUSAYABAI KAKASAHEB MAIRAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254732
|
|
ANUSAYABAI KAKASAHEB MAIRAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-022-001/206
(BHENDALA)
|
1815007022NRG24130220241333808
|
13/02/2024
|
KAKASAHEB GOPINATH MAIRAL
|
1815007022WL075141
|
KAKASAHEB GOPINATH MAIRAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254733
|
|
KAKASAHEB GOPINATH MAIRAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
GANAGAPUR
|
MH-15-007-024-001/245
(KATEPIMPALGAON)
|
1815007024NRG24120220241319969
|
13/02/2024
|
BALU SHESHRAO SHELKE
|
1815007024WL074294
|
BALU SHESHRAO SHELKE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240254706
|
|
BALU SHESHRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
GANAGAPUR
|
MH-15-007-024-001/804
(KATEPIMPALGAON)
|
1815007024NRG24120220241320006
|
13/02/2024
|
ASHISH KAILASH CHAVHAN
|
1815007024WL074294
|
ASHISH KAILASH CHAVHAN
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240254717
|
|
ASHISH KAILASH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-024-001/819
(KATEPIMPALGAON)
|
1815007024NRG24120220241320010
|
13/02/2024
|
BABASAHEB ASARAM SHELKE
|
1815007024WL074294
|
BABASAHEB ASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240254720
|
|
BABASAHEB ASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-039-001/104
(KASODA)
|
1815007039NRG24130220241331183
|
13/02/2024
|
SHIVAJI RADHAKIRSHANA GIRBONE
|
1815007039WL074979
|
SHIVAJI RADHAKIRSHANA GIRBONE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255582
|
|
SHIVAJI RADHAKIRSHANA GIRBONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-039-001/273
(KASODA)
|
1815007039NRG24130220241331146
|
13/02/2024
|
GANESH PUNJARAM HIWALE
|
1815007039WL074978
|
GANESH PUNJARAM HIWALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255574
|
|
GANESH PUNJARAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-039-001/273
(KASODA)
|
1815007039NRG24130220241331145
|
13/02/2024
|
KAMALBAI PUNJARAM HIWALE
|
1815007039WL074978
|
KAMALBAI PUNJARAM HIWALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255906
|
|
KAMALBAI PUNJARAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-039-001/300
(KASODA)
|
1815007039NRG24130220241331188
|
13/02/2024
|
BHAMABAI TUKARAM VAIDYA
|
1815007039WL074979
|
BHAMABAI TUKARAM VAIDYA
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255826
|
|
Mrs. BHAMABAI TUKARAM VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
GANAGAPUR
|
MH-15-007-039-001/301
(KASODA)
|
1815007039NRG24130220241331190
|
13/02/2024
|
SANDIP GORAKHANATH DABHADE
|
1815007039WL074979
|
SANDIP GORAKHANATH DABHADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255830
|
|
SANDIP GORAKHANATH DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-039-001/320
(KASODA)
|
1815007039NRG24130220241331194
|
13/02/2024
|
SANTOSH PUNJARAM GAIKWAD
|
1815007039WL074979
|
SANTOSH PUNJARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255565
|
|
SANTOSH PUNJARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-039-001/320
(KASODA)
|
1815007039NRG24130220241331193
|
13/02/2024
|
SAVITA SANTOSH GAIKAWAD
|
1815007039WL074979
|
SAVITA SANTOSH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255624
|
|
SAVITA SANTOSH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-039-001/321
(KASODA)
|
1815007039NRG24130220241331196
|
13/02/2024
|
SANGEETA VILAS GAIKWAD
|
1815007039WL074979
|
SANGEETA VILAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255623
|
|
SANGEETA VILAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-039-001/321
(KASODA)
|
1815007039NRG24130220241331195
|
13/02/2024
|
VILAS PUNJARAM GAIKAWAD
|
1815007039WL074979
|
VILAS PUNJARAM GAIKAWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254741
|
|
VILAS PUNJARAM GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-039-001/323
(KASODA)
|
1815007039NRG24130220241331197
|
13/02/2024
|
DILIP PUNJARAM GAIKWAD
|
1815007039WL074979
|
DILIP PUNJARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255831
|
|
DILIP PUNJARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-039-001/323
(KASODA)
|
1815007039NRG24130220241331198
|
13/02/2024
|
MIRABAI DILIP GAIKWAD
|
1815007039WL074979
|
MIRABAI DILIP GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255561
|
|
MIRABAI DILIP GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-039-001/349
(KASODA)
|
1815007039NRG24130220241331151
|
13/02/2024
|
KAUSHALYABAI KAILAS HIWALE
|
1815007039WL074978
|
KAUSHALYABAI KAILAS HIWALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255569
|
|
Mrs. KAUSALYABAI KAILASH HIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
GANAGAPUR
|
MH-15-007-039-001/350
(KASODA)
|
1815007039NRG24130220241331153
|
13/02/2024
|
ASHOK GANESH HIWALE
|
1815007039WL074978
|
ASHOK GANESH HIWALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255573
|
|
ASHOK GANESH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-039-001/355
(KASODA)
|
1815007039NRG24130220241331203
|
13/02/2024
|
BHAUSAHEB BABURAO GAIKWAD
|
1815007039WL074979
|
BHAUSAHEB BABURAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255581
|
|
BHAUSAHEB BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-039-001/437
(KASODA)
|
1815007039NRG24130220241331168
|
13/02/2024
|
BALU RAMNATH KARDILE
|
1815007039WL074978
|
BALU RAMNATH KARDILE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255606
|
|
BALU RAMNATH KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-039-001/437
(KASODA)
|
1815007039NRG24130220241331169
|
13/02/2024
|
CHANDA BALU KARDILE
|
1815007039WL074978
|
CHANDA BALU KARDILE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255607
|
|
CHANDA BALU KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
GANAGAPUR
|
MH-15-007-039-001/464
(KASODA)
|
1815007039NRG24130220241331211
|
13/02/2024
|
BABASAHEB DATTATRY GAIKWAD
|
1815007039WL074979
|
BABASAHEB DATTATRY GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255583
|
|
BABASAHEB DATTATRY GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
GANAGAPUR
|
MH-15-007-039-001/584
(KASODA)
|
1815007039NRG24130220241331214
|
13/02/2024
|
Karbhari Nana Vaidya
|
1815007039WL074979
|
Karbhari Nana Vaidya
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255572
|
|
Karbhari Nana Vaidya
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
GANAGAPUR
|
MH-15-007-039-001/584
(KASODA)
|
1815007039NRG24130220241331215
|
13/02/2024
|
MUKTA KARBHARI VAIDYA
|
1815007039WL074979
|
MUKTA KARBHARI VAIDYA
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255625
|
|
MUKTA KARBHARI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-050-001/10
(KHADAK NARALA)
|
1815007050NRG24120220241328890
|
13/02/2024
|
KALYAN NANDU THORAT
|
1815007050WL074858
|
KALYAN NANDU THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254478
|
|
KALYAN NANDU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-050-001/10
(KHADAK NARALA)
|
1815007050NRG24120220241328889
|
13/02/2024
|
NANDU FAKIRRAO THORAT
|
1815007050WL074858
|
NANDU FAKIRRAO THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254476
|
|
NANDU FAKIRRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-050-001/141
(KHADAK NARALA)
|
1815007050NRG24120220241328891
|
13/02/2024
|
SANTARAM UMAJI THORAT
|
1815007050WL074858
|
SANTARAM UMAJI THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254569
|
|
SANTARAM UMAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-050-001/144
(KHADAK NARALA)
|
1815007050NRG24120220241328893
|
13/02/2024
|
DINKAR SANTARAM THORAT
|
1815007050WL074858
|
DINKAR SANTARAM THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254571
|
|
DINKAR SANTARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-050-001/144
(KHADAK NARALA)
|
1815007050NRG24120220241328892
|
13/02/2024
|
MINABAI SANTARAM THORAT
|
1815007050WL074858
|
MINABAI SANTARAM THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254570
|
|
MINABAI SANTARAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GANAGAPUR
|
MH-15-007-050-001/148
(KHADAK NARALA)
|
1815007050NRG24120220241328898
|
13/02/2024
|
HARICHAND RAMRAO THORAT
|
1815007050WL074858
|
HARICHAND RAMRAO THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255738
|
|
HARICHAND RAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-050-001/158
(KHADAK NARALA)
|
1815007050NRG24120220241328901
|
13/02/2024
|
KAILAS PATILBA THORAT
|
1815007050WL074858
|
KAILAS PATILBA THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254470
|
|
KAILAS PATILBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-050-001/158
(KHADAK NARALA)
|
1815007050NRG24120220241328902
|
13/02/2024
|
SATISH RAVSAHEB THORAT
|
1815007050WL074858
|
SATISH RAVSAHEB THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254489
|
|
SATISH RAVSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-050-001/158
(KHADAK NARALA)
|
1815007050NRG24120220241328903
|
13/02/2024
|
SUNIL DEVIDAS THORAT
|
1815007050WL074858
|
SUNIL DEVIDAS THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254465
|
|
SUNIL DEVIDAS THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
282
|
GANAGAPUR
|
MH-15-007-050-001/254
(KHADAK NARALA)
|
1815007000NRG24130220241336050
|
13/02/2024
|
SANTOSH YADAV MORE
|
1815007WL075266
|
SANTOSH YADAV MORE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254501
|
|
SANTOSH YADAV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-050-001/27
(KHADAK NARALA)
|
1815007050NRG24120220241328910
|
13/02/2024
|
KACHRU MRUTARAJI DIVEKAR
|
1815007050WL074858
|
KACHRU MRUTARAJI DIVEKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254469
|
|
KACHRU MRUTARAJI DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-050-001/27
(KHADAK NARALA)
|
1815007050NRG24120220241328911
|
13/02/2024
|
KADUBAI KACHRU DIVEKAR
|
1815007050WL074858
|
KADUBAI KACHRU DIVEKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254480
|
|
KADUBAI KACHRU DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-050-001/37
(KHADAK NARALA)
|
1815007050NRG24120220241328913
|
13/02/2024
|
LAXMAN THORAT
|
1815007050WL074858
|
LAXMAN THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254482
|
|
LAXMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-050-001/40
(KHADAK NARALA)
|
1815007000NRG24130220241336066
|
13/02/2024
|
RAMNATH BHAGCHANDRA THORAT
|
1815007WL075266
|
RAMNATH BHAGCHANDRA THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254477
|
|
RAMNATH BHAGCHANDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-050-001/64
(KHADAK NARALA)
|
1815007000NRG24130220241336071
|
13/02/2024
|
BABASAHEB KADUPA THORAT
|
1815007WL075266
|
BABASAHEB KADUPA THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254466
|
|
BABASAHEB KADUPA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-050-001/65
(KHADAK NARALA)
|
1815007000NRG24130220241336073
|
13/02/2024
|
BHAGCHANDRA KADUPA THORAT
|
1815007WL075266
|
BHAGCHANDRA KADUPA THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254485
|
|
BHAGCHAND KADU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
GANAGAPUR
|
MH-15-007-054-001/100
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335927
|
13/02/2024
|
HARI ANNA SHINDE
|
1815007054WL075264
|
HARI ANNA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254488
|
|
HARI ANNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GANAGAPUR
|
MH-15-007-054-001/144
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335935
|
13/02/2024
|
SHABANA AKBAR PATHAN
|
1815007054WL075264
|
SHABANA AKBAR PATHAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254496
|
|
SHABANA AKBAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-054-001/204
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335941
|
13/02/2024
|
AJAY PRABHAKAR THORAT
|
1815007054WL075264
|
AJAY PRABHAKAR THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254725
|
|
AJAY PRABHAKAR THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
GANAGAPUR
|
MH-15-007-054-001/272
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335953
|
13/02/2024
|
GANESH EKANATH GAVALI
|
1815007054WL075264
|
GANESH EKANATH GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254726
|
|
GANESH EKANATH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-054-001/72
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335978
|
13/02/2024
|
SUNANDA GANESH BHOSALE
|
1815007054WL075264
|
SUNANDA GANESH BHOSALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254474
|
|
SUNANDA GANESH BHOSALE
|
BANK OF INDIA(508505)
|
|
294
|
GANAGAPUR
|
MH-15-007-054-001/76
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335980
|
13/02/2024
|
MR BABULAL PATHAN
|
1815007054WL075264
|
MR BABULAL PATHAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254715
|
|
MR BABULAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-054-001/85
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335983
|
13/02/2024
|
ASHOK SURYABHAN NIMASE
|
1815007054WL075264
|
ASHOK SURYABHAN NIMASE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254705
|
|
ASHOK SURYABHAN NIMSE
|
BANK OF INDIA(508505)
|
|
296
|
GANAGAPUR
|
MH-15-007-054-001/85
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335984
|
13/02/2024
|
SHATRAGUN ASHOK NIMSE
|
1815007054WL075264
|
SHATRAGUN ASHOK NIMSE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254723
|
|
SHATRAGUN ASHOK NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-054-001/96
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335989
|
13/02/2024
|
SWATI LAXMAN MIDDE
|
1815007054WL075264
|
SWATI LAXMAN MIDDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254491
|
|
SWATI LAXMAN MIDDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-056-001/212
(AMBELOHAL)
|
1815007056NRG24120220241323265
|
13/02/2024
|
KALYAN S PRADHAN
|
1815007056WL074540
|
KALYAN S PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255562
|
|
KALYAN S PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-056-001/282
(AMBELOHAL)
|
1815007056NRG24120220241323282
|
13/02/2024
|
KUSUMBAI MOHAN BANKAR
|
1815007056WL074540
|
KUSUMBAI MOHAN BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254739
|
|
KUSUMBAI MOHAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-056-001/726
(AMBELOHAL)
|
1815007056NRG24120220241323302
|
13/02/2024
|
SUMAIYA ANSAR SHAIKH
|
1815007056WL074540
|
SUMAIYA ANSAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255958
|
|
SUMAIYA ANSAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-056-001/759
(AMBELOHAL)
|
1815007056NRG24120220241323310
|
13/02/2024
|
KALYANI VISHNU PRADHAN
|
1815007056WL074540
|
KALYANI VISHNU PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255657
|
|
KALYANI VISHNU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-056-001/759
(AMBELOHAL)
|
1815007056NRG24120220241323307
|
13/02/2024
|
MR UTTAM SHAMRAO PRADHAN
|
1815007056WL074540
|
MR UTTAM SHAMRAO PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255563
|
|
MR UTTAM SHAMRAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-056-001/759
(AMBELOHAL)
|
1815007056NRG24120220241323309
|
13/02/2024
|
MR VISHNU UTTAM PRADHAN
|
1815007056WL074540
|
MR VISHNU UTTAM PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255577
|
|
VISHNU UTTAM PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
GANAGAPUR
|
MH-15-007-056-001/759
(AMBELOHAL)
|
1815007056NRG24120220241323308
|
13/02/2024
|
RAMDAS UTTAM PRADHAN
|
1815007056WL074540
|
RAMDAS UTTAM PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255886
|
|
RAMDAS UTTAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-056-001/791
(AMBELOHAL)
|
1815007056NRG24120220241323312
|
13/02/2024
|
YASMIN AFSAR SHIKH
|
1815007056WL074540
|
YASMIN AFSAR SHIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255807
|
|
YASMIN AFSAR SHIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-056-001/806
(AMBELOHAL)
|
1815007056NRG24120220241323314
|
13/02/2024
|
RANVEER GANGADHAR BALLAL
|
1815007056WL074540
|
RANVEER GANGADHAR BALLAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255787
|
|
RANVEER GANGADHAR BALLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-056-001/818
(AMBELOHAL)
|
1815007056NRG24120220241323316
|
13/02/2024
|
REKHA SURESH PRADHAN
|
1815007056WL074540
|
REKHA SURESH PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255804
|
|
REKHA SURESH PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-056-001/818
(AMBELOHAL)
|
1815007056NRG24120220241323315
|
13/02/2024
|
SURESH MURLIDHAR PRADHAN
|
1815007056WL074540
|
SURESH MURLIDHAR PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255805
|
|
SURESH MURLIDHAR PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
GANAGAPUR
|
MH-15-007-056-001/820
(AMBELOHAL)
|
1815007056NRG24120220241323317
|
13/02/2024
|
BHAUSAHEB MOHAN PRADHAN
|
1815007056WL074540
|
BHAUSAHEB MOHAN PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255803
|
|
BHAUSAHEB MOHAN PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-056-001/843
(AMBELOHAL)
|
1815007056NRG24120220241323318
|
13/02/2024
|
BANSI JAGNNATH PRADHAN
|
1815007056WL074540
|
BANSI JAGNNATH PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255566
|
|
BANSI JAGNNATH PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-068-001/12
(DOMEGAON)
|
1815007068NRG24130220241335574
|
13/02/2024
|
BABAN UTTAMRAO SOLANKAR
|
1815007068WL075252
|
BABAN UTTAMRAO SOLANKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254742
|
|
BABAN UTTAMRAO SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-068-001/14
(DOMEGAON)
|
1815007068NRG24130220241335578
|
13/02/2024
|
DATTU BALAJI SUSLADE
|
1815007068WL075252
|
DATTU BALAJI SUSLADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255634
|
|
DATTU BALAJI SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
GANAGAPUR
|
MH-15-007-068-002/426
(DOMEGAON)
|
1815007068NRG24130220241335622
|
13/02/2024
|
ALKA SHIVAJI DANGARE
|
1815007068WL075252
|
ALKA SHIVAJI DANGARE
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240255676
|
|
ALKA SHIVAJI DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-068-002/435
(DOMEGAON)
|
1815007068NRG24130220241335657
|
13/02/2024
|
SANJAY BHIKAJI VARNE
|
1815007068WL075253
|
SANJAY BHIKAJI VARNE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240255571
|
|
SANJAY BHIKAJI VARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
GANAGAPUR
|
MH-15-007-080-001/106
(MAHOLI)
|
1815007080NRG24130220241333560
|
13/02/2024
|
BADAMBAI SOPAN LANDE
|
1815007080WL075130
|
BADAMBAI SOPAN LANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255809
|
|
BADAMBAI SOPAN LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
GANAGAPUR
|
MH-15-007-080-001/113
(MAHOLI)
|
1815007080NRG24130220241333445
|
13/02/2024
|
ASHABAI RADHAKISDAN LANDE
|
1815007080WL075128
|
ASHABAI RADHAKISDAN LANDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255758
|
|
ASHABAI RADHAKISDAN LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-080-001/113
(MAHOLI)
|
1815007080NRG24130220241333444
|
13/02/2024
|
RADHAKISDAN KACHRU LANDE
|
1815007080WL075128
|
RADHAKISDAN KACHRU LANDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255757
|
|
Mr. RADHAKISAN KACHARU LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
GANAGAPUR
|
MH-15-007-080-001/20
(MAHOLI)
|
1815007080NRG24130220241333568
|
13/02/2024
|
MUKTABAI DATTATRAY LANDE
|
1815007080WL075130
|
MUKTABAI DATTATRAY LANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255856
|
|
Mrs. Mukta Dattatray Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
GANAGAPUR
|
MH-15-007-080-001/22
(MAHOLI)
|
1815007080NRG24130220241333503
|
13/02/2024
|
KRUSHANA BARKU LANDE
|
1815007080WL075129
|
KRUSHANA BARKU LANDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255593
|
|
KRUSHANA BARKU LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
GANAGAPUR
|
MH-15-007-080-001/28
(MAHOLI)
|
1815007080NRG24130220241333571
|
13/02/2024
|
MINABAI VASANT PARODE
|
1815007080WL075130
|
MINABAI VASANT PARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255892
|
|
MINABAI VASANT PARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-080-001/28
(MAHOLI)
|
1815007080NRG24130220241333570
|
13/02/2024
|
VASANT GOVIND PARODE
|
1815007080WL075130
|
