|
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-15-007-069-001/1159
(WAHEGAON)
|
1815007069NRG24220220241425614
|
23/02/2024
|
BADRI VISHWNATH MANAL
|
1815007069WL080239
|
BADRI VISHWNATH MANAL
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240830029
|
|
BADRINATH VISHWANATH
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-069-001/1173
(WAHEGAON)
|
1815007069NRG24220220241420450
|
23/02/2024
|
BABASAHEB SANJAY KALMAKAR
|
1815007069WL079948
|
BABASAHEB SANJAY KALMAKAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830041
|
|
BABASAHEB SANJAY KAL
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-069-001/1506
(WAHEGAON)
|
1815007069NRG24220220241424877
|
23/02/2024
|
SHILA ANIL WAGH
|
1815007069WL080191
|
SHILA ANIL WAGH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820073
|
|
SHILA ANIL WAGH
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-069-001/1593
(WAHEGAON)
|
1815007069NRG24220220241426194
|
23/02/2024
|
RUSHIKESH RAMESH MANAL
|
1815007069WL080266
|
RUSHIKESH RAMESH MANAL
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820075
|
|
RUSHIKESH RAMESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-069-001/1639
(WAHEGAON)
|
1815007069NRG24220220241420141
|
23/02/2024
|
ARCHANA AMOL DAVHAN
|
1815007069WL079928
|
ARCHANA AMOL DAVHAN
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820072
|
|
ARCHANA AMOL DAVHAN
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-069-001/1751
(WAHEGAON)
|
1815007069NRG24220220241421025
|
23/02/2024
|
Udavant
|
1815007069WL079981
|
Udavant
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820077
|
|
MR GANESH RAVINDRA UDAWANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANAGAPUR
|
MH-15-007-069-001/1751
(WAHEGAON)
|
1815007069NRG24220220241421026
|
23/02/2024
|
Udavant
|
1815007069WL079981
|
Udavant
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820078
|
|
SHIVAM SHARAD UDAVAN
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-069-001/1751
(WAHEGAON)
|
1815007069NRG24220220241421027
|
23/02/2024
|
Udawant
|
1815007069WL079981
|
Udawant
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820080
|
|
AKSHAY SHARAD UDAWAN
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-069-001/264
(WAHEGAON)
|
1815007069NRG24220220241423646
|
23/02/2024
|
NARAYAN SUKHDEV HIVALE
|
1815007069WL080110
|
NARAYAN SUKHDEV HIVALE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830040
|
|
NARAYAN SUKHDEV HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-069-001/459
(WAHEGAON)
|
1815007069NRG24220220241423973
|
23/02/2024
|
KRUSHNA GORAKH MOHARE
|
1815007069WL080131
|
KRUSHNA GORAKH MOHARE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830148
|
|
KRUSHNA GORAKH MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANAGAPUR
|
MH-15-007-069-001/94
(WAHEGAON)
|
1815007069NRG24230220241429919
|
23/02/2024
|
ARTI AMOL PARKHE
|
1815007069WL080451
|
ARTI AMOL PARKHE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829898
|
|
ARTI AMOL PARKHE
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-070-001/201
(GURU DHANORA)
|
1815007070NRG24220220241425107
|
23/02/2024
|
DIGAMBAR DATATRAY CHIDE
|
1815007070WL080208
|
DIGAMBAR DATATRAY CHIDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829982
|
|
DIGAMBAR DATTTRAY CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANAGAPUR
|
MH-15-007-070-001/584
(GURU DHANORA)
|
1815007070NRG24220220241425289
|
23/02/2024
|
JAVED BADSHAHA SHAIKH
|
1815007070WL080211
|
JAVED BADSHAHA SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820076
|
|
JAVED BADSHAHA SHAIK
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-070-001/608
(GURU DHANORA)
|
1815007070NRG24220220241425225
|
23/02/2024
|
SHANKAR BALU SHINDE
|
1815007070WL080210
|
SHANKAR BALU SHINDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830096
|
|
SHANKAR BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-070-001/615
(GURU DHANORA)
|
1815007070NRG24220220241425293
|
23/02/2024
|
ANITA APPASAHEB BHAVALE
|
1815007070WL080211
|
ANITA APPASAHEB BHAVALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830213
|
|
ANITA APPASAHEB BHAV
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-070-001/615
(GURU DHANORA)
|
1815007070NRG24220220241425292
|
23/02/2024
|
APPASAHEB DAMU BHAVALE
|
1815007070WL080211
|
APPASAHEB DAMU BHAVALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829993
|
|
Mr. APPASAHEB DAMU BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
GANAGAPUR
|
MH-15-007-070-002/63
(GURU DHANORA)
|
1815007070NRG24220220241425247
|
23/02/2024
|
MAHESH SHRIRAM CHIDE
|
1815007070WL080210
|
MAHESH SHRIRAM CHIDE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820079
|
|
MAHESH SHRIRAM CHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-099-001/178
(MALUNJA ( kh ))
|
1815007099NRG24220220241427829
|
23/02/2024
|
MINA NAMDEV PAWAR
|
1815007099WL080353
|
MINA NAMDEV PAWAR
|
00045
|
BARB0GANAUR
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820082
|
|
MEENA NAMDEV PAWAR
|
IDBI BANK(607095)
|
|
19
|
GANAGAPUR
|
MH-15-007-099-001/178
(MALUNJA ( kh ))
|
1815007099NRG24220220241427828
|
23/02/2024
|
NAMDEV ASARAM PAWAR
|
1815007099WL080353
|
NAMDEV ASARAM PAWAR
|
00045
|
BARB0GANAUR
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820081
|
|
NAMDEV ASARAM PAWAR
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-099-001/295
(MALUNJA ( kh ))
|
1815007099NRG24220220241427841
|
23/02/2024
|
DEVIDAS ASARAM KAVDE
|
1815007099WL080353
|
DEVIDAS ASARAM KAVDE
|
00045
|
BARB0GANAUR
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240830070
|
|
DEVIDAS ASARAM KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-099-001/509
(MALUNJA ( kh ))
|
1815007099NRG24220220241427853
|
23/02/2024
|
FEROJ SHERFAUDIN SHAIKH
|
1815007099WL080353
|
FEROJ SHERFAUDIN SHAIKH
|
00045
|
BARB0GANAUR
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240830011
|
|
FEROZ SHARIFODDIN SH
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-099-001/600
(MALUNJA ( kh ))
|
1815007099NRG24220220241427859
|
23/02/2024
|
Ujjavala Sopan Kavade
|
1815007099WL080353
|
Ujjavala Sopan Kavade
|
00045
|
BARB0GANAUR
|
538
|
538
|
Processed
|
24/04/2024
|
|
A114240830205
|
|
UJJVALA SOPAN KAVADE
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-099-002/206
(MALUNJA ( kh ))
|
1815007099NRG24220220241427865
|
23/02/2024
|
SONALI BABASAHEB SHINDE
|
1815007099WL080353
|
SONALI BABASAHEB SHINDE
|
00045
|
BARB0GANAUR
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820074
|
|
SONALI BABASAHEB SHI
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-099-002/42
(MALUNJA ( kh ))
|
1815007099NRG24220220241427873
|
23/02/2024
|
MANISHA SOPAN JADHAV
|
1815007099WL080353
|
MANISHA SOPAN JADHAV
|
00045
|
BARB0GANAUR
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240829899
|
|
MANISHA SOPAN JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34618
|
34618
|
|
|
|
|
|
|
|
|
25
|
GANAGAPUR
|
MH-15-007-069-001/1672
(WAHEGAON)
|
1815007069NRG24220220241421932
|
23/02/2024
|
BHARAT KADU MANAL
|
1815007069WL080012
|
BHARAT KADU MANAL
|
00045
|
BARB0KONDHW
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830030
|
|
BHARAT KADU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
26
|
GANAGAPUR
|
MH-15-007-070-001/618
(GURU DHANORA)
|
1815007070NRG24220220241425227
|
23/02/2024
|
SUBHASH BABAN PAWAR
|
1815007070WL080210
|
SUBHASH BABAN PAWAR
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830147
|
|
MR SUBHASH BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
27
|
GANAGAPUR
|
MH-15-007-009-001/15
(DINWADA)
|
1815007000NRG24210220241404800
|
23/02/2024
|
MADAN KARBHARI GAYAKE
|
1815007WL079178
|
MADAN KARBHARI GAYAKE
|
00048
|
BKID0000684
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240830158
|
|
MADAN KARBHARI GAIKE
|
BANK OF INDIA(508505)
|
|
28
|
GANAGAPUR
|
MH-15-007-009-001/53
(DINWADA)
|
1815007000NRG24210220241404821
|
23/02/2024
|
GOTIRAM VINAYAK THOMBARE
|
1815007WL079178
|
GOTIRAM VINAYAK THOMBARE
|
00048
|
BKID0000684
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240830157
|
|
GOTIRAM VINAYAK THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-009-003/136
(DINWADA)
|
1815007000NRG24210220241404862
|
23/02/2024
|
HIRABAI GANESH SHEJUL
|
1815007WL079178
|
HIRABAI GANESH SHEJUL
|
00048
|
BKID0000684
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240830156
|
|
HIRABAI GANESH SHEJVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANAGAPUR
|
MH-15-007-019-001/207
(MALIWADGAON)
|
1815007019NRG24220220241425505
|
23/02/2024
|
RAVINDRA SITARAM GAIKWAD
|
1815007019WL080228
|
RAVINDRA SITARAM GAIKWAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240829996
|
|
RAVINDRA SITARAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
31
|
GANAGAPUR
|
MH-15-007-019-001/600
(MALIWADGAON)
|
1815007019NRG24220220241425379
|
23/02/2024
|
SOMINATH LAXMAN GAWALI
|
1815007019WL080219
|
SOMINATH LAXMAN GAWALI
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830020
|
|
SOMINATH LAKSHMAN GAVALI
|
BANK OF INDIA(508505)
|
|
32
|
GANAGAPUR
|
MH-15-007-019-001/643
(MALIWADGAON)
|
1815007019NRG24220220241425468
|
23/02/2024
|
SANJAY SOMINATH TUPE
|
1815007019WL080224
|
SANJAY SOMINATH TUPE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829968
|
|
TUPE SANJAY SOMINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
33
|
GANAGAPUR
|
MH-15-007-019-001/778
(MALIWADGAON)
|
1815007019NRG24220220241425389
|
23/02/2024
|
HARIBHAU GANGADHAR NIMONE
|
1815007019WL080220
|
HARIBHAU GANGADHAR NIMONE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830198
|
|
HARIBHAU GANGADHAR NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-026-001/296
(DONGAON)
|
1815007026NRG24220220241423842
|
23/02/2024
|
PRADEEP RUPCHAND BOHARI
|
1815007026WL080119
|
PRADEEP RUPCHAND BOHARI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830228
|
|
PRADEEP RUPCHAND BOHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-050-001/110
(KHADAK NARALA)
|
1815007050NRG24220220241424294
|
23/02/2024
|
NANDABAI SAHEBRAO SHINDE
|
1815007050WL080156
|
NANDABAI SAHEBRAO SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830187
|
|
NANDABAI SAHEBRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
36
|
GANAGAPUR
|
MH-15-007-069-001/550
(WAHEGAON)
|
1815007069NRG24220220241423449
|
23/02/2024
|
BALU DEVRAM KURHADE
|
1815007069WL080094
|
BALU DEVRAM KURHADE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240829998
|
|
SHRI BALU DEVRAO KURHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANAGAPUR
|
MH-15-007-069-001/68
(WAHEGAON)
|
1815007069NRG24220220241425639
|
23/02/2024
|
CHANDRAKANT NANDU ASWALE
|
1815007069WL080242
|
CHANDRAKANT NANDU ASWALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820181
|
|
CHANDRAKANT NANDU ASWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-069-001/72
(WAHEGAON)
|
1815007069NRG24220220241426532
|
23/02/2024
|
VITTHAL MAROTI BHADKE
|
1815007069WL080283
|
VITTHAL MAROTI BHADKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240821705
|
|
Mr. VITTAL MARUTI BHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANAGAPUR
|
MH-15-007-099-001/108
(MALUNJA ( kh ))
|
1815007099NRG24220220241427818
|
23/02/2024
|
VAIBHAV PADAMAKAR JOSHI
|
1815007099WL080353
|
VAIBHAV PADAMAKAR JOSHI
|
00051
|
MAHB0000271
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820178
|
|
MR VAIBHAV PADMAKAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANAGAPUR
|
MH-15-007-099-001/280
(MALUNJA ( kh ))
|
1815007099NRG24220220241427838
|
23/02/2024
|
LAKHAN NAVNATH ZOJE
|
1815007099WL080353
|
LAKHAN NAVNATH ZOJE
|
00051
|
MAHB0000271
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820179
|
|
MR LAKHAN NAVNATH ZOJE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANAGAPUR
|
MH-15-007-099-001/50
(MALUNJA ( kh ))
|
1815007099NRG24220220241427848
|
23/02/2024
|
AMOL RAJENDRA CHOUDHARI
|
1815007099WL080353
|
AMOL RAJENDRA CHOUDHARI
|
00051
|
MAHB0000271
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820180
|
|
AMOL RAJENDRA CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-099-002/220
(MALUNJA ( kh ))
|
1815007099NRG24220220241427867
|
23/02/2024
|
KALPANA SHRIRAM SALUNKE
|
1815007099WL080353
|
KALPANA SHRIRAM SALUNKE
|
00051
|
MAHB0000271
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820166
|
|
KALPANA SHRIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-099-002/220
(MALUNJA ( kh ))
|
1815007099NRG24220220241427866
|
23/02/2024
|
SHRIRAM GORAKHNATH SALUNKE
|
1815007099WL080353
|
SHRIRAM GORAKHNATH SALUNKE
|
00051
|
MAHB0000271
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820165
|
|
SHRIRAM GORAKHNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10246
|
10246
|
|
|
|
|
|
|
|
|
44
|
GANAGAPUR
|
MH-15-007-019-001/254
(MALIWADGAON)
|
1815007019NRG24220220241425506
|
23/02/2024
|
CHAITANYA VISHANU GAVALI
|
1815007019WL080228
|
CHAITANYA VISHANU GAVALI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820177
|
|
MR CHAITANYA VISHNU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANAGAPUR
|
MH-15-007-019-001/685
(MALIWADGAON)
|
1815007019NRG24220220241425508
|
23/02/2024
|
DNYANESHWAR DEVIDAS GORE
|
1815007019WL080228
|
DNYANESHWAR DEVIDAS GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820171
|
|
DNYANESHWAR DEVIDAS GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-019-001/802
(MALIWADGAON)
|
1815007019NRG24220220241428404
|
23/02/2024
|
GEETANJLI KARTIK JITE
|
1815007019WL080371
|
GEETANJLI KARTIK JITE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830275
|
|
Mrs. Geetanjli Kartik Jite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
GANAGAPUR
|
MH-15-007-019-001/802
(MALIWADGAON)
|
1815007019NRG24220220241428403
|
23/02/2024
|
KARTIK SHAINATH JITE
|
1815007019WL080371
|
KARTIK SHAINATH JITE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830274
|
|
MR KARTIK JITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
48
|
GANAGAPUR
|
MH-15-007-061-001/321
(TEMBHAPURI)
|
1815007061NRG24220220241427132
|
23/02/2024
|
SATISH RAJARAM GIRI
|
1815007061WL080305
|
SATISH RAJARAM GIRI
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820164
|
|
Mr. SATISH RAJARAM GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
49
|
GANAGAPUR
|
MH-15-007-069-001/1286
(WAHEGAON)
|
1815007069NRG24220220241418036
|
23/02/2024
|
KALAMKAR ARCHANA GHANSHAM
|
1815007069WL079815
|
KALAMKAR ARCHANA GHANSHAM
|
00051
|
MAHB0000968
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820169
|
|
Mrs. ARCHANA GHANSHYAM KALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
50
|
GANAGAPUR
|
MH-15-007-053-001/125
(NANDRABAD)
|
1815007053NRG24230220241429305
|
23/02/2024
|
AKSHAY POPAT RAUT
|
1815007053WL080416
|
AKSHAY POPAT RAUT
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820172
|
|
AKSHAY POPAT RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-053-001/129
(NANDRABAD)
|
1815007053NRG24230220241429306
|
23/02/2024
|
SAINATH BALCHANDRA CHAPE
|
1815007053WL080416
|
SAINATH BALCHANDRA CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830081
|
|
SAINATH BALCHANDRA CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-053-001/156
(NANDRABAD)
|
1815007053NRG24230220241429314
|
23/02/2024
|
SUNITA SUBHASH JAGDHANE
|
1815007053WL080417
|
SUNITA SUBHASH JAGDHANE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820170
|
|
Mrs. Sunita Subhash Jagdhane
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GANAGAPUR
|
MH-15-007-053-001/158
(NANDRABAD)
|
1815007053NRG24230220241429308
|
23/02/2024
|
LATA NAVNATH CHAPE
|
1815007053WL080416
|
LATA NAVNATH CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820160
|
|
Mrs. LATA NAVNATH CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GANAGAPUR
|
MH-15-007-053-001/158
(NANDRABAD)
|
1815007053NRG24230220241429307
|
23/02/2024
|
NAVNATH DAMODAR CHAPE
|
1815007053WL080416
|
NAVNATH DAMODAR CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820148
|
|
NAVNATH DAMODAR CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-053-001/164
(NANDRABAD)
|
1815007053NRG24230220241429309
|
23/02/2024
|
SARALABAI SUNIL CHAPE
|
1815007053WL080416
|
SARALABAI SUNIL CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820153
|
|
SARALABAI SUNIL CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
GANAGAPUR
|
MH-15-007-053-001/21
(NANDRABAD)
|
1815007053NRG24230220241429295
|
23/02/2024
|
DNYNESHWAR MURLIDHAR PAWAR
|
1815007053WL080415
|
DNYNESHWAR MURLIDHAR PAWAR
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820161
|
|
Miss. JAYSHREE DNYNESHWAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GANAGAPUR
|
MH-15-007-053-001/21
(NANDRABAD)
|
1815007053NRG24230220241429296
|
23/02/2024
|
JAYASHRI DNYANESHWAR PAWAR
|
1815007053WL080415
|
JAYASHRI DNYANESHWAR PAWAR
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820162
|
|
Miss. JAYSHREE DNYNESHWAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GANAGAPUR
|
MH-15-007-053-001/21
(NANDRABAD)
|
1815007053NRG24230220241429323
|
23/02/2024
|
TUKARAM MURLIDHAR PAWAR
|
1815007053WL080418
|
TUKARAM MURLIDHAR PAWAR
|
00051
|
MAHB0001096
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240829905
|
|
Mr. TUKARAM MURLIDHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GANAGAPