|
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-15-007-047-001/175
(ZODEGAON)
|
1815007047NRG24100120241083322
|
11/01/2024
|
RAVINDRA DNYANESHWAR NARODE
|
1815007047WL061050
|
RAVINDRA DNYANESHWAR NARODE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240536755
|
|
Mr. Ravindra Dnyaneshwar Narode
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANAGAPUR
|
MH-15-007-069-001/1593
(WAHEGAON)
|
1815007069NRG24110120241086741
|
11/01/2024
|
RUSHIKESH RAMESH MANAL
|
1815007069WL061278
|
RUSHIKESH RAMESH MANAL
|
00045
|
BARB0GANAUR
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240528441
|
|
RUSHIKESH RAMESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-080-001/22
(MAHOLI)
|
1815007080NRG24100120241079147
|
11/01/2024
|
Akash krushna lande
|
1815007080WL060841
|
Akash krushna lande
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528426
|
|
AKASH KRUSHNA LANDE
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-080-001/25
(MAHOLI)
|
1815007080NRG24100120241079178
|
11/01/2024
|
ASHOK MADHAV SHELKE
|
1815007080WL060842
|
ASHOK MADHAV SHELKE
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528422
|
|
ASHOK MADHAV SHELKE
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-080-001/334
(MAHOLI)
|
1815007080NRG24100120241079256
|
11/01/2024
|
DIPALI PRAVIN KOLHE
|
1815007080WL060847
|
DIPALI PRAVIN KOLHE
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528423
|
|
DIPALI PRAVIN KOLHE
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-080-001/376
(MAHOLI)
|
1815007080NRG24100120241079193
|
11/01/2024
|
ANITA DNYANESHWAR PATHADE
|
1815007080WL060842
|
ANITA DNYANESHWAR PATHADE
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536754
|
|
ANITA DNYANESHWAR PA
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-080-001/50
(MAHOLI)
|
1815007080NRG24100120241079197
|
11/01/2024
|
AKASHA BHAGAVAN LANDE
|
1815007080WL060842
|
AKASHA BHAGAVAN LANDE
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528452
|
|
AKASHA BHAGAVAN LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-080-001/50
(MAHOLI)
|
1815007080NRG24100120241079198
|
11/01/2024
|
SONALI AKASHA LANDE
|
1815007080WL060842
|
SONALI AKASHA LANDE
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528431
|
|
SONALI AKASH LANDE
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-080-001/803
(MAHOLI)
|
1815007080NRG24100120241079072
|
11/01/2024
|
REKHA SUNIL UNHALE
|
1815007080WL060838
|
REKHA SUNIL UNHALE
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240528442
|
|
REKHA SUNIL UNHALE
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-080-001/803
(MAHOLI)
|
1815007080NRG24100120241079071
|
11/01/2024
|
SUNIL LAXMAN UNHALE
|
1815007080WL060838
|
SUNIL LAXMAN UNHALE
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240528440
|
|
SUNIL LAXMAN UNHALE
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-080-001/806
(MAHOLI)
|
1815007080NRG24100120241079074
|
11/01/2024
|
Gita satish lande
|
1815007080WL060838
|
Gita satish lande
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240528447
|
|
GITA SATISH LANDE
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-080-001/806
(MAHOLI)
|
1815007080NRG24100120241079073
|
11/01/2024
|
Satish patiba lande
|
1815007080WL060838
|
Satish patiba lande
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240528455
|
|
Mr. SATISH PATILBA LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
GANAGAPUR
|
MH-15-007-080-001/807
(MAHOLI)
|
1815007080NRG24100120241079076
|
11/01/2024
|
Mayuri Ravindr lande
|
1815007080WL060838
|
Mayuri Ravindr lande
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240528456
|
|
AYURI RAVINDRA LAND
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-080-001/807
(MAHOLI)
|
1815007080NRG24100120241079075
|
11/01/2024
|
Ravindra batiba lande
|
1815007080WL060838
|
Ravindra batiba lande
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240528434
|
|
RAVINDRA PATILBA LAN
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-080-001/813
(MAHOLI)
|
1815007080NRG24100120241079260
|
11/01/2024
|
Sonali Shankar Lande
|
1815007080WL060847
|
Sonali Shankar Lande
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528429
|
|
SONALI SHANKAR LANDE
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-080-001/934
(MAHOLI)
|
1815007080NRG24100120241079265
|
11/01/2024
|
pratibha tukaram kolhe
|
1815007080WL060847
|
pratibha tukaram kolhe
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528428
|
|
PRATIBHA TUKARAM KOL
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-080-001/934
(MAHOLI)
|
1815007080NRG24100120241079264
|
11/01/2024
|
tukaram vikram kolhe
|
1815007080WL060847
|
tukaram vikram kolhe
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528430
|
|
TUKARAM VIKRAM KOLHE
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-080-001/935
(MAHOLI)
|
1815007080NRG24100120241079267
|
11/01/2024
|
rohini ramesh kolhe
|
1815007080WL060847
|
rohini ramesh kolhe
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528427
|
|
ROHINI RAMESH KOLHE
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-080-002/101
(MAHOLI)
|
1815007080NRG24100120241079089
|
11/01/2024
|
Navnath Babasaheb Satpute
|
1815007080WL060839
|
Navnath Babasaheb Satpute
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528432
|
|
NAVNATH BABASAHEB SA
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-080-002/101
(MAHOLI)
|
1815007080NRG24100120241079088
|
11/01/2024
|
Sachitanand Babasaheb Satpute
|
1815007080WL060839
|
Sachitanand Babasaheb Satpute
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528459
|
|
SACHITANAND BABASAHE
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-080-002/102
(MAHOLI)
|
1815007080NRG24100120241079091
|
11/01/2024
|
Vaishali Narayan Satpute
|
1815007080WL060839
|
Vaishali Narayan Satpute
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528454
|
|
VAISHALI NARAYAN SAT
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-080-002/111
(MAHOLI)
|
1815007080NRG24100120241079163
|
11/01/2024
|
JANABAI GORAKHNATH SATPUTE
|
1815007080WL060841
|
JANABAI GORAKHNATH SATPUTE
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240536747
|
|
JANABAI GORAKHNATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-080-002/179
(MAHOLI)
|
1815007080NRG24100120241079164
|
11/01/2024
|
Nikita Yogesh Satpute
|
1815007080WL060841
|
Nikita Yogesh Satpute
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240528458
|
|
Miss. NIKITA BABASAHEB JAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANAGAPUR
|
MH-15-007-080-002/431
(MAHOLI)
|
1815007080NRG24100120241079172
|
11/01/2024
|
Nachiket Dattu Satpute
|
1815007080WL060841
|
Nachiket Dattu Satpute
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240536746
|
|
Mr. Nachiket Dattatray Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANAGAPUR
|
MH-15-007-080-002/453
(MAHOLI)
|
1815007080NRG24100120241079094
|
11/01/2024
|
RAMAKANT KACHRU JADHAV
|
1815007080WL060839
|
RAMAKANT KACHRU JADHAV
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528421
|
|
RAMAKANT KACHARU JAD
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-080-002/453
(MAHOLI)
|
1815007080NRG24100120241079095
|
11/01/2024
|
Rupali Ramakant Jadhav
|
1815007080WL060839
|
Rupali Ramakant Jadhav
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536748
|
|
Mrs. Rupali Ramakant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
GANAGAPUR
|
MH-15-007-080-002/468
(MAHOLI)
|
1815007080NRG24100120241079001
|
11/01/2024
|
Priti Amol Thokal
|
1815007080WL060832
|
Priti Amol Thokal
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240528420
|
|
PRITI AMOL THOKAL
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-080-002/819
(MAHOLI)
|
1815007080NRG24100120241079004
|
11/01/2024
|
Anil Dnyaneshwar Thokal
|
1815007080WL060832
|
Anil Dnyaneshwar Thokal
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240528457
|
|
Anil Dnyaneshwar Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-080-002/819
(MAHOLI)
|
1815007080NRG24100120241079005
|
11/01/2024
|
Harshada Anil Thokal
|
1815007080WL060832
|
Harshada Anil Thokal
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240528443
|
|
HARSHADA ANIL THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANAGAPUR
|
MH-15-007-080-002/900
(MAHOLI)
|
1815007080NRG24100120241079103
|
11/01/2024
|
VANDANA BHARAT SATPUTE
|
1815007080WL060839
|
VANDANA BHARAT SATPUTE
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528448
|
|
VANDANA BHARAT SATPU
|
BANK OF BARODA(606985)
|
|
31
|
GANAGAPUR
|
MH-15-007-080-002/931
(MAHOLI)
|
1815007080NRG24100120241079104
|
11/01/2024
|
rajesh raosaheb satpute