VASANT GOVIND PARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255890
|
|
VASANT GOVIND PARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
GANAGAPUR
|
MH-15-007-080-001/305
(MAHOLI)
|
1815007080NRG24130220241333572
|
13/02/2024
|
BAPU VASANT PARODE
|
1815007080WL075130
|
BAPU VASANT PARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240255596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
GANAGAPUR
|
MH-15-007-080-001/360
(MAHOLI)
|
1815007080NRG24130220241333581
|
13/02/2024
|
AAPPASAHEB SOPAN LANDE
|
1815007080WL075130
|
AAPPASAHEB SOPAN LANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255810
|
|
Mr. APPASAHEB SOPAN LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
GANAGAPUR
|
MH-15-007-080-001/376
(MAHOLI)
|
1815007080NRG24130220241333582
|
13/02/2024
|
DHYANESHWAR RAMCHANRA PATHADE
|
1815007080WL075130
|
DHYANESHWAR RAMCHANRA PATHADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255891
|
|
DNYANESHWAR RAMCHAND
|
BANK OF BARODA(606985)
|
|
325
|
GANAGAPUR
|
MH-15-007-080-001/381
(MAHOLI)
|
1815007080NRG24130220241333511
|
13/02/2024
|
RAMESHWAR JAGANNATH LANDE
|
1815007080WL075129
|
RAMESHWAR JAGANNATH LANDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255822
|
|
RAMESHWAR JAGANNATH LANDE
|
ICICI BANK LTD(508534)
|
|
326
|
GANAGAPUR
|
MH-15-007-080-001/5
(MAHOLI)
|
1815007080NRG24130220241333584
|
13/02/2024
|
ARJUN NATHRAO PATHADE
|
1815007080WL075130
|
ARJUN NATHRAO PATHADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255598
|
|
ARJUN NATHRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
GANAGAPUR
|
MH-15-007-087-001/295
(DAHEGAON)
|
1815007087NRG24120220241328108
|
13/02/2024
|
PRADIP RAMESH MASKE
|
1815007087WL074817
|
PRADIP RAMESH MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254697
|
|
PRADIP RAMESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GANAGAPUR
|
MH-15-007-087-001/295
(DAHEGAON)
|
1815007087NRG24120220241328107
|
13/02/2024
|
SHOBHA RAMESH MASKE
|
1815007087WL074817
|
SHOBHA RAMESH MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254698
|
|
SHOBHABAI RAMESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GANAGAPUR
|
MH-15-007-088-001/142
(SIRASGAON)
|
1815007000NRG24130220241336123
|
13/02/2024
|
KAKA LAKSHMAN SIRSAT
|
1815007WL075271
|
KAKA LAKSHMAN SIRSAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254450
|
|
KAKA LAKSHMAN SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
GANAGAPUR
|
MH-15-007-088-001/152
(SIRASGAON)
|
1815007000NRG24130220241336125
|
13/02/2024
|
BHGCHAND JANARDHAN SIRSAT
|
1815007WL075271
|
BHGCHAND JANARDHAN SIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254428
|
|
BHGCHAND JANARDHAN SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-088-001/159
(SIRASGAON)
|
1815007000NRG24130220241336126
|
13/02/2024
|
SAHEBRAO KARBHARI KALE
|
1815007WL075271
|
SAHEBRAO KARBHARI KALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254434
|
|
Mr. SAHEBRAO KARBHARI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
GANAGAPUR
|
MH-15-007-088-001/169
(SIRASGAON)
|
1815007000NRG24130220241336130
|
13/02/2024
|
BHAGVAN KAILAS PRADHAN
|
1815007WL075271
|
BHAGVAN KAILAS PRADHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254456
|
|
BHAGVAN KAILAS PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
GANAGAPUR
|
MH-15-007-088-001/169
(SIRASGAON)
|
1815007000NRG24130220241336129
|
13/02/2024
|
KAILAS DIGAMBAR PRADHAN
|
1815007WL075271
|
KAILAS DIGAMBAR PRADHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254432
|
|
KAILAS DIGAMBAR PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-088-001/218
(SIRASGAON)
|
1815007000NRG24130220241336131
|
13/02/2024
|
KALYAN RAMBHAU DANDE
|
1815007WL075271
|
KALYAN RAMBHAU DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254437
|
|
KALYAN RAMBHAU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
GANAGAPUR
|
MH-15-007-088-001/221
(SIRASGAON)
|
1815007000NRG24130220241336132
|
13/02/2024
|
RAVINDRA MACHINDRA DANDE
|
1815007WL075271
|
RAVINDRA MACHINDRA DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254430
|
|
RAVINDRA MACHINDRA DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-088-001/26
(SIRASGAON)
|
1815007000NRG24130220241336139
|
13/02/2024
|
CHAMPALAL PARABHAT GAVATE
|
1815007WL075271
|
CHAMPALAL PARABHAT GAVATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254448
|
|
CHAMPALAL PARABHAT GAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-088-001/289
(SIRASGAON)
|
1815007000NRG24130220241336140
|
13/02/2024
|
DIPAKSING UMRAVSING PARDESHI
|
1815007WL075271
|
DIPAKSING UMRAVSING PARDESHI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254447
|
|
DIPAKSING UMRAVSING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-088-001/297
(SIRASGAON)
|
1815007000NRG24130220241336141
|
13/02/2024
|
FULCHAND SAHEBRAO SIRSATH
|
1815007WL075271
|
FULCHAND SAHEBRAO SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254433
|
|
FULCHAND SAHEBRAO SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
GANAGAPUR
|
MH-15-007-088-001/50
(SIRASGAON)
|
1815007000NRG24130220241336146
|
13/02/2024
|
RAMHARI RUPCHAND PHATAGADE
|
1815007WL075271
|
RAMHARI RUPCHAND PHATAGADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254438
|
|
RAMHARI RUPCHAND PHATAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
GANAGAPUR
|
MH-15-007-088-001/932
(SIRASGAON)
|
1815007000NRG24130220241336152
|
13/02/2024
|
SANDIP WASANT LINGAYAT
|
1815007WL075271
|
SANDIP WASANT LINGAYAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254446
|
|
SANDIP WASANT LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
GANAGAPUR
|
MH-15-007-088-001/932
(SIRASGAON)
|
1815007000NRG24130220241336151
|
13/02/2024
|
WASANT JANARDHAN LINGAYAT
|
1815007WL075271
|
WASANT JANARDHAN LINGAYAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254443
|
|
WASANT JANARDHAN LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
GANAGAPUR
|
MH-15-007-088-001/933
(SIRASGAON)
|
1815007000NRG24130220241336153
|
13/02/2024
|
ASHOK SANTARAM PRADHAN
|
1815007WL075271
|
ASHOK SANTARAM PRADHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254454
|
|
ASHOK SANTARAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-088-001/933
(SIRASGAON)
|
1815007000NRG24130220241336154
|
13/02/2024
|
SURESH DHONDIRAM PRADHAN
|
1815007WL075271
|
SURESH DHONDIRAM PRADHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254442
|
|
SURESH DHONDIRAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-088-001/951
(SIRASGAON)
|
1815007000NRG24130220241336155
|
13/02/2024
|
VILAS TARACHAND NEMANE
|
1815007WL075271
|
VILAS TARACHAND NEMANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254444
|
|
VILAS TARACHAND NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-088-001/954
(SIRASGAON)
|
1815007000NRG24130220241336156
|
13/02/2024
|
RAVSAHEB TUKARAM SIRSATH
|
1815007WL075271
|
RAVSAHEB TUKARAM SIRSATH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254457
|
|
RAVSAHEB TUKARAM SIRSATH
|
ICICI BANK LTD(508534)
|
|
346
|
GANAGAPUR
|
MH-15-007-088-001/96
(SIRASGAON)
|
1815007000NRG24130220241336157
|
13/02/2024
|
NANASAHEB DAMODAR SIRSAT
|
1815007WL075271
|
NANASAHEB DAMODAR SIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254439
|
|
Mr. NANASAHEB DAMODAR SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
GANAGAPUR
|
MH-15-007-088-001/985
(SIRASGAON)
|
1815007000NRG24130220241336159
|
13/02/2024
|
NIVRUTTI BHAGCHAND SIRSATH
|
1815007WL075271
|
NIVRUTTI BHAGCHAND SIRSATH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254458
|
|
NIVRUTTI BHAGCHAND SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
GANAGAPUR
|
MH-15-007-088-002/1
(SIRASGAON)
|
1815007000NRG24130220241336163
|
13/02/2024
|
BALU BANDU KHOSE
|
1815007WL075271
|
BALU BANDU KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254441
|
|
BALU BANDU KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-088-002/936
(SIRASGAON)
|
1815007000NRG24130220241336177
|
13/02/2024
|
SUDAM MANAJI FATANGADE
|
1815007WL075271
|
SUDAM MANAJI FATANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254449
|
|
SUDAM MANAJI FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-098-001/109
(WAJNAPUR)
|
1815007098NRG24130220241335748
|
13/02/2024
|
VASANT PARBHAT CHAVAN
|
1815007098WL075257
|
VASANT PARBHAT CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240254533
|
|
Mr. Vasantrao Parbhat Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
GANAGAPUR
|
MH-15-007-098-001/12
(WAJNAPUR)
|
1815007098NRG24130220241335749
|
13/02/2024
|
ANNASAHEB UTTAMRAO CHAVAN
|
1815007098WL075257
|
ANNASAHEB UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254538
|
|
ANNASAHEB UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
GANAGAPUR
|
MH-15-007-098-001/126
(WAJNAPUR)
|
1815007098NRG24130220241335750
|
13/02/2024
|
SAVITA JADHAV
|
1815007098WL075257
|
SAVITA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254529
|
|
SAVITA SANTOSH JADHAV
|
RATNAKAR BANK(607393)
|
|
353
|
GANAGAPUR
|
MH-15-007-098-001/133
(WAJNAPUR)
|
1815007098NRG24130220241335822
|
13/02/2024
|
SHAIKH AAYUB SHAIKH KALU
|
1815007098WL075260
|
SHAIKH AAYUB SHAIKH KALU
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254527
|
|
SHAIKH AAYUB SHAIKH KALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-098-001/185
(WAJNAPUR)
|
1815007098NRG24130220241335754
|
13/02/2024
|
NIRMALA SHIVAJI CHAVAN
|
1815007098WL075257
|
NIRMALA SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254554
|
|
NIRMALA SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-098-001/192
(WAJNAPUR)
|
1815007098NRG24130220241335755
|
13/02/2024
|
EKNATH UTTAMRAO CHAVAN
|
1815007098WL075257
|
EKNATH UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254528
|
|
EKNATH UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
GANAGAPUR
|
MH-15-007-098-001/201
(WAJNAPUR)
|
1815007098NRG24130220241335756
|
13/02/2024
|
PAVAN BALASAHEB CHAVAN
|
1815007098WL075257
|
PAVAN BALASAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254555
|
|
PAVAN BALASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
GANAGAPUR
|
MH-15-007-098-001/292
(WAJNAPUR)
|
1815007098NRG24130220241335831
|
13/02/2024
|
DHANRAJ PRAKASH JADHAV
|
1815007098WL075260
|
DHANRAJ PRAKASH JADHAV
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254534
|
|
DHANRAJ PRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
GANAGAPUR
|
MH-15-007-098-001/323
(WAJNAPUR)
|
1815007098NRG24130220241335762
|
13/02/2024
|
RAJENDRA MACHINDRA CHAVHAN
|
1815007098WL075257
|
RAJENDRA MACHINDRA CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254539
|
|
RAJENDRA MACCHINDRA
|
BANK OF BARODA(606985)
|
|
359
|
GANAGAPUR
|
MH-15-007-098-001/3444
(WAJNAPUR)
|
1815007098NRG24130220241335763
|
13/02/2024
|
KRUSHNA LAXAMAN CHAVHAN
|
1815007098WL075257
|
KRUSHNA LAXAMAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254546
|
|
KRISHNA LAXMAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
GANAGAPUR
|
MH-15-007-098-001/351
(WAJNAPUR)
|
1815007098NRG24130220241335767
|
13/02/2024
|
KAVITA POPAT CHAVAN
|
1815007098WL075257
|
KAVITA POPAT CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254551
|
|
KAVITA POPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-098-001/351
(WAJNAPUR)
|
1815007098NRG24130220241335766
|
13/02/2024
|
POPAT ANNASAHEB CHAVHAN
|
1815007098WL075257
|
POPAT ANNASAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254549
|
|
POPAT ANNASAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
GANAGAPUR
|
MH-15-007-098-001/352
(WAJNAPUR)
|
1815007098NRG24130220241335768
|
13/02/2024
|
ANIL EKANATH CHAVHAN
|
1815007098WL075257
|
ANIL EKANATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240254548
|
|
ANIL EKNATH CHAVAN
|
ICICI BANK LTD(508534)
|
|
363
|
GANAGAPUR
|
MH-15-007-098-001/356
(WAJNAPUR)
|
1815007098NRG24130220241335832
|
13/02/2024
|
SAINATH RAMCHANDRA CHAVHAN
|
1815007098WL075260
|
SAINATH RAMCHANDRA CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254522
|
|
Mr. Shainath Ramchandra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
GANAGAPUR
|
MH-15-007-098-001/356
(WAJNAPUR)
|
1815007098NRG24130220241335833
|
13/02/2024
|
YOGITA SAINATH CHAVAN
|
1815007098WL075260
|
YOGITA SAINATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254523
|
|
YOGITA SAINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
GANAGAPUR
|
MH-15-007-098-001/358
(WAJNAPUR)
|
1815007098NRG24130220241335769
|
13/02/2024
|
NANDU RAUSAHEB CHAVHAN
|
1815007098WL075257
|
NANDU RAUSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240254552
|
|
NANDU RAUSAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-098-001/368
(WAJNAPUR)
|
1815007098NRG24130220241335836
|
13/02/2024
|
NURKHAN YAKUNKHAN PATHAN
|
1815007098WL075260
|
NURKHAN YAKUNKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254545
|
|
NURKHAN YAKUNKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-098-001/368
(WAJNAPUR)
|
1815007098NRG24130220241335837
|
13/02/2024
|
PARAVINABI NURAKHAN PATHAN
|
1815007098WL075260
|
PARAVINABI NURAKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254692
|
|
PARAVINABAI NURAKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
368
|
GANAGAPUR
|
MH-15-007-098-001/431
(WAJNAPUR)
|
1815007098NRG24130220241335842
|
13/02/2024
|
ASHOK LAXIMAN JADHAV
|
1815007098WL075260
|
ASHOK LAXIMAN JADHAV
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254537
|
|
ASHOK LAXIMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
GANAGAPUR
|
MH-15-007-098-001/434
(WAJNAPUR)
|
1815007098NRG24130220241335770
|
13/02/2024
|
PANCHFULA RAVSAHEB LAVHALE
|
1815007098WL075257
|
PANCHFULA RAVSAHEB LAVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254686
|
|
PANCHAFULA RAVSAHEB LAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
GANAGAPUR
|
MH-15-007-098-001/459
(WAJNAPUR)
|
1815007098NRG24130220241335844
|
13/02/2024
|
NARAYAN SUKHLAL RAJPUT
|
1815007098WL075260
|
NARAYAN SUKHLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254684
|
|
NARAYAN SUKHLAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-098-001/471
(WAJNAPUR)
|
1815007098NRG24130220241335771
|
13/02/2024
|
RAHUL UTTAM CHAVHAN
|
1815007098WL075257
|
RAHUL UTTAM CHAVHAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240254521
|
|
RAHUL UTTAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-098-001/513
(WAJNAPUR)
|
1815007098NRG24130220241335845
|
13/02/2024
|
DHANANJAY SHIVAJI CHAVAN
|
1815007098WL075260
|
DHANANJAY SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254688
|
|
Mr. Dhananjay Shivaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
GANAGAPUR
|
MH-15-007-098-001/519
(WAJNAPUR)
|
1815007098NRG24130220241335778
|
13/02/2024
|
MANGAL SANJAY CHAVAN
|
1815007098WL075257
|
MANGAL SANJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254540
|
|
MANGAL SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-098-001/519
(WAJNAPUR)
|
1815007098NRG24130220241335779
|
13/02/2024
|
SAGAR SANJAY CHAVAN
|
1815007098WL075257
|
SAGAR SANJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254693
|
|
SAGAR SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-098-001/563
(WAJNAPUR)
|
1815007098NRG24130220241335848
|
13/02/2024
|
PARVEJ JAVED SHAIKH
|
1815007098WL075260
|
PARVEJ JAVED SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254685
|
|
PARVEJ JAVED SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-098-001/569
(WAJNAPUR)
|
1815007098NRG24130220241335780
|
13/02/2024
|
RANI ASHOK CHAVAN
|
1815007098WL075257
|
RANI ASHOK CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254694
|
|
RANI ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-098-001/580
(WAJNAPUR)
|
1815007098NRG24130220241335781
|
13/02/2024
|
KOMAL DATTU CHAVAN
|
1815007098WL075257
|
KOMAL DATTU CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254695
|
|
KOMAL DATTU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
GANAGAPUR
|
MH-15-007-098-001/583
(WAJNAPUR)
|
1815007098NRG24130220241335782
|
13/02/2024
|
SWATI MANOHAR CHAVHAN
|
1815007098WL075257
|
SWATI MANOHAR CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254530
|
|
SWATI MANOHAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-098-001/585
(WAJNAPUR)
|
1815007098NRG24130220241335783
|
13/02/2024
|
Santosh vinayak chavan
|
1815007098WL075257
|
Santosh vinayak chavan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254689
|
|
Santosh vinayak chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-098-001/609
(WAJNAPUR)
|
1815007098NRG24130220241335787
|
13/02/2024
|
Ajay Laxman Chavan
|
1815007098WL075257
|
Ajay Laxman Chavan
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254691
|
|
Ajay Laxman Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
GANAGAPUR
|
MH-15-007-098-001/61
(WAJNAPUR)
|
1815007098NRG24130220241335852
|
13/02/2024
|
VASANT KACHRU CHAVAN
|
1815007098WL075260
|
VASANT KACHRU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254526
|
|
VASANT KACHRU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-098-001/64
(WAJNAPUR)
|
1815007098NRG24130220241335790
|
13/02/2024
|
MANOJ RATAN LINGAYAT
|
1815007098WL075257
|
MANOJ RATAN LINGAYAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254544
|
|
MANOJ RATAN LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-098-001/7
(WAJNAPUR)
|
1815007098NRG24130220241335792
|
13/02/2024
|
MIRABAI ASHOK CHAVAN
|
1815007098WL075257
|
MIRABAI ASHOK CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254550
|
|
MIRABAI ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-098-001/70
(WAJNAPUR)
|
1815007098NRG24130220241335854
|
13/02/2024
|
VISHNU BABURAO CHAVAN
|
1815007098WL075260
|
VISHNU BABURAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254531
|
|
VISHNU BABURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-098-001/77
(WAJNAPUR)
|
1815007098NRG24130220241335855
|
13/02/2024
|
SULOCHNA SHANKAR CHAVAN
|
1815007098WL075260
|
SULOCHNA SHANKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254687
|
|
SULOCHANA SHANKAR CHAVAN
|
BANK OF INDIA(508505)
|
|
386
|
GANAGAPUR
|
MH-15-007-098-001/81
(WAJNAPUR)
|
1815007098NRG24130220241335793
|
13/02/2024
|
MANSUN AMANBADAS CHAVAN
|
1815007098WL075257
|
MANSUN AMANBADAS CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254532
|
|
MANSUN AMANBADAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-098-001/82
(WAJNAPUR)
|
1815007098NRG24130220241335794
|
13/02/2024
|
MINABAI LAXMAN CHAVAN
|
1815007098WL075257
|
MINABAI LAXMAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254536
|
|
MINABAI LAXMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-098-001/83
(WAJNAPUR)
|
1815007098NRG24130220241335795
|
13/02/2024
|
GORKHA PUNJABA CHAVAN
|
1815007098WL075257
|
GORKHA PUNJABA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254524
|
|
GORAKANATH PUNJARAM CHAVHAN
|
HDFC BANK LTD(607152)
|
|
389
|
GANAGAPUR
|
MH-15-007-098-001/83
(WAJNAPUR)
|
1815007098NRG24130220241335796
|
13/02/2024
|
KUSUMBAI GORAKHNATH CHAVAN
|
1815007098WL075257
|
KUSUMBAI GORAKHNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254542
|
|
Mrs. Kusumbai Gorakhnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
GANAGAPUR
|
MH-15-007-098-001/83
(WAJNAPUR)
|
1815007098NRG24130220241335797
|
13/02/2024
|
PRADIP CHAVAN
|
1815007098WL075257
|
PRADIP CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254535
|
|
PRADIP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
GANAGAPUR
|
MH-15-007-098-001/83
(WAJNAPUR)
|
1815007098NRG24130220241335798
|
13/02/2024
|
UJAWALA NARAYAN CHAVAN
|
1815007098WL075257
|
UJAWALA NARAYAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254690
|
|
MRS UJAWALA NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
GANAGAPUR
|
MH-15-007-098-001/92
(WAJNAPUR)
|
1815007098NRG24130220241335799
|
13/02/2024
|
APPASAHEB BABA CHAVAN
|
1815007098WL075257
|
APPASAHEB BABA CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240254520
|
|
APPASAHEB BABA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
GANAGAPUR
|
MH-15-007-098-001/93
(WAJNAPUR)
|
1815007098NRG24130220241335800
|
13/02/2024
|
KIRAN BALASAHEB CHAVHAN
|
1815007098WL075257
|
KIRAN BALASAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240254547
|
|
KIRAN BALASAHEB CHAVAN
|
BANK OF INDIA(508505)
|
|
394
|
GANAGAPUR
|
MH-15-007-098-001/98
(WAJNAPUR)
|
1815007098NRG24130220241335857
|
13/02/2024
|
SUBHADRABAI RAMCHANDRA CHAVAN
|
1815007098WL075260
|
SUBHADRABAI RAMCHANDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254525
|
|
Mr. Subhadrabai Ramchandr Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
GANAGAPUR
|
MH-15-007-101-001/152
(MALKAPUR)
|
1815007101NRG24130220241329908
|
13/02/2024
|
BHANUDAS SUKHADEV JADHAV
|
1815007101WL074916
|
BHANUDAS SUKHADEV JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254503
|
|
BHANUDAS SUKHADEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-101-001/547
(MALKAPUR)
|
1815007101NRG24130220241329934
|
13/02/2024
|
SANDIP BHANUDA JADHAV
|
1815007101WL074916
|
SANDIP BHANUDA JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254508
|
|
SANDIP BHANUDA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-101-002/20-A
(MALKAPUR)
|
1815007101NRG24130220241329980
|
13/02/2024
|
SUNIL GANGADHAR FOLANE
|
1815007101WL074917
|
SUNIL GANGADHAR FOLANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254506
|
|
SUNIL GANGADHAR FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
GANAGAPUR
|
MH-15-007-101-003/17
(MALKAPUR)
|
1815007101NRG24130220241329959
|
13/02/2024
|
BABASAHEB TUKARAM JADHAV
|
1815007101WL074916
|
BABASAHEB TUKARAM JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254543
|
|
BABASAHEB TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-101-003/17
(MALKAPUR)
|
1815007101NRG24130220241329960
|
13/02/2024
|
KAVITA BABASAHEB JADHAV
|
1815007101WL074916
|
KAVITA BABASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254541
|
|
KAVITA BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264617
|
264617
|
|
|
|
|
|
|
|
|
400
|
GANAGAPUR
|
MH-15-007-016-001/509
(AKOLI WADGAON)
|
1815007016NRG24120220241323558
|
13/02/2024
|
SOMITA GANESH NARODE
|
1815007016WL074550
|
SOMITA GANESH NARODE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255801
|
|
SOMITA GANESH NARODE
|
IDBI BANK(607095)
|
|
401
|
GANAGAPUR
|
MH-15-007-080-001/55
(MAHOLI)
|
1815007080NRG24130220241333515
|
13/02/2024
|
RAHUL BARAKU SATHE
|
1815007080WL075129
|
RAHUL BARAKU SATHE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255819
|
|
RAHUL BARKU SATHE
|
IDBI BANK(607095)
|
|
402
|
GANAGAPUR
|
MH-15-007-080-001/923
(MAHOLI)
|
1815007080NRG24130220241333524
|
13/02/2024
|
Sangita Udhav kale
|
1815007080WL075129
|
Sangita Udhav kale
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240256404
|
|
SANGITA UDHAV KALE
|
IDBI BANK(607095)
|
|
403
|
GANAGAPUR
|
MH-15-007-080-002/169
(MAHOLI)
|
1815007080NRG24130220241333612
|
13/02/2024
|
SHEKNATH RAMRAO SATPUTE
|
1815007080WL075130
|
SHEKNATH RAMRAO SATPUTE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255858
|
|
SHEKNATH RAMRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
GANAGAPUR
|
MH-15-007-088-002/20
(SIRASGAON)
|
1815007000NRG24130220241336168
|
13/02/2024
|
LAXMAN RAVSAHEB FATANGADE
|
1815007WL075271
|
LAXMAN RAVSAHEB FATANGADE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255915
|
|
LAXMAN RAVSAHEB FATANGDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
|
405
|
GANAGAPUR
|
MH-15-007-039-001/371
(KASODA)
|
1815007039NRG24130220241331158
|
13/02/2024
|
VANDANA NANDKISHOR NAVLE
|
1815007039WL074978
|
VANDANA NANDKISHOR NAVLE
|
00165
|
IBKL0001950
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255608
|
|
VANDANA NANDKISHOR NAVALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
406
|
GANAGAPUR
|
MH-15-007-013-001/579
(BAGDI)
|
1815007013NRG24130220241334674
|
13/02/2024
|
DIPAK RAMBHAJI GUDADE
|
1815007013WL075187
|
DIPAK RAMBHAJI GUDADE
|
00168
|
ICIC0003765
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240255713
|
|
Mr. DIPAK RAMBHAJI GUDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
407
|
GANAGAPUR
|
MH-15-007-024-001/1148
(KATEPIMPALGAON)
|
1815007024NRG24130220241336200
|
13/02/2024
|
SUMANBAI RAMNATH CHAVAN
|
1815007024WL075275
|
SUMANBAI RAMNATH CHAVAN
|
00415
|
SBIN0003538
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240256409
|
|
SUMANBAI RAMNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
408
|
GANAGAPUR
|
MH-15-007-080-002/139
(MAHOLI)
|
1815007080NRG24130220241333611
|
13/02/2024
|
BHAGWAN EKNATH SATPUTE
|
1815007080WL075130
|
BHAGWAN EKNATH SATPUTE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255860
|
|
MR BHAGWAN EKNATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
409
|
GANAGAPUR
|
MH-15-007-080-002/139
(MAHOLI)
|
1815007080NRG24130220241333610
|
13/02/2024
|
EKNATH RAMBHAU SATPUTE
|
1815007080WL075130
|
EKNATH RAMBHAU SATPUTE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255861
|
|
EKNATH RAMBHAU SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
410
|
GANAGAPUR
|
MH-15-007-080-001/335
(MAHOLI)
|
1815007080NRG24130220241333578
|
13/02/2024
|
Nasim Azroddin Shaikh
|
1815007080WL075130
|
Nasim Azroddin Shaikh
|
00415
|
SBIN0011703
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255863
|
|
Nasim Azroddin Shaikh
|
INDUSIND BANK(607189)
|
|
411
|
GANAGAPUR
|
MH-15-007-080-001/335
(MAHOLI)
|
1815007080NRG24130220241333577
|
13/02/2024
|
SHAIKH AJRUDDIN NYAJODDRIN
|
1815007080WL075130
|
SHAIKH AJRUDDIN NYAJODDRIN
|
00415
|
SBIN0011703
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255862
|
|
SHAIKH AJRUDDIN NYAJODDRIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
GANAGAPUR
|
MH-15-007-080-001/535
(MAHOLI)
|
1815007080NRG24130220241333587
|
13/02/2024
|
HEENA JAHIRODDIN SHAIKH
|
1815007080WL075130
|
HEENA JAHIRODDIN SHAIKH
|
00415
|
SBIN0011703
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255834
|
|
HEENA JAHIRODDIN SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
413
|
GANAGAPUR
|
MH-15-007-011-001/914
(BABHULGAON)
|
1815007011NRG24130220241336388
|
13/02/2024
|
KACHARU TATYARAO ZAGARE
|
1815007011WL075293
|
KACHARU TATYARAO ZAGARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254580
|
|
KACHARU TATYARAO ZAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
GANAGAPUR
|
MH-15-007-011-001/914
(BABHULGAON)
|
1815007011NRG24130220241336390
|
13/02/2024
|
VALMIK KACHARU ZAGARE
|
1815007011WL075293
|
VALMIK KACHARU ZAGARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256426
|
|
VALMIK KACHARU ZAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
GANAGAPUR
|
MH-15-007-011-001/915
(BABHULGAON)
|
1815007011NRG24130220241336391
|
13/02/2024
|
BHARAT KACHARU ZAGARE
|
1815007011WL075293
|
BHARAT KACHARU ZAGARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256425
|
|
BHARAT KACHARU ZAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-011-002/632
(BABHULGAON)
|
1815007000NRG24130220241336316
|
13/02/2024
|
DNYANESHWAR HIRAMAN GAIKWAD
|
1815007WL075287
|
DNYANESHWAR HIRAMAN GAIKWAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255824
|
|
DNYANESHWAR HIRAMAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GANAGAPUR
|
MH-15-007-011-002/942
(BABHULGAON)
|
1815007011NRG24130220241336409
|
13/02/2024
|
Ulhas Raosaheb Sonawane
|
1815007011WL075293
|
Ulhas Raosaheb Sonawane
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256424
|
|
ULHAS RAOSAHEB SONVANE
|
BANK OF INDIA(508505)
|
|
418
|
GANAGAPUR
|
MH-15-007-050-001/140
(KHADAK NARALA)
|
1815007000NRG24130220241336038
|
13/02/2024
|
RAJU KHANDU THORAT
|
1815007WL075266
|
RAJU KHANDU THORAT
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256410
|
|
MR RAJU THORAT
|
STATE BANK OF INDIA(508548)
|
|
419
|
GANAGAPUR
|
MH-15-007-050-001/145
(KHADAK NARALA)
|
1815007050NRG24120220241328896
|
13/02/2024
|
LAXMAN NAMDEV THORAT
|
1815007050WL074858
|
LAXMAN NAMDEV THORAT
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255737
|
|
Mr. LAXMAN NAMDEV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
GANAGAPUR
|
MH-15-007-050-001/145
(KHADAK NARALA)
|
1815007050NRG24120220241328895
|
13/02/2024
|
SARITA KADUBAL THORAT
|
1815007050WL074858
|
SARITA KADUBAL THORAT
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255736
|
|
MS SAVITA KADUBAL THORAT
|
STATE BANK OF INDIA(508548)
|
|
421
|
GANAGAPUR
|
MH-15-007-050-001/146
(KHADAK NARALA)
|
1815007050NRG24120220241328897
|
13/02/2024
|
KALPANA LAXMAN THORAT
|
1815007050WL074858
|
KALPANA LAXMAN THORAT
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255735
|
|
MS KALPANA LAXMAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANAGAPUR
|
MH-15-007-054-001/308
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335956
|
13/02/2024
|
Imraan Babulal Pathan
|
1815007054WL075264
|
Imraan Babulal Pathan
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255639
|
|
MR IMRAAN BABULAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
GANAGAPUR
|
MH-15-007-054-001/56
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335974
|
13/02/2024
|
TARABAI DILIP SHINDE
|
1815007054WL075264
|
TARABAI DILIP SHINDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255782
|
|
MRS TARABAI DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GANAGAPUR
|
MH-15-007-054-001/57
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335975
|
13/02/2024
|
KADUBAI BABASAHEB SHINDE
|
1815007054WL075264
|
KADUBAI BABASAHEB SHINDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255780
|
|
MISS KADUBAI BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GANAGAPUR
|
MH-15-007-060-001/498
(RANJANGAON POL)
|
1815007000NRG24130220241336191
|
13/02/2024
|
Sharad Prabhakar Kurhade
|
1815007WL075273
|
Sharad Prabhakar Kurhade
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254566
|
|
Sharad Prabhakar Kurhade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
GANAGAPUR
|
MH-15-007-060-001/70
(RANJANGAON POL)
|
1815007000NRG24130220241336192
|
13/02/2024
|
SUVRNA DNYANESHWAR KURHADE
|
1815007WL075273
|
SUVRNA DNYANESHWAR KURHADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255785
|
|
MS SUVRNA DNYANESHWAR KURHADE
|
STATE BANK OF INDIA(508548)
|
|
427
|
GANAGAPUR
|
MH-15-007-098-001/628
(WAJNAPUR)
|
1815007098NRG24130220241335789
|
13/02/2024
|
Ashish Dadasaheb Jadhav
|
1815007098WL075257
|
Ashish Dadasaheb Jadhav
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255649
|
|
MR ASHISH DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24504
|
24504
|
|
|
|
|
|
|
|
|
428
|
GANAGAPUR
|
MH-15-007-016-001/952
(AKOLI WADGAON)
|
1815007016NRG24120220241323508
|
13/02/2024
|
SANDIP SUKDEV TAKE
|
1815007016WL074549
|
SANDIP SUKDEV TAKE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255798
|
|
SANDIP SUKDEV TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
GANAGAPUR
|
MH-15-007-080-001/173
(MAHOLI)
|
1815007080NRG24130220241333563
|
13/02/2024
|
PRAKASH RAJARAM LANDE
|
1815007080WL075130
|
PRAKASH RAJARAM LANDE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255847
|
|
MR PRAKASH RAJARAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
430
|
GANAGAPUR
|
MH-15-007-080-001/334
(MAHOLI)
|
1815007080NRG24130220241333575
|
13/02/2024
|
PRAVIN VITTHAL KOLHE
|
1815007080WL075130
|
PRAVIN VITTHAL KOLHE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255846
|
|
PRAVIN VITTHAL KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
GANAGAPUR
|
MH-15-007-080-001/36
(MAHOLI)
|
1815007080NRG24130220241333509
|
13/02/2024
|
MADHAV PUNJARAM LAND
|
1815007080WL075129
|
MADHAV PUNJARAM LAND
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255869
|
|
MADHAV PUNJARAM LAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
GANAGAPUR
|
MH-15-007-080-001/36
(MAHOLI)
|
1815007080NRG24130220241333510
|
13/02/2024
|
Usha Madhav lande
|
1815007080WL075129
|
Usha Madhav lande
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254564
|
|
USHA MADHAV LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
GANAGAPUR
|
MH-15-007-080-001/470
(MAHOLI)
|
1815007080NRG24130220241333513
|
13/02/2024
|
PUNJARAM DEVRAO LADE
|
1815007080WL075129
|
PUNJARAM DEVRAO LADE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255867
|
|
PUNJARAM DEVRAO LADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-080-001/56
(MAHOLI)
|
1815007080NRG24130220241333588
|
13/02/2024
|
Umesh Subhash Lande
|
1815007080WL075130
|
Umesh Subhash Lande
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255895
|
|
UMESH SUBHASH LAANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GANAGAPUR
|
MH-15-007-080-001/813
(MAHOLI)
|
1815007080NRG24130220241333590
|
13/02/2024
|
Shankar Prakash Lande
|
1815007080WL075130
|
Shankar Prakash Lande
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255839
|
|
Shankar Prakash Lande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
GANAGAPUR
|
MH-15-007-080-001/815
(MAHOLI)
|
1815007080NRG24130220241333592
|
13/02/2024
|
Appasaheb Prakash Lande
|
1815007080WL075130
|
Appasaheb Prakash Lande
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255835
|
|
APPASAHEB PRAKASH LANDE
|
ICICI BANK LTD(508534)
|
|
437
|
GANAGAPUR
|
MH-15-007-080-001/935
(MAHOLI)
|
1815007080NRG24130220241333598
|
13/02/2024
|
ramesh vikram kolhe
|
1815007080WL075130
|
ramesh vikram kolhe
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255845
|
|
MR RAMESH VIKRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GANAGAPUR
|
MH-15-007-080-002/129
(MAHOLI)
|
1815007080NRG24130220241333609
|
13/02/2024
|
AMOL SAINATH SATPUTE
|
1815007080WL075130
|
AMOL SAINATH SATPUTE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240256393
|
|
AMOL SAINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-080-002/129
(MAHOLI)
|
1815007080NRG24130220241333608
|
13/02/2024
|
PRAMOD SAINATH SATPUTE
|
1815007080WL075130
|
PRAMOD SAINATH SATPUTE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240256394
|
|
PRAMOD SAINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
GANAGAPUR
|
MH-15-007-080-002/29
(MAHOLI)
|
1815007080NRG24130220241333468
|
13/02/2024
|
Kishor Laxman Thokal
|
1815007080WL075128
|
Kishor Laxman Thokal
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255868
|
|
Kishor Laxman Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
GANAGAPUR
|
MH-15-007-080-002/815
(MAHOLI)
|
1815007080NRG24130220241333625
|
13/02/2024
|
Govind Bhausaheb Misal
|
1815007080WL075130
|
Govind Bhausaheb Misal
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240256392
|
|
Govind Bhausaheb Misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
GANAGAPUR
|
MH-15-007-080-002/817
(MAHOLI)
|
1815007080NRG24130220241333627
|
13/02/2024
|
Amol Bhausaheb Misal
|
1815007080WL075130
|
Amol Bhausaheb Misal
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240256395
|
|
AMOL BHAUSAHEB MISAL
|
ICICI BANK LTD(508534)
|
|
443
|
GANAGAPUR
|
MH-15-007-088-001/1007
(SIRASGAON)
|
1815007000NRG24130220241336117
|
13/02/2024
|
RAJU GULABRAO LINGAYAT
|
1815007WL075271
|
RAJU GULABRAO LINGAYAT
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255930
|
|
Mr. Raju Gulabrao Lingayat
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
GANAGAPUR
|
MH-15-007-088-001/315
(SIRASGAON)
|
1815007000NRG24130220241336143
|
13/02/2024
|
NANDKUMAR BHIMRAJ LINGAYAT
|
1815007WL075271
|
NANDKUMAR BHIMRAJ LINGAYAT
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255833
|
|
Mr. NANDKUMAR BHIMRAJ LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
GANAGAPUR
|
MH-15-007-088-001/362
(SIRASGAON)
|
1815007000NRG24130220241336145
|
13/02/2024
|
ASARAM RANGNATH LINGAYAT
|
1815007WL075271
|
ASARAM RANGNATH LINGAYAT
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254582
|
|
ASARAM RANGNATH LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
GANAGAPUR
|
MH-15-007-088-001/993
(SIRASGAON)
|
1815007000NRG24130220241336160
|
13/02/2024
|
SANDEEP MACHHINDRA DANDE
|
1815007WL075271
|
SANDEEP MACHHINDRA DANDE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255837
|
|
SANDEEP MACHHINDRA DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
GANAGAPUR
|
MH-15-007-088-001/993
(SIRASGAON)
|
1815007000NRG24130220241336161
|
13/02/2024
|
TARAMATI SANDIP DANDE
|
1815007WL075271
|
TARAMATI SANDIP DANDE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255838
|
|
TARAMATI SANDIP DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-098-001/413
(WAJNAPUR)
|
1815007098NRG24130220241335840
|
13/02/2024
|
RAFIK NABI SHAIKH
|
1815007098WL075260
|
RAFIK NABI SHAIKH
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254581
|
|
MR RAFIK NABI SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
449
|
GANAGAPUR
|
MH-15-007-098-001/49
(WAJNAPUR)
|
1815007098NRG24130220241335773
|
13/02/2024
|
REKHA DILIP ALHAT
|
1815007098WL075257
|
REKHA DILIP ALHAT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255643
|
|
MRS REKHA DILIP ALHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35748
|
35748
|
|
|
|
|
|
|
|
|
450
|
GANAGAPUR
|
MH-15-007-011-002/104
(BABHULGAON)
|
1815007000NRG24130220241336303
|
13/02/2024
|
BADRINATH NARAYN GAIKWAD
|
1815007WL075287
|
BADRINATH NARAYN GAIKWAD
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255599
|
|
BADRINATH NARAYAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
GANAGAPUR
|
MH-15-007-011-002/175
(BABHULGAON)
|
1815007011NRG24130220241336393
|
13/02/2024
|
ANKUSH AHILAJI FULARE
|
1815007011WL075293
|
ANKUSH AHILAJI FULARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256434
|
|
ANKUSH AHILAJI FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
GANAGAPUR
|
MH-15-007-011-002/175
(BABHULGAON)
|
1815007011NRG24130220241336395
|
13/02/2024
|
YAMUNA KAILASH FULARE
|
1815007011WL075293
|
YAMUNA KAILASH FULARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256433
|
|
YAMUNA KAILASH FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
GANAGAPUR
|
MH-15-007-011-002/175
(BABHULGAON)
|
1815007011NRG24130220241336394
|
13/02/2024
|
YOGITA ANKUSH FULARE
|
1815007011WL075293
|
YOGITA ANKUSH FULARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256432
|
|
MRS YOGITA ANKUSH FULARE
|
STATE BANK OF INDIA(508548)
|
|
454
|
GANAGAPUR
|
MH-15-007-011-002/580
(BABHULGAON)
|
1815007000NRG24130220241336315
|
13/02/2024
|
ANITA SANTOSH CHAVHAN
|
1815007WL075287
|
ANITA SANTOSH CHAVHAN
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256427
|
|
ANITA SANTOSH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
GANAGAPUR
|
MH-15-007-011-002/580
(BABHULGAON)
|
1815007000NRG24130220241336313
|
13/02/2024
|
ARCHANA RAJU CHAVHAN
|
1815007WL075287
|
ARCHANA RAJU CHAVHAN
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256428
|
|
MRS ARCHANA RAJU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
GANAGAPUR
|
MH-15-007-011-002/580
(BABHULGAON)
|
1815007000NRG24130220241336312
|
13/02/2024
|
RAJU BHAUSAHEB CHAVHAN
|
1815007WL075287
|
RAJU BHAUSAHEB CHAVHAN
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256431
|
|
RAJU BHAUSAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
GANAGAPUR
|
MH-15-007-011-002/580
(BABHULGAON)
|
1815007000NRG24130220241336314
|
13/02/2024
|
SANTOSH BHAUSAHEB CHAVHAN
|
1815007WL075287
|
SANTOSH BHAUSAHEB CHAVHAN
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256430
|
|
SANTOSH BHAUSAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GANAGAPUR
|
MH-15-007-011-002/84
(BABHULGAON)
|
1815007011NRG24130220241336408
|
13/02/2024
|
ARUNABAI KISHOR SONWANE
|
1815007011WL075293
|
ARUNABAI KISHOR SONWANE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240256429
|
|
ARUNA KISHOR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
459
|
GANAGAPUR
|
MH-15-007-049-001/199
(SULTANABAD)
|
1815007049NRG24120220241327696
|
13/02/2024
|
ASHOK JANARDHAN GAYAKE
|
1815007049WL074785
|
ASHOK JANARDHAN GAYAKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255953
|
|
Mr. Ashok Janardhan Gayake
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
GANAGAPUR
|
MH-15-007-049-001/199
(SULTANABAD)
|
1815007049NRG24120220241327697
|
13/02/2024
|
SANGITA ASHOK GAYAKE
|
1815007049WL074785
|
SANGITA ASHOK GAYAKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255954
|
|
SANGITA ASHOK GAYAKE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
461
|
GANAGAPUR
|
MH-15-007-056-001/1153
(AMBELOHAL)
|
1815007056NRG24120220241323253
|
13/02/2024
|
APPASAHEB SHIVAJI NAVALE
|
1815007056WL074540
|
APPASAHEB SHIVAJI NAVALE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254563
|
|
Mr. APPASAHEB SHIVAJI NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
GANAGAPUR
|
MH-15-007-056-001/121
(AMBELOHAL)
|
1815007056NRG24120220241323256
|
13/02/2024
|
KISHOR SHIDHAR VYEVHARE
|
1815007056WL074540
|
KISHOR SHIDHAR VYEVHARE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255965
|
|
MR KISHOR SHRIDHAR VYEVHARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
GANAGAPUR
|
MH-15-007-056-001/167
(AMBELOHAL)
|
1815007056NRG24120220241323261
|
13/02/2024
|
Pralhad Bhaskr Pradhan
|
1815007056WL074540
|
Pralhad Bhaskr Pradhan
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255889
|
|
PRALHAD BHASKR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
GANAGAPUR
|
MH-15-007-056-001/167
(AMBELOHAL)
|
1815007056NRG24120220241323262
|
13/02/2024
|
Sumitra Pralhad Pradhan
|
1815007056WL074540
|
Sumitra Pralhad Pradhan
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255888
|
|
MRS SUMITRA PRALHAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
GANAGAPUR
|
MH-15-007-056-001/170
(AMBELOHAL)
|
1815007056NRG24120220241323263
|
13/02/2024
|
SABBIR AKBAR SAYYAD
|
1815007056WL074540
|
SABBIR AKBAR SAYYAD
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255883
|
|
SABBIR AKBAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
GANAGAPUR
|
MH-15-007-056-001/241
(AMBELOHAL)
|
1815007056NRG24120220241323267
|
13/02/2024
|
GANESH RAMNATH GORE
|
1815007056WL074540
|
GANESH RAMNATH GORE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255966
|
|
GANESH RAMNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
GANAGAPUR
|
MH-15-007-056-001/241
(AMBELOHAL)
|
1815007056NRG24120220241323266
|
13/02/2024
|
KAVERI KRUSHNA GORE
|
1815007056WL074540
|
KAVERI KRUSHNA GORE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255823
|
|
MRS KAVERI KRUSHNA GORE
|
STATE BANK OF INDIA(508548)
|
|
468
|
GANAGAPUR
|
MH-15-007-056-001/241
(AMBELOHAL)
|
1815007056NRG24120220241323268
|
13/02/2024
|
RUTUJA GANESH GORE
|
1815007056WL074540
|
RUTUJA GANESH GORE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254568
|
|
MRS RUTUJA GANESH GORE
|
STATE BANK OF INDIA(508548)
|
|
469
|
GANAGAPUR
|
MH-15-007-056-001/279
(AMBELOHAL)
|
1815007056NRG24120220241323276
|
13/02/2024
|
ASIFA SULTAN SAYYAD
|
1815007056WL074540
|
ASIFA SULTAN SAYYAD
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255885
|
|
ASIFA SULTAN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
GANAGAPUR
|
MH-15-007-056-001/279
(AMBELOHAL)
|
1815007056NRG24120220241323275
|
13/02/2024
|
SULTAN AKBAR SAYYED
|
1815007056WL074540
|
SULTAN AKBAR SAYYED
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255884
|
|
SULTAN AKBAR SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
GANAGAPUR
|
MH-15-007-056-001/281
(AMBELOHAL)
|
1815007056NRG24120220241323278
|
13/02/2024
|
RAUF MAHEMOOD SAYYED
|
1815007056WL074540
|
RAUF MAHEMOOD SAYYED
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255882
|
|
RAUF MAHEMOOD SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
GANAGAPUR
|
MH-15-007-056-001/282
(AMBELOHAL)
|
1815007056NRG24120220241323283
|
13/02/2024
|
ASHOK MOHAN BANKAR
|
1815007056WL074540
|
ASHOK MOHAN BANKAR
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255658
|
|
ASHOK MOHAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
GANAGAPUR
|
MH-15-007-056-001/7126
(AMBELOHAL)
|
1815007056NRG24120220241323292
|
13/02/2024
|
KIRAN KRUSHNA BALLAL
|
1815007056WL074540
|
KIRAN KRUSHNA BALLAL
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255820
|
|
Mr. KIRAN KRUSHNA BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
GANAGAPUR
|
MH-15-007-056-001/721
(AMBELOHAL)
|
1815007056NRG24120220241323299
|
13/02/2024
|
DINESH SOPAN PRADHAN
|
1815007056WL074540
|
DINESH SOPAN PRADHAN
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255969
|
|
Mr. DINESH SOPAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
GANAGAPUR
|
MH-15-007-056-001/843
(AMBELOHAL)
|
1815007056NRG24120220241323319
|
13/02/2024
|
SUNIL BANSI PRADHAN
|
1815007056WL074540
|
SUNIL BANSI PRADHAN
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255659
|
|
SUNIL BANSI PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-056-001/872
(AMBELOHAL)
|
1815007056NRG24120220241323320
|
13/02/2024
|
AYAJ SHARIF SHAIKH
|
1815007056WL074540
|
AYAJ SHARIF SHAIKH
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255651
|
|
MR AYAJ SHARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
477
|
GANAGAPUR
|
MH-15-007-056-001/946
(AMBELOHAL)
|
1815007056NRG24120220241323324
|
13/02/2024
|
LAXMAN GORAKHNATH PRADHAN
|
1815007056WL074540
|
LAXMAN GORAKHNATH PRADHAN
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254562
|
|
MR LAXMAN GORAKHNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
GANAGAPUR
|
MH-15-007-056-001/946
(AMBELOHAL)
|
1815007056NRG24120220241323325
|
13/02/2024
|
SUVARNA LAXMAN PRADHAN
|
1815007056WL074540
|
SUVARNA LAXMAN PRADHAN
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255806
|
|
SUVARNA LAXMAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
GANAGAPUR
|
MH-15-007-068-001/530
(DOMEGAON)
|
1815007068NRG24130220241335605
|
13/02/2024
|
SACHIN DATTU BARGAL
|
1815007068WL075252
|
SACHIN DATTU BARGAL
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255949
|
|
SACHIN DATTU BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
GANAGAPUR
|
MH-15-007-068-001/530
(DOMEGAON)
|
1815007068NRG24130220241335606
|
13/02/2024
|
YOGITA SACHIN BARGAL
|
1815007068WL075252
|
YOGITA SACHIN BARGAL
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255950
|
|
MRS YOGITA SACHIN BARGAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
GANAGAPUR
|
MH-15-007-068-001/603
(DOMEGAON)
|
1815007068NRG24130220241335651
|
13/02/2024
|
NAVNATH BHAURAO SOLANKAR
|
1815007068WL075253
|
NAVNATH BHAURAO SOLANKAR
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255952
|
|
NAVNATH BHAVRAO SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GANAGAPUR
|
MH-15-007-068-002/117
(DOMEGAON)
|
1815007068NRG24130220241335617
|
13/02/2024
|
HIRABAI RADHU BADHE
|
1815007068WL075252
|
HIRABAI RADHU BADHE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254565
|
|
HIRABAI RADHU BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
GANAGAPUR
|
MH-15-007-068-002/441
(DOMEGAON)
|
1815007068NRG24130220241335626
|
13/02/2024
|
KISHOR SURESH BADHE
|
1815007068WL075252
|
KISHOR SURESH BADHE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255951
|
|
KISHOR SURESH BADHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
484
|
GANAGAPUR
|
MH-15-007-068-002/59
(DOMEGAON)
|
1815007068NRG24130220241335630
|
13/02/2024
|
GANESH RADHU BARGAL
|
1815007068WL075252
|
GANESH RADHU BARGAL
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255955
|
|
GANESH RADHU BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
GANAGAPUR
|
MH-15-007-068-002/610
(DOMEGAON)
|
1815007068NRG24130220241335671
|
13/02/2024
|
GANESH KARBHARI LEMBHE
|
1815007068WL075253
|
GANESH KARBHARI LEMBHE
|
00415
|
SBIN0022002
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240254567
|
|
GANESH KARBHARI LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
GANAGAPUR
|
MH-15-007-068-002/9
(DOMEGAON)
|
1815007068NRG24130220241335683
|
13/02/2024
|
KANIFNATH ABAJI GAIKWAD
|
1815007068WL075253
|
KANIFNATH ABAJI GAIKWAD
|
00415
|
SBIN0022002
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240255923
|
|
KANIFNATH ABAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
GANAGAPUR
|
MH-15-007-101-001/385
(MALKAPUR)
|
1815007101NRG24130220241329925
|
13/02/2024
|
SHRIDHAR GANGADHAR GIRAM
|
1815007101WL074916
|
SHRIDHAR GANGADHAR GIRAM
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240256387
|
|
SHRIDHAR GANGADHAR GIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43636
|
43636
|
|
|
|
|
|
|
|
|
488
|
GANAGAPUR
|
MH-15-007-016-001/855
(AKOLI WADGAON)
|
1815007016NRG24120220241323574
|
13/02/2024
|
SAGAR SANJAY TAKE
|
1815007016WL074550
|
SAGAR SANJAY TAKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254572
|
|
SAGAR SANJAY TAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
489
|
GANAGAPUR
|
MH-15-007-011-002/1
(BABHULGAON)
|
1815007000NRG24130220241336302
|
13/02/2024
|
POOJA VISHNU JADHAV
|
1815007WL075287
|
POOJA VISHNU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255767
|
|
POOJA VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GANAGAPUR
|
MH-15-007-011-002/115
(BABHULGAON)
|
1815007000NRG24130220241336306
|
13/02/2024
|
SHANKAR SHIVAJI RAUT
|
1815007WL075287
|
SHANKAR SHIVAJI RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255769
|
|
SHANKAR SHIVAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GANAGAPUR
|
MH-15-007-011-002/220
(BABHULGAON)
|
1815007000NRG24130220241336309
|
13/02/2024
|
SANGITA BANDU JADHAV
|
1815007WL075287
|
SANGITA BANDU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255768
|
|
SANGITA BANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GANAGAPUR
|
MH-15-007-011-002/237
(BABHULGAON)
|
1815007000NRG24130220241336311
|
13/02/2024
|
ALKABAI AMBADAS CHAVAN
|
1815007WL075287
|
ALKABAI AMBADAS CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255763
|
|
ALKABAI AMBADAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GANAGAPUR
|
MH-15-007-011-002/237
(BABHULGAON)
|
1815007000NRG24130220241336310
|
13/02/2024
|
AMBADAS RAVSAHEB CHAVAN
|
1815007WL075287
|
AMBADAS RAVSAHEB CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255764
|
|
AMBADAS RAOSAHEB CHAVAN
|
BANK OF INDIA(508505)
|
|
494
|
GANAGAPUR
|
MH-15-007-011-002/676
(BABHULGAON)
|
1815007000NRG24130220241336318
|
13/02/2024
|
RAMESHWAR RAOSAHEB CHAVAN
|
1815007WL075287
|
RAMESHWAR RAOSAHEB CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255765
|
|
RAMESHWAR RAOSAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
GANAGAPUR
|
MH-15-007-011-002/721
(BABHULGAON)
|
1815007011NRG24130220241336402
|
13/02/2024
|
ADITYA ASHOK SONAWANE
|
1815007011WL075293
|
ADITYA ASHOK SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255773
|
|
ADITYA ASHOK SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GANAGAPUR
|
MH-15-007-011-002/721
(BABHULGAON)
|
1815007011NRG24130220241336403
|
13/02/2024
|
UMA ADITYA SONAWANE
|
1815007011WL075293
|
UMA ADITYA SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255759
|
|
UMA ADITYA SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GANAGAPUR
|
MH-15-007-011-002/796
(BABHULGAON)
|
1815007011NRG24130220241336404
|
13/02/2024
|
Radha Sanjay Sonawane
|
1815007011WL075293
|
Radha Sanjay Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255774
|
|
RADHA SANJAY SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GANAGAPUR
|
MH-15-007-011-002/834
(BABHULGAON)
|
1815007011NRG24130220241336406
|
13/02/2024
|
Nita Raju Sonawane
|
1815007011WL075293
|
Nita Raju Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255770
|
|
NITA RAJU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GANAGAPUR
|
MH-15-007-011-002/834
(BABHULGAON)
|
1815007011NRG24130220241336405
|
13/02/2024
|
Raju Ramesh Sonawane
|
1815007011WL075293
|
Raju Ramesh Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255771
|
|
RAJU RAMESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
GANAGAPUR
|
MH-15-007-011-002/994
(BABHULGAON)
|
1815007000NRG24130220241336321
|
13/02/2024
|
REKHA BHAUSAHEB PAWAR
|
1815007WL075287
|
REKHA BHAUSAHEB PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255766
|
|
REKHA BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GANAGAPUR
|
MH-15-007-049-001/119
(SULTANABAD)
|
1815007049NRG24120220241327686
|
13/02/2024
|
VIJAY APPASAHEB KALE
|
1815007049WL074785
|
VIJAY APPASAHEB KALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255935
|
|
Mr. VIJAY AAPPASAHEB KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
GANAGAPUR
|
MH-15-007-050-001/120
(KHADAK NARALA)
|
1815007000NRG24130220241336034
|
13/02/2024
|
PADMABAI SAINATH THORAT
|
1815007WL075266
|
PADMABAI SAINATH THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255721
|
|
SUVARNA SHAINATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GANAGAPUR
|
MH-15-007-050-001/142
(KHADAK NARALA)
|
1815007000NRG24130220241336040
|
13/02/2024
|
RAMESH PARASRAM THORAT
|
1815007WL075266
|
RAMESH PARASRAM THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255729
|
|
RAMESH PARSRAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GANAGAPUR
|
MH-15-007-050-001/217
(KHADAK NARALA)
|
1815007050NRG24120220241328908
|
13/02/2024
|
SUREKHA RAGHUNATH THORAT
|
1815007050WL074858
|
SUREKHA RAGHUNATH THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255724
|
|
SUREKHA RAGHUNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GANAGAPUR
|
MH-15-007-050-001/238
(KHADAK NARALA)
|
1815007000NRG24130220241336048
|
13/02/2024
|
RAVINDRA BABASAHEB THORAT
|
1815007WL075266
|
RAVINDRA BABASAHEB THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255726
|
|
RAVINDRA BABASAHEB THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GANAGAPUR
|
MH-15-007-050-001/238
(KHADAK NARALA)
|
1815007000NRG24130220241336049
|
13/02/2024
|
SARLA RAVINDRA THORAT
|
1815007WL075266
|
SARLA RAVINDRA THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255725
|
|
SARLA RAVINDRA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
GANAGAPUR
|
MH-15-007-050-001/257
(KHADAK NARALA)
|
1815007000NRG24130220241336053
|
13/02/2024
|
PANKAJ ASHOK THORAT
|
1815007WL075266
|
PANKAJ ASHOK THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255718
|
|
PANKAJ ASHOK THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GANAGAPUR
|
MH-15-007-050-001/257
(KHADAK NARALA)
|
1815007000NRG24130220241336054
|
13/02/2024
|
UJJWALA PANKAJ THORAT
|
1815007WL075266
|
UJJWALA PANKAJ THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255722
|
|
UJWALA PANKAJ THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GANAGAPUR
|
MH-15-007-050-001/274
(KHADAK NARALA)
|
1815007050NRG24120220241328912
|
13/02/2024
|
UJJAWALA DINKAR THORAT
|
1815007050WL074858
|
UJJAWALA DINKAR THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255723
|
|
UJJAWALA DINKAR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GANAGAPUR
|
MH-15-007-050-001/285
(KHADAK NARALA)
|
1815007000NRG24130220241336062
|
13/02/2024
|
GANESH BABASAHEB THORAT
|
1815007WL075266
|
GANESH BABASAHEB THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255728
|
|
GANESH BABASAHEB THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
GANAGAPUR
|
MH-15-007-050-001/285
(KHADAK NARALA)
|
1815007000NRG24130220241336063
|
13/02/2024
|
SONALI GANESH THORAT
|
1815007WL075266
|
SONALI GANESH THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255727
|
|
SONALI GANESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
GANAGAPUR
|
MH-15-007-050-001/286
(KHADAK NARALA)
|
1815007000NRG24130220241336065
|
13/02/2024
|
MANGAL BHAGWAN THORAT
|
1815007WL075266
|
MANGAL BHAGWAN THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255730
|
|
MANGAL BHAGWAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GANAGAPUR
|
MH-15-007-050-001/61
(KHADAK NARALA)
|
1815007000NRG24130220241336070
|
13/02/2024
|
SOMINATH UTTAM THORAT
|
1815007WL075266
|
SOMINATH UTTAM THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255720
|
|
SOMINATH UTTAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
GANAGAPUR
|
MH-15-007-050-001/77
(KHADAK NARALA)
|
1815007000NRG24130220241336076
|
13/02/2024
|
REKHABAI JAGANNTAH THORAT
|
1815007WL075266
|
REKHABAI JAGANNTAH THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255719
|
|
REKHABAI JAGANNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GANAGAPUR
|
MH-15-007-050-001/78
(KHADAK NARALA)
|
1815007000NRG24130220241336077
|
13/02/2024
|
KESARBAI BABASAHEB THORAT
|
1815007WL075266
|
KESARBAI BABASAHEB THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255772
|
|
KESARBAI BABASAHEB THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GANAGAPUR
|
MH-15-007-050-001/79
(KHADAK NARALA)
|
1815007050NRG24120220241328917
|
13/02/2024
|
PRAKASH SANTARAM THORAT
|
1815007050WL074858
|
PRAKASH SANTARAM THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255717
|
|
PRAKASH SANTARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
GANAGAPUR
|
MH-15-007-054-001/56
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335973
|
13/02/2024
|
DILIP RAMDAS SHINDE
|
1815007054WL075264
|
DILIP RAMDAS SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255775
|
|
DILIP RAMDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GANAGAPUR
|
MH-15-007-054-001/6
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335976
|
13/02/2024
|
KALPANA DNYANESHWAR RAUT
|
1815007054WL075264
|
KALPANA DNYANESHWAR RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255762
|
|
KALPANA DNYANESHWAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
519
|
GANAGAPUR
|
MH-15-007-054-001/99
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335991
|
13/02/2024
|
KANTILAL AASARAM AAHER
|
1815007054WL075264
|
KANTILAL AASARAM AAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255667
|
|
KANTILAL AASARAM AHERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
GANAGAPUR
|
MH-15-007-056-001/1153
(AMBELOHAL)
|
1815007056NRG24120220241323254
|
13/02/2024
|
MADHURI APPSAHEB NAVALE
|
1815007056WL074540
|
MADHURI APPSAHEB NAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255960
|
|
MADHURI APPASAHEB NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GANAGAPUR
|
MH-15-007-056-001/121
(AMBELOHAL)
|
1815007056NRG24120220241323257
|
13/02/2024
|
ARCHANA KISHOR VYEVHARE
|
1815007056WL074540
|
ARCHANA KISHOR VYEVHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255962
|
|
ARCHANA KISHOR VYEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GANAGAPUR
|
MH-15-007-056-001/707
(AMBELOHAL)
|
1815007056NRG24120220241323291
|
13/02/2024
|
SAVITA RAMESHWAR PRADHAN
|
1815007056WL074540
|
SAVITA RAMESHWAR PRADHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255961
|
|
SAVITA RAMESHWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
GANAGAPUR
|
MH-15-007-064-001/460
(GAVLI shivra)
|
1815007000NRG24130220241336091
|
13/02/2024
|
POOJA VISHAL FALKE
|
1815007WL075268
|
POOJA VISHAL FALKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255761
|
|
POOJA VISHAL FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
GANAGAPUR
|
MH-15-007-064-001/460
(GAVLI shivra)
|
1815007000NRG24130220241336092
|
13/02/2024
|
TEJAS RAMBHAU FALKE
|
1815007WL075268
|
TEJAS RAMBHAU FALKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255760
|
|
TEJAS RAMBHAU FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
GANAGAPUR
|
MH-15-007-068-001/136
(DOMEGAON)
|
1815007068NRG24130220241335575
|
13/02/2024
|
ASHOK RAUSAHEB SOLANKAR
|
1815007068WL075252
|
ASHOK RAUSAHEB SOLANKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255914
|
|
ASHOK RAVSAHEB SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GANAGAPUR
|
MH-15-007-068-001/136
(DOMEGAON)
|
1815007068NRG24130220241335576
|
13/02/2024
|
SAGAR RAUSAHEB SOLANKAR
|
1815007068WL075252
|
SAGAR RAUSAHEB SOLANKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255912
|
|
SAGAR RAUSAHEB SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
GANAGAPUR
|
MH-15-007-068-001/496
(DOMEGAON)
|
1815007068NRG24130220241335641
|
13/02/2024
|
VIJAY KACHARU SOLANKAR
|
1815007068WL075253
|
VIJAY KACHARU SOLANKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255934
|
|
VIJAY KACHARU SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GANAGAPUR
|
MH-15-007-068-001/498
(DOMEGAON)
|
1815007068NRG24130220241335644
|
13/02/2024
|
ATUL SAKLADI DESHMUKH
|
1815007068WL075253
|
ATUL SAKLADI DESHMUKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255933
|
|
ATUL SAKLADI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
GANAGAPUR
|
MH-15-007-068-001/74
(DOMEGAON)
|
1815007068NRG24130220241335615
|
13/02/2024
|
MAYURI SAWALIRAM SOLANKAR
|
1815007068WL075252
|
MAYURI SAWALIRAM SOLANKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255913
|
|
MAYURI SAWALIRAM SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GANAGAPUR
|
MH-15-007-068-002/610
(DOMEGAON)
|
1815007068NRG24130220241335672
|
13/02/2024
|
MANISHA KARBHARI LEMBHE
|
1815007068WL075253
|
MANISHA KARBHARI LEMBHE
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240255911
|
|
MANISHA GANESH LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
GANAGAPUR
|
MH-15-007-068-002/610
(DOMEGAON)
|
1815007068NRG24130220241335673
|
13/02/2024
|
PRIYANKA PRAVEEN LEMBHE
|
1815007068WL075253
|
PRIYANKA PRAVEEN LEMBHE
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240255677
|
|
PRIYANKA PRAVIN LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GANAGAPUR
|
MH-15-007-080-002/29
(MAHOLI)
|
1815007080NRG24130220241333469
|
13/02/2024
|
SANGITA KISHORE THOKAL
|
1815007080WL075128
|
SANGITA KISHORE THOKAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255857
|
|
SANGITA KISHORE THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
GANAGAPUR
|
MH-15-007-087-002/30
(DAHEGAON)
|
1815007087NRG24120220241328111
|
13/02/2024
|
SANDIP RAMESH MHASKE
|
1815007087WL074817
|
SANDIP RAMESH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255711
|
|
Sandip Ramesh Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
GANAGAPUR
|
MH-15-007-101-001/576
(MALKAPUR)
|
1815007101NRG24130220241329935
|
13/02/2024
|
PRIYANKA VIJAY RAJPUT
|
1815007101WL074916
|
PRIYANKA VIJAY RAJPUT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255932
|
|
PRIYANKA VIJAY RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
GANAGAPUR
|
MH-15-007-101-003/562
(MALKAPUR)
|
1815007101NRG24130220241329994
|
13/02/2024
|
DWARKABAI RAMDAS SAWANT
|
1815007101WL074917
|
DWARKABAI RAMDAS SAWANT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256383
|
|
DWARKABAI RAMDAS SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76144
|
76144
|
|
|
|
|
|
|
|
|
536
|
GANAGAPUR
|
MH-15-007-011-002/137
(BABHULGAON)
|
1815007000NRG24130220241336307
|
13/02/2024
|
SUMANBAI RAMBHAU THAMKE
|
1815007WL075287
|
SUMANBAI RAMBHAU THAMKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254494
|
|
MRS SUMANBAI RAMBHAU THAMKE
|
STATE BANK OF INDIA(508548)
|
|
537
|
GANAGAPUR
|
MH-15-007-011-002/220
(BABHULGAON)
|
1815007000NRG24130220241336308
|
13/02/2024
|
BANDU SUKHDEV JADHAV
|
1815007WL075287
|
BANDU SUKHDEV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254492
|
|
BANDU SUKHDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
GANAGAPUR
|
MH-15-007-011-002/675
(BABHULGAON)
|
1815007011NRG24130220241336400
|
13/02/2024
|
SUNIL RUSTUM GORE
|
1815007011WL075293
|
SUNIL RUSTUM GORE
|
00730
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240254500
|
|
SUNIL RUSTUM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
GANAGAPUR
|
MH-15-007-013-001/342
(BAGDI)
|
1815007013NRG24130220241334472
|
13/02/2024
|
POPAT BHANUDAS BODKHE
|
1815007013WL075178
|
POPAT BHANUDAS BODKHE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254517
|
|
Mr. Popat Bhanudas Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
GANAGAPUR
|
MH-15-007-013-001/578
(BAGDI)
|
1815007013NRG24130220241334877
|
13/02/2024
|
KIRAN SARANGDHAR AKOLKAR
|
1815007013WL075202
|
KIRAN SARANGDHAR AKOLKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254513
|
|
KIRAN SARANGDHAR AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
GANAGAPUR
|
MH-15-007-013-001/858
(BAGDI)
|
1815007013NRG24130220241334757
|
13/02/2024
|
Ujwala Sanjay Bodkhe
|
1815007013WL075194
|
Ujwala Sanjay Bodkhe
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254519
|
|
Ujwala Sanjay Bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
GANAGAPUR
|
MH-15-007-013-001/877
(BAGDI)
|
1815007013NRG24130220241334759
|
13/02/2024
|
SANJAY RAMBHAU PALHARE
|
1815007013WL075194
|
SANJAY RAMBHAU PALHARE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254518
|
|
SANJAY RAMBHAU PALHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
GANAGAPUR
|
MH-15-007-013-001/89
(BAGDI)
|
1815007013NRG24130220241334761
|
13/02/2024
|
POPAT GANGADHAR BODKHAE
|
1815007013WL075194
|
POPAT GANGADHAR BODKHAE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254514
|
|
POPAT GANGADHAR BODKHAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
GANAGAPUR
|
MH-15-007-013-001/935
(BAGDI)
|
1815007013NRG24130220241334477
|
13/02/2024
|
Ramesh Trimbak Gudade
|
1815007013WL075178
|
Ramesh Trimbak Gudade
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254515
|
|
Mr. RAMESH TRIMBAK GUDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
GANAGAPUR
|
MH-15-007-015-001/722
(KAIGAON)
|
1815007000NRG24130220241334854
|
13/02/2024
|
KOMAL GANESH SONAWANE
|
1815007WL075200
|
KOMAL GANESH SONAWANE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254736
|
|
KOMAL GANESH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
GANAGAPUR
|
MH-15-007-015-001/749
(KAIGAON)
|
1815007000NRG24130220241334856
|
13/02/2024
|
BHAGYASHI SAGAR MULE
|
1815007WL075200
|
BHAGYASHI SAGAR MULE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254735
|
|
BHAGYASHI SAGAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-015-001/749
(KAIGAON)
|
1815007000NRG24130220241334855
|
13/02/2024
|
SAGAR KALIDAS MULE
|
1815007WL075200
|
SAGAR KALIDAS MULE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254734
|
|
SAGAR KALIDAS MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
GANAGAPUR
|
MH-15-007-015-001/943
(KAIGAON)
|
1815007000NRG24130220241334860
|
13/02/2024
|
Bhagubai Gorakhnath Estake
|
1815007WL075200
|
Bhagubai Gorakhnath Estake
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254737
|
|
Bhagubai Gorakhnath Estake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
GANAGAPUR
|
MH-15-007-015-001/943
(KAIGAON)
|
1815007000NRG24130220241334859
|
13/02/2024
|
Gorakhnath Kadu Estake
|
1815007WL075200
|
Gorakhnath Kadu Estake
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254731
|
|
Gorakhnath Kadu Estake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
GANAGAPUR
|
MH-15-007-016-001/114
(AKOLI WADGAON)
|
1815007016NRG24120220241323528
|
13/02/2024
|
PUSHPA TULSHIRAM JADHAV
|
1815007016WL074550
|
PUSHPA TULSHIRAM JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254722
|
|
PUSHAPABAI TULSHIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
GANAGAPUR
|
MH-15-007-016-001/14
(AKOLI WADGAON)
|
1815007016NRG24130220241333794
|
13/02/2024
|
BHAGWAN PANDURANG WAIKAR
|
1815007016WL075139
|
BHAGWAN PANDURANG WAIKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254700
|
|
BHAGWAN PANDURANG WAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
GANAGAPUR
|
MH-15-007-016-001/160
(AKOLI WADGAON)
|
1815007016NRG24120220241323655
|
13/02/2024
|
SAMPAT NAMDEV NAVLE
|
1815007016WL074555
|
SAMPAT NAMDEV NAVLE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254719
|
|
SAMPAT NAMDEV NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-016-001/180
(AKOLI WADGAON)
|
1815007016NRG24120220241323684
|
13/02/2024
|
BALU BHAUSAHEB BANSODE
|
1815007016WL074557
|
BALU BHAUSAHEB BANSODE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254709
|
|
BALU BHAUSAHEB BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
GANAGAPUR
|
MH-15-007-016-001/281
(AKOLI WADGAON)
|
1815007016NRG24120220241323664
|
13/02/2024
|
VIAHNU RAMBHAU GUNJAL
|
1815007016WL074555
|
VIAHNU RAMBHAU GUNJAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254729
|
|
VIAHNU RAMBHAU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
GANAGAPUR
|
MH-15-007-016-001/393
(AKOLI WADGAON)
|
1815007016NRG24120220241323465
|
13/02/2024
|
PADAMANI ABASAHEB BANSODE
|
1815007016WL074549
|
PADAMANI ABASAHEB BANSODE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254730
|
|
PADAMANI ABASAHEB BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
GANAGAPUR
|
MH-15-007-016-001/418
(AKOLI WADGAON)
|
1815007016NRG24120220241323668
|
13/02/2024
|
HARIBHAU DAGDU TAKE
|
1815007016WL074555
|
HARIBHAU DAGDU TAKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254716
|
|
HARIBHAU DAGDU TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
GANAGAPUR
|
MH-15-007-016-001/634
(AKOLI WADGAON)
|
1815007016NRG24120220241323560
|
13/02/2024
|
SANJAY RAGHUNATH JADHAV
|
1815007016WL074550
|
SANJAY RAGHUNATH JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254724
|
|
Mr. SANJAY RAGHUNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
GANAGAPUR
|
MH-15-007-016-001/649
(AKOLI WADGAON)
|
1815007016NRG24120220241323669
|
13/02/2024
|
BABASAHEB BALU NAVALE
|
1815007016WL074555
|
BABASAHEB BALU NAVALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254714
|
|
BABASAHEB BALU NAVALE
|
ICICI BANK LTD(508534)
|
|
559
|
GANAGAPUR
|
MH-15-007-016-001/691
(AKOLI WADGAON)
|
1815007016NRG24130220241333779
|
13/02/2024
|
BABASAHEB BHAGCHAND ALHAT
|
1815007016WL075138
|
BABASAHEB BHAGCHAND ALHAT
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254710
|
|
BABASAHEB BHAGCHAND ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
GANAGAPUR
|
MH-15-007-024-001/111
(KATEPIMPALGAON)
|
1815007024NRG24130220241336199
|
13/02/2024
|
PRAKASH MINILAL SHARMA
|
1815007024WL075275
|
PRAKASH MINILAL SHARMA
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240254718
|
|
PRAKASH MINILAL SHARMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
GANAGAPUR
|
MH-15-007-024-001/1148
(KATEPIMPALGAON)
|
1815007024NRG24130220241336201
|
13/02/2024
|
RAMNATH JAYANVATA CHAVAN
|
1815007024WL075275
|
RAMNATH JAYANVATA CHAVAN
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240254708
|
|
RAMNATH JAYANVATA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
GANAGAPUR
|
MH-15-007-024-001/1168
(KATEPIMPALGAON)
|
1815007024NRG24130220241336202
|
13/02/2024
|
ARATI RAJU SHARMA
|
1815007024WL075275
|
ARATI RAJU SHARMA
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240254727
|
|
Mrs. ARATI RAJU SHARMA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
GANAGAPUR
|
MH-15-007-024-001/20
(KATEPIMPALGAON)
|
1815007024NRG24130220241336203
|
13/02/2024
|
PANDHRINATH RAUSAHEB DHOTRE
|
1815007024WL075275
|
PANDHRINATH RAUSAHEB DHOTRE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240254703
|
|
PANDHRINATH RAUSAHEB DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
GANAGAPUR
|
MH-15-007-024-001/207
(KATEPIMPALGAON)
|
1815007024NRG24120220241319968
|
13/02/2024
|
NIRMALA KACHRU DHOTRE
|
1815007024WL074294
|
NIRMALA KACHRU DHOTRE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240254707
|
|
NIRMALA KACHRU DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
GANAGAPUR
|
MH-15-007-024-001/443
(KATEPIMPALGAON)
|
1815007024NRG24120220241319981
|
13/02/2024
|
AASARAM NARAYAN SHELKE
|
1815007024WL074294
|
AASARAM NARAYAN SHELKE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240254702
|
|
AASARAM NARAYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
GANAGAPUR
|
MH-15-007-024-001/819
(KATEPIMPALGAON)
|
1815007024NRG24120220241320011
|
13/02/2024
|
MONIKA BABASAHEB SHELAKE
|
1815007024WL074294
|
MONIKA BABASAHEB SHELAKE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240254699
|
|
MONIKA BABASAHEB SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
GANAGAPUR
|
MH-15-007-024-001/918
(KATEPIMPALGAON)
|
1815007024NRG24130220241336206
|
13/02/2024
|
MANOJ RAMNATH CHAVAN
|
1815007024WL075275
|
MANOJ RAMNATH CHAVAN
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240255755
|
|
MANOJ RAMNATH CHAVHAN
|
IDBI BANK(607095)
|
|
568
|
GANAGAPUR
|
MH-15-007-024-001/918
(KATEPIMPALGAON)
|
1815007024NRG24130220241336207
|
13/02/2024
|
MINABAI MANOJ CHAVAN
|
1815007024WL075275
|
MINABAI MANOJ CHAVAN
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240255756
|
|
MINABAI MANOJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
GANAGAPUR
|
MH-15-007-039-001/277
(KASODA)
|
1815007000NRG24130220241336078
|
13/02/2024
|
Rohiny dilip wadkar
|
1815007WL075267
|
Rohiny dilip wadkar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255751
|
|
Rohiny dilip wadkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
GANAGAPUR
|
MH-15-007-039-001/331
(KASODA)
|
1815007039NRG24130220241331150
|
13/02/2024
|
KUSUMBAI KALYAN hiwale
|
1815007039WL074978
|
KUSUMBAI KALYAN hiwale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255579
|
|
KUSUMBAI KALYAN hiwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
GANAGAPUR
|
MH-15-007-039-001/351
(KASODA)
|
1815007000NRG24130220241336079
|
13/02/2024
|
Sanjay bhausaheb wadkar
|
1815007WL075267
|
Sanjay bhausaheb wadkar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255746
|
|
Sanjay bhausaheb wadkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
GANAGAPUR
|
MH-15-007-039-001/351
(KASODA)
|
1815007000NRG24130220241336080
|
13/02/2024
|
Shobhabai bhausaheb wadkar
|
1815007WL075267
|
Shobhabai bhausaheb wadkar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255749
|
|
Shobhabai bhausaheb wadkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
GANAGAPUR
|
MH-15-007-039-001/351
(KASODA)
|
1815007000NRG24130220241336081
|
13/02/2024
|
Sunita sanjay wadkar
|
1815007WL075267
|
Sunita sanjay wadkar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255750
|
|
Sunita sanjay wadkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
GANAGAPUR
|
MH-15-007-039-001/370
(KASODA)
|
1815007000NRG24130220241336082
|
13/02/2024
|
Dinesh suryabhan bochare
|
1815007WL075267
|
Dinesh suryabhan bochare
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255754
|
|
Mr. DINESH SURYABHAN BOCHRE
|
INDIAN BANK(607105)
|
|
575
|
GANAGAPUR
|
MH-15-007-039-001/387
(KASODA)
|
1815007039NRG24130220241331162
|
13/02/2024
|
RANJANABAI SHIVAJI VAIDYA
|
1815007039WL074978
|
RANJANABAI SHIVAJI VAIDYA
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254738
|
|
RANJANABAI SHIVAJI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
GANAGAPUR
|
MH-15-007-039-001/457
(KASODA)
|
1815007000NRG24130220241336085
|
13/02/2024
|
Bhagvan ramesh gavhane
|
1815007WL075267
|
Bhagvan ramesh gavhane
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255752
|
|
Bhagvan ramesh gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
GANAGAPUR
|
MH-15-007-039-001/457
(KASODA)
|
1815007000NRG24130220241336083
|
13/02/2024
|
Ramesh chandrabhan gavane
|
1815007WL075267
|
Ramesh chandrabhan gavane
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255575
|
|
Ramesh chandrabhan gavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
GANAGAPUR
|
MH-15-007-039-001/457
(KASODA)
|
1815007000NRG24130220241336084
|
13/02/2024
|
Sangita ramesh gavhane
|
1815007WL075267
|
Sangita ramesh gavhane
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255753
|
|
Sangita ramesh gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
GANAGAPUR
|
MH-15-007-039-001/577
(KASODA)
|
1815007039NRG24130220241331174
|
13/02/2024
|
Bhausaheb k hivale
|
1815007039WL074978
|
Bhausaheb k hivale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255564
|
|
Bhausaheb k hivale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
GANAGAPUR
|
MH-15-007-039-001/577
(KASODA)
|
1815007039NRG24130220241331175
|
13/02/2024
|
Rohini bhausaheb hiwale
|
1815007039WL074978
|
Rohini bhausaheb hiwale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240256380
|
|
Rohini bhausaheb hiwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
GANAGAPUR
|
MH-15-007-039-001/592
(KASODA)
|
1815007000NRG24130220241336087
|
13/02/2024
|
Dattatray shivaji vadakar
|
1815007WL075267
|
Dattatray shivaji vadakar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255745
|
|
Dattatray shivaji vadakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
GANAGAPUR
|
MH-15-007-039-001/609
(KASODA)
|
1815007039NRG24130220241331176
|
13/02/2024
|
Dattu GANGADHAR hivale
|
1815007039WL074978
|
Dattu GANGADHAR hivale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254740
|
|
Mr. DATTU GANGADHAR HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
GANAGAPUR
|
MH-15-007-039-001/609
(KASODA)
|
1815007039NRG24130220241331177
|
13/02/2024
|
Nanda dattairaya hiwale
|
1815007039WL074978
|
Nanda dattairaya hiwale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240256381
|
|
Nanda dattairaya hiwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
GANAGAPUR
|
MH-15-007-039-001/625
(KASODA)
|
1815007039NRG24130220241331222
|
13/02/2024
|
Devka popat darekar
|
1815007039WL074979
|
Devka popat darekar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255909
|
|
Devka popat darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
GANAGAPUR
|
MH-15-007-039-001/625
(KASODA)
|
1815007039NRG24130220241331221
|
13/02/2024
|
Popat kadu darekar
|
1815007039WL074979
|
Popat kadu darekar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255907
|
|
Popat kadu darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
GANAGAPUR
|
MH-15-007-039-001/626
(KASODA)
|
1815007039NRG24130220241331223
|
13/02/2024
|
Arun kadu darekar
|
1815007039WL074979
|
Arun kadu darekar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255570
|
|
Arun kadu darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
GANAGAPUR
|
MH-15-007-039-001/626
(KASODA)
|
1815007039NRG24130220241331224
|
13/02/2024
|
Laxmibai arun darekar
|
1815007039WL074979
|
Laxmibai arun darekar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255908
|
|
Laxmibai arun darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
GANAGAPUR
|
MH-15-007-039-001/636
(KASODA)
|
1815007039NRG24130220241331179
|
13/02/2024
|
Ashivini gokul CHAVAN
|
1815007039WL074978
|
Ashivini gokul CHAVAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255910
|
|
Ashivini gokul CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
GANAGAPUR
|
MH-15-007-039-001/637
(KASODA)
|
1815007039NRG24130220241331227
|
13/02/2024
|
Bhausaheb GANGADHAR GIRBONE
|
1815007039WL074979
|
Bhausaheb GANGADHAR GIRBONE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255899
|
|
Bhausaheb GANGADHAR GIRBONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
GANAGAPUR
|
MH-15-007-039-001/637
(KASODA)
|
1815007039NRG24130220241331228
|
13/02/2024
|
Shindubai bhausaheb GIRBONE
|
1815007039WL074979
|
Shindubai bhausaheb GIRBONE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255900
|
|
Shindubai bhausaheb GIRBONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
GANAGAPUR
|
MH-15-007-039-001/7
(KASODA)
|
1815007039NRG24130220241331182
|
13/02/2024
|
RUKHAMANBAI SADASHIV jadhav
|
1815007039WL074978
|
RUKHAMANBAI SADASHIV jadhav
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255578
|
|
RUKHAMANBAI SADASHIV jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
GANAGAPUR
|
MH-15-007-039-001/7
(KASODA)
|
1815007039NRG24130220241331181
|
13/02/2024
|
SADASHIV BHAURAO JADHAV
|
1815007039WL074978
|
SADASHIV BHAURAO JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255580
|
|
SADASHIV BHAURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
GANAGAPUR
|
MH-15-007-040-001/1207
(TURKABAD KHARADI)
|
1815007000NRG24130220241335483
|
13/02/2024
|
SAKHARAM BAJIRAO PATEKAR
|
1815007WL075242
|
SAKHARAM BAJIRAO PATEKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254502
|
|
SAKHARAM BAJIRAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
GANAGAPUR
|
MH-15-007-040-001/1207
(TURKABAD KHARADI)
|
1815007000NRG24130220241335484
|
13/02/2024
|
SUSHILABAI SAKHARAM PATEKAR
|
1815007WL075242
|
SUSHILABAI SAKHARAM PATEKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254512
|
|
SUSHILABAI SAKHARAM PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
GANAGAPUR
|
MH-15-007-040-001/1208
(TURKABAD KHARADI)
|
1815007000NRG24130220241335485
|
13/02/2024
|
APPASAHEB BABURAO PATEKAR
|
1815007WL075242
|
APPASAHEB BABURAO PATEKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254510
|
|
APPASAHEB BABURAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
GANAGAPUR
|
MH-15-007-040-001/1231
(TURKABAD KHARADI)
|
1815007000NRG24130220241335487
|
13/02/2024
|
RAMNATH VINAYAK KALE
|
1815007WL075242
|
RAMNATH VINAYAK KALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254511
|
|
RAMNATH VINAYAK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
GANAGAPUR
|
MH-15-007-040-001/1454
(TURKABAD KHARADI)
|
1815007000NRG24130220241335488
|
13/02/2024
|
BABASAHEB KADUBAL RAHATWAD
|
1815007WL075242
|
BABASAHEB KADUBAL RAHATWAD
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254507
|
|
BABASAHEB KADUBAL RAHATWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
GANAGAPUR
|
MH-15-007-049-001/119
(SULTANABAD)
|
1815007049NRG24120220241327685
|
13/02/2024
|
APPASAHEB KACHRU KALE
|
1815007049WL074785
|
APPASAHEB KACHRU KALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254473
|
|
APPASAHEB KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
GANAGAPUR
|
MH-15-007-049-001/220
(SULTANABAD)
|
1815007049NRG24120220241327698
|
13/02/2024
|
Babasaheb Laxman Gaike
|
1815007049WL074785
|
Babasaheb Laxman Gaike
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254460
|
|
Babasaheb Laxman Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
GANAGAPUR
|
MH-15-007-049-001/220
(SULTANABAD)
|
1815007049NRG24120220241327699
|
13/02/2024
|
Vidhya Babasaheb Gaike
|
1815007049WL074785
|
Vidhya Babasaheb Gaike
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254467
|
|
Vidhya Babasaheb Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
GANAGAPUR
|
MH-15-007-049-001/236
(SULTANABAD)
|
1815007049NRG24120220241327702
|
13/02/2024
|
Karbhari Sakhahari Gaike
|
1815007049WL074785
|
Karbhari Sakhahari Gaike
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254479
|
|
Karbhari Sakharam Gayake
|
IDFC BANK LIMITED(608117)
|
|
602
|
GANAGAPUR
|
MH-15-007-050-001/115
(KHADAK NARALA)
|
1815007000NRG24130220241336031
|
13/02/2024
|
BALU BHIKAN SHINDE
|
1815007WL075266
|
BALU BHIKAN SHINDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254475
|
|
BALU BHIKAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
GANAGAPUR
|
MH-15-007-050-001/115
(KHADAK NARALA)
|
1815007000NRG24130220241336032
|
13/02/2024
|
NIRMALABAI BALU SHINDE
|
1815007WL075266
|
NIRMALABAI BALU SHINDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254486
|
|
NIRMALABAI BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
GANAGAPUR
|
MH-15-007-050-001/139
(KHADAK NARALA)
|
1815007000NRG24130220241336036
|
13/02/2024
|
SANTOSH DAGDU THORAT
|
1815007WL075266
|
SANTOSH DAGDU THORAT
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254481
|
|
SANTOSH DAGDU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
GANAGAPUR
|
MH-15-007-050-001/139
(KHADAK NARALA)
|
1815007000NRG24130220241336037
|
13/02/2024
|
SUNITA SANTOSH THORAT
|
1815007WL075266
|
SUNITA SANTOSH THORAT
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254487
|
|
SUNITA SANTOSH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-050-001/145
(KHADAK NARALA)
|
1815007000NRG24130220241336043
|
13/02/2024
|
SANJAY BHAGCHAND THORAT
|
1815007WL075266
|
SANJAY BHAGCHAND THORAT
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254471
|
|
SANJAY BHAGCHAND THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
GANAGAPUR
|
MH-15-007-050-001/236
(KHADAK NARALA)
|
1815007000NRG24130220241336047
|
13/02/2024
|
HIRA KADU SHINDE
|
1815007WL075266
|
HIRA KADU SHINDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254497
|
|
HIRA KADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
GANAGAPUR
|
MH-15-007-050-001/256
(KHADAK NARALA)
|
1815007000NRG24130220241336052
|
13/02/2024
|
GANGUBAI ASHOK THORAT
|
1815007WL075266
|
GANGUBAI ASHOK THORAT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254468
|
|
GANGUBAI ASHOK THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
GANAGAPUR
|
MH-15-007-050-001/262
(KHADAK NARALA)
|
1815007000NRG24130220241336055
|
13/02/2024
|
KAVERI SHIVNATH THORAT
|
1815007WL075266
|
KAVERI SHIVNATH THORAT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254495
|
|
Miss. KAVERI DATTATRAY DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
GANAGAPUR
|
MH-15-007-050-001/283
(KHADAK NARALA)
|
1815007000NRG24130220241336058
|
13/02/2024
|
Anil Ashok Thorat
|
1815007WL075266
|
Anil Ashok Thorat
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254462
|
|
Anil Ashok Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-050-001/58
(KHADAK NARALA)
|
1815007000NRG24130220241336068
|
13/02/2024
|
PARIGABAI NARAYAN SHINDE
|
1815007WL075266
|
PARIGABAI NARAYAN SHINDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254493
|
|
PARIGABAI NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
GANAGAPUR
|
MH-15-007-050-001/77
(KHADAK NARALA)
|
1815007000NRG24130220241336075
|
13/02/2024
|
JAGANNTAH SHANKAR THORAT
|
1815007WL075266
|
JAGANNTAH SHANKAR THORAT
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254461
|
|
JAGANNTAH SHANKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-054-001/155
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335938
|
13/02/2024
|
ALKABAI BHAUSAHEB BHOSALE
|
1815007054WL075264
|
ALKABAI BHAUSAHEB BHOSALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254498
|
|
ALKABAI BHOSLE
|
BANK OF BARODA(606985)
|
|
614
|
GANAGAPUR
|
MH-15-007-054-001/204
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335942
|
13/02/2024
|
Renuka Ajay Thorat
|
1815007054WL075264
|
Renuka Ajay Thorat
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254463
|
|
Renuka Ajay Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
GANAGAPUR
|
MH-15-007-054-001/74
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335979
|
13/02/2024
|
BHAUSAHEB YADHAV BHOSALE
|
1815007054WL075264
|
BHAUSAHEB YADHAV BHOSALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254472
|
|
BHAUSAHEB YADHAV BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
GANAGAPUR
|
MH-15-007-056-001/1063
(AMBELOHAL)
|
1815007056NRG24120220241323252
|
13/02/2024
|
KUSUM KAILAS BANKAR
|
1815007056WL074540
|
KUSUM KAILAS BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255959
|
|
KUSUM KAILAS BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
GANAGAPUR
|
MH-15-007-056-001/16
(AMBELOHAL)
|
1815007056NRG24120220241323258
|
13/02/2024
|
ATAMARAM EKNATH VALANJAKAR
|
1815007056WL074540
|
ATAMARAM EKNATH VALANJAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255568
|
|
ATMARAM EKNATH VELAN
|
BANK OF BARODA(606985)
|
|
618
|
GANAGAPUR
|
MH-15-007-056-001/170
(AMBELOHAL)
|
1815007056NRG24120220241323264
|
13/02/2024
|
NAJAMIN SHABABIR SAYYAD
|
1815007056WL074540
|
NAJAMIN SHABABIR SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255881
|
|
NAJAMIN SHABABIR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-056-001/280
(AMBELOHAL)
|
1815007056NRG24120220241323277
|
13/02/2024
|
SUNIL DAGADU PRADHAN
|
1815007056WL074540
|
SUNIL DAGADU PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255567
|
|
SUNIL DAGADU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-056-001/720
(AMBELOHAL)
|
1815007056NRG24120220241323298
|
13/02/2024
|
NARAMADA SHAINATH PRADHAN
|
1815007056WL074540
|
NARAMADA SHAINATH PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255747
|
|
NARAMADA SHAINATH PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
GANAGAPUR
|
MH-15-007-056-001/723
(AMBELOHAL)
|
1815007056NRG24120220241323301
|
13/02/2024
|
SAJEDABI AB GANI KURESHI
|
1815007056WL074540
|
SAJEDABI AB GANI KURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255957
|
|
SAJEDABI AB GANI KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-056-001/878
(AMBELOHAL)
|
1815007056NRG24120220241323323
|
13/02/2024
|
AMOL BALU PRADHAN
|
1815007056WL074540
|
AMOL BALU PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255748
|
|
AMOL BALU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
GANAGAPUR
|
MH-15-007-056-001/878
(AMBELOHAL)
|
1815007056NRG24120220241323321
|
13/02/2024
|
VIMALBAI BALU PRADHAN
|
1815007056WL074540
|
VIMALBAI BALU PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255576
|
|
VIMALBAI BALU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
GANAGAPUR
|
MH-15-007-060-001/495
(RANJANGAON POL)
|
1815007000NRG24130220241336190
|
13/02/2024
|
KACHARU AMBADAS KURHADE
|
1815007WL075273
|
KACHARU AMBADAS KURHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254490
|
|
KACHARU AMBADAS KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
GANAGAPUR
|
MH-15-007-068-001/209
(DOMEGAON)
|
1815007068NRG24130220241335579
|
13/02/2024
|
SUNITABAI DNYANESHWAR KAPSE
|
1815007068WL075252
|
SUNITABAI DNYANESHWAR KAPSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255800
|
|
SUNITABAI DNYANESHWAR KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
GANAGAPUR
|
MH-15-007-080-001/106
(MAHOLI)
|
1815007080NRG24130220241333561
|
13/02/2024
|
DATTATRAY SOPAN LANDE
|
1815007080WL075130
|
DATTATRAY SOPAN LANDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240256382
|
|
Mr. DATTATRAY SPOAN LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
GANAGAPUR
|
MH-15-007-080-001/323
(MAHOLI)
|
1815007080NRG24130220241333573
|
13/02/2024
|
KISHOR KASINATH BEDAKE
|
1815007080WL075130
|
KISHOR KASINATH BEDAKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255855
|
|
KISHOR KASINATH BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-080-001/324
(MAHOLI)
|
1815007080NRG24130220241333574
|
13/02/2024
|
Jaydabi Nayjoddin Shekh
|
1815007080WL075130
|
Jaydabi Nayjoddin Shekh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255854
|
|
Mrs. JAYDABI NYAJODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GANAGAPUR
|
MH-15-007-080-001/381
(MAHOLI)
|
1815007080NRG24130220241333512
|
13/02/2024
|
PUSHPABAI RAMESHWAR LANDE
|
1815007080WL075129
|
PUSHPABAI RAMESHWAR LANDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255893
|
|
PUSHPABAI RAMESHWAR LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
GANAGAPUR
|
MH-15-007-080-001/5
(MAHOLI)
|
1815007080NRG24130220241333585
|
13/02/2024
|
SWATI ARJUN PATHADE
|
1815007080WL075130
|
SWATI ARJUN PATHADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255894
|
|
SWATI ARJUN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
GANAGAPUR
|
MH-15-007-080-001/535
(MAHOLI)
|
1815007080NRG24130220241333586
|
13/02/2024
|
Jaydabi Nayjoddin Shekh
|
1815007080WL075130
|
Jaydabi Nayjoddin Shekh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255832
|
|
Jaydabi Nayjoddin Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
GANAGAPUR
|
MH-15-007-080-002/111
(MAHOLI)
|
1815007080NRG24130220241333529
|
13/02/2024
|
GORAKHNATH NAMDEO SATPUTE
|
1815007080WL075129
|
GORAKHNATH NAMDEO SATPUTE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254453
|
|
GORAKHNATH NAMDEO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-080-002/129
(MAHOLI)
|
1815007080NRG24130220241333607
|
13/02/2024
|
MANGALABAI SAINATH SATPUTE
|
1815007080WL075130
|
MANGALABAI SAINATH SATPUTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254445
|
|
MANGALABAI SAINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-080-002/43
(MAHOLI)
|
1815007080NRG24130220241333534
|
13/02/2024
|
SUNDER KISANRAO SHINDE
|
1815007080WL075129
|
SUNDER KISANRAO SHINDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254429
|
|
SUNDER KISANRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-080-002/464
(MAHOLI)
|
1815007080NRG24130220241333547
|
13/02/2024
|
VIMALBAI AASHOK JADHAV
|
1815007080WL075129
|
VIMALBAI AASHOK JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254436
|
|
VIMALBAI AASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
GANAGAPUR
|
MH-15-007-080-002/788
(MAHOLI)
|
1815007080NRG24130220241333489
|
13/02/2024
|
RAMNATH EKNATH PATHARE
|
1815007080WL075128
|
RAMNATH EKNATH PATHARE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254455
|
|
RAMNATH EKNATH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
GANAGAPUR
|
MH-15-007-087-002/30
(DAHEGAON)
|
1815007087NRG24120220241328112
|
13/02/2024
|
BHARTI SANDIP MHASKE
|
1815007087WL074817
|
BHARTI SANDIP MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254696
|
|
BHARTI SANDIP MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
GANAGAPUR
|
MH-15-007-088-001/102
(SIRASGAON)
|
1815007000NRG24130220241336120
|
13/02/2024
|
GORAKH MURLIDHAR SIRSAT
|
1815007WL075271
|
GORAKH MURLIDHAR SIRSAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254459
|
|
GORAKH MURLIDHAR SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
GANAGAPUR
|
MH-15-007-088-001/1025
(SIRASGAON)
|
1815007000NRG24130220241336121
|
13/02/2024
|
Sainath Vishvnath Kale
|
1815007WL075271
|
Sainath Vishvnath Kale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254451
|
|
Mr. SAINATH VISHVNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
GANAGAPUR
|
MH-15-007-088-001/321
(SIRASGAON)
|
1815007000NRG24130220241336144
|
13/02/2024
|
DNYANESHWAR AMBADAS SIRSATH
|
1815007WL075271
|
DNYANESHWAR AMBADAS SIRSATH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254435
|
|
Mr. SIRSAT DNAYANSHWAR AMBADAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GANAGAPUR
|
MH-15-007-088-001/58
(SIRASGAON)
|
1815007000NRG24130220241336147
|
13/02/2024
|
VITTAHALSHING SUBHASSHING PARDESHI
|
1815007WL075271
|
VITTAHALSHING SUBHASSHING PARDESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254452
|
|
VITTAHALSHING SUBHASSHING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-088-002/79
(SIRASGAON)
|
1815007000NRG24130220241336171
|
13/02/2024
|
Annasaheb Kashinath Fatangade
|
1815007WL075271
|
Annasaheb Kashinath Fatangade
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254440
|
|
Annasaheb Kashinath Fatangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
GANAGAPUR
|
MH-15-007-098-001/78
(WAJNAPUR)
|
1815007098NRG24130220241335856
|
13/02/2024
|
BEBIBAI DNYANESHWAR CHAVAN
|
1815007098WL075260
|
BEBIBAI DNYANESHWAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254553
|
|
BEBIBAI DYANESHWAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GANAGAPUR
|
MH-15-007-101-001/289
(MALKAPUR)
|
1815007101NRG24130220241329915
|
13/02/2024
|
HARICHANDRA PUNJARAM KARDILE
|
1815007101WL074916
|
HARICHANDRA PUNJARAM KARDILE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254504
|
|
HARICHAND PUNJARAM KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
GANAGAPUR
|
MH-15-007-101-001/289
(MALKAPUR)
|
1815007101NRG24130220241329916
|
13/02/2024
|
HIRA HARICHAND KARDILE
|
1815007101WL074916
|
HIRA HARICHAND KARDILE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254509
|
|
HIRA HARICHAND KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-101-003/584
(MALKAPUR)
|
1815007101NRG24130220241329976
|
13/02/2024
|
ANIL TUKARAM JADHAV
|
1815007101WL074916
|
ANIL TUKARAM JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254505
|
|
ANIL TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180516
|
180516
|
|
|
|
|
|
|
|
|
647
|
GANAGAPUR
|
MH-15-007-087-001/232
(DAHEGAON)
|
1815007087NRG24120220241328106
|
13/02/2024
|
SUNIL FAKIRCHAND MASKE
|
1815007087WL074817
|
SUNIL FAKIRCHAND MASKE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254584
|
|
Mr. SUNIL FAKIRCHAND MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
648
|
GANAGAPUR
|
MH-15-007-016-001/11
(AKOLI WADGAON)
|
1815007016NRG24120220241323444
|
13/02/2024
|
KADU KARBHARI NARODE
|
1815007016WL074549
|
KADU KARBHARI NARODE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254596
|
|
KADU KARBHARI NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-050-001/62
(KHADAK NARALA)
|
1815007050NRG24120220241328915
|
13/02/2024
|
GANESH AMBADAS THORAT
|
1815007050WL074858
|
GANESH AMBADAS THORAT
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255631
|
|
GANESH AMADAS THORAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
650
|
GANAGAPUR
|
MH-15-007-011-002/632
(BABHULGAON)
|
1815007000NRG24130220241336317
|
13/02/2024
|
ALKABAI DNYANESHWAR GAIKWAD
|
1815007WL075287
|
ALKABAI DNYANESHWAR GAIKWAD
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255825
|
|
ALKA DNYANESHWAR GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
GANAGAPUR
|
MH-15-007-049-001/222
(SULTANABAD)
|
1815007049NRG24120220241327700
|
13/02/2024
|
Majid Allahuddin shaikh
|
1815007049WL074785
|
Majid Allahuddin shaikh
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255956
|
|
Mr. MAZID ALLAHUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
GANAGAPUR
|
MH-15-007-049-001/95
(SULTANABAD)
|
1815007049NRG24120220241327707
|
13/02/2024
|
SANGITA VAIJINATH GAYKE
|
1815007049WL074785
|
SANGITA VAIJINATH GAYKE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255645
|
|
Ms. Sangitabai Vaijinath Gayke
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
GANAGAPUR
|
MH-15-007-050-001/140
(KHADAK NARALA)
|
1815007000NRG24130220241336039
|
13/02/2024
|
SAVITA RAJU THORAT
|
1815007WL075266
|
SAVITA RAJU THORAT
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256439
|
|
SAVITA RAJU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
GANAGAPUR
|
MH-15-007-050-001/143
(KHADAK NARALA)
|
1815007000NRG24130220241336041
|
13/02/2024
|
CHAYABAI SAINATH THORAT
|
1815007WL075266
|
CHAYABAI SAINATH THORAT
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255742
|
|
Miss. Chayabai Sainath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
GANAGAPUR
|
MH-15-007-050-001/143
(KHADAK NARALA)
|
1815007000NRG24130220241336042
|
13/02/2024
|
SAINATH TUKARAM THORAT
|
1815007WL075266
|
SAINATH TUKARAM THORAT
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254589
|
|
Mr. SAINATH TUKARAM THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GANAGAPUR
|
MH-15-007-050-001/145
(KHADAK NARALA)
|
1815007050NRG24120220241328894
|
13/02/2024
|
KADUBAL NAMDEV THORAT
|
1815007050WL074858
|
KADUBAL NAMDEV THORAT
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254586
|
|
KADUBAL NAMDEV THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
657
|
GANAGAPUR
|
MH-15-007-050-001/217
(KHADAK NARALA)
|
1815007050NRG24120220241328907
|
13/02/2024
|
RAGHUNATH CHANDRABHAN THORAT
|
1815007050WL074858
|
RAGHUNATH CHANDRABHAN THORAT
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255739
|
|
RAGHUNATH CHANDRABHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
GANAGAPUR
|
MH-15-007-050-001/247
(KHADAK NARALA)
|
1815007050NRG24120220241328909
|
13/02/2024
|
KISHOR BHAUSAHEB BHABARDE
|
1815007050WL074858
|
KISHOR BHAUSAHEB BHABARDE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255740
|
|
KISHOR BHAUSAHEB BHABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-050-001/273
(KHADAK NARALA)
|
1815007000NRG24130220241336056
|
13/02/2024
|
AJIKYA SANJAY THORAT
|
1815007WL075266
|
AJIKYA SANJAY THORAT
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255743
|
|
Mr. Ajikya Sanjay Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GANAGAPUR
|
MH-15-007-050-001/286
(KHADAK NARALA)
|
1815007000NRG24130220241336064
|
13/02/2024
|
BHGWAN SHESHRAO THORAT
|
1815007WL075266
|
BHGWAN SHESHRAO THORAT
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255744
|
|
Mr. BHAGWAN SHESHRAO THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
GANAGAPUR
|
MH-15-007-050-001/37
(KHADAK NARALA)
|
1815007050NRG24120220241328914
|
13/02/2024
|
MANGAL LAXMAN THORAT
|
1815007050WL074858
|
MANGAL LAXMAN THORAT
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255669
|
|
Mr. Mangal Laxman Thorat
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
GANAGAPUR
|
MH-15-007-050-001/40
(KHADAK NARALA)
|
1815007000NRG24130220241336067
|
13/02/2024
|
ANITA RAMNATH THORAT
|
1815007WL075266
|
ANITA RAMNATH THORAT
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255741
|
|
ANITA RAMNATH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
GANAGAPUR
|
MH-15-007-050-001/62
(KHADAK NARALA)
|
1815007050NRG24120220241328916
|
13/02/2024
|
HIRA GANESH THORAT
|
1815007050WL074858
|
HIRA GANESH THORAT
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255632
|
|
Mr. Hirabai Ganesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
GANAGAPUR
|
MH-15-007-050-001/90
(KHADAK NARALA)
|
1815007050NRG24120220241328918
|
13/02/2024
|
Sunitabai Dattu Thorat
|
1815007050WL074858
|
Sunitabai Dattu Thorat
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255633
|
|
Mrs. SUNITA VISHNU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
GANAGAPUR
|
MH-15-007-054-001/114
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335932
|
13/02/2024
|
JADHAV DILIP KACHARU
|
1815007054WL075264
|
JADHAV DILIP KACHARU
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254585
|
|
JADHAV DILIP KACHARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
GANAGAPUR
|
MH-15-007-054-001/226
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335945
|
13/02/2024
|
SAHEBRAO KISAN SHINDE
|
1815007054WL075264
|
SAHEBRAO KISAN SHINDE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255783
|
|
Mr. SAHEBRAO KISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GANAGAPUR
|
MH-15-007-054-001/310
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335957
|
13/02/2024
|
SHINDE VIMAL VILAS
|
1815007054WL075264
|
SHINDE VIMAL VILAS
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254587
|
|
SHINDE VIMAL VILAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GANAGAPUR
|
MH-15-007-054-001/314
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335959
|
13/02/2024
|
PRAVIN DATTU AHER
|
1815007054WL075264
|
PRAVIN DATTU AHER
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255648
|
|
Mr. PRAVIN DATTU AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
GANAGAPUR
|
MH-15-007-054-001/315
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335960
|
13/02/2024
|
SACHIN DATTU AHER
|
1815007054WL075264
|
SACHIN DATTU AHER
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255661
|
|
Mr. Sachin Dattu Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GANAGAPUR
|
MH-15-007-054-001/47
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335971
|
13/02/2024
|
NIRAMALA SAHEBRAO THORAT
|
1815007054WL075264
|
NIRAMALA SAHEBRAO THORAT
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255630
|
|
NIRMALABAI SAHEBRAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GANAGAPUR
|
MH-15-007-054-001/47
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335970
|
13/02/2024
|
SAHEBRAO AASARAM THORAT
|
1815007054WL075264
|
SAHEBRAO AASARAM THORAT
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255629
|
|
SAHEBRAO ASARAM THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
GANAGAPUR
|
MH-15-007-054-001/88
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335985
|
13/02/2024
|
SUMAN SAHEBRAO KALE
|
1815007054WL075264
|
SUMAN SAHEBRAO KALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254588
|
|
SUMAN SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-054-001/98
(MAHEBUBKHEDA)
|
1815007054NRG24130220241335990
|
13/02/2024
|
RAJU RAMDAS SHINDE
|
1815007054WL075264
|
RAJU RAMDAS SHINDE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255784
|
|
Mr. RAJU RAMDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GANAGAPUR
|
MH-15-007-064-001/452
(GAVLI shivra)
|
1815007000NRG24130220241336090
|
13/02/2024
|
JANABAI KARBHARI GAVALI
|
1815007WL075268
|
JANABAI KARBHARI GAVALI
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256445
|
|
JANABAI KARBHARI GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-064-001/452
(GAVLI shivra)
|
1815007000NRG24130220241336089
|
13/02/2024
|
KARBHARI SURYABHAN GAVALI
|
1815007WL075268
|
KARBHARI SURYABHAN GAVALI
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256444
|
|
KARBHARI SURYABHAN GAVLI
|
BANK OF INDIA(508505)
|
|
676
|
GANAGAPUR
|
MH-15-007-064-001/545
(GAVLI shivra)
|
1815007000NRG24130220241336093
|
13/02/2024
|
SANTOSH PANDURANG GAVALI
|
1815007WL075268
|
SANTOSH PANDURANG GAVALI
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256447
|
|
SANTOSH PANDURANG GAVALI
|
BANK OF INDIA(508505)
|
|
677
|
GANAGAPUR
|
MH-15-007-064-001/651
(GAVLI shivra)
|
1815007000NRG24130220241336095
|
13/02/2024
|
GANESH PARASRAM GAVALI
|
1815007WL075268
|
GANESH PARASRAM GAVALI
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256448
|
|
M/s. Ganesh Parasram Gavali
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
GANAGAPUR
|
MH-15-007-098-001/156
(WAJNAPUR)
|
1815007098NRG24130220241335825
|
13/02/2024
|
BHAGWAN PUNACHAND RAJPUT
|
1815007098WL075260
|
BHAGWAN PUNACHAND RAJPUT
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255682
|
|
BHAGWAN POONAMCHAND RAJPUT
|
BANK OF INDIA(508505)
|
|
679
|
GANAGAPUR
|
MH-15-007-098-001/160
(WAJNAPUR)
|
1815007098NRG24130220241335826
|
13/02/2024
|
SAGIR RASHID SHAIKH
|
1815007098WL075260
|
SAGIR RASHID SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255604
|
|
SHAGIR RASHID SHAIKH
|
BANK OF INDIA(508505)
|
|
680
|
GANAGAPUR
|
MH-15-007-098-001/3444
(WAJNAPUR)
|
1815007098NRG24130220241335764
|
13/02/2024
|
SUREKHA KRUSHNA CHAVAN
|
1815007098WL075257
|
SUREKHA KRUSHNA CHAVAN
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255660
|
|
SUREKHA KRUSHNA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
GANAGAPUR
|
MH-15-007-098-001/360
(WAJNAPUR)
|
1815007098NRG24130220241335834
|
13/02/2024
|
RAHUL AAPASAHEB CHAVHAN
|
1815007098WL075260
|
RAHUL AAPASAHEB CHAVHAN
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255812
|
|
Mr. Rahul Appasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
GANAGAPUR
|
MH-15-007-098-001/519
(WAJNAPUR)
|
1815007098NRG24130220241335777
|
13/02/2024
|
SANJAY KARBHARI CHAVAN
|
1815007098WL075257
|
SANJAY KARBHARI CHAVAN
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255662
|
|
SANJAY KARBHARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
GANAGAPUR
|
MH-15-007-098-001/564
(WAJNAPUR)
|
1815007098NRG24130220241335849
|
13/02/2024
|
ASHARAF YASIN SHAIKH
|
1815007098WL075260
|
ASHARAF YASIN SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255814
|
|
Mr. Asharaf Yasin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55464
|
55464
|
|
|
|
|
|
|
|
|
684
|
GANAGAPUR
|
MH-15-007-016-001/11
(AKOLI WADGAON)
|
1815007016NRG24120220241323527
|
13/02/2024
|
RAMEESH KARBHARI NARODE
|
1815007016WL074550
|
RAMEESH KARBHARI NARODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254615
|
|
RAMESH KARBHARI NARODE
|
IDBI BANK(607095)
|
|
685
|
GANAGAPUR
|
MH-15-007-016-001/14
(AKOLI WADGAON)
|
1815007016NRG24130220241333792
|
13/02/2024
|
NIRMALA PANDURANG VAYKAR
|
1815007016WL075139
|
NIRMALA PANDURANG VAYKAR
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240256435
|
|
NIRMALA PANDURANG VAYKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
GANAGAPUR
|
MH-15-007-016-001/14
(AKOLI WADGAON)
|
1815007016NRG24130220241333793
|
13/02/2024
|
PRALHAD PANDURANG WAYKAR
|
1815007016WL075139
|
PRALHAD PANDURANG WAYKAR
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254595
|
|
Mr. PRALHAD PANDURANG WAYAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GANAGAPUR
|
MH-15-007-016-001/160
(AKOLI WADGAON)
|
1815007016NRG24120220241323657
|
13/02/2024
|
MINA SHIVAJI NAVLE
|
1815007016WL074555
|
MINA SHIVAJI NAVLE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255693
|
|
MINA SHIVAJI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
GANAGAPUR
|
MH-15-007-016-001/172
(AKOLI WADGAON)
|
1815007016NRG24130220241333772
|
13/02/2024
|
ANNA VISHVANATH CHAVAN
|
1815007016WL075138
|
ANNA VISHVANATH CHAVAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255709
|
|
Mr. ANNASAHEB VISHVNATH CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GANAGAPUR
|
MH-15-007-016-001/172
(AKOLI WADGAON)
|
1815007016NRG24130220241333774
|
13/02/2024
|
DNYANESHWAR ANNASAHEB CHAVAN
|
1815007016WL075138
|
DNYANESHWAR ANNASAHEB CHAVAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255694
|
|
Mr. DNYANESHWAR ANNASAHEB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GANAGAPUR
|
MH-15-007-016-001/172
(AKOLI WADGAON)
|
1815007016NRG24130220241333773
|
13/02/2024
|
SHANTABAI ANNA CHAVAN
|
1815007016WL075138
|
SHANTABAI ANNA CHAVAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255695
|
|
SHANTABAI ANNA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
GANAGAPUR
|
MH-15-007-016-001/179
(AKOLI WADGAON)
|
1815007016NRG24120220241323624
|
13/02/2024
|
ALI RAHEMAN SHEKH
|
1815007016WL074554
|
ALI RAHEMAN SHEKH
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254600
|
|
ALI ABDUL REHMAN SHAIKH
|
IDBI BANK(607095)
|
|
692
|
GANAGAPUR
|
MH-15-007-016-001/180
(AKOLI WADGAON)
|
1815007016NRG24120220241323685
|
13/02/2024
|
KAMAL BALU BANSODE
|
1815007016WL074557
|
KAMAL BALU BANSODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255698
|
|
MS KOMAL BALAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
693
|
GANAGAPUR
|
MH-15-007-016-001/185
(AKOLI WADGAON)
|
1815007016NRG24120220241323625
|
13/02/2024
|
JAINUDDIN BIRAM SAYYAD
|
1815007016WL074554
|
JAINUDDIN BIRAM SAYYAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255600
|
|
Mr. JAINU BIRHAM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
GANAGAPUR
|
MH-15-007-016-001/192
(AKOLI WADGAON)
|
1815007016NRG24120220241323658
|
13/02/2024
|
SHAINAJBI HABIB SAYYAD
|
1815007016WL074555
|
SHAINAJBI HABIB SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255700
|
|
Mrs. SHAINAJBI HABIB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
GANAGAPUR
|
MH-15-007-016-001/220
(AKOLI WADGAON)
|
1815007016NRG24120220241323452
|
13/02/2024
|
RATAN TRIMBAK TAKE
|
1815007016WL074549
|
RATAN TRIMBAK TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254609
|
|
RATAN TRIMBAK TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-016-001/221
(AKOLI WADGAON)
|
1815007016NRG24120220241323659
|
13/02/2024
|
BAPU JANARDAN LANDE
|
1815007016WL074555
|
BAPU JANARDAN LANDE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255655
|
|
BAPU JANARDAN LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
GANAGAPUR
|
MH-15-007-016-001/221
(AKOLI WADGAON)
|
1815007016NRG24120220241323662
|
13/02/2024
|
ROHINI SHARAD LANDE
|
1815007016WL074555
|
ROHINI SHARAD LANDE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255708
|
|
Mrs. ROHINI SHARAD LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GANAGAPUR
|
MH-15-007-016-001/221
(AKOLI WADGAON)
|
1815007016NRG24120220241323661
|
13/02/2024
|
SHARAD BAPU LANDE
|
1815007016WL074555
|
SHARAD BAPU LANDE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255701
|
|
Mr. SHARAD BAPUSAHEB LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GANAGAPUR
|
MH-15-007-016-001/221
(AKOLI WADGAON)
|
1815007016NRG24120220241323660
|
13/02/2024
|
TARIBAI BAPU LANDE
|
1815007016WL074555
|
TARIBAI BAPU LANDE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255704
|
|
Ms. Tarabai Bapu Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
GANAGAPUR
|
MH-15-007-016-001/227
(AKOLI WADGAON)
|
1815007016NRG24120220241323535
|
13/02/2024
|
RAJENDRA KARBHARI JADHAV
|
1815007016WL074550
|
RAJENDRA KARBHARI JADHAV
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254603
|
|
RAJENDRA KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
GANAGAPUR
|
MH-15-007-016-001/234
(AKOLI WADGAON)
|
1815007016NRG24130220241333776
|
13/02/2024
|
AASHA SHAMLAL BEDVAL
|
1815007016WL075138
|
AASHA SHAMLAL BEDVAL
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255584
|
|
Mrs. ASHABAI SHAMLAL BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GANAGAPUR
|
MH-15-007-016-001/234
(AKOLI WADGAON)
|
1815007016NRG24130220241333775
|
13/02/2024
|
SHAMLAL RAMLAL BEDVAL
|
1815007016WL075138
|
SHAMLAL RAMLAL BEDVAL
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254593
|
|
SHAMALAL RAMALAL BEDAVAL
|
HDFC BANK LTD(607152)
|
|
703
|
GANAGAPUR
|
MH-15-007-016-001/241
(AKOLI WADGAON)
|
1815007016NRG24120220241323536
|
13/02/2024
|
MANSUB SITARAM JADHAV
|
1815007016WL074550
|
MANSUB SITARAM JADHAV
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255652
|
|
MANSUB SITARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
GANAGAPUR
|
MH-15-007-016-001/252
(AKOLI WADGAON)
|
1815007016NRG24120220241323676
|
13/02/2024
|
GORAKHNATH KUNDLIK KOHALE
|
1815007016WL074556
|
GORAKHNATH KUNDLIK KOHALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254606
|
|
GORAKHNATH KUNDLIK KOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-016-001/280
(AKOLI WADGAON)
|
1815007016NRG24120220241323663
|
13/02/2024
|
GORAKH RAMBHAU GUNJAL
|
1815007016WL074555
|
GORAKH RAMBHAU GUNJAL
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254610
|
|
GORAKH RAMBHAU GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
GANAGAPUR
|
MH-15-007-016-001/283
(AKOLI WADGAON)
|
1815007016NRG24120220241323629
|
13/02/2024
|
CHANDRAKALA RAVSAHEB NAVLE
|
1815007016WL074554
|
CHANDRAKALA RAVSAHEB NAVLE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255696
|
|
CHANDRAKALA RAOSAHEB NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
GANAGAPUR
|
MH-15-007-016-001/284
(AKOLI WADGAON)
|
1815007016NRG24130220241333777
|
13/02/2024
|
BEBIBAI BHAUSAHEB CHAVAN
|
1815007016WL075138
|
BEBIBAI BHAUSAHEB CHAVAN
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255797
|
|
Miss. BEBI BHAUSAHEB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GANAGAPUR
|
MH-15-007-016-001/297
(AKOLI WADGAON)
|
1815007016NRG24120220241323665
|
13/02/2024
|
AABASAHEB CHANGDEV NARODE
|
1815007016WL074555
|
AABASAHEB CHANGDEV NARODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255691
|
|
AABASAHEB CHANGDEV NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-016-001/298
(AKOLI WADGAON)
|
1815007016NRG24120220241323631
|
13/02/2024
|
ALKA AANASAHEB NARODE
|
1815007016WL074554
|
ALKA AANASAHEB NARODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254591
|
|
Mr. ALKABAI ANNASAHEB NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GANAGAPUR
|
MH-15-007-016-001/30
(AKOLI WADGAON)
|
1815007016NRG24120220241323459
|
13/02/2024
|
RAMESHWAR VISHVANATH BANSODE
|
1815007016WL074549
|
RAMESHWAR VISHVANATH BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254604
|
|
Mr. RAMESHWER VISHWANATH BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GANAGAPUR
|
MH-15-007-016-001/314
(AKOLI WADGAON)
|
1815007016NRG24120220241323543
|
13/02/2024
|
KAMAL SANJAY TAKE
|
1815007016WL074550
|
KAMAL SANJAY TAKE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254602
|
|
MRS KAMAL SANJAY DAK
|
STATE BANK OF INDIA(508548)
|
|
712
|
GANAGAPUR
|
MH-15-007-016-001/316
(AKOLI WADGAON)
|
1815007016NRG24130220241333778
|
13/02/2024
|
NILESH ASHOK NAVALE
|
1815007016WL075138
|
NILESH ASHOK NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255791
|
|
NILESH ASHOK NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
GANAGAPUR
|
MH-15-007-016-001/326
(AKOLI WADGAON)
|
1815007016NRG24120220241323632
|
13/02/2024
|
YASHVANTA RADHUJINAVLE
|
1815007016WL074554
|
YASHVANTA RADHUJINAVLE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254597
|
|
Mr. YESHWANTA RAGHU NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GANAGAPUR
|
MH-15-007-016-001/331
(AKOLI WADGAON)
|
1815007016NRG24120220241323544
|
13/02/2024
|
SOMNATH SITARAM JADHAV
|
1815007016WL074550
|
SOMNATH SITARAM JADHAV
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255656
|
|
SOMNATH SITARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
GANAGAPUR
|
MH-15-007-016-001/34
(AKOLI WADGAON)
|
1815007016NRG24120220241323635
|
13/02/2024
|
BADRINATH KAKASAHEB NAVALE
|
1815007016WL074554
|
BADRINATH KAKASAHEB NAVALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255707
|
|
BADRINATH KAKASAHEB NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-016-001/348
(AKOLI WADGAON)
|
1815007016NRG24120220241323636
|
13/02/2024
|
LAXMIBAI MANOHAR BHAGYAVANT
|
1815007016WL074554
|
LAXMIBAI MANOHAR BHAGYAVANT
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255615
|
|
LAXMIBAI MANOHAR BHAGYAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
GANAGAPUR
|
MH-15-007-016-001/349
(AKOLI WADGAON)
|
1815007016NRG24120220241323463
|
13/02/2024
|
JAYBAI RAMBHAU BANSODE
|
1815007016WL074549
|
JAYBAI RAMBHAU BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254598
|
|
BANSODE JAYABAI RAMBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GANAGAPUR
|
MH-15-007-016-001/349
(AKOLI WADGAON)
|
1815007016NRG24120220241323462
|
13/02/2024
|
RAMBHAU KUSHABA BANSODE
|
1815007016WL074549
|
RAMBHAU KUSHABA BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254590
|
|
Mr. RAMBHAU KUSHABA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GANAGAPUR
|
MH-15-007-016-001/386
(AKOLI WADGAON)
|
1815007016NRG24120220241323640
|
13/02/2024
|
HIRABAI DIPAK TAKE
|
1815007016WL074554
|
HIRABAI DIPAK TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254601
|
|
HIRABAI DIPAK TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
GANAGAPUR
|
MH-15-007-016-001/393
(AKOLI WADGAON)
|
1815007016NRG24120220241323464
|
13/02/2024
|
ABASAHEB NANA BANSODE
|
1815007016WL074549
|
ABASAHEB NANA BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254594
|
|
ABASAHEB NANA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
GANAGAPUR
|
MH-15-007-016-001/405
(AKOLI WADGAON)
|
1815007016NRG24120220241323466
|
13/02/2024
|
NADU BHAKCHAND TAKE
|
1815007016WL074549
|
NADU BHAKCHAND TAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255587
|
|
Mr. NANDU BHAGCHAND TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GANAGAPUR
|
MH-15-007-016-001/44
(AKOLI WADGAON)
|
1815007016NRG24120220241323554
|
13/02/2024
|
SANJAY SITARAM BANSODE
|
1815007016WL074550
|
SANJAY SITARAM BANSODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254599
|
|
SANJAY SITARAM BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-016-001/540
(AKOLI WADGAON)
|
1815007016NRG24120220241323642
|
13/02/2024
|
RUKSANA TAJU SHEKH
|
1815007016WL074554
|
RUKSANA TAJU SHEKH
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255702
|
|
RUKSANA TAJU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-016-001/540
(AKOLI WADGAON)
|
1815007016NRG24120220241323641
|
13/02/2024
|
TAJU ABDUL RAHEMAN. SHEKH
|
1815007016WL074554
|
TAJU ABDUL RAHEMAN. SHEKH
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255601
|
|
TAJU ABDUL RAHEMAN. SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
GANAGAPUR
|
MH-15-007-016-001/57
(AKOLI WADGAON)
|
1815007016NRG24120220241323474
|
13/02/2024
|
ALKA SAHEBRAO JADHAV
|
1815007016WL074549
|
ALKA SAHEBRAO JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255591
|
|
Mrs. ALKABAI SAHEBRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GANAGAPUR
|
MH-15-007-016-001/57
(AKOLI WADGAON)
|
1815007016NRG24120220241323473
|
13/02/2024
|
SAHEBRAO SUKHDEV. JADHAV
|
1815007016WL074549
|
SAHEBRAO SUKHDEV. JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254612
|
|
SAHEBRAO SUKHDEV. JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
GANAGAPUR
|
MH-15-007-016-001/589
(AKOLI WADGAON)
|
1815007016NRG24120220241323559
|
13/02/2024
|
RENUKA BHAGWAN TAKE
|
1815007016WL074550
|
RENUKA BHAGWAN TAKE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255706
|
|
Mrs. Renuka Bhagwan Take
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GANAGAPUR
|
MH-15-007-016-001/616
(AKOLI WADGAON)
|
1815007016NRG24130220241333796
|
13/02/2024
|
KAVITA NIVRUTTI ALHAT
|
1815007016WL075139
|
KAVITA NIVRUTTI ALHAT
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255617
|
|
Mr. Kavita Nivrutti Alhat
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
GANAGAPUR
|
MH-15-007-016-001/616
(AKOLI WADGAON)
|
1815007016NRG24130220241333795
|
13/02/2024
|
NIVRATI SITARAM AALHAT
|
1815007016WL075139
|
NIVRATI SITARAM AALHAT
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255603
|
|
Mr. NIVARATI SITARAM ALAHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GANAGAPUR
|
MH-15-007-016-001/618
(AKOLI WADGAON)
|
1815007016NRG24120220241323475
|
13/02/2024
|
BABASAHEB MADHAV AALHAT
|
1815007016WL074549
|
BABASAHEB MADHAV AALHAT
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255692
|
|
BABASAHEB MADHAV AALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
GANAGAPUR
|
MH-15-007-016-001/634
(AKOLI WADGAON)
|
1815007016NRG24120220241323561
|
13/02/2024
|
MANISHA SANJAY JADHAV
|
1815007016WL074550
|
MANISHA SANJAY JADHAV
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255705
|
|
Mrs. Manisha Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GANAGAPUR
|
MH-15-007-016-001/656
(AKOLI WADGAON)
|
1815007016NRG24120220241323562
|
13/02/2024
|
APPASAHEB MURLIDHAR NARODE
|
1815007016WL074550
|
APPASAHEB MURLIDHAR NARODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254607
|
|
APPASAHEB MURLIDHAR NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
GANAGAPUR
|
MH-15-007-016-001/704
(AKOLI WADGAON)
|
1815007016NRG24120220241323566
|
13/02/2024
|
SANJAY ASARAM GUNJAL
|
1815007016WL074550
|
SANJAY ASARAM GUNJAL
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255654
|
|
SANJAY ASARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
GANAGAPUR
|
MH-15-007-016-001/704
(AKOLI WADGAON)
|
1815007016NRG24120220241323567
|
13/02/2024
|
SONALI SANJAY GUNJAL
|
1815007016WL074550
|
SONALI SANJAY GUNJAL
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255697
|
|
SONALI SANJAY GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
GANAGAPUR
|
MH-15-007-016-001/706
(AKOLI WADGAON)
|
1815007016NRG24120220241323670
|
13/02/2024
|
SHAEENATH DAGDU TAKE
|
1815007016WL074555
|
SHAEENATH DAGDU TAKE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254613
|
|
Mr. SAINATH DAGDU TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GANAGAPUR
|
MH-15-007-016-001/711
(AKOLI WADGAON)
|
1815007016NRG24130220241333781
|
13/02/2024
|
LAXMIBAI MOHAN CHANDAN
|
1815007016WL075138
|
LAXMIBAI MOHAN CHANDAN
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254592
|
|
Mr. LAXMIBAI MOHAN CHANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GANAGAPUR
|
MH-15-007-016-001/711
(AKOLI WADGAON)
|
1815007016NRG24130220241333782
|
13/02/2024
|
MOHAN BANSI CHANDAN
|
1815007016WL075138
|
MOHAN BANSI CHANDAN
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254605
|
|
MOHAN BANSI CHANDAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
GANAGAPUR
|
MH-15-007-016-001/711
(AKOLI WADGAON)
|
1815007016NRG24130220241333780
|
13/02/2024
|
SURESH MOHAN CHANDAN
|
1815007016WL075138
|
SURESH MOHAN CHANDAN
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254611
|
|
SURESH MOHAN CHANDAN
|
BANK OF BARODA(606985)
|
|
739
|
GANAGAPUR
|
MH-15-007-016-001/715
(AKOLI WADGAON)
|
1815007016NRG24120220241323691
|
13/02/2024
|
Mininath Gopinath pathe
|
1815007016WL074557
|
Mininath Gopinath pathe
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255611
|
|
MR MININATH GOPINATH PATHE
|
STATE BANK OF INDIA(508548)
|
|
740
|
GANAGAPUR
|
MH-15-007-016-001/715
(AKOLI WADGAON)
|
1815007016NRG24120220241323692
|
13/02/2024
|
SHOBHA MININATH PATHE
|
1815007016WL074557
|
SHOBHA MININATH PATHE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255610
|
|
SHOBHA MININATH PATHE
|
INDUSIND BANK(607189)
|
|
741
|
GANAGAPUR
|
MH-15-007-016-001/719
(AKOLI WADGAON)
|
1815007016NRG24120220241323671
|
13/02/2024
|
SHASHIKANT GOVIND GUDADE
|
1815007016WL074555
|
SHASHIKANT GOVIND GUDADE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255616
|
|
Mr. SHASHIKANT GOVIND GUDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GANAGAPUR
|
MH-15-007-016-001/733
(AKOLI WADGAON)
|
1815007016NRG24120220241323571
|
13/02/2024
|
VISHNU BHIKA KAKDE
|
1815007016WL074550
|
VISHNU BHIKA KAKDE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255618
|
|
Mr. VISHNU BHIKA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
743
|
GANAGAPUR
|
MH-15-007-016-001/742
(AKOLI WADGAON)
|
1815007016NRG24130220241333783
|
13/02/2024
|
KANTILAL BHIKAJI KAKADE
|
1815007016WL075138
|
KANTILAL BHIKAJI KAKADE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255670
|
|
KANTILAL BHIKAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
GANAGAPUR
|
MH-15-007-016-001/744
(AKOLI WADGAON)
|
1815007016NRG24120220241323572
|
13/02/2024
|
GANESH CHAGAN KAKADE
|
1815007016WL074550
|
GANESH CHAGAN KAKADE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255789
|
|
GANESH CHHAGAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
GANAGAPUR
|
MH-15-007-016-001/781
(AKOLI WADGAON)
|
1815007016NRG24120220241323649
|
13/02/2024
|
Yogesh Ramdas Pandit
|
1815007016WL074554
|
Yogesh Ramdas Pandit
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255699
|
|
Mr. YOGESH RAMDAS PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GANAGAPUR
|
MH-15-007-016-001/789
(AKOLI WADGAON)
|
1815007016NRG24130220241333797
|
13/02/2024
|
DATTU VISHNU WAYKAR
|
1815007016WL075139
|
DATTU VISHNU WAYKAR
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240256437
|
|
DATTU VISHNU WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
GANAGAPUR
|
MH-15-007-016-001/789
(AKOLI WADGAON)
|
1815007016NRG24130220241333798
|
13/02/2024
|
RAJESHRI DATTU WAYKAR
|
1815007016WL075139
|
RAJESHRI DATTU WAYKAR
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240256446
|
|
Miss. Rajeshri Dattu Waykar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GANAGAPUR
|
MH-15-007-016-001/793
(AKOLI WADGAON)
|
1815007016NRG24130220241333786
|
13/02/2024
|
KAJAL RAMESH CHANDAN
|
1815007016WL075138
|
KAJAL RAMESH CHANDAN
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256453
|
|
KAJAL PRAKASH KALE
|
IDBI BANK(607095)
|
|
749
|
GANAGAPUR
|
MH-15-007-016-001/793
(AKOLI WADGAON)
|
1815007016NRG24130220241333785
|
13/02/2024
|
RAMESH MOHAN CHANDAN
|
1815007016WL075138
|
RAMESH MOHAN CHANDAN
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256438
|
|
RAMESH MOHAN CHANDAN
|
BANK OF BARODA(606985)
|
|
750
|
GANAGAPUR
|
MH-15-007-016-001/794
(AKOLI WADGAON)
|
1815007016NRG24120220241323673
|
13/02/2024
|
RATNAKAR RAMBHAU GUNJAL
|
1815007016WL074555
|
RATNAKAR RAMBHAU GUNJAL
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255653
|
|
RATNAKAR RAMBHAU GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
GANAGAPUR
|
MH-15-007-016-001/806
(AKOLI WADGAON)
|
1815007016NRG24130220241333787
|
13/02/2024
|
Navnath MACHINDRA MAHAJA
|
1815007016WL075138
|
Navnath MACHINDRA MAHAJA
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254614
|
|
Mr. NAVNATH MACHHINDRA MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GANAGAPUR
|
MH-15-007-016-001/86
(AKOLI WADGAON)
|
1815007016NRG24120220241323575
|
13/02/2024
|
SHIVAJI JAGANNATH TAKE
|
1815007016WL074550
|
SHIVAJI JAGANNATH TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255794
|
|
Mr. SHIVAJI JAGANNATH TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GANAGAPUR
|
MH-15-007-016-001/886
(AKOLI WADGAON)
|
1815007016NRG24120220241323693
|
13/02/2024
|
GOKUL MACHHINDRA NARODE
|
1815007016WL074557
|
GOKUL MACHHINDRA NARODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255792
|
|
GOKUL MACHHINDRA NAR
|
BANK OF BARODA(606985)
|
|
754
|
GANAGAPUR
|
MH-15-007-016-001/9
(AKOLI WADGAON)
|
1815007016NRG24120220241323576
|
13/02/2024
|
SHIVAJI SHANKAR GUNJAL
|
1815007016WL074550
|
SHIVAJI SHANKAR GUNJAL
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254608
|
|
SHIVAJI SHANKAR GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
GANAGAPUR
|
MH-15-007-016-001/903
(AKOLI WADGAON)
|
1815007016NRG24130220241333788
|
13/02/2024
|
ASHOK KISAN BAGUL
|
1815007016WL075138
|
ASHOK KISAN BAGUL
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255815
|
|
ASHOK KISAN BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
GANAGAPUR
|
MH-15-007-016-001/903
(AKOLI WADGAON)
|
1815007016NRG24130220241333789
|
13/02/2024
|
SANGITA ASHOK BAGUL
|
1815007016WL075138
|
SANGITA ASHOK BAGUL
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255816
|
|
SANGITA ASHOK BAGUL
|
INDUSIND BANK(607189)
|
|
757
|
GANAGAPUR
|
MH-15-007-016-001/911
(AKOLI WADGAON)
|
1815007016NRG24120220241323577
|
13/02/2024
|
SUNITA RAJU BATTISE
|
1815007016WL074550
|
SUNITA RAJU BATTISE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255703
|
|
SUNITA RAJU BATTISE
|
INDUSIND BANK(607189)
|
|
758
|
GANAGAPUR
|
MH-15-007-016-001/931
(AKOLI WADGAON)
|
1815007016NRG24120220241323506
|
13/02/2024
|
GANESH ABASAHEB BANSODE
|
1815007016WL074549
|
GANESH ABASAHEB BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255799
|
|
GANESH ABASAHEB BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
GANAGAPUR
|
MH-15-007-016-001/973
(AKOLI WADGAON)
|
1815007016NRG24120220241323509
|
13/02/2024
|
ATUL BHGCHAND BANSODE
|
1815007016WL074549
|
ATUL BHGCHAND BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255873
|
|
Mr. ATUL BHAGCHAND BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GANAGAPUR
|
MH-15-007-016-001/980
(AKOLI WADGAON)
|
1815007016NRG24130220241333790
|
13/02/2024
|
DIGAMBAR DEVIDAS TAKE
|
1815007016WL075138
|
DIGAMBAR DEVIDAS TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256442
|
|
Mr. DIGAMBAR DEVIDAS TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GANAGAPUR
|
MH-15-007-024-001/375
(KATEPIMPALGAON)
|
1815007024NRG24130220241336204
|
13/02/2024
|
KISHOR BHAGINATH DHOTRE
|
1815007024WL075275
|
KISHOR BHAGINATH DHOTRE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240256441
|
|
Mr. KISHOR BHAGINATH DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126792
|
126792
|
|
|
|
|
|
|
|
|
762
|
GANAGAPUR
|
MH-15-007-013-001/389
(BAGDI)
|
1815007013NRG24130220241334872
|
13/02/2024
|
SUDHAKAR MOHAN BODKHE
|
1815007013WL075202
|
SUDHAKAR MOHAN BODKHE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255878
|
|
SUDHAKAR MOHAN BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
GANAGAPUR
|
MH-15-007-013-001/389
(BAGDI)
|
1815007013NRG24130220241334873
|
13/02/2024
|
Vaishali Sudhakar Bodkhe
|
1815007013WL075202
|
Vaishali Sudhakar Bodkhe
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255877
|
|
Mrs. VAISHALI SUDHAKAR BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-013-001/449
(BAGDI)
|
1815007013NRG24130220241334673
|
13/02/2024
|
RAMBHAJI KISAN GUDADE
|
1815007013WL075187
|
RAMBHAJI KISAN GUDADE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240254575
|
|
Mr. RAMBHAJI KISAN GUDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GANAGAPUR
|
MH-15-007-013-001/569
(BAGDI)
|
1815007013NRG24130220241334865
|
13/02/2024
|
BALASAHEB KACHRU MARKAL
|
1815007013WL075201
|
BALASAHEB KACHRU MARKAL
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254577
|
|
BALASAHEB KACHRU MARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
GANAGAPUR
|
MH-15-007-013-001/573
(BAGDI)
|
1815007013NRG24130220241334866
|
13/02/2024
|
EKNATH KACHRU MARKAL
|
1815007013WL075201
|
EKNATH KACHRU MARKAL
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254576
|
|
Mr. EKNATH KACHARU MARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-013-001/573
(BAGDI)
|
1815007013NRG24130220241334867
|
13/02/2024
|
USHA EKNATH MARKAL
|
1815007013WL075201
|
USHA EKNATH MARKAL
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256450
|
|
Mrs. Usha Eknath Markal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GANAGAPUR
|
MH-15-007-013-001/574
(BAGDI)
|
1815007013NRG24130220241334868
|
13/02/2024
|
SUBHASH KACHRU MARKAL
|
1815007013WL075201
|
SUBHASH KACHRU MARKAL
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240254573
|
|
Mr. SUBHASH KACHRU MARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GANAGAPUR
|
MH-15-007-013-001/574
(BAGDI)
|
1815007013NRG24130220241334869
|
13/02/2024
|
SUMANBAI SUBHASH MARKAL
|
1815007013WL075201
|
SUMANBAI SUBHASH MARKAL
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256451
|
|
Mrs. Sumanbai Subhash Marakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GANAGAPUR
|
MH-15-007-013-001/577
(BAGDI)
|
1815007013NRG24130220241334875
|
13/02/2024
|
PADMABAI SARANGDAR AKOLKAR
|
1815007013WL075202
|
PADMABAI SARANGDAR AKOLKAR
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255880
|
|
PADMABAI SARANGDAR AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
GANAGAPUR
|
MH-15-007-013-001/577
(BAGDI)
|
1815007013NRG24130220241334876
|
13/02/2024
|
SARANGDAR PANDURANG AKOLKAR
|
1815007013WL075202
|
SARANGDAR PANDURANG AKOLKAR
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240254574
|
|
AKOLAKAR SARAGNDHR PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
772
|
GANAGAPUR
|
MH-15-007-013-001/578
(BAGDI)
|
1815007013NRG24130220241334878
|
13/02/2024
|
GITAJALI KIRAN AKOLKAR
|
1815007013WL075202
|
GITAJALI KIRAN AKOLKAR
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255879
|
|
Mrs. GITANJALEE KIRAN AKOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
GANAGAPUR
|
MH-15-007-013-001/579
(BAGDI)
|
1815007013NRG24130220241334675
|
13/02/2024
|
Sarita Dipak Gudade
|
1815007013WL075187
|
Sarita Dipak Gudade
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240255853
|
|
Miss. SARLA BHAGCHAND JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
GANAGAPUR
|
MH-15-007-013-001/859
(BAGDI)
|
1815007013NRG24130220241334758
|
13/02/2024
|
Rushikesh Sanjay Bodkhe
|
1815007013WL075194
|
Rushikesh Sanjay Bodkhe
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255851
|
|
RUSHIKESH SANJAY BOD
|
BANK OF BARODA(606985)
|
|
775
|
GANAGAPUR
|
MH-15-007-013-001/872
(BAGDI)
|
1815007013NRG24130220241334677
|
13/02/2024
|
Popat Rangnath Gaikwad
|
1815007013WL075187
|
Popat Rangnath Gaikwad
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240255852
|
|
POPAT RANGNATH GAIKWAD
|
IDBI BANK(607095)
|
|
776
|
GANAGAPUR
|
MH-15-007-013-001/878
(BAGDI)
|
1815007013NRG24130220241334760
|
13/02/2024
|
PRASHANT VASANT BODKHE
|
1815007013WL075194
|
PRASHANT VASANT BODKHE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255850
|
|
PRASHANT VASANT BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
GANAGAPUR
|
MH-15-007-013-001/891
(BAGDI)
|
1815007013NRG24130220241334871
|
13/02/2024
|
Saraswati Suresh Markal
|
1815007013WL075201
|
Saraswati Suresh Markal
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256449
|
|
Mrs. Sarasvati Suresh Markal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GANAGAPUR
|
MH-15-007-013-001/891
(BAGDI)
|
1815007013NRG24130220241334870
|
13/02/2024
|
Suresh Kacharu Markal
|
1815007013WL075201
|
Suresh Kacharu Markal
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240256440
|
|
Suresh Kacharu Markal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
GANAGAPUR
|
MH-15-007-013-001/933
(BAGDI)
|
1815007013NRG24130220241334476
|
13/02/2024
|
Mangalbai Kadu Bhagyawant
|
1815007013WL075178
|
Mangalbai Kadu Bhagyawant
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240256436
|
|
Mangalbai Kadu Bhagyawant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
GANAGAPUR
|
MH-15-007-013-001/943
(BAGDI)
|
1815007013NRG24130220241334879
|
13/02/2024
|
Navnath Mohan Bodkhe
|
1815007013WL075202
|
Navnath Mohan Bodkhe
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255876
|
|
Navnath Mohan Bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
GANAGAPUR
|
MH-15-007-013-001/948
(BAGDI)
|
1815007013NRG24130220241334478
|
13/02/2024
|
KIRAN ASHOK DAHARE
|
1815007013WL075178
|
KIRAN ASHOK DAHARE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240256452
|
|
Mr. KIRAN ASHOK DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
GANAGAPUR
|
MH-15-007-080-001/113
(MAHOLI)
|
1815007080NRG24130220241333446
|
13/02/2024
|
ASHOK RADHAKISAN LANDE
|
1815007080WL075128
|
ASHOK RADHAKISAN LANDE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240256443
|
|
Mr. ASHOK RADHAKRUSHNA LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GANAGAPUR
|
MH-15-007-080-001/173
(MAHOLI)
|
1815007080NRG24130220241333564
|
13/02/2024
|
MIRABAI PRAKASH LANDE
|
1815007080WL075130
|
MIRABAI PRAKASH LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255897
|
|
Mrs. MIRABAI PRAKASH LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GANAGAPUR
|
MH-15-007-080-001/2
(MAHOLI)
|
1815007080NRG24130220241333566
|
13/02/2024
|
HIRABAI VIKRAM KOLHE
|
1815007080WL075130
|
HIRABAI VIKRAM KOLHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255848
|
|
HIRABAI VAKRAM KOLHE
|
BANK OF BARODA(606985)
|
|
785
|
GANAGAPUR
|
MH-15-007-080-001/2
(MAHOLI)
|
1815007080NRG24130220241333565
|
13/02/2024
|
VIKRAM BHANDAS KOLHE
|
1815007080WL075130
|
VIKRAM BHANDAS KOLHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254579
|
|
Mr. VIKRAM BHANUDAS KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GANAGAPUR
|
MH-15-007-080-001/20
(MAHOLI)
|
1815007080NRG24130220241333567
|
13/02/2024
|
DATTATRAY BARKU LANDE
|
1815007080WL075130
|
DATTATRAY BARKU LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255840
|
|
Mr. Dattatray Barku Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
GANAGAPUR
|
MH-15-007-080-001/336
(MAHOLI)
|
1815007080NRG24130220241333506
|
13/02/2024
|
ALKA BABAN BANSODE
|
1815007080WL075129
|
ALKA BABAN BANSODE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255872
|
|
ALKA BABAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
GANAGAPUR
|
MH-15-007-080-001/336
(MAHOLI)
|
1815007080NRG24130220241333505
|
13/02/2024
|
BABAN NATHRAO BANSODE
|
1815007080WL075129
|
BABAN NATHRAO BANSODE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255870
|
|
BABAN NATHRAO BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
GANAGAPUR
|
MH-15-007-080-001/50
(MAHOLI)
|
1815007080NRG24130220241333514
|
13/02/2024
|
BHAGVAN ANNA LANDE
|
1815007080WL075129
|
BHAGVAN ANNA LANDE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255871
|
|
Mr. BHAGWAN ANNA LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GANAGAPUR
|
MH-15-007-080-001/76
(MAHOLI)
|
1815007080NRG24130220241333589
|
13/02/2024
|
VIJAY BARKU LANDE
|
1815007080WL075130
|
VIJAY BARKU LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255635
|
|
VIJAY BARKU LANDE
|
IDBI BANK(607095)
|
|
791
|
GANAGAPUR
|
MH-15-007-080-001/816
(MAHOLI)
|
1815007080NRG24130220241333595
|
13/02/2024
|
Jayshree Manoj Kolhe
|
1815007080WL075130
|
Jayshree Manoj Kolhe
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255828
|
|
JAYSHREE MANOJ KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
GANAGAPUR
|
MH-15-007-080-001/816
(MAHOLI)
|
1815007080NRG24130220241333594
|
13/02/2024
|
Manoj Popat Kolhe
|
1815007080WL075130
|
Manoj Popat Kolhe
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255829
|
|
MR MANOJ POPAT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
793
|
GANAGAPUR
|
MH-15-007-080-002/181
(MAHOLI)
|
1815007080NRG24130220241333614
|
13/02/2024
|
Sachin Sainath Satpute
|
1815007080WL075130
|
Sachin Sainath Satpute
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255675
|
|
Mr. Sachin Sainath Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GANAGAPUR
|
MH-15-007-080-002/460
(MAHOLI)
|
1815007080NRG24130220241333546
|
13/02/2024
|
SITARAM GORAKH SATPUTE
|
1815007080WL075129
|
SITARAM GORAKH SATPUTE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240255875
|
|
SITARAM GORAKH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
GANAGAPUR
|
MH-15-007-080-002/52
(MAHOLI)
|
1815007080NRG24130220241333624
|
13/02/2024
|
RANJANABAI GANPAT SATPUTE
|
1815007080WL075130
|
RANJANABAI GANPAT SATPUTE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255874
|
|
Mrs. Ranjna Ganpat Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
GANAGAPUR
|
MH-15-007-080-002/788
(MAHOLI)
|
1815007080NRG24130220241333490
|
13/02/2024
|
Bhagyashri Ramnath Patare
|
1815007080WL075128
|
Bhagyashri Ramnath Patare
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240255689
|
|
Mrs. Bhagyashri Ramnath Patare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
GANAGAPUR
|
MH-15-007-088-001/222
(SIRASGAON)
|
1815007000NRG24130220241336133
|
13/02/2024
|
NARAYAN SUKHDEV SIRSAT
|
1815007WL075271
|
NARAYAN SUKHDEV SIRSAT
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240254578
|
|
Mr. NARAYAN SUKHDEO SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
GANAGAPUR
|
MH-15-007-088-001/240
(SIRASGAON)
|
1815007000NRG24130220241336137
|
13/02/2024
|
BHAUSAHEB NANDU KALE
|
1815007WL075271
|
BHAUSAHEB NANDU KALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255715
|
|
BHAUSAHEB NANDU KALE
|
IDBI BANK(607095)
|
|
799
|
GANAGAPUR
|
MH-15-007-088-001/240
(SIRASGAON)
|
1815007000NRG24130220241336138
|
13/02/2024
|
YOGESH NANDU KALE
|
1815007WL075271
|
YOGESH NANDU KALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240255716
|
|
Mr. YOGESH NANDU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61728
|
61728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1298628
|
1298628
|
|
|
|
|
|
|
|