|
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-15-007-003-001/738
(GHANEGAON)
|
1815007003NRG24280320241899789
|
29/03/2024
|
Datta Chandrabhan Kalavane
|
1815007003WL105111
|
Datta Chandrabhan Kalavane
|
00045
|
BARB0WALUJX
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241904081
|
|
DATTA CHANDRABHAN KALAVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GANAGAPUR
|
MH-15-007-003-001/738
(GHANEGAON)
|
1815007003NRG24280320241899790
|
29/03/2024
|
SONALI DATTA KALVANE
|
1815007003WL105111
|
SONALI DATTA KALVANE
|
00045
|
BARB0WALUJX
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
A115241904082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-082-001/335
(WASU-SAIGAON)
|
1815007082NRG24280320241897461
|
29/03/2024
|
DNYANESHWAR BHAVLAL KUKLARE
|
1815007082WL104944
|
DNYANESHWAR BHAVLAL KUKLARE
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904083
|
|
DNYANESHWAR BHAVLAL KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-049-001/1
(SULTANABAD)
|
1815007049NRG24280320241898433
|
29/03/2024
|
TARA NAMDEO GAYAKE
|
1815007049WL105016
|
TARA NAMDEO GAYAKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903172
|
|
TARAMATI
|
RATNAKAR BANK(607393)
|
|
5
|
GANAGAPUR
|
MH-15-007-049-001/122
(SULTANABAD)
|
1815007049NRG24280320241898440
|
29/03/2024
|
ARUN NIVRUTTI SHINDE
|
1815007049WL105016
|
ARUN NIVRUTTI SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903182
|
|
ARUN NIVRUTTI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-049-001/128
(SULTANABAD)
|
1815007049NRG24280320241898443
|
29/03/2024
|
JOYTI VIJAY GAIKE
|
1815007049WL105016
|
JOYTI VIJAY GAIKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903174
|
|
JOYTI VIJAY GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-049-001/128
(SULTANABAD)
|
1815007049NRG24280320241898442
|
29/03/2024
|
VIJAY SONAJI GAIKE
|
1815007049WL105016
|
VIJAY SONAJI GAIKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903173
|
|
VIJAY SONAJI GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-049-001/144
(SULTANABAD)
|
1815007049NRG24280320241898445
|
29/03/2024
|
KHATUNBI YUNUS SHEIKH
|
1815007049WL105016
|
KHATUNBI YUNUS SHEIKH
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903181
|
|
KHATUNABI YUNUS SHAIKH
|
BANK OF INDIA(508505)
|
|
9
|
GANAGAPUR
|
MH-15-007-049-001/144
(SULTANABAD)
|
1815007049NRG24280320241898444
|
29/03/2024
|
YUNUS BADDUDIN SHEIKH
|
1815007049WL105016
|
YUNUS BADDUDIN SHEIKH
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241904067
|
|
YUNUS BADRUDDIN SHAIKH
|
BANK OF INDIA(508505)
|
|
10
|
GANAGAPUR
|
MH-15-007-049-001/151
(SULTANABAD)
|
1815007049NRG24280320241898446
|
29/03/2024
|
DNYANESHWAR CHANDRABHAN GAYAKE
|
1815007049WL105016
|
DNYANESHWAR CHANDRABHAN GAYAKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903175
|
|
DNYANESHWAR CHANDRABHAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-049-001/151
(SULTANABAD)
|
1815007049NRG24280320241898447
|
29/03/2024
|
KAVITA DNYANESHWAR GAYAKE
|
1815007049WL105016
|
KAVITA DNYANESHWAR GAYAKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903176
|
|
KAVITA DNYANESHWAR GAIKE
|
BANK OF INDIA(508505)
|
|
12
|
GANAGAPUR
|
MH-15-007-049-001/153
(SULTANABAD)
|
1815007049NRG24280320241898448
|
29/03/2024
|
SOMINATH JAGANNATH GAIKE
|
1815007049WL105016
|
SOMINATH JAGANNATH GAIKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903177
|
|
SOMINATH JAGANNATH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-049-001/232
(SULTANABAD)
|
1815007049NRG24280320241898458
|
29/03/2024
|
Rajendra Appasaheb Gaike
|
1815007049WL105016
|
Rajendra Appasaheb Gaike
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903180
|
|
RAJENDRA APPASAHEB GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANAGAPUR
|
MH-15-007-049-001/33
(SULTANABAD)
|
1815007049NRG24280320241898460
|
29/03/2024
|
KADUBA JAGANATH GAYAKE
|
1815007049WL105016
|
KADUBA JAGANATH GAYAKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903178
|
|
KADUBA JAGANATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-049-001/33
(SULTANABAD)
|
1815007049NRG24280320241898461
|
29/03/2024
|
Vitthal Kaduba Gaike
|
1815007049WL105016
|
Vitthal Kaduba Gaike
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903179
|
|
VITTHAL KADUBA GAYKE
|
BANK OF INDIA(508505)
|
|
16
|
GANAGAPUR
|
MH-15-007-049-001/62
(SULTANABAD)
|
1815007049NRG24280320241898462
|
29/03/2024
|
KARIM LAL SAYAD
|
1815007049WL105016
|
KARIM LAL SAYAD
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903183
|
|
KARIM LAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
GANAGAPUR
|
MH-15-007-049-001/62
(SULTANABAD)
|
1815007049NRG24280320241898463
|
29/03/2024
|
NAJIMA KARIM SAYAD
|
1815007049WL105016
|
NAJIMA KARIM SAYAD
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903184
|
|
Mrs. NAJMIBI KARIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GANAGAPUR
|
MH-15-007-082-001/201
(WASU-SAIGAON)
|
1815007082NRG24280320241898268
|
29/03/2024
|
SURESH KHANDERAO BANSOD
|
1815007082WL105009
|
SURESH KHANDERAO BANSOD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903171
|
|
SURESH KHANDERAO BANSOD
|
BANK OF INDIA(508505)
|
|
19
|
GANAGAPUR
|
MH-15-007-082-001/317
(WASU-SAIGAON)
|
1815007082NRG24280320241898275
|
29/03/2024
|
UKHADSINGH AMBARSINGH BIGHOT
|
1815007082WL105009
|
UKHADSINGH AMBARSINGH BIGHOT
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903170
|
|
UKHADSING AMBARSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANAGAPUR
|
MH-15-007-082-001/41
(WASU-SAIGAON)
|
1815007082NRG24280320241899093
|
29/03/2024
|
SUNITA JAGAN NARODE
|
1815007082WL105060
|
SUNITA JAGAN NARODE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903169
|
|
SUNITA JAGAN NARODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
21
|
GANAGAPUR
|
MH-15-007-058-001/103
(LIMBE JALGAON)
|
1815007000NRG24280320241897384
|
29/03/2024
|
KAUSABAI MURLIDHAR VANI
|
1815007WL104940
|
KAUSABAI MURLIDHAR VANI
|
00051
|
MAHB0000625
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241903110
|
|
KAUSABAI MURLIDHAR VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-058-001/103
(LIMBE JALGAON)
|
1815007000NRG24280320241897385
|
29/03/2024
|
NANDU MURLIDHAR VANI
|
1815007WL104940
|
NANDU MURLIDHAR VANI
|
00051
|
MAHB0000625
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241903199
|
|
MR NANDU MURLIDHAR VANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANAGAPUR
|
MH-15-007-058-001/103
(LIMBE JALGAON)
|
1815007000NRG24280320241897386
|
29/03/2024
|
SUNITA NANDU VANI
|
1815007WL104940
|
SUNITA NANDU VANI
|
00051
|
MAHB0000625
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241903200
|
|
MS SUNITA NANDU VANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANAGAPUR
|
MH-15-007-058-001/174
(LIMBE JALGAON)
|
1815007000NRG24280320241897387
|
29/03/2024
|
ANNA LIMBAJI THANE
|
1815007WL104940
|
ANNA LIMBAJI THANE
|
00051
|
MAHB0000625
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241904066
|
|
Mr. Annasaheb Limbaji Dane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
GANAGAPUR
|
MH-15-007-058-001/550
(LIMBE JALGAON)
|
1815007000NRG24280320241897388
|
29/03/2024
|
SUBHASH GOVIND BORUDE
|
1815007WL104940
|
SUBHASH GOVIND BORUDE
|
00051
|
MAHB0000625
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241903109
|
|
Mr. SUBHASH GOVINDRAV BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANAGAPUR
|
MH-15-007-058-001/850
(LIMBE JALGAON)
|
1815007000NRG24280320241897392
|
29/03/2024
|
TATERAO KARBHARI JADHAV
|
1815007WL104940
|
TATERAO KARBHARI JADHAV
|
00051
|
MAHB0000625
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241903111
|
|
TATERAO KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
GANAGAPUR
|
MH-15-007-058-001/912
(LIMBE JALGAON)
|
1815007000NRG24280320241897393
|
29/03/2024
|
CHANGUNABAI SURYABHAN JADHAV
|
1815007WL104940
|
CHANGUNABAI SURYABHAN JADHAV
|
00051
|
MAHB0000625
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241904077
|
|
CHANGUNABAI SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
GANAGAPUR
|
MH-15-007-058-001/915
(LIMBE JALGAON)
|
1815007000NRG24280320241897394
|
29/03/2024
|
TARACHAND BABASAHEB JADHAV
|
1815007WL104940
|
TARACHAND BABASAHEB JADHAV
|
00051
|
MAHB0000625
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241904065
|
|
Mr. TARACHAND BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANAGAPUR
|
MH-15-007-058-002/308
(LIMBE JALGAON)
|
1815007000NRG24280320241897395
|
29/03/2024
|
RUSHIKESH SARJERAO GANDE
|
1815007WL104940
|
RUSHIKESH SARJERAO GANDE
|
00051
|
MAHB0000625
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241903114
|
|
Mr. RUSHIKESH SARJERAV GANDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANAGAPUR
|
MH-15-007-067-002/116
(WADGAON)
|
1815007067NRG24280320241899298
|
29/03/2024
|
ASHOK SANTRAM BORUDE
|
1815007067WL105075
|
ASHOK SANTRAM BORUDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903112
|
|
ASHOK SANTARAM BORADE
|
ICICI BANK LTD(508534)
|
|
31
|
GANAGAPUR
|
MH-15-007-067-002/116
(WADGAON)
|
1815007067NRG24280320241899297
|
29/03/2024
|
KRUSHNA SANTARAM BORUDE
|
1815007067WL105075
|
KRUSHNA SANTARAM BORUDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903113
|
|
KRUSHNA SANTARAM BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15426
|
15426
|
|
|
|
|
|
|
|
|
32
|
GANAGAPUR
|
MH-15-007-049-001/1
(SULTANABAD)
|
1815007049NRG24280320241898432
|
29/03/2024
|
SANJU NAMDEO GAYAKE
|
1815007049WL105016
|
SANJU NAMDEO GAYAKE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903196
|
|
Mr. SANJAY NAMDEO GAIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GANAGAPUR
|
MH-15-007-049-001/159
(SULTANABAD)
|
1815007049NRG24280320241898450
|
29/03/2024
|
VANDANA VILAS GAIKE
|
1815007049WL105016
|
VANDANA VILAS GAIKE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241904085
|
|
VANDANA VILAS GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANAGAPUR
|
MH-15-007-049-001/159
(SULTANABAD)
|
1815007049NRG24280320241898449
|
29/03/2024
|
VILAS JANARDHAN GAIKE
|
1815007049WL105016
|
VILAS JANARDHAN GAIKE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903102
|
|
MR VILAS JANARDHAN GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANAGAPUR
|
MH-15-007-049-001/95
(SULTANABAD)
|
1815007049NRG24280320241898464
|
29/03/2024
|
VAIJINATH JAGNATH GAYKE
|
1815007049WL105016
|
VAIJINATH JAGNATH GAYKE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903188
|
|
Mr. VAIJINATH JAGNNATH GAIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GANAGAPUR
|
MH-15-007-082-001/100
(WASU-SAIGAON)
|
1815007082NRG24280320241897558
|
29/03/2024
|
Rukhmanbai Dattu Narode
|
1815007082WL104950
|
Rukhmanbai Dattu Narode
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903101
|
|
Mrs. Rukhmanbai Dattu Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GANAGAPUR
|
MH-15-007-082-001/103
(WASU-SAIGAON)
|
1815007082NRG24280320241897437
|
29/03/2024
|
RAJU VITTHAL MAGAR
|
1815007082WL104944
|
RAJU VITTHAL MAGAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904031
|
|
RAJU VITTHAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-082-001/133
(WASU-SAIGAON)
|
1815007082NRG24280320241897506
|
29/03/2024
|
ASHOK RAIBHAN DHANEDHAR
|
1815007082WL104948
|
ASHOK RAIBHAN DHANEDHAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903204
|
|
Mr. ASHOK RAIBHAN DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GANAGAPUR
|
MH-15-007-082-001/135
(WASU-SAIGAON)
|
1815007082NRG24280320241897507
|
29/03/2024
|
RAYBHAN MAHADU DHANEDHAR
|
1815007082WL104948
|
RAYBHAN MAHADU DHANEDHAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241904041
|
|
Mr. RAYBHAN MAHADU DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GANAGAPUR
|
MH-15-007-082-001/136
(WASU-SAIGAON)
|
1815007082NRG24280320241897509
|
29/03/2024
|
GAYABAI SHAMRAO DHANEDHAR
|
1815007082WL104948
|
GAYABAI SHAMRAO DHANEDHAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903190
|
|
Mrs. GAYABAI SHAMRAO DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GANAGAPUR
|
MH-15-007-082-001/136
(WASU-SAIGAON)
|
1815007082NRG24280320241897508
|
29/03/2024
|
SHAMRAO MAHADU DHANEDHAR
|
1815007082WL104948
|
SHAMRAO MAHADU DHANEDHAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903189
|
|
Mr. SHAMRAO MAHADU DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GANAGAPUR
|
MH-15-007-082-001/150
(WASU-SAIGAON)
|
1815007082NRG24280320241897439
|
29/03/2024
|
SUBHASH VITHTHAL SHELAR
|
1815007082WL104944
|
SUBHASH VITHTHAL SHELAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904036
|
|
SUBHASH VITHTHAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-082-001/152
(WASU-SAIGAON)
|
1815007082NRG24280320241897440
|
29/03/2024
|
SHIVLAL BANSI SHELAR
|
1815007082WL104944
|
SHIVLAL BANSI SHELAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903093
|
|
Mr. SHIVLAL BANSI SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GANAGAPUR
|
MH-15-007-082-001/170
(WASU-SAIGAON)
|
1815007082NRG24280320241897441
|
29/03/2024
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SHELKE
|
1815007082WL104944
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SHELKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903194
|
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-082-001/188
(WASU-SAIGAON)
|
1815007082NRG24280320241897442
|
29/03/2024
|
ARUNA LAXMAN KUKALARE
|
1815007082WL104944
|
ARUNA LAXMAN KUKALARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904044
|
|
ARUNA LAXMAN KUKALARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-082-001/208
(WASU-SAIGAON)
|
1815007082NRG24280320241898271
|
29/03/2024
|
POPAT MANIKRAO BANSOD
|
1815007082WL105009
|
POPAT MANIKRAO BANSOD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903187
|
|
Mr. POPATRAO MANIKRAO BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
GANAGAPUR
|
MH-15-007-082-001/223
(WASU-SAIGAON)
|
1815007082NRG24280320241897447
|
29/03/2024
|
RAMCHANDRA VITTHAL BAHURE
|
1815007082WL104944
|
RAMCHANDRA VITTHAL BAHURE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903206
|
|
RAMCHANDRA VITTHAL BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-082-001/233
(WASU-SAIGAON)
|
1815007082NRG24280320241897449
|
29/03/2024
|
PRATAPSING ASARAM BAHURE
|
1815007082WL104944
|
PRATAPSING ASARAM BAHURE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903207
|
|
PRATAPSING ASARAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-082-001/241
(WASU-SAIGAON)
|
1815007082NRG24280320241897450
|
29/03/2024
|
SAHEBSING KALURAM BIGHOT
|
1815007082WL104944
|
SAHEBSING KALURAM BIGHOT
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903208
|
|
SAHEBSING KALURAM BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-082-001/245
(WASU-SAIGAON)
|
1815007082NRG24280320241897451
|
29/03/2024
|
Dharamsingh Kondiram Bighot
|
1815007082WL104944
|
Dharamsingh Kondiram Bighot
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903191
|
|
DHARAMSING KONDIRAM BIGHOT
|
BANK OF INDIA(508505)
|
|
51
|
GANAGAPUR
|
MH-15-007-082-001/255
(WASU-SAIGAON)
|
1815007082NRG24280320241897518
|
29/03/2024
|
ASHOK VITTHAL KUKLARE
|
1815007082WL104948
|
ASHOK VITTHAL KUKLARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904064
|
|
Mr. ASHOK VITTHAL KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GANAGAPUR
|
MH-15-007-082-001/26
(WASU-SAIGAON)
|
1815007082NRG24280320241897519
|
29/03/2024
|
MACHINDRA GOPINATH BARSE
|
1815007082WL104948
|
MACHINDRA GOPINATH BARSE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903192
|
|
Mr. MACHINDRA GOPINATH BARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GANAGAPUR
|
MH-15-007-082-001/26
(WASU-SAIGAON)
|
1815007082NRG24280320241897520
|
29/03/2024
|
SHEELABAI MACHINDRA ARSE
|
1815007082WL104948
|
SHEELABAI MACHINDRA ARSE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903193
|
|
SHEELABAI MACHINDRA ARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-082-001/27
(WASU-SAIGAON)
|
1815007082NRG24280320241899089
|
29/03/2024
|
BHAGWAN UTTAM NARODE
|
1815007082WL105060
|
BHAGWAN UTTAM NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903195
|
|
Mr. BHAGWAN UTTAM NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GANAGAPUR
|
MH-15-007-082-001/293
(WASU-SAIGAON)
|
1815007082NRG24280320241898274
|
29/03/2024
|
PRAVIN KADU BANKAR
|
1815007082WL105009
|
PRAVIN KADU BANKAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904030
|
|
Mr. PRAVIN KADU BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GANAGAPUR
|
MH-15-007-082-001/304
(WASU-SAIGAON)
|
1815007082NRG24280320241897457
|
29/03/2024
|
SUBHASH MAHADU RAHATE
|
1815007082WL104944
|
SUBHASH MAHADU RAHATE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904029
|
|
SUBHASH MAHADU RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
GANAGAPUR
|
MH-15-007-082-001/309
(WASU-SAIGAON)
|
1815007082NRG24280320241897458
|
29/03/2024
|
PREMSING KACHRU JADU
|
1815007082WL104944
|
PREMSING KACHRU JADU
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241904033
|
|
Mr. PREMSING KACHRU JADU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GANAGAPUR
|
MH-15-007-082-001/31
(WASU-SAIGAON)
|
1815007082NRG24280320241897459
|
29/03/2024
|
SAHEBRAO KISAN SHELKE
|
1815007082WL104944
|
SAHEBRAO KISAN SHELKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904048
|
|
SAHEBRAO KISAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-082-001/331
(WASU-SAIGAON)
|
1815007082NRG24280320241897561
|
29/03/2024
|
BABASAHEB KHANDU SHELAR
|
1815007082WL104950
|
BABASAHEB KHANDU SHELAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904034
|
|
BABASAHEB KHANDU SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-082-001/331
(WASU-SAIGAON)
|
1815007082NRG24280320241897562
|
29/03/2024
|
HIRABAI BABASAHEB SHELAR
|
1815007082WL104950
|
HIRABAI BABASAHEB SHELAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904051
|
|
HIRABAI BABSAHEB SHELAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANAGAPUR
|
MH-15-007-082-001/340
(WASU-SAIGAON)
|
1815007082NRG24280320241898277
|
29/03/2024
|
VAISHALI SOMINATH DHANEDHAR
|
1815007082WL105009
|
VAISHALI SOMINATH DHANEDHAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904037
|
|
MS VAISHALI SOMINATH DHANEDHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANAGAPUR
|
MH-15-007-082-001/36
(WASU-SAIGAON)
|
1815007082NRG24280320241897564
|
29/03/2024
|
CHHAYA SHIVAJI NARODE
|
1815007082WL104950
|
CHHAYA SHIVAJI NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904058
|
|
Miss. CHHAYA SHIVAJI NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GANAGAPUR
|
MH-15-007-082-001/36
(WASU-SAIGAON)
|
1815007082NRG24280320241897563
|
29/03/2024
|
SHIVAJI CHANGDEV NARODE
|
1815007082WL104950
|
SHIVAJI CHANGDEV NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904087
|
|
SHIVAJI CHANGDEV NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-082-001/365
(WASU-SAIGAON)
|
1815007082NRG24280320241897464
|
29/03/2024
|
RAMNATH TUKARAM DHANEDHAR
|
1815007082WL104944
|
RAMNATH TUKARAM DHANEDHAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904050
|
|
RAMNATH TUKARAM DHANEDHAR
|
BANK OF INDIA(508505)
|
|
65
|
GANAGAPUR
|
MH-15-007-082-001/366
(WASU-SAIGAON)
|
1815007082NRG24280320241897465
|
29/03/2024
|
LAXMAN TRIMBAK DHANEDHAR
|
1815007082WL104944
|
LAXMAN TRIMBAK DHANEDHAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904027
|
|
LAXMAN TRIMBAK DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-082-001/382
(WASU-SAIGAON)
|
1815007082NRG24280320241897521
|
29/03/2024
|
SUNIL SHMRAO DHANEDHAR
|
1815007082WL104948
|
SUNIL SHMRAO DHANEDHAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903198
|
|
SUNIL SHMRAO DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-082-001/383
(WASU-SAIGAON)
|
1815007082NRG24280320241897522
|
29/03/2024
|
Baliram Damodar Dhanedhar
|
1815007082WL104948
|
Baliram Damodar Dhanedhar
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903205
|
|
Baliram Damodar Dhanedhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-082-001/383
(WASU-SAIGAON)
|
1815007082NRG24280320241897523
|
29/03/2024
|
Hirabai Baliram Dhanedhar
|
1815007082WL104948
|
Hirabai Baliram Dhanedhar
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904043
|
|
Hirabai Baliram Dhanedhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-082-001/391
(WASU-SAIGAON)
|
1815007082NRG24280320241897466
|
29/03/2024
|
VIJAY BABAN SHELKE
|
1815007082WL104944
|
VIJAY BABAN SHELKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904035
|
|
VIJAY BABAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-082-001/415
(WASU-SAIGAON)
|
1815007082NRG24280320241897524
|
29/03/2024
|
ANIL SHAMRAO DHANEDHAR
|
1815007082WL104948
|
ANIL SHAMRAO DHANEDHAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903197
|
|
ANIL SHAMRAO DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-082-001/442
(WASU-SAIGAON)
|
1815007082NRG24280320241897467
|
29/03/2024
|
Ganesh Lakshman Dhanedhar
|
1815007082WL104944
|
Ganesh Lakshman Dhanedhar
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904063
|
|
Mr. GANESH LAXMAN DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GANAGAPUR
|
MH-15-007-082-001/450
(WASU-SAIGAON)
|
1815007082NRG24280320241899094
|
29/03/2024
|
BALU KACHRU PAWAR
|
1815007082WL105060
|
BALU KACHRU PAWAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241904040
|
|
BALU KACHRU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-082-001/506
(WASU-SAIGAON)
|
1815007082NRG24280320241897469
|
29/03/2024
|
MINABAI VIJAY MAGAR
|
1815007082WL104944
|
MINABAI VIJAY MAGAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904056
|
|
Mrs. MINABAI VIJAY MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GANAGAPUR
|
MH-15-007-082-001/528
(WASU-SAIGAON)
|
1815007082NRG24280320241897533
|
29/03/2024
|
ARCHANA SUNIL DHANEDHAR
|
1815007082WL104948
|
ARCHANA SUNIL DHANEDHAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904084
|
|
Mrs. ARCHANA SUNIL DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GANAGAPUR
|
MH-15-007-082-001/529
(WASU-SAIGAON)
|
1815007082NRG24280320241897534
|
29/03/2024
|
AMRUTA ANIL DHANEDHAR
|
1815007082WL104948
|
AMRUTA ANIL DHANEDHAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903096
|
|
MRS AMRUTA ANIL DHANEDHAHR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANAGAPUR
|
MH-15-007-082-001/53
(WASU-SAIGAON)
|
1815007082NRG24280320241897536
|
29/03/2024
|
SANGITA RAVSAHEB NARODE
|
1815007082WL104948
|
SANGITA RAVSAHEB NARODE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241904062
|
|
SANGITA RAVSAHEB NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-082-001/537
(WASU-SAIGAON)
|
1815007082NRG24280320241897538
|
29/03/2024
|
NIKITA AMOL DHANEDHAR
|
1815007082WL104948
|
NIKITA AMOL DHANEDHAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904080
|
|
Mrs. NIKITA AMOL DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GANAGAPUR
|
MH-15-007-082-001/539
(WASU-SAIGAON)
|
1815007082NRG24280320241897568
|
29/03/2024
|
ANIL SHEKANATH NARODE
|
1815007082WL104950
|
ANIL SHEKANATH NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904086
|
|
Mr. ANIL SHEKANATH NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GANAGAPUR
|
MH-15-007-082-001/541
(WASU-SAIGAON)
|
1815007082NRG24280320241897470
|
29/03/2024
|
KRUSHNA LAXMAN KUKLARE
|
1815007082WL104944
|
KRUSHNA LAXMAN KUKLARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904038
|
|
KRUSHNA LAXMAN KUKLARE
|
BANK OF INDIA(508505)
|
|
80
|
GANAGAPUR
|
MH-15-007-082-001/554
(WASU-SAIGAON)
|
1815007082NRG24280320241897572
|
29/03/2024
|
PRAKASH WAMANRAO MORE
|
1815007082WL104950
|
PRAKASH WAMANRAO MORE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904042
|
|
Mr. PRAKASH WAMANRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GANAGAPUR
|
MH-15-007-082-001/91
(WASU-SAIGAON)
|
1815007082NRG24280320241897577
|
29/03/2024
|
BHIMABAI KARBHARI KARHALE
|
1815007082WL104950
|
BHIMABAI KARBHARI KARHALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904054
|
|
BHIMABAI KARBHARI KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-082-001/91
(WASU-SAIGAON)
|
1815007082NRG24280320241897576
|
29/03/2024
|
KARBHARI GOPINATH KARHALE
|
1815007082WL104950
|
KARBHARI GOPINATH KARHALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904045
|
|
KARBHARI GOPINATH KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-082-003/301
(WASU-SAIGAON)
|
1815007082NRG24280320241897473
|
29/03/2024
|
KISHOR KALYAN BANSOD
|
1815007082WL104944
|
KISHOR KALYAN BANSOD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903094
|
|
Mr. KISHOR KALYAN BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GANAGAPUR
|
MH-15-007-082-003/302
(WASU-SAIGAON)
|
1815007082NRG24280320241897474
|
29/03/2024
|
PAVAN GANESH BANSOD
|
1815007082WL104944
|
PAVAN GANESH BANSOD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903098
|
|
Mr. Bansod Pavan Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
GANAGAPUR
|
MH-15-007-082-003/303
(WASU-SAIGAON)
|
1815007082NRG24280320241897475
|
29/03/2024
|
AMOL PUNDALIK BANSOD
|
1815007082WL104944
|
AMOL PUNDALIK BANSOD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904046
|
|
AMOL PUNDALIK BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-082-003/304
(WASU-SAIGAON)
|
1815007082NRG24280320241897476
|
29/03/2024
|
DATTATRAY BHAGAWAN BANSOD
|
1815007082WL104944
|
DATTATRAY BHAGAWAN BANSOD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903095
|
|
DATTATRAY BHAGAWAN BANSOD
|
HDFC BANK LTD(607152)
|
|
87
|
GANAGAPUR
|
MH-15-007-082-003/305
(WASU-SAIGAON)
|
1815007082NRG24280320241897477
|
29/03/2024
|
ARUN MANSUBRAO BANSOD
|
1815007082WL104944
|
ARUN MANSUBRAO BANSOD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903203
|
|
Mr. ARUN MANSUBRAO BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GANAGAPUR
|
MH-15-007-082-003/307
(WASU-SAIGAON)
|
1815007082NRG24280320241897480
|
29/03/2024
|
VARSHA JIRENDR BANSOD
|
1815007082WL104944
|
VARSHA JIRENDR BANSOD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904052
|
|
Mrs. VARSHA JITENDR BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GANAGAPUR
|
MH-15-007-082-003/308
(WASU-SAIGAON)
|
1815007082NRG24280320241897539
|
29/03/2024
|
CHARANSING KAPPUSING KAKARWAL
|
1815007082WL104948
|
CHARANSING KAPPUSING KAKARWAL
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904061
|
|
CHARANSING KAPPUSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-082-003/309
(WASU-SAIGAON)
|
1815007082NRG24280320241897540
|
29/03/2024
|
DEVSING SUPPADASING BIGHOT
|
1815007082WL104948
|
DEVSING SUPPADASING BIGHOT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904039
|
|
DEVSING SUPPADASING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-082-003/310
(WASU-SAIGAON)
|
1815007082NRG24280320241897541
|
29/03/2024
|
SOMINATH SANTARAM KUKLARE
|
1815007082WL104948
|
SOMINATH SANTARAM KUKLARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903100
|
|
SOMINATH SANTARAM KUKLARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
92
|
GANAGAPUR
|
MH-15-007-082-003/315
(WASU-SAIGAON)
|
1815007082NRG24280320241897483
|
29/03/2024
|
ZANAK JAYSING MAHER
|
1815007082WL104944
|
ZANAK JAYSING MAHER
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241904060
|
|
ZANAK JAYSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-082-003/358
(WASU-SAIGAON)
|
1815007082NRG24280320241897485
|
29/03/2024
|
SITARAM AMBARSING BIGHOT
|
1815007082WL104944
|
SITARAM AMBARSING BIGHOT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904047
|
|
Mr. SITARAM AMBARSING BIGHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100818
|
100818
|
|
|
|
|
|
|
|
|
94
|
GANAGAPUR
|
MH-15-007-067-001/211
(WADGAON)
|
1815007067NRG24280320241899277
|
29/03/2024
|
SIMA ASURESH BORADE
|
1815007067WL105075
|
SIMA ASURESH BORADE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903201
|
|
Mrs. SIMA SURESH BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GANAGAPUR
|
MH-15-007-067-001/227
(WADGAON)
|
1815007067NRG24280320241899278
|
29/03/2024
|
MANISHA PRAKASH BORADE
|
1815007067WL105075
|
MANISHA PRAKASH BORADE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904057
|
|
Mrs. MANISHA PRAKASH BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GANAGAPUR
|
MH-15-007-067-001/267
(WADGAON)
|
1815007067NRG24280320241899282
|
29/03/2024
|
JANARDHAN BABURAO BORADE
|
1815007067WL105075
|
JANARDHAN BABURAO BORADE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903185
|
|
JANARDHAN BABURAO BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GANAGAPUR
|
MH-15-007-067-001/580
(WADGAON)
|
1815007067NRG24280320241899289
|
29/03/2024
|
GANESH RAOSAHEB JADHAV
|
1815007067WL105075
|
GANESH RAOSAHEB JADHAV
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903202
|
|
Mr. Ganesh Ravsaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
GANAGAPUR
|
MH-15-007-067-001/580
(WADGAON)
|
1815007067NRG24280320241899290
|
29/03/2024
|
SHARDA GANESH JADHAV
|
1815007067WL105075
|
SHARDA GANESH JADHAV
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904059
|
|
Mrs. SHARDA GANESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GANAGAPUR
|
MH-15-007-067-002/384
(WADGAON)
|
1815007067NRG24280320241899300
|
29/03/2024
|
SUBHASH AABA BORADE
|
1815007067WL105075
|
SUBHASH AABA BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241904028
|
|
SUBHASH AABA BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9822
|
9822
|
|
|
|
|
|
|
|
|
100
|
GANAGAPUR
|
MH-15-007-003-001/17
(GHANEGAON)
|
1815007003NRG24280320241899783
|
29/03/2024
|
SUBHASH VITTHAL BANSODE
|
1815007003WL105111
|
SUBHASH VITTHAL BANSODE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241904068
|
|
SUBHASH VITTHAL BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-025-001/338
(SIDDHANATH WADGAON)
|
1815007003NRG24280320241899795
|
29/03/2024
|
ANITA MACHINDRA WAGH
|
1815007003WL105111
|
ANITA MACHINDRA WAGH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241904071
|
|
ANITA MACHINDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-025-001/338
(SIDDHANATH WADGAON)
|
1815007003NRG24280320241899794
|
29/03/2024
|
MACHINDRA MURLIDHAR WAGH
|
1815007003WL105111
|
MACHINDRA MURLIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241904073
|
|
MACHHINDRA MURLIDHER WAGH
|
BANK OF INDIA(508505)
|
|
103
|
GANAGAPUR
|
MH-15-007-025-001/7
(SIDDHANATH WADGAON)
|
1815007003NRG24280320241899798
|
29/03/2024
|
VITHHAL MURLIDHAR WAGH
|
1815007003WL105111
|
VITHHAL MURLIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241904072
|
|
VITHHAL MURLIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-058-003/300
(LIMBE JALGAON)
|
1815007000NRG24280320241897396
|
29/03/2024
|
CHANDRAKALA DEVRAO JADHAV
|
1815007WL104940
|
CHANDRAKALA DEVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241903152
|
|
CHANDRAKALA DEVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-082-001/20
(WASU-SAIGAON)
|
1815007082NRG24280320241899088
|
29/03/2024
|
TATERAO NAROVNE
|
1815007082WL105060
|
TATERAO NAROVNE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241904074
|
|
TATERAO NAROVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-082-001/372
(WASU-SAIGAON)
|
1815007082NRG24280320241899092
|
29/03/2024
|
DILIP RAMRAO NARODE
|
1815007082WL105060
|
DILIP RAMRAO NARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903131
|
|
DILIP RAMRAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-082-001/53
(WASU-SAIGAON)
|
1815007082NRG24280320241897535
|
29/03/2024
|
RAVSAHEB RAMRAO NARODE
|
1815007082WL104948
|
RAVSAHEB RAMRAO NARODE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903140
|
|
RAVSAHEB RAMRAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12732
|
12732
|
|
|
|
|
|
|
|
|
108
|
GANAGAPUR
|
MH-15-007-003-001/427
(GHANEGAON)
|
1815007003NRG24280320241899788
|
29/03/2024
|
AMOL HARIBHAU DANVANDE
|
1815007003WL105111
|
AMOL HARIBHAU DANVANDE
|
00165
|
IBKL0001950
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241903186
|
|
AMOL HARIBHAU DANVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
109
|
GANAGAPUR
|
MH-15-007-003-001/739
(GHANEGAON)
|
1815007003NRG24280320241899791
|
29/03/2024
|
KEDARNATH RAMDAS FAND
|
1815007003WL105111
|
KEDARNATH RAMDAS FAND
|
00415
|
SBIN0017518
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241904049
|
|
MR KEDARNATH RAMDAS FAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
110
|
GANAGAPUR
|
MH-15-007-082-001/480
(WASU-SAIGAON)
|
1815007082NRG24280320241897567
|
29/03/2024
|
KAILAS DATTU NARODE
|
1815007082WL104950
|
KAILAS DATTU NARODE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904032
|
|
MR KAILAS DATTU NARODE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANAGAPUR
|
MH-15-007-082-001/554
(WASU-SAIGAON)
|
1815007082NRG24280320241897573
|
29/03/2024
|
PUSHPA PRAKASH MORE
|
1815007082WL104950
|
PUSHPA PRAKASH MORE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241904055
|
|
Mr. PRAKASH WAMANRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
112
|
GANAGAPUR
|
MH-15-007-067-001/23
(WADGAON)
|
1815007067NRG24280320241899279
|
29/03/2024
|
DIPAK SUBHASH JADHAV
|
1815007067WL105075
|
DIPAK SUBHASH JADHAV
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903097
|
|
DIPAK SUBHASH JADHAV
|
ICICI BANK LTD(508534)
|
|
113
|
GANAGAPUR
|
MH-15-007-067-001/279
(WADGAON)
|
1815007067NRG24280320241899285
|
29/03/2024
|
MANISHA BHAGWAN BORADE
|
1815007067WL105075
|
MANISHA BHAGWAN BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903099
|
|
MR MANISHA BHAGWAN BORADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANAGAPUR
|
MH-15-007-067-002/384
(WADGAON)
|
1815007067NRG24280320241899302
|
29/03/2024
|
PANDURANG SUBHASH BORADE
|
1815007067WL105075
|
PANDURANG SUBHASH BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241904053
|
|
Master PANDURANG SUBHASH BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
115
|
GANAGAPUR
|
MH-15-007-036-003/44
(TALPIMPRI)
|
1815007036NRG24280320241889297
|
29/03/2024
|
KAILAS NARAYAN SUKASE
|
1815007036WL104567
|
KAILAS NARAYAN SUKASE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241903168
|
|
KAILAS NARAYAN SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANAGAPUR
|
MH-15-007-049-001/119
(SULTANABAD)
|
1815007049NRG24280320241898439
|
29/03/2024
|
VIJAY APPASAHEB KALE
|
1815007049WL105016
|
VIJAY APPASAHEB KALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903167
|
|
Mr. VIJAY AAPPASAHEB KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GANAGAPUR
|
MH-15-007-058-003/8
(LIMBE JALGAON)
|
1815007000NRG24280320241897402
|
29/03/2024
|
NITESH NANDU JADHAV
|
1815007WL104940
|
NITESH NANDU JADHAV
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241903166
|
|
NITESH NANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-067-004/171
(WADGAON)
|
1815007067NRG24280320241899304
|
29/03/2024
|
NIKITA RAVINDRA BORADE
|
1815007067WL105075
|
NIKITA RAVINDRA BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903165
|
|
Miss. NIKITA NANA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
119
|
GANAGAPUR
|
MH-15-007-036-004/127
(TALPIMPRI)
|
1815007036NRG24280320241888761
|
29/03/2024
|
SUREKHA SANDEEP SUKASE
|
1815007036WL104527
|
SUREKHA SANDEEP SUKASE
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903129
|
|
Surekha Sandeep Sukase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
120
|
GANAGAPUR
|
MH-15-007-025-001/751
(SIDDHANATH WADGAON)
|
1815007003NRG24280320241899799
|
29/03/2024
|
GAJANAN VITTHAL WAGH
|
1815007003WL105111
|
GAJANAN VITTHAL WAGH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241904070
|
|
GAJANAN VITTAL WAGH
|
BANK OF INDIA(508505)
|
|
121
|
GANAGAPUR
|
MH-15-007-036-003/57
(TALPIMPRI)
|
1815007036NRG24280320241889299
|
29/03/2024
|
VIMALBAI BADRI SUKASE
|
1815007036WL104567
|
VIMALBAI BADRI SUKASE
|
00730
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241904069
|
|
VIMALBAI BADRI SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-049-001/119
(SULTANABAD)
|
1815007049NRG24280320241898438
|
29/03/2024
|
APPASAHEB KACHRU KALE
|
1815007049WL105016
|
APPASAHEB KACHRU KALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903135
|
|
APPASAHEB KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-049-001/126
(SULTANABAD)
|
1815007049NRG24280320241898441
|
29/03/2024
|
KADUBA SHANKARRAO LABDE
|
1815007049WL105016
|
KADUBA SHANKARRAO LABDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903146
|
|
KADUBA SHANKARRAO LABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-049-001/220
(SULTANABAD)
|
1815007049NRG24280320241898455
|
29/03/2024
|
Babasaheb Laxman Gaike
|
1815007049WL105016
|
Babasaheb Laxman Gaike
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903130
|
|
Babasaheb Laxman Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-049-001/220
(SULTANABAD)
|
1815007049NRG24280320241898456
|
29/03/2024
|
Vidhya Babasaheb Gaike
|
1815007049WL105016
|
Vidhya Babasaheb Gaike
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903133
|
|
Vidhya Babasaheb Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-049-001/236
(SULTANABAD)
|
1815007049NRG24280320241898459
|
29/03/2024
|
Karbhari Sakhahari Gaike
|
1815007049WL105016
|
Karbhari Sakhahari Gaike
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903141
|
|
Karbhari Sakharam Gayake
|
IDFC BANK LIMITED(608117)
|
|
127
|
GANAGAPUR
|
MH-15-007-067-001/19
(WADGAON)
|
1815007067NRG24280320241899269
|
29/03/2024
|
NARAYAN TUKARAM BORADE
|
1815007067WL105075
|
NARAYAN TUKARAM BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903158
|
|
NARAYAN TUKARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-067-001/19
(WADGAON)
|
1815007067NRG24280320241899270
|
29/03/2024
|
SUMAN TUKAEAM BORADE
|
1815007067WL105075
|
SUMAN TUKAEAM BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903157
|
|
SUMAN TUKAEAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-067-001/248
(WADGAON)
|
1815007067NRG24280320241899281
|
29/03/2024
|
KAVITA SANJAY BORADE
|
1815007067WL105075
|
KAVITA SANJAY BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903161
|
|
KAVITA SANJAY BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
GANAGAPUR
|
MH-15-007-067-001/248
(WADGAON)
|
1815007067NRG24280320241899280
|
29/03/2024
|
SANJAY GANGADHAR BORADE
|
1815007067WL105075
|
SANJAY GANGADHAR BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903163
|
|
SANJAY GANGADHAR BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-067-001/267
(WADGAON)
|
1815007067NRG24280320241899283
|
29/03/2024
|
PADMABAI JANARDHAN BORADE
|
1815007067WL105075
|
PADMABAI JANARDHAN BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903153
|
|
PADMABAI JANARDHAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-067-001/267
(WADGAON)
|
1815007067NRG24280320241899284
|
29/03/2024
|
YOGESH JANARDHAN BORADE
|
1815007067WL105075
|
YOGESH JANARDHAN BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903156
|
|
YOGESH JANARDHAN BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GANAGAPUR
|
MH-15-007-067-001/581
(WADGAON)
|
1815007067NRG24280320241899291
|
29/03/2024
|
RAMDAS SANTARAM BORADE
|
1815007067WL105075
|
RAMDAS SANTARAM BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903154
|
|
RAMDAS SANTARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
GANAGAPUR
|
MH-15-007-067-001/581
(WADGAON)
|
1815007067NRG24280320241899292
|
29/03/2024
|
RUKHMAN RAMDAS BORADE
|
1815007067WL105075
|
RUKHMAN RAMDAS BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903159
|
|
RUKHMAN RAMDAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-067-001/67
(WADGAON)
|
1815007067NRG24280320241899295
|
29/03/2024
|
ASHOK AABA BORADE
|
1815007067WL105075
|
ASHOK AABA BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903155
|
|
ASHOK AABA BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-067-001/67
(WADGAON)
|
1815007067NRG24280320241899296
|
29/03/2024
|
NARMADABAI ASHOK BORADE
|
1815007067WL105075
|
NARMADABAI ASHOK BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903160
|
|
NARMADABAI ASHOK BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-067-002/384
(WADGAON)
|
1815007067NRG24280320241899301
|
29/03/2024
|
MANDABAI SUBHASH BORADE
|
1815007067WL105075
|
MANDABAI SUBHASH BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903162
|
|
MANDABAI SUBHASH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-067-004/171
(WADGAON)
|
1815007067NRG24280320241899303
|
29/03/2024
|
RAVINDRA NAVNATH BORADE
|
1815007067WL105075
|
RAVINDRA NAVNATH BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903164
|
|
Mr. Ravindra Navnath Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
GANAGAPUR
|
MH-15-007-082-001/189
(WASU-SAIGAON)
|
1815007082NRG24280320241898267
|
29/03/2024
|
RAMRAO DHANEDHAR
|
1815007082WL105009
|
RAMRAO DHANEDHAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903132
|
|
RAMRAO DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-082-001/211
(WASU-SAIGAON)
|
1815007082NRG24280320241897443
|
29/03/2024
|
VINOD BANSOD
|
1815007082WL104944
|
VINOD BANSOD
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903142
|
|
VINOD BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-082-001/227
(WASU-SAIGAON)
|
1815007082NRG24280320241898272
|
29/03/2024
|
AMARSINGH KONDIRAM BAHURE
|
1815007082WL105009
|
AMARSINGH KONDIRAM BAHURE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903134
|
|
AMARSINGH KONDIRAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
GANAGAPUR
|
MH-15-007-082-001/229
(WASU-SAIGAON)
|
1815007082NRG24280320241898273
|
29/03/2024
|
GORAKH ASARAM BAHURE
|
1815007082WL105009
|
GORAKH ASARAM BAHURE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903145
|
|
GORAKH ASARAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-082-001/248
(WASU-SAIGAON)
|
1815007082NRG24280320241897452
|
29/03/2024
|
SAGARSING SHAMSING BIGHOT
|
1815007082WL104944
|
SAGARSING SHAMSING BIGHOT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903138
|
|
SAGARSING SHAMSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-082-001/249
(WASU-SAIGAON)
|
1815007082NRG24280320241897453
|
29/03/2024
|
NADARSING BOGHOT
|
1815007082WL104944
|
NADARSING BOGHOT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903143
|
|
NADARSING BOGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-082-001/299
(WASU-SAIGAON)
|
1815007082NRG24280320241897456
|
29/03/2024
|
MANDA SADASHIV BANKAR
|
1815007082WL104944
|
MANDA SADASHIV BANKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903144
|
|
MANDA SADASHIV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-082-001/299
(WASU-SAIGAON)
|
1815007082NRG24280320241897455
|
29/03/2024
|
SADASHIV PARASRAM BANAKAR
|
1815007082WL104944
|
SADASHIV PARASRAM BANAKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903136
|
|
SADASHIV PARASRAM BANAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-082-001/318
(WASU-SAIGAON)
|
1815007082NRG24280320241898276
|
29/03/2024
|
KESHARSIGN NARSING BIGHOT
|
1815007082WL105009
|
KESHARSIGN NARSING BIGHOT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903147
|
|
KESHARSIGN NARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-082-001/322
(WASU-SAIGAON)
|
1815007082NRG24280320241897460
|
29/03/2024
|
RAJENDRA NARAYAN RAHATE
|
1815007082WL104944
|
RAJENDRA NARAYAN RAHATE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903137
|
|
RAJENDRA NARAYAN RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-082-001/433
(WASU-SAIGAON)
|
1815007082NRG24280320241897565
|
29/03/2024
|
BABASAHEB KADU NARODE
|
1815007082WL104950
|
BABASAHEB KADU NARODE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903149
|
|
Mr. BABASAHEB KADU NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GANAGAPUR
|
MH-15-007-082-001/433
(WASU-SAIGAON)
|
1815007082NRG24280320241897566
|
29/03/2024
|
NANDA BABASAHEB NARODE
|
1815007082WL104950
|
NANDA BABASAHEB NARODE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903151
|
|
NANDA BABASAHEB NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-082-001/507
(WASU-SAIGAON)
|
1815007082NRG24280320241899097
|
29/03/2024
|
SUMAN DILIP NARODE
|
1815007082WL105060
|
SUMAN DILIP NARODE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903150
|
|
SUMAN DILIP NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-082-001/51
(WASU-SAIGAON)
|
1815007082NRG24280320241897525
|
29/03/2024
|
APPASAHEB RAMRAO NARODE
|
1815007082WL104948
|
APPASAHEB RAMRAO NARODE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241904075
|
|
APPASAHEB RAMRAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-082-001/51
(WASU-SAIGAON)
|
1815007082NRG24280320241897526
|
29/03/2024
|
RUKHMANBAI APPASAHEB NAORODE
|
1815007082WL104948
|
RUKHMANBAI APPASAHEB NAORODE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903139
|
|
RUKHMANBAI APPASAHEB NAORODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-082-003/342
(WASU-SAIGAON)
|
1815007082NRG24280320241897484
|
29/03/2024
|
SHARAD KALYAN SHELKE
|
1815007082WL104944
|
SHARAD KALYAN SHELKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903148
|
|
SHARAD KALYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56988
|
56988
|
|
|
|
|
|
|
|
|
155
|
GANAGAPUR
|
MH-15-007-036-001/322
(TALPIMPRI)
|
1815007036NRG24280320241888758
|
29/03/2024
|
VITTHAL SUDAM DUBILE
|
1815007036WL104527
|
VITTHAL SUDAM DUBILE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241904079
|
|
VITTHAL SUDAM DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANAGAPUR
|
MH-15-007-036-003/38
(TALPIMPRI)
|
1815007036NRG24280320241889296
|
29/03/2024
|
MAHESH BALASAHEB DUBILE
|
1815007036WL104567
|
MAHESH BALASAHEB DUBILE
|
1143
|
MAHG0005116
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241903118
|
|
Master MAHESH BALASAHEB SUKASE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GANAGAPUR
|
MH-15-007-036-003/44
(TALPIMPRI)
|
1815007036NRG24280320241889298
|
29/03/2024
|
SUNITA KAILAS SUKASE
|
1815007036WL104567
|
SUNITA KAILAS SUKASE
|
1143
|
MAHG0005116
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241903125
|
|
Miss. Sunitabai Kailas Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
GANAGAPUR
|
MH-15-007-036-003/57
(TALPIMPRI)
|
1815007036NRG24280320241889300
|
29/03/2024
|
DIGAMBAR BADRINATH SUKASE
|
1815007036WL104567
|
DIGAMBAR BADRINATH SUKASE
|
1143
|
MAHG0005116
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241903119
|
|
Mr. Digambar Badrinath Sukase
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GANAGAPUR
|
MH-15-007-036-004/124
(TALPIMPRI)
|
1815007036NRG24280320241888759
|
29/03/2024
|
PRASAD VIJAY DUBILE
|
1815007036WL104527
|
PRASAD VIJAY DUBILE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241904076
|
|
Mr. PRASAD VIJAY DUBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
GANAGAPUR
|
MH-15-007-036-004/127
(TALPIMPRI)
|
1815007036NRG24280320241888760
|
29/03/2024
|
SANDIP SAKAHARI SUKASE
|
1815007036WL104527
|
SANDIP SAKAHARI SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903117
|
|
Mr. SANDIP SAKHAHARI SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
GANAGAPUR
|
MH-15-007-036-004/364
(TALPIMPRI)
|
1815007036NRG24280320241888762
|
29/03/2024
|
LATABAI SAKAHARI SUKASE
|
1815007036WL104527
|
LATABAI SAKAHARI SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903123
|
|
Mr. Latabai Sakahari Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
GANAGAPUR
|
MH-15-007-036-004/364
(TALPIMPRI)
|
1815007036NRG24280320241888763
|
29/03/2024
|
VANDANA HARIBHAU SUKASE
|
1815007036WL104527
|
VANDANA HARIBHAU SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903127
|
|
Mr. Vandana Haribhau Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
GANAGAPUR
|
MH-15-007-036-004/9
(TALPIMPRI)
|
1815007036NRG24280320241888764
|
29/03/2024
|
BABASAHEB VISHWANATH SUKASE
|
1815007036WL104527
|
BABASAHEB VISHWANATH SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903103
|
|
BABASAHEB VISHWANATH SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANAGAPUR
|
MH-15-007-036-004/9
(TALPIMPRI)
|
1815007036NRG24280320241888765
|
29/03/2024
|
MANGALBAI BABASAHEB SUKASE
|
1815007036WL104527
|
MANGALBAI BABASAHEB SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903116
|
|
Mrs. MANGALBAI BABASAHEB SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
165
|
GANAGAPUR
|
MH-15-007-049-001/116
(SULTANABAD)
|
1815007049NRG24280320241898437
|
29/03/2024
|
GANESH BHAUSAHEB DIVATE
|
1815007049WL105016
|
GANESH BHAUSAHEB DIVATE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241904078
|
|
GANESH BHAUSAHEB DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANAGAPUR
|
MH-15-007-049-001/222
(SULTANABAD)
|
1815007049NRG24280320241898457
|
29/03/2024
|
Majid Allahuddin shaikh
|
1815007049WL105016
|
Majid Allahuddin shaikh
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903128
|
|
Mr. MAZID ALLAHUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GANAGAPUR
|
MH-15-007-049-001/95
(SULTANABAD)
|
1815007049NRG24280320241898465
|
29/03/2024
|
SANGITA VAIJINATH GAYKE
|
1815007049WL105016
|
SANGITA VAIJINATH GAYKE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241903124
|
|
Ms. Sangitabai Vaijinath Gayke
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GANAGAPUR
|
MH-15-007-082-001/221
(WASU-SAIGAON)
|
1815007082NRG24280320241897446
|
29/03/2024
|
PARIMAL VITHAL BAHURE
|
1815007082WL104944
|
PARIMAL VITHAL BAHURE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903108
|
|
PARIMAL VITTHAL BAHURE
|
BANK OF INDIA(508505)
|
|
169
|
GANAGAPUR
|
MH-15-007-082-001/228
(WASU-SAIGAON)
|
1815007082NRG24280320241897448
|
29/03/2024
|
SUPAPDSINGH GULABSINGH BAHURE
|
1815007082WL104944
|
SUPAPDSINGH GULABSINGH BAHURE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903115
|
|
Mr. SUPPADUSING GULABSING BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
GANAGAPUR
|
MH-15-007-082-001/23
(WASU-SAIGAON)
|
1815007082NRG24280320241897560
|
29/03/2024
|
KAVITABAI VIJAY NARODE
|
1815007082WL104950
|
KAVITABAI VIJAY NARODE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903107
|
|
Mrs. KAVITA VIJAY NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GANAGAPUR
|
MH-15-007-082-001/23
(WASU-SAIGAON)
|
1815007082NRG24280320241897559
|
29/03/2024
|
VIJAY KADU NARODE
|
1815007082WL104950
|
VIJAY KADU NARODE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903106
|
|
VIJAY KADUBA NARODE
|
UNION BANK OF INDIA(508500)
|
|
172
|
GANAGAPUR
|
MH-15-007-082-001/254
(WASU-SAIGAON)
|
1815007082NRG24280320241897517
|
29/03/2024
|
LATABAI UDALSING BIGHOT
|
1815007082WL104948
|
LATABAI UDALSING BIGHOT
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903122
|
|
Mrs. Latabai Udalsing Bighot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
GANAGAPUR
|
MH-15-007-082-001/295
(WASU-SAIGAON)
|
1815007082NRG24280320241897454
|
29/03/2024
|
BANKAR NARAYAN RAMRAO
|
1815007082WL104944
|
BANKAR NARAYAN RAMRAO
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903104
|
|
Mr. NARAYAN RAMRAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
GANAGAPUR
|
MH-15-007-082-001/469
(WASU-SAIGAON)
|
1815007082NRG24280320241897468
|
29/03/2024
|
KAILAS DASHARATH SHELAR
|
1815007082WL104944
|
KAILAS DASHARATH SHELAR
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903105
|
|
KAILAS DASHARATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-082-001/537
(WASU-SAIGAON)
|
1815007082NRG24280320241897537
|
29/03/2024
|
AMOL BALRAM DHANEDHAR
|
1815007082WL104948
|
AMOL BALRAM DHANEDHAR
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241903121
|
|
Mr. Amol Baliram Dhanedhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
GANAGAPUR
|
MH-15-007-082-003/361
(WASU-SAIGAON)
|
1815007082NRG24280320241897486
|
29/03/2024
|
DEVISING HIRALAL MAHER
|
1815007082WL104944
|
DEVISING HIRALAL MAHER
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241903126
|
|
Mr. DEVISING HIRALAL MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19518
|
19518
|
|
|
|
|
|
|
|
|
177
|
GANAGAPUR
|
MH-15-007-058-001/573
(LIMBE JALGAON)
|
1815007000NRG24280320241897389
|
29/03/2024
|
APPASAHEB KARBHARI JADHAV
|
1815007WL104940
|
APPASAHEB KARBHARI JADHAV
|
1143
|
MAHG0005802
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241903120
|
|
APPASAHEB KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284430
|
284430
|
|
|
|
|
|
|
|