|
1815007080WL060839
|
rajesh raosaheb satpute
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528433
|
|
MR RAJESH RAOSAHEB SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANAGAPUR
|
MH-15-007-080-002/931
(MAHOLI)
|
1815007080NRG24100120241079105
|
11/01/2024
|
savita rajesh satpute
|
1815007080WL060839
|
savita rajesh satpute
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536749
|
|
Miss. SAVITA SURESH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANAGAPUR
|
MH-15-007-106-001/101
(BABARGAON)
|
1815007000NRG24100120241077676
|
11/01/2024
|
APAASAHEB DAGADUBAL SAWANT
|
1815007WL060731
|
APAASAHEB DAGADUBAL SAWANT
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240528436
|
|
APAASAHEB DAGADUBAL SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45231
|
45231
|
|
|
|
|
|
|
|
|
34
|
GANAGAPUR
|
MH-15-007-108-001/517
(PRATAPPUR WADI)
|
1815007108NRG24100120241079445
|
11/01/2024
|
ASLAM BADSHAHA SHAIKH
|
1815007108WL060870
|
ASLAM BADSHAHA SHAIKH
|
00045
|
BARB0WALUJX
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528435
|
|
ASLAM BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
GANAGAPUR
|
MH-15-007-045-001/630
(PACHAPIRWADI)
|
1815007045NRG24100120241077258
|
11/01/2024
|
MOTILAL AMBARSHING SULANE
|
1815007045WL060686
|
MOTILAL AMBARSHING SULANE
|
00048
|
BKID0000684
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
A071240536840
|
|
MOTILAL AMBARSHING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-045-001/630
(PACHAPIRWADI)
|
1815007045NRG24100120241077259
|
11/01/2024
|
VALABAI MOTILAL SULANE
|
1815007045WL060686
|
VALABAI MOTILAL SULANE
|
00048
|
BKID0000684
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
A071240536849
|
|
Mrs. Walabai Motilal Sulane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
37
|
GANAGAPUR
|
MH-15-007-023-001/1404
(JAMGAON)
|
1815007023NRG24100120241078191
|
11/01/2024
|
BUSHRA IMRAN SHAKH
|
1815007023WL060773
|
BUSHRA IMRAN SHAKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536850
|
|
Miss. BUSHRA MUKHTAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GANAGAPUR
|
MH-15-007-047-001/352
(ZODEGAON)
|
1815007047NRG24100120241083345
|
11/01/2024
|
GAUTAM JAGNNATH PATHARE
|
1815007047WL061050
|
GAUTAM JAGNNATH PATHARE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240528445
|
|
GAUTAM JAGNNATH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-080-001/22
(MAHOLI)
|
1815007080NRG24100120241079177
|
11/01/2024
|
Vishal Krushna lande
|
1815007080WL060842
|
Vishal Krushna lande
|
00051
|
MAHB0000271
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536790
|
|
Mr. Vishal Krushna Lande
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GANAGAPUR
|
MH-15-007-080-002/818
(MAHOLI)
|
1815007080NRG24100120241079003
|
11/01/2024
|
Surekha Arun Thokal
|
1815007080WL060832
|
Surekha Arun Thokal
|
00051
|
MAHB0000271
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536775
|
|
SUREKHA ARUN THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5972
|
5972
|
|
|
|
|
|
|
|
|
41
|
GANAGAPUR
|
MH-15-007-058-003/358
(LIMBE JALGAON)
|
1815007000NRG24110120241086432
|
11/01/2024
|
LAXMIBAI NANDU JADHAV
|
1815007WL061266
|
LAXMIBAI NANDU JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240528437
|
|
Mrs. LAXMIBAI NANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GANAGAPUR
|
MH-15-007-058-003/375
(LIMBE JALGAON)
|
1815007000NRG24110120241086434
|
11/01/2024
|
SUREKHA BHARAT JADHAV
|
1815007WL061266
|
SUREKHA BHARAT JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536825
|
|
Mr. SUREKHA BHARAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANAGAPUR
|
MH-15-007-058-003/387
(LIMBE JALGAON)
|
1815007000NRG24110120241086438
|
11/01/2024
|
VISHNU SAYAJI JADHAV
|
1815007WL061266
|
VISHNU SAYAJI JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536758
|
|
VISHNU SAYAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-101-003/523
(MALKAPUR)
|
1815007101NRG24100120241079145
|
11/01/2024
|
NANDA VILAS JADHAV
|
1815007101WL060840
|
NANDA VILAS JADHAV
|
00051
|
MAHB0000625
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536768
|
|
Mrs. NANDA VILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANAGAPUR
|
MH-15-007-101-003/523
(MALKAPUR)
|
1815007101NRG24100120241079144
|
11/01/2024
|
VILAS BHANUDAS JADHAV
|
1815007101WL060840
|
VILAS BHANUDAS JADHAV
|
00051
|
MAHB0000625
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536762
|
|
VILAS BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7624
|
7624
|
|
|
|
|
|
|
|
|
46
|
GANAGAPUR
|
MH-15-007-059-001/279
(DHOREGAON)
|
1815007059NRG24110120241084854
|
11/01/2024
|
KISHOR EKNATH PATHADE
|
1815007059WL061153
|
KISHOR EKNATH PATHADE
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536778
|
|
Mr. KISHORE EKNATH PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GANAGAPUR
|
MH-15-007-059-001/279
(DHOREGAON)
|
1815007059NRG24110120241084855
|
11/01/2024
|
VARSHA KISHOR PATHADE
|
1815007059WL061153
|
VARSHA KISHOR PATHADE
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536777
|
|
Mrs. Varsha Kishor Pathade
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANAGAPUR
|
MH-15-007-059-001/351
(DHOREGAON)
|
1815007059NRG24110120241084856
|
11/01/2024
|
ARUN PUNJARAM BORUDE
|
1815007059WL061153
|
ARUN PUNJARAM BORUDE
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528450
|
|
ARUN PUNJARAM BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-059-001/388
(DHOREGAON)
|
1815007059NRG24110120241084857
|
11/01/2024
|
APPASAHEB CHAGANRAO PATHADE
|
1815007059WL061153
|
APPASAHEB CHAGANRAO PATHADE
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536861
|
|
Mr. APPASAHEB CHAGAN PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANAGAPUR
|
MH-15-007-059-001/416
(DHOREGAON)
|
1815007059NRG24110120241084858
|
11/01/2024
|
SUNIL GORAKH PATHADE
|
1815007059WL061153
|
SUNIL GORAKH PATHADE
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536752
|
|
SUNIL GORAKH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-059-001/419
(DHOREGAON)
|
1815007059NRG24110120241084859
|
11/01/2024
|
MUKHTAR NUR SAYYAD
|
1815007059WL061153
|
MUKHTAR NUR SAYYAD
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536751
|
|
Mr. MUKHATAR NUR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GANAGAPUR
|
MH-15-007-059-001/422
(DHOREGAON)
|
1815007059NRG24110120241084860
|
11/01/2024
|
KRISHNA SITARAM PATHADE
|
1815007059WL061153
|
KRISHNA SITARAM PATHADE
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536753
|
|
KRUSHNA SITARAM PATHADE
|
HDFC BANK LTD(607152)
|
|
53
|
GANAGAPUR
|
MH-15-007-059-001/77
(DHOREGAON)
|
1815007059NRG24110120241084863
|
11/01/2024
|
GANESH TATERAO PATHADE
|
1815007059WL061153
|
GANESH TATERAO PATHADE
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536820
|
|
GANESH TATERAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-059-001/77
(DHOREGAON)
|
1815007059NRG24110120241084862
|
11/01/2024
|
HIRABAI TATYARAO PATHADE
|
1815007059WL061153
|
HIRABAI TATYARAO PATHADE
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536928
|
|
HIRABAI TATYARAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-071-001/490
(BHOIGAON)
|
1815007071NRG24110120241086956
|
11/01/2024
|
Pacharne vandana ashok
|
1815007071WL061286
|
Pacharne vandana ashok
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536783
|
|
Miss. Pacharne Vandana Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GANAGAPUR
|
MH-15-007-071-001/490
(BHOIGAON)
|
1815007071NRG24110120241086957
|
11/01/2024
|
Rohan ashok pacharne
|
1815007071WL061286
|
Rohan ashok pacharne
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536866
|
|
Mr. ROHAN ASHOK PACHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
57
|
GANAGAPUR
|
MH-15-007-045-001/671
(PACHAPIRWADI)
|
1815007045NRG24100120241077261
|
11/01/2024
|
SAHEBSING HIRALAL SULANE
|
1815007045WL060686
|
SAHEBSING HIRALAL SULANE
|
00089
|
CBIN0281163
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240528444
|
|
SAHEBSING HIRALAL SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
GANAGAPUR
|
MH-15-007-052-001/10
(GAVLI DHANORA)
|
1815007052NRG24100120241080056
|
11/01/2024
|
BHIMRAJ DAGDU SALUNKE
|
1815007052WL060912
|
BHIMRAJ DAGDU SALUNKE
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536907
|
|
BHIMRAJ DAGDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-052-001/116
(GAVLI DHANORA)
|
1815007052NRG24100120241080057
|
11/01/2024
|
BHAUSAHEB NAVNATH SALUNKE
|
1815007052WL060912
|
BHAUSAHEB NAVNATH SALUNKE
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528415
|
|
Mr. BHAUSAHEB NAVNATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GANAGAPUR
|
MH-15-007-052-001/187
(GAVLI DHANORA)
|
1815007052NRG24100120241080058
|
11/01/2024
|
REVNATH RATTAN MORE
|
1815007052WL060912
|
REVNATH RATTAN MORE
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528416
|
|
REVNATH RATTAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANAGAPUR
|
MH-15-007-052-001/194
(GAVLI DHANORA)
|
1815007052NRG24100120241080059
|
11/01/2024
|
SHIVAJI BHIMRAJ SALUNKE
|
1815007052WL060912
|
SHIVAJI BHIMRAJ SALUNKE
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528413
|
|
SHIVAJI BHIMARAV SALUNKE
|
HDFC BANK LTD(607152)
|
|
62
|
GANAGAPUR
|
MH-15-007-052-001/246
(GAVLI DHANORA)
|
1815007052NRG24100120241080060
|
11/01/2024
|
GAJANAN GIRJINATH VAKALE
|
1815007052WL060912
|
GAJANAN GIRJINATH VAKALE
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528417
|
|
GAJANAN GIRJINATH WAKALE
|
HDFC BANK LTD(607152)
|
|
63
|
GANAGAPUR
|
MH-15-007-052-001/25
(GAVLI DHANORA)
|
1815007052NRG24100120241080061
|
11/01/2024
|
BHASKAR HANUMATA WAKALE
|
1815007052WL060912
|
BHASKAR HANUMATA WAKALE
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536909
|
|
BHASKAR HANUMATA WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-052-001/25
(GAVLI DHANORA)
|
1815007052NRG24100120241080062
|
11/01/2024
|
KAUSHAI YABAI BHASKAR VAKALE
|
1815007052WL060912
|
KAUSHAI YABAI BHASKAR VAKALE
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536910
|
|
KAUSHAI YABAI BHASKAR VAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-052-001/40
(GAVLI DHANORA)
|
1815007052NRG24100120241080064
|
11/01/2024
|
MIRABAI SHIVAJI WAKLE
|
1815007052WL060912
|
MIRABAI SHIVAJI WAKLE
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536929
|
|
Mrs. MIRABAI SHIVAJI WAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GANAGAPUR
|
MH-15-007-108-001/317
(PRATAPPUR WADI)
|
1815007108NRG24100120241079442
|
11/01/2024
|
afajal amir shaikh
|
1815007108WL060870
|
afajal amir shaikh
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528418
|
|
afajal amir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-108-001/317
(PRATAPPUR WADI)
|
1815007108NRG24100120241079444
|
11/01/2024
|
sajed afjal shaikh
|
1815007108WL060870
|
sajed afjal shaikh
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536912
|
|
sajed afjal shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
68
|
GANAGAPUR
|
MH-15-007-024-001/1074
(KATEPIMPALGAON)
|
1815007024NRG24100120241083384
|
11/01/2024
|
YOGESH KARBHARI JADHAV
|
1815007024WL061051
|
YOGESH KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240536846
|
|
YOGESH KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-024-001/274
(KATEPIMPALGAON)
|
1815007024NRG24100120241083385
|
11/01/2024
|
KADU VINAYAKRAO RAUT
|
1815007024WL061051
|
KADU VINAYAKRAO RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240536831
|
|
KADU VINAYAKRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-024-001/334
(KATEPIMPALGAON)
|
1815007024NRG24100120241083387
|
11/01/2024
|
RAMBHAU TUKARAM DHOTRE
|
1815007024WL061051
|
RAMBHAU TUKARAM DHOTRE
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240536859
|
|
Mr. RAMA TUKARAM DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
GANAGAPUR
|
MH-15-007-024-001/382
(KATEPIMPALGAON)
|
1815007024NRG24100120241083388
|
11/01/2024
|
POPAT GANGADHAR DHOTRE
|
1815007024WL061051
|
POPAT GANGADHAR DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Rejected
|
11/03/2024
|
|
A071240536842
|
A/c Blocked or Frozen
|
|
|
|
72
|
GANAGAPUR
|
MH-15-007-024-001/70
(KATEPIMPALGAON)
|
1815007024NRG24100120241083398
|
11/01/2024
|
PARIGABAI KARBHARI JADHAV
|
1815007024WL061051
|
PARIGABAI KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240536845
|
|
PARIGABAI KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-045-001/188
(PACHAPIRWADI)
|
1815007045NRG24100120241077253
|
11/01/2024
|
HARSING JANGHALE
|
1815007045WL060686
|
HARSING JANGHALE
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
A071240536763
|
|
HARSING JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-045-001/206
(PACHAPIRWADI)
|
1815007045NRG24100120241077256
|
11/01/2024
|
CHAYABAI SULANE
|
1815007045WL060686
|
CHAYABAI SULANE
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240536772
|
|
CHAYABAI SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-045-001/206
(PACHAPIRWADI)
|
1815007045NRG24100120241077255
|
11/01/2024
|
DHARMSING SULANE
|
1815007045WL060686
|
DHARMSING SULANE
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240536771
|
|
DHARMSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-045-001/216
(PACHAPIRWADI)
|
1815007045NRG24100120241077257
|
11/01/2024
|
BHAGCHAND CHANDU KAVALE
|
1815007045WL060686
|
BHAGCHAND CHANDU KAVALE
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240536764
|
|
BHAGCHAND CHANDU KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-047-001/161
(ZODEGAON)
|
1815007047NRG24100120241083299
|
11/01/2024
|
BALU MOHAN SHEJUL
|
1815007047WL061050
|
BALU MOHAN SHEJUL
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240536761
|
|
BALU MOHAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-047-001/426
(ZODEGAON)
|
1815007047NRG24100120241083360
|
11/01/2024
|
CHHAYA PRAVIN BHALERAO
|
1815007047WL061050
|
CHHAYA PRAVIN BHALERAO
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240536854
|
|
CHHAYA PRAVIN BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-080-001/20
(MAHOLI)
|
1815007080NRG24100120241079176
|
11/01/2024
|
MUKTABAI DATTATRAY LANDE
|
1815007080WL060842
|
MUKTABAI DATTATRAY LANDE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536895
|
|
Mrs. Mukta Dattatray Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
GANAGAPUR
|
MH-15-007-080-001/22
(MAHOLI)
|
1815007080NRG24100120241079146
|
11/01/2024
|
KAVITA KRUSHANA LANDE
|
1815007080WL060841
|
KAVITA KRUSHANA LANDE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536833
|
|
KAVITA KRISHNA LANDE
|
BANK OF BARODA(606985)
|
|
81
|
GANAGAPUR
|
MH-15-007-080-001/28
(MAHOLI)
|
1815007080NRG24100120241079181
|
11/01/2024
|
MINABAI VASANT PARODE
|
1815007080WL060842
|
MINABAI VASANT PARODE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536917
|
|
MINABAI VASANT PARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-080-001/28
(MAHOLI)
|
1815007080NRG24100120241079180
|
11/01/2024
|
VASANT GOVIND PARODE
|
1815007080WL060842
|
VASANT GOVIND PARODE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536915
|
|
VASANT GOVIND PARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-080-001/305
(MAHOLI)
|
1815007080NRG24100120241079182
|
11/01/2024
|
BAPU VASANT PARODE
|
1815007080WL060842
|
BAPU VASANT PARODE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Rejected
|
11/03/2024
|
|
A071240536836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GANAGAPUR
|
MH-15-007-080-001/340
(MAHOLI)
|
1815007080NRG24100120241079187
|
11/01/2024
|
SURESH SHIVAJI LANDE
|
1815007080WL060842
|
SURESH SHIVAJI LANDE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536880
|
|
SURESH SHIVAJI LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-080-001/348
(MAHOLI)
|
1815007080NRG24100120241079188
|
11/01/2024
|
SUBHASH BHAUSAHEB KOLHE
|
1815007080WL060842
|
SUBHASH BHAUSAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536773
|
|
SUBHASH BHAUSAHEB KO
|
BANK OF BARODA(606985)
|
|
86
|
GANAGAPUR
|
MH-15-007-080-001/354
(MAHOLI)
|
1815007080NRG24100120241079068
|
11/01/2024
|
SHITAL RAVINDRA UNHALE
|
1815007080WL060838
|
SHITAL RAVINDRA UNHALE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536860
|
|
SHITAL RAVINDRA UNHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-080-001/360
(MAHOLI)
|
1815007080NRG24100120241079257
|
11/01/2024
|
AAPPASAHEB SOPAN LANDE
|
1815007080WL060847
|
AAPPASAHEB SOPAN LANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536870
|
|
Mr. APPASAHEB SOPAN LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
GANAGAPUR
|
MH-15-007-080-001/376
(MAHOLI)
|
1815007080NRG24100120241079192
|
11/01/2024
|
DHYANESHWAR RAMCHANRA PATHADE
|
1815007080WL060842
|
DHYANESHWAR RAMCHANRA PATHADE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536916
|
|
DNYANESHWAR RAMCHAND
|
BANK OF BARODA(606985)
|
|
89
|
GANAGAPUR
|
MH-15-007-080-001/381
(MAHOLI)
|
1815007080NRG24100120241079152
|
11/01/2024
|
RAMESHWAR JAGANNATH LANDE
|
1815007080WL060841
|
RAMESHWAR JAGANNATH LANDE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536878
|
|
RAMESHWAR JAGANNATH LANDE
|
ICICI BANK LTD(508534)
|
|
90
|
GANAGAPUR
|
MH-15-007-080-001/5
(MAHOLI)
|
1815007080NRG24100120241079195
|
11/01/2024
|
ARJUN NATHRAO PATHADE
|
1815007080WL060842
|
ARJUN NATHRAO PATHADE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536838
|
|
ARJUN NATHRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-080-001/66
(MAHOLI)
|
1815007080NRG24100120241079069
|
11/01/2024
|
GORAK PANDHARINATH UNHALE
|
1815007080WL060838
|
GORAK PANDHARINATH UNHALE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536892
|
|
GORAK PANDHARINATH UNHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-080-001/66
(MAHOLI)
|
1815007080NRG24100120241079070
|
11/01/2024
|
TARABAI GORAK UNHALE
|
1815007080WL060838
|
TARABAI GORAK UNHALE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536839
|
|
TARABAI GORAK UNHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-080-002/102
(MAHOLI)
|
1815007080NRG24100120241079090
|
11/01/2024
|
NARAYAN BABAN SATPUTE
|
1815007080WL060839
|
NARAYAN BABAN SATPUTE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536805
|
|
NARAYAN BABAN SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-080-002/19
(MAHOLI)
|
1815007080NRG24100120241079166
|
11/01/2024
|
ASHABAI UDHAV THOKAL
|
1815007080WL060841
|
ASHABAI UDHAV THOKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536807
|
|
ASHABAI UDHAV THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-080-002/19
(MAHOLI)
|
1815007080NRG24100120241079165
|
11/01/2024
|
UDHAV TATYARAO THOKAL
|
1815007080WL060841
|
UDHAV TATYARAO THOKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536785
|
|
UDDHAV TATYARAO THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANAGAPUR
|
MH-15-007-084-001/1129
(ASEGAON)
|
1815007084NRG24110120241085065
|
11/01/2024
|
Karbhari kisan Jadhav
|
1815007084WL061173
|
Karbhari kisan Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536867
|
|
Karbhari kisan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-084-001/1129
(ASEGAON)
|
1815007084NRG24110120241085066
|
11/01/2024
|
Rukhman Karbhari Jadhav
|
1815007084WL061173
|
Rukhman Karbhari Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536868
|
|
Rukhman Karbhari Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-084-001/1136
(ASEGAON)
|
1815007084NRG24110120241085067
|
11/01/2024
|
Santosh Eknath Jadhav
|
1815007084WL061173
|
Santosh Eknath Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536862
|
|
SANTOSH EKNATH JADHAV
|
ICICI BANK LTD(508534)
|
|
99
|
GANAGAPUR
|
MH-15-007-084-001/1160
(ASEGAON)
|
1815007084NRG24110120241083628
|
11/01/2024
|
sakharbai krishna jadhav
|
1815007084WL061055
|
sakharbai krishna jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536923
|
|
sakharbai krishna jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-084-001/1174
(ASEGAON)
|
1815007084NRG24110120241085189
|
11/01/2024
|
Vaishali Arun Jadhav
|
1815007084WL061184
|
Vaishali Arun Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536869
|
|
Vaishali Arun Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-084-001/1179
(ASEGAON)
|
1815007084NRG24110120241083637
|
11/01/2024
|
RAMESH SOMINATH JITE
|
1815007084WL061055
|
RAMESH SOMINATH JITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536926
|
|
RAMESH SOMINATH JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-084-001/1186
(ASEGAON)
|
1815007084NRG24110120241085190
|
11/01/2024
|
Bharti Popat Palhal
|
1815007084WL061184
|
Bharti Popat Palhal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536876
|
|
Bharti Popat Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-084-001/1205
(ASEGAON)
|
1815007084NRG24100120241077957
|
11/01/2024
|
Ramnath Balaji Jadhav
|
1815007084WL060753
|
Ramnath Balaji Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536882
|
|
Ramnath Balaji Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-084-001/1248
(ASEGAON)
|
1815007084NRG24110120241083654
|
11/01/2024
|
Rukhaman Karbhari Palhal
|
1815007084WL061057
|
Rukhaman Karbhari Palhal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536853
|
|
Rukhaman Karbhari Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-084-001/142
(ASEGAON)
|
1815007084NRG24110120241083659
|
11/01/2024
|
SHANKAR SHENPHADU PALHAD
|
1815007084WL061057
|
SHANKAR SHENPHADU PALHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536888
|
|
SHANKAR SHENPHADU PALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-084-001/518
(ASEGAON)
|
1815007084NRG24100120241077964
|
11/01/2024
|
ANKUSH KHANDERAO JADHAV
|
1815007084WL060753
|
ANKUSH KHANDERAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536871
|
|
ANKUSH KHANDERAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-084-001/657
(ASEGAON)
|
1815007084NRG24100120241077965
|
11/01/2024
|
KRUSHNA BABURAO KAMBLE
|
1815007084WL060753
|
KRUSHNA BABURAO KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536837
|
|
KRUSHNA BABURAO KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-084-001/673
(ASEGAON)
|
1815007084NRG24100120241077966
|
11/01/2024
|
ASHOK KASHINATH SOTRE
|
1815007084WL060753
|
ASHOK KASHINATH SOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536855
|
|
ASHOK KASHINATH SOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-084-001/699
(ASEGAON)
|
1815007084NRG24100120241079413
|
11/01/2024
|
BALU DEVRAO UBALE
|
1815007084WL060866
|
BALU DEVRAO UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536841
|
|
BALU DEVRAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-084-001/707
(ASEGAON)
|
1815007084NRG24110120241083643
|
11/01/2024
|
SAMADHAN KESHAVRAO JADHAV
|
1815007084WL061055
|
SAMADHAN KESHAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536834
|
|
SAMADHAN KESHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-084-001/740
(ASEGAON)
|
1815007084NRG24110120241083665
|
11/01/2024
|
BHAGWAN SHENFHAD PALHAL
|
1815007084WL061057
|
BHAGWAN SHENFHAD PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536887
|
|
BHAGWAN SHENFHAD PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-084-002/753
(ASEGAON)
|
1815007084NRG24110120241083644
|
11/01/2024
|
Shaikh Rais Shaikh Rauf
|
1815007084WL061055
|
Shaikh Rais Shaikh Rauf
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536883
|
|
Shaikh Rais Shaikh Rauf
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-101-001/152
(MALKAPUR)
|
1815007101NRG24100120241079108
|
11/01/2024
|
BHANUDAS SUKHADEV JADHAV
|
1815007101WL060840
|
BHANUDAS SUKHADEV JADHAV
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536824
|
|
BHANUDAS SUKHADEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-101-003/17
(MALKAPUR)
|
1815007101NRG24100120241079129
|
11/01/2024
|
BABASAHEB TUKARAM JADHAV
|
1815007101WL060840
|
BABASAHEB TUKARAM JADHAV
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536767
|
|
BABASAHEB TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-101-003/17
(MALKAPUR)
|
1815007101NRG24100120241079130
|
11/01/2024
|
KAVITA BABASAHEB JADHAV
|
1815007101WL060840
|
KAVITA BABASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536766
|
|
KAVITA BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-108-001/140
(PRATAPPUR WADI)
|
1815007108NRG24100120241079605
|
11/01/2024
|
SHAIKH JANU SHAIKH DADA
|
1815007108WL060886
|
SHAIKH JANU SHAIKH DADA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536832
|
|
SHAIKH JANU SHAIKH DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-108-001/140
(PRATAPPUR WADI)
|
1815007108NRG24100120241079606
|
11/01/2024
|
SHAIKH SAYARABI JANU
|
1815007108WL060886
|
SHAIKH SAYARABI JANU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536908
|
|
Mrs. Sayarabi Janu Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GANAGAPUR
|
MH-15-007-108-001/163
(PRATAPPUR WADI)
|
1815007108NRG24100120241079437
|
11/01/2024
|
SIRAJ BADSHAHA SHAIKH
|
1815007108WL060870
|
SIRAJ BADSHAHA SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536847
|
|
SIRAJ BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75310
|
75310
|
|
|
|
|
|
|
|
|
119
|
GANAGAPUR
|
MH-15-007-047-001/161
(ZODEGAON)
|
1815007047NRG24100120241083300
|
11/01/2024
|
SHAMAL NIKHIL SHEJUL
|
1815007047WL061050
|
SHAMAL NIKHIL SHEJUL
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240536848
|
|
SHAMAL NIKHIL SHEJUL
|
IDBI BANK(607095)
|
|
120
|
GANAGAPUR
|
MH-15-007-069-001/55
(WAHEGAON)
|
1815007069NRG24110120241086984
|
11/01/2024
|
MANOJ TUKARAM GIRI
|
1815007069WL061287
|
MANOJ TUKARAM GIRI
|
00165
|
IBKL0001568
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536927
|
|
MANOJ TUKARAM GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-080-001/351
(MAHOLI)
|
1815007080NRG24100120241079191
|
11/01/2024
|
savita kakasaheb shelake
|
1815007080WL060842
|
savita kakasaheb shelake
|
00165
|
IBKL0001568
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536891
|
|
SAVITA KAKASAHEB SHELAKE
|
IDBI BANK(607095)
|
|
122
|
GANAGAPUR
|
MH-15-007-080-001/55
(MAHOLI)
|
1815007080NRG24100120241079087
|
11/01/2024
|
RAHUL BARAKU SATHE
|
1815007080WL060839
|
RAHUL BARAKU SATHE
|
00165
|
IBKL0001568
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536877
|
|
RAHUL BARKU SATHE
|
IDBI BANK(607095)
|
|
123
|
GANAGAPUR
|
MH-15-007-080-002/459
(MAHOLI)
|
1815007080NRG24100120241079099
|
11/01/2024
|
GOVIND ASHOK JADHAV
|
1815007080WL060839
|
GOVIND ASHOK JADHAV
|
00165
|
IBKL0001568
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536897
|
|
GOVIND ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
124
|
GANAGAPUR
|
MH-15-007-084-001/1054
(ASEGAON)
|
1815007084NRG24100120241079404
|
11/01/2024
|
Kartik Balu Ubale
|
1815007084WL060866
|
Kartik Balu Ubale
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536857
|
|
MR KARTIK BALU UBALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANAGAPUR
|
MH-15-007-084-001/1119
(ASEGAON)
|
1815007084NRG24100120241079405
|
11/01/2024
|
Gaurav Ravindra Gosavi
|
1815007084WL060866
|
Gaurav Ravindra Gosavi
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536843
|
|
MASTER GAURAV RAVINDRA GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANAGAPUR
|
MH-15-007-084-001/1153
(ASEGAON)
|
1815007084NRG24100120241079406
|
11/01/2024
|
Pushpabai Balu Ubale
|
1815007084WL060866
|
Pushpabai Balu Ubale
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536858
|
|
Pushpabai Balu Ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-084-001/1161
(ASEGAON)
|
1815007084NRG24110120241083629
|
11/01/2024
|
Swapnil Kailas Jadhav
|
1815007084WL061055
|
Swapnil Kailas Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536872
|
|
MR SWAPNIL KAILASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANAGAPUR
|
MH-15-007-084-001/1235
(ASEGAON)
|
1815007084NRG24100120241079407
|
11/01/2024
|
Tukaram Vithal Gawali
|
1815007084WL060866
|
Tukaram Vithal Gawali
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536885
|
|
Tukaram Vithal Gawali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-084-001/1248
(ASEGAON)
|
1815007084NRG24110120241083653
|
11/01/2024
|
Karbhari Tukaram Palhal
|
1815007084WL061057
|
Karbhari Tukaram Palhal
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536844
|
|
MR KARBHARI TUKARAM PALHAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANAGAPUR
|
MH-15-007-084-001/1257
(ASEGAON)
|
1815007084NRG24110120241083658
|
11/01/2024
|
Rahul Bhagvan Palhal
|
1815007084WL061057
|
Rahul Bhagvan Palhal
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536863
|
|
Rahul Bhagvan Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-084-001/142
(ASEGAON)
|
1815007084NRG24110120241083660
|
11/01/2024
|
Dropadabai Shankar Palhal
|
1815007084WL061057
|
Dropadabai Shankar Palhal
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536930
|
|
MRS DROPATABAI SHANKAR PALHAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANAGAPUR
|
MH-15-007-084-001/44
(ASEGAON)
|
1815007084NRG24100120241079408
|
11/01/2024
|
Dadarao Bhimrao Kamble
|
1815007084WL060866
|
Dadarao Bhimrao Kamble
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536932
|
|
Dadarao Bhimrao Kamble
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
GANAGAPUR
|
MH-15-007-084-001/51
(ASEGAON)
|
1815007084NRG24100120241079409
|
11/01/2024
|
Bhimabai Limbadas Ubale
|
1815007084WL060866
|
Bhimabai Limbadas Ubale
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536931
|
|
MRS BHIMABAI LIMBADAS UBALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANAGAPUR
|
MH-15-007-084-001/667
(ASEGAON)
|
1815007084NRG24110120241085073
|
11/01/2024
|
DINKAR RAMNATH JADHAV
|
1815007084WL061173
|
DINKAR RAMNATH JADHAV
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536884
|
|
DINKAR RAMNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-084-001/667
(ASEGAON)
|
1815007084NRG24110120241085074
|
11/01/2024
|
NANDABAI DINKAR JADHAV
|
1815007084WL061173
|
NANDABAI DINKAR JADHAV
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536886
|
|
NANDABAI DINKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-084-001/706
(ASEGAON)
|
1815007084NRG24110120241083641
|
11/01/2024
|
VILAS ASARAM JADHAV
|
1815007084WL061055
|
VILAS ASARAM JADHAV
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536835
|
|
VILAS ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
137
|
GANAGAPUR
|
MH-15-007-080-002/18
(MAHOLI)
|
1815007080NRG24100120241078997
|
11/01/2024
|
ZUMBARBAI GYANESHWAR THOKAL
|
1815007080WL060832
|
ZUMBARBAI GYANESHWAR THOKAL
|
00415
|
SBIN0009992
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536898
|
|
ZUMBARBAI GYANESHWAR THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-080-002/459
(MAHOLI)
|
1815007080NRG24100120241079100
|
11/01/2024
|
SHAILA GOVIND JADHAV
|
1815007080WL060839
|
SHAILA GOVIND JADHAV
|
00415
|
SBIN0009992
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536864
|
|
MS SHAILA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
139
|
GANAGAPUR
|
MH-15-007-080-001/335
(MAHOLI)
|
1815007080NRG24100120241079186
|
11/01/2024
|
Nasim Azroddin Shaikh
|
1815007080WL060842
|
Nasim Azroddin Shaikh
|
00415
|
SBIN0011703
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240528412
|
|
Nasim Azroddin Shaikh
|
INDUSIND BANK(607189)
|
|
140
|
GANAGAPUR
|
MH-15-007-080-001/335
(MAHOLI)
|
1815007080NRG24100120241079185
|
11/01/2024
|
SHAIKH AJRUDDIN NYAJODDRIN
|
1815007080WL060842
|
SHAIKH AJRUDDIN NYAJODDRIN
|
00415
|
SBIN0011703
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240528411
|
|
SHAIKH AJRUDDIN NYAJODDRIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-080-001/535
(MAHOLI)
|
1815007080NRG24100120241079200
|
11/01/2024
|
HEENA JAHIRODDIN SHAIKH
|
1815007080WL060842
|
HEENA JAHIRODDIN SHAIKH
|
00415
|
SBIN0011703
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240528424
|
|
HEENA JAHIRODDIN SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
142
|
GANAGAPUR
|
MH-15-007-045-001/188
(PACHAPIRWADI)
|
1815007045NRG24100120241077254
|
11/01/2024
|
BHAGABAI HARSING JANGHALE
|
1815007045WL060686
|
BHAGABAI HARSING JANGHALE
|
00415
|
SBIN0017677
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
A071240528414
|
|
BHAGABAI HARSINGH JANGHALE
|
BANK OF INDIA(508505)
|
|
143
|
GANAGAPUR
|
MH-15-007-045-001/671
(PACHAPIRWADI)
|
1815007045NRG24100120241077262
|
11/01/2024
|
VISHAL SAHEBSING SULANE
|
1815007045WL060686
|
VISHAL SAHEBSING SULANE
|
00415
|
SBIN0017677
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240536756
|
|
MR VISHAL SAHEBSING SULANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANAGAPUR
|
MH-15-007-108-001/196
(PRATAPPUR WADI)
|
1815007108NRG24100120241079608
|
11/01/2024
|
SURAYYA MUKTAR SHAIKH
|
1815007108WL060886
|
SURAYYA MUKTAR SHAIKH
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536911
|
|
MRS SURAUYABANO MUKHTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
145
|
GANAGAPUR
|
MH-15-007-071-001/897
(BHOIGAON)
|
1815007071NRG24110120241086959
|
11/01/2024
|
Vaishali babasaheb pacharne
|
1815007071WL061286
|
Vaishali babasaheb pacharne
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536784
|
|
MISS VAISHALI BABASAHEB PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANAGAPUR
|
MH-15-007-080-001/173
(MAHOLI)
|
1815007080NRG24100120241079251
|
11/01/2024
|
PRAKASH RAJARAM LANDE
|
1815007080WL060847
|
PRAKASH RAJARAM LANDE
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536799
|
|
MR PRAKASH RAJARAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANAGAPUR
|
MH-15-007-080-001/334
(MAHOLI)
|
1815007080NRG24100120241079255
|
11/01/2024
|
PRAVIN VITTHAL KOLHE
|
1815007080WL060847
|
PRAVIN VITTHAL KOLHE
|
00415
|
SBIN0020010
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536798
|
|
PRAVIN VITTHAL KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-080-001/36
(MAHOLI)
|
1815007080NRG24100120241079150
|
11/01/2024
|
MADHAV PUNJARAM LAND
|
1815007080WL060841
|
MADHAV PUNJARAM LAND
|
00415
|
SBIN0020010
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536813
|
|
MADHAV PUNJARAM LAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-080-001/36
(MAHOLI)
|
1815007080NRG24100120241079151
|
11/01/2024
|
Usha Madhav lande
|
1815007080WL060841
|
Usha Madhav lande
|
00415
|
SBIN0020010
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536750
|
|
USHA MADHAV LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANAGAPUR
|
MH-15-007-080-001/470
(MAHOLI)
|
1815007080NRG24100120241079154
|
11/01/2024
|
PUNJARAM DEVRAO LADE
|
1815007080WL060841
|
PUNJARAM DEVRAO LADE
|
00415
|
SBIN0020010
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536810
|
|
PUNJARAM DEVRAO LADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-080-001/56
(MAHOLI)
|
1815007080NRG24100120241079258
|
11/01/2024
|
Umesh Subhash Lande
|
1815007080WL060847
|
Umesh Subhash Lande
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528410
|
|
UMESH SUBHASH LAANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANAGAPUR
|
MH-15-007-080-001/813
(MAHOLI)
|
1815007080NRG24100120241079259
|
11/01/2024
|
Shankar Prakash Lande
|
1815007080WL060847
|
Shankar Prakash Lande
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536794
|
|
Shankar Prakash Lande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-080-001/815
(MAHOLI)
|
1815007080NRG24100120241079261
|
11/01/2024
|
Appasaheb Prakash Lande
|
1815007080WL060847
|
Appasaheb Prakash Lande
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240528425
|
|
APPASAHEB PRAKASH LANDE
|
ICICI BANK LTD(508534)
|
|
154
|
GANAGAPUR
|
MH-15-007-080-001/935
(MAHOLI)
|
1815007080NRG24100120241079266
|
11/01/2024
|
ramesh vikram kolhe
|
1815007080WL060847
|
ramesh vikram kolhe
|
00415
|
SBIN0020010
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536797
|
|
MR RAMESH VIKRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANAGAPUR
|
MH-15-007-080-002/29
(MAHOLI)
|
1815007080NRG24100120241078998
|
11/01/2024
|
Kishor Laxman Thokal
|
1815007080WL060832
|
Kishor Laxman Thokal
|
00415
|
SBIN0020010
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536811
|
|
Kishor Laxman Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-080-002/431
(MAHOLI)
|
1815007080NRG24100120241079170
|
11/01/2024
|
ARUNA DATTU SATAPUTE
|
1815007080WL060841
|
ARUNA DATTU SATAPUTE
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240536812
|
|
MRS ARUNA DATTU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANAGAPUR
|
MH-15-007-106-001/358
(BABARGAON)
|
1815007000NRG24100120241077678
|
11/01/2024
|
DIYANAT FEROZ SAYYED
|
1815007WL060731
|
DIYANAT FEROZ SAYYED
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240536933
|
|
MR DIYANAT FEROZ SAYYED
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANAGAPUR
|
MH-15-007-106-001/358
(BABARGAON)
|
1815007000NRG24100120241077679
|
11/01/2024
|
HASINABI NASIR SAYYAD
|
1815007WL060731
|
HASINABI NASIR SAYYAD
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240536757
|
|
Mrs. HASINABI NASIR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GANAGAPUR
|
MH-15-007-106-001/358
(BABARGAON)
|
1815007000NRG24100120241077680
|
11/01/2024
|
TASLIM SAYYAD FEROZ
|
1815007WL060731
|
TASLIM SAYYAD FEROZ
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240536827
|
|
MRS TASLIM SAYYAD FEROZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21116
|
21116
|
|
|
|
|
|
|
|
|
160
|
GANAGAPUR
|
MH-15-007-106-001/101
(BABARGAON)
|
1815007000NRG24100120241077675
|
11/01/2024
|
CHANUBAI DAGADULAL SAWANT
|
1815007WL060731
|
CHANUBAI DAGADULAL SAWANT
|
00415
|
SBIN0020270
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240536826
|
|
CHANUBAI DAGADULAL SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
161
|
GANAGAPUR
|
MH-15-007-069-001/1292
(WAHEGAON)
|
1815007069NRG24110120241086979
|
11/01/2024
|
ASHOK SITARAM MANAL
|
1815007069WL061287
|
ASHOK SITARAM MANAL
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536786
|
|
MR ASHOK SITARAM MANAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANAGAPUR
|
MH-15-007-069-001/1292
(WAHEGAON)
|
1815007069NRG24110120241086981
|
11/01/2024
|
SAVITA ASHOK MANAL
|
1815007069WL061287
|
SAVITA ASHOK MANAL
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536873
|
|
SAVITA ASHOK MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-069-001/15276
(WAHEGAON)
|
1815007069NRG24110120241086982
|
11/01/2024
|
SBI
|
1815007069WL061287
|
SBI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536856
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-069-001/438
(WAHEGAON)
|
1815007069NRG24110120241086983
|
11/01/2024
|
Arvind Machindra Hiwale
|
1815007069WL061287
|
Arvind Machindra Hiwale
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536865
|
|
MR ARVIND MACCHINDRA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANAGAPUR
|
MH-15-007-069-001/654
(WAHEGAON)
|
1815007069NRG24110120241086754
|
11/01/2024
|
NAVNATH SITARAM MANAL
|
1815007069WL061278
|
NAVNATH SITARAM MANAL
|
00415
|
SBIN0020638
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240536759
|
|
MR NAVNATH SITARAM MANAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANAGAPUR
|
MH-15-007-069-001/786
(WAHEGAON)
|
1815007069NRG24110120241086985
|
11/01/2024
|
MUBARAK AHMED SHAHA
|
1815007069WL061287
|
MUBARAK AHMED SHAHA
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528419
|
|
SHRI MUBARAK AHMED SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8095
|
8095
|
|
|
|
|
|
|
|
|
167
|
GANAGAPUR
|
MH-15-007-045-001/631
(PACHAPIRWADI)
|
1815007045NRG24100120241077260
|
11/01/2024
|
MAHESHSING BALARAM KAWALE
|
1815007045WL060686
|
MAHESHSING BALARAM KAWALE
|
00415
|
SBIN0021112
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240536769
|
|
MAHESHSING BALARAM KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
168
|
GANAGAPUR
|
MH-15-007-069-001/1292
(WAHEGAON)
|
1815007069NRG24110120241086980
|
11/01/2024
|
AKASH ASHOK MANAL
|
1815007069WL061287
|
AKASH ASHOK MANAL
|
00662
|
BDBL0001271
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528446
|
|
MR AKASH MANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
169
|
GANAGAPUR
|
MH-15-007-024-001/568
(KATEPIMPALGAON)
|
1815007024NRG24100120241083393
|
11/01/2024
|
Shilabai Sudam Raut
|
1815007024WL061051
|
Shilabai Sudam Raut
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240536852
|
|
Shilabai Sudam Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
GANAGAPUR
|
MH-15-007-024-001/568
(KATEPIMPALGAON)
|
1815007024NRG24100120241083392
|
11/01/2024
|
Sudam ambadas Raut
|
1815007024WL061051
|
Sudam ambadas Raut
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240536851
|
|
Sudam ambadas Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-080-002/29
(MAHOLI)
|
1815007080NRG24100120241078999
|
11/01/2024
|
SANGITA KISHORE THOKAL
|
1815007080WL060832
|
SANGITA KISHORE THOKAL
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536896
|
|
SANGITA KISHORE THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
172
|
GANAGAPUR
|
MH-15-007-024-001/568
(KATEPIMPALGAON)
|
1815007024NRG24100120241083394
|
11/01/2024
|
AKASH SUDAM RAUT
|
1815007024WL061051
|
AKASH SUDAM RAUT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240536913
|
|
AKASH SUDAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-024-001/568
(KATEPIMPALGAON)
|
1815007024NRG24100120241083395
|
11/01/2024
|
SHIVANI AKASH RAUT
|
1815007024WL061051
|
SHIVANI AKASH RAUT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240536914
|
|
SHIVANI AKASH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-052-001/40
(GAVLI DHANORA)
|
1815007052NRG24100120241080063
|
11/01/2024
|
SHIVAJI HANUMANTA WAKLE
|
1815007052WL060912
|
SHIVAJI HANUMANTA WAKLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536901
|
|
SHIVAJI HANUMANTA WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-059-001/53
(DHOREGAON)
|
1815007059NRG24110120241084861
|
11/01/2024
|
LAXMAN NARAYAN PATHADE
|
1815007059WL061153
|
LAXMAN NARAYAN PATHADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536899
|
|
LAXMAN NARAYAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-071-001/490
(BHOIGAON)
|
1815007071NRG24110120241086955
|
11/01/2024
|
Ashok eknath pacharne
|
1815007071WL061286
|
Ashok eknath pacharne
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536782
|
|
Ashok eknath pacharne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-071-001/897
(BHOIGAON)
|
1815007071NRG24110120241086958
|
11/01/2024
|
Babasaheb eknath pacharne
|
1815007071WL061286
|
Babasaheb eknath pacharne
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536781
|
|
Babasaheb eknath pacharne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-071-003/109
(BHOIGAON)
|
1815007071NRG24110120241089125
|
11/01/2024
|
Santosh ramchandra dedwal
|
1815007071WL061425
|
Santosh ramchandra dedwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536821
|
|
Santosh ramchandra dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-071-003/88
(BHOIGAON)
|
1815007071NRG24110120241089128
|
11/01/2024
|
Devkabai rupchand charande
|
1815007071WL061425
|
Devkabai rupchand charande
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536822
|
|
Devkabai rupchand charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-071-003/88
(BHOIGAON)
|
1815007071NRG24110120241089127
|
11/01/2024
|
Rupchand bhavlal charande
|
1815007071WL061425
|
Rupchand bhavlal charande
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536823
|
|
Rupchand bhavlal charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-071-003/90
(BHOIGAON)
|
1815007071NRG24110120241089129
|
11/01/2024
|
Swrupchand bhaulal charande
|
1815007071WL061425
|
Swrupchand bhaulal charande
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536779
|
|
Swrupchand bhaulal charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-080-001/25
(MAHOLI)
|
1815007080NRG24100120241079179
|
11/01/2024
|
KALAVATI ASHOK SHELKE
|
1815007080WL060842
|
KALAVATI ASHOK SHELKE
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536879
|
|
KALAVATI ASHOK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-080-001/323
(MAHOLI)
|
1815007080NRG24100120241079183
|
11/01/2024
|
KISHOR KASINATH BEDAKE
|
1815007080WL060842
|
KISHOR KASINATH BEDAKE
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536894
|
|
KISHOR KASINATH BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-080-001/324
(MAHOLI)
|
1815007080NRG24100120241079184
|
11/01/2024
|
Jaydabi Nayjoddin Shekh
|
1815007080WL060842
|
Jaydabi Nayjoddin Shekh
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536893
|
|
Mrs. JAYDABI NYAJODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
GANAGAPUR
|
MH-15-007-080-001/381
(MAHOLI)
|
1815007080NRG24100120241079153
|
11/01/2024
|
PUSHPABAI RAMESHWAR LANDE
|
1815007080WL060841
|
PUSHPABAI RAMESHWAR LANDE
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536918
|
|
PUSHPABAI RAMESHWAR LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-080-001/5
(MAHOLI)
|
1815007080NRG24100120241079196
|
11/01/2024
|
SWATI ARJUN PATHADE
|
1815007080WL060842
|
SWATI ARJUN PATHADE
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536919
|
|
SWATI ARJUN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-080-001/535
(MAHOLI)
|
1815007080NRG24100120241079199
|
11/01/2024
|
Jaydabi Nayjoddin Shekh
|
1815007080WL060842
|
Jaydabi Nayjoddin Shekh
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536889
|
|
Jaydabi Nayjoddin Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-080-002/111
(MAHOLI)
|
1815007080NRG24100120241079162
|
11/01/2024
|
GORAKHNATH NAMDEO SATPUTE
|
1815007080WL060841
|
GORAKHNATH NAMDEO SATPUTE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240536804
|
|
GORAKHNATH NAMDEO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-080-002/136
(MAHOLI)
|
1815007080NRG24100120241078879
|
11/01/2024
|
NANASAHEB PANDURANG MISAL
|
1815007080WL060821
|
NANASAHEB PANDURANG MISAL
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536803
|
|
NANASAHEB PANDURANG MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-080-002/136
(MAHOLI)
|
1815007080NRG24100120241078880
|
11/01/2024
|
SAVITA NANASAHEB MISAL
|
1815007080WL060821
|
SAVITA NANASAHEB MISAL
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536806
|
|
SAVITA NANASAHEB MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-080-002/174
(MAHOLI)
|
1815007080NRG24100120241079092
|
11/01/2024
|
SHARAD ASHOK JADHAV
|
1815007080WL060839
|
SHARAD ASHOK JADHAV
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536809
|
|
SHARAD ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-080-002/174
(MAHOLI)
|
1815007080NRG24100120241079093
|
11/01/2024
|
SHILA SHARAD JADHAV
|
1815007080WL060839
|
SHILA SHARAD JADHAV
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536808
|
|
SHILA SHARAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-080-002/464
(MAHOLI)
|
1815007080NRG24100120241079101
|
11/01/2024
|
VIMALBAI AASHOK JADHAV
|
1815007080WL060839
|
VIMALBAI AASHOK JADHAV
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536802
|
|
VIMALBAI AASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-080-002/900
(MAHOLI)
|
1815007080NRG24100120241079102
|
11/01/2024
|
BHARAT SAHEBRAV SATPUTE
|
1815007080WL060839
|
BHARAT SAHEBRAV SATPUTE
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536789
|
|
BHARAT SAHEBRAV SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-084-001/20
(ASEGAON)
|
1815007084NRG24100120241077963
|
11/01/2024
|
Mirabi Balu Kamble
|
1815007084WL060753
|
Mirabi Balu Kamble
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536924
|
|
Mirabi Balu Kamble
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-084-001/29
(ASEGAON)
|
1815007084NRG24110120241083640
|
11/01/2024
|
SOMINATH KUSHINATH FALAKE
|
1815007084WL061055
|
SOMINATH KUSHINATH FALAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536922
|
|
SOMINATH KUSHINATH FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-084-001/740
(ASEGAON)
|
1815007084NRG24110120241083666
|
11/01/2024
|
Hausabai Bhagwan Palhal
|
1815007084WL061057
|
Hausabai Bhagwan Palhal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536925
|
|
Hausabai Bhagwan Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
GANAGAPUR
|
MH-15-007-108-001/153
(PRATAPPUR WADI)
|
1815007108NRG24100120241079607
|
11/01/2024
|
NAJIR nabi shaikh
|
1815007108WL060886
|
NAJIR nabi shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536875
|
|
Mr. SHEKH NAJIR SHEKH MAGBUL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GANAGAPUR
|
MH-15-007-108-001/21
(PRATAPPUR WADI)
|
1815007108NRG24100120241079610
|
11/01/2024
|
mustak kadu shekha
|
1815007108WL060886
|
mustak kadu shekha
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536920
|
|
mustak kadu shekha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-108-001/21
(PRATAPPUR WADI)
|
1815007108NRG24100120241079609
|
11/01/2024
|
rijvana mustak shaikh
|
1815007108WL060886
|
rijvana mustak shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536921
|
|
rijvana mustak shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-108-001/219
(PRATAPPUR WADI)
|
1815007108NRG24100120241079611
|
11/01/2024
|
shabana rashid shaikh
|
1815007108WL060886
|
shabana rashid shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536902
|
|
shabana rashid shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-108-001/232
(PRATAPPUR WADI)
|
1815007108NRG24100120241079438
|
11/01/2024
|
sattar bashir shaikh
|
1815007108WL060870
|
sattar bashir shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536904
|
|
sattar bashir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-108-001/232
(PRATAPPUR WADI)
|
1815007108NRG24100120241079439
|
11/01/2024
|
shanenaj sattar shaikh
|
1815007108WL060870
|
shanenaj sattar shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536906
|
|
shanenaj sattar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-108-001/296
(PRATAPPUR WADI)
|
1815007108NRG24100120241079440
|
11/01/2024
|
gani amer shaikh
|
1815007108WL060870
|
gani amer shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536874
|
|
gani amer shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-108-001/297
(PRATAPPUR WADI)
|
1815007108NRG24100120241079441
|
11/01/2024
|
firaoj shaikh
|
1815007108WL060870
|
firaoj shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536890
|
|
FIROJ GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GANAGAPUR
|
MH-15-007-108-001/317
(PRATAPPUR WADI)
|
1815007108NRG24100120241079443
|
11/01/2024
|
rajabee afajil shaikh
|
1815007108WL060870
|
rajabee afajil shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536900
|
|
rajabee afajil shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-108-001/517
(PRATAPPUR WADI)
|
1815007108NRG24100120241079446
|
11/01/2024
|
farin aslam shaikh
|
1815007108WL060870
|
farin aslam shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536903
|
|
farin aslam shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-108-001/61
(PRATAPPUR WADI)
|
1815007108NRG24100120241079612
|
11/01/2024
|
rais abdul shaikh
|
1815007108WL060886
|
rais abdul shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536905
|
|
rais abdul shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-108-001/88
(PRATAPPUR WADI)
|
1815007108NRG24100120241079613
|
11/01/2024
|
sattar baban shaikh
|
1815007108WL060886
|
sattar baban shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536881
|
|
sattar baban shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53109
|
53109
|
|
|
|
|
|
|
|
|
210
|
GANAGAPUR
|
MH-15-007-058-003/375
(LIMBE JALGAON)
|
1815007000NRG24110120241086433
|
11/01/2024
|
BHARAT VISHNU JADHAV
|
1815007WL061266
|
BHARAT VISHNU JADHAV
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240536829
|
|
Mr. BHARAT VISHNU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
211
|
GANAGAPUR
|
MH-15-007-045-001/104
(PACHAPIRWADI)
|
1815007045NRG24100120241077249
|
11/01/2024
|
LAKHANLAL HIRALAL KAWALE
|
1815007045WL060686
|
LAKHANLAL HIRALAL KAWALE
|
1143
|
MAHG0005120
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240528439
|
|
LAKHANLAL HIRALAL KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
GANAGAPUR
|
MH-15-007-045-001/104
(PACHAPIRWADI)
|
1815007045NRG24100120241077250
|
11/01/2024
|
NIRMALA LAKHANLAL KAWALE
|
1815007045WL060686
|
NIRMALA LAKHANLAL KAWALE
|
1143
|
MAHG0005120
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240536770
|
|
MRS NIRMALA LAKHAN KAVALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANAGAPUR
|
MH-15-007-045-001/136
(PACHAPIRWADI)
|
1815007045NRG24100120241077252
|
11/01/2024
|
DEVKABAI DHANASING JANGHALE
|
1815007045WL060686
|
DEVKABAI DHANASING JANGHALE
|
1143
|
MAHG0005120
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
A071240536795
|
|
MRS DEVKABAI DHANASING JANGHALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
GANAGAPUR
|
MH-15-007-045-001/136
(PACHAPIRWADI)
|
1815007045NRG24100120241077251
|
11/01/2024
|
DHANASING FULSING JANGHALE
|
1815007045WL060686
|
DHANASING FULSING JANGHALE
|
1143
|
MAHG0005120
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
A071240528451
|
|
Mr. DHANASING FULSING JANGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
215
|
GANAGAPUR
|
MH-15-007-024-001/514
(KATEPIMPALGAON)
|
1815007024NRG24100120241083391
|
11/01/2024
|
ANIL MADHAVRAO DHOTRE
|
1815007024WL061051
|
ANIL MADHAVRAO DHOTRE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240536830
|
|
Mr. ANIL MADHAV DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
GANAGAPUR
|
MH-15-007-024-001/576
(KATEPIMPALGAON)
|
1815007024NRG24100120241083396
|
11/01/2024
|
APPASAHEB RAGHUNATH DHOTRE
|
1815007024WL061051
|
APPASAHEB RAGHUNATH DHOTRE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240536760
|
|
APPASAHEB RAGHUNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
217
|
GANAGAPUR
|
MH-15-007-071-003/106
(BHOIGAON)
|
1815007071NRG24110120241089124
|
11/01/2024
|
Gitabai shankarsinh dedwal
|
1815007071WL061425
|
Gitabai shankarsinh dedwal
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536788
|
|
Mr. SHANKARSING FULCHAND DEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
GANAGAPUR
|
MH-15-007-071-003/106
(BHOIGAON)
|
1815007071NRG24110120241089123
|
11/01/2024
|
Shankarshing fulchand dedwal
|
1815007071WL061425
|
Shankarshing fulchand dedwal
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536787
|
|
Mr. SHANKARSING FULCHAND DEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
GANAGAPUR
|
MH-15-007-080-001/173
(MAHOLI)
|
1815007080NRG24100120241079252
|
11/01/2024
|
MIRABAI PRAKASH LANDE
|
1815007080WL060847
|
MIRABAI PRAKASH LANDE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240536828
|
|
Mrs. MIRABAI PRAKASH LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
GANAGAPUR
|
MH-15-007-080-001/2
(MAHOLI)
|
1815007080NRG24100120241079254
|
11/01/2024
|
HIRABAI VIKRAM KOLHE
|
1815007080WL060847
|
HIRABAI VIKRAM KOLHE
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536801
|
|
HIRABAI VAKRAM KOLHE
|
BANK OF BARODA(606985)
|
|
221
|
GANAGAPUR
|
MH-15-007-080-001/2
(MAHOLI)
|
1815007080NRG24100120241079253
|
11/01/2024
|
VIKRAM BHANDAS KOLHE
|
1815007080WL060847
|
VIKRAM BHANDAS KOLHE
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528453
|
|
Mr. VIKRAM BHANUDAS KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
GANAGAPUR
|
MH-15-007-080-001/20
(MAHOLI)
|
1815007080NRG24100120241079175
|
11/01/2024
|
DATTATRAY BARKU LANDE
|
1815007080WL060842
|
DATTATRAY BARKU LANDE
|
1143
|
MAHG0005125
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536796
|
|
Mr. Dattatray Barku Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
GANAGAPUR
|
MH-15-007-080-001/336
(MAHOLI)
|
1815007080NRG24100120241079149
|
11/01/2024
|
ALKA BABAN BANSODE
|
1815007080WL060841
|
ALKA BABAN BANSODE
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536816
|
|
ALKA BABAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-080-001/336
(MAHOLI)
|
1815007080NRG24100120241079148
|
11/01/2024
|
BABAN NATHRAO BANSODE
|
1815007080WL060841
|
BABAN NATHRAO BANSODE
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536814
|
|
BABAN NATHRAO BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
GANAGAPUR
|
MH-15-007-080-001/348
(MAHOLI)
|
1815007080NRG24100120241079189
|
11/01/2024
|
JYOTI SUBHASH KOLHE
|
1815007080WL060842
|
JYOTI SUBHASH KOLHE
|
1143
|
MAHG0005125
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536774
|
|
Mrs. Jyoti Subhasha Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
GANAGAPUR
|
MH-15-007-080-001/351
(MAHOLI)
|
1815007080NRG24100120241079190
|
11/01/2024
|
KAKASAHEB ASHOK SHALKE
|
1815007080WL060842
|
KAKASAHEB ASHOK SHALKE
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536800
|
|
Mr. KAKASAHEB ASHOK SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
GANAGAPUR
|
MH-15-007-080-001/354
(MAHOLI)
|
1815007080NRG24100120241079067
|
11/01/2024
|
RAVINDRA LAXMAN UNHALE
|
1815007080WL060838
|
RAVINDRA LAXMAN UNHALE
|
1143
|
MAHG0005125
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536776
|
|
Mr. RAVINDRA LAXMAN UNHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
GANAGAPUR
|
MH-15-007-080-001/382
(MAHOLI)
|
1815007080NRG24100120241079194
|
11/01/2024
|
ARJUN SHIVAJI LANDE
|
1815007080WL060842
|
ARJUN SHIVAJI LANDE
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240528449
|
|
Mr. ARJUN SHIVAJI LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
GANAGAPUR
|
MH-15-007-080-001/50
(MAHOLI)
|
1815007080NRG24100120241079155
|
11/01/2024
|
BHAGVAN ANNA LANDE
|
1815007080WL060841
|
BHAGVAN ANNA LANDE
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536815
|
|
Mr. BHAGWAN ANNA LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
GANAGAPUR
|
MH-15-007-080-001/61
(MAHOLI)
|
1815007080NRG24100120241079201
|
11/01/2024
|
SHIVAJI ANNA LANDE
|
1815007080WL060842
|
SHIVAJI ANNA LANDE
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536791
|
|
SHIVAJI ANNA LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-080-001/76
(MAHOLI)
|
1815007080NRG24100120241079202
|
11/01/2024
|
VIJAY BARKU LANDE
|
1815007080WL060842
|
VIJAY BARKU LANDE
|
1143
|
MAHG0005125
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536765
|
|
VIJAY BARKU LANDE
|
IDBI BANK(607095)
|
|
232
|
GANAGAPUR
|
MH-15-007-080-001/816
(MAHOLI)
|
1815007080NRG24100120241079263
|
11/01/2024
|
Jayshree Manoj Kolhe
|
1815007080WL060847
|
Jayshree Manoj Kolhe
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536792
|
|
JAYSHREE MANOJ KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GANAGAPUR
|
MH-15-007-080-001/816
(MAHOLI)
|
1815007080NRG24100120241079262
|
11/01/2024
|
Manoj Popat Kolhe
|
1815007080WL060847
|
Manoj Popat Kolhe
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240536793
|
|
MR MANOJ POPAT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANAGAPUR
|
MH-15-007-080-002/151
(MAHOLI)
|
1815007080NRG24100120241078881
|
11/01/2024
|
DATTATREYA JAGANNATH JADHAV
|
1815007080WL060821
|
DATTATREYA JAGANNATH JADHAV
|
1143
|
MAHG0005125
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536817
|
|
DATTATREYA JAGANNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-080-002/18
(MAHOLI)
|
1815007080NRG24100120241078996
|
11/01/2024
|
GYANESHWAR TATYARAO THOKAL
|
1815007080WL060832
|
GYANESHWAR TATYARAO THOKAL
|
1143
|
MAHG0005125
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240528438
|
|
GYANESHWAR TATYARAO THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-080-002/460
(MAHOLI)
|
1815007080NRG24100120241079173
|
11/01/2024
|
SITARAM GORAKH SATPUTE
|
1815007080WL060841
|
SITARAM GORAKH SATPUTE
|
1143
|
MAHG0005125
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240536819
|
|
SITARAM GORAKH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-080-002/468
(MAHOLI)
|
1815007080NRG24100120241079000
|
11/01/2024
|
Amol Uddhav Thokal
|
1815007080WL060832
|
Amol Uddhav Thokal
|
1143
|
MAHG0005125
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536780
|
|
AMOL UDDHAV THOKAL
|
BANK OF BARODA(606985)
|
|
238
|
GANAGAPUR
|
MH-15-007-080-002/818
(MAHOLI)
|
1815007080NRG24100120241079002
|
11/01/2024
|
Arun Dnyaneshwar Thokal
|
1815007080WL060832
|
Arun Dnyaneshwar Thokal
|
1143
|
MAHG0005125
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240536818
|
|
Arun Dnyaneshwar Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29875
|
29875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337971
|
337971
|
|
|
|
|
|
|
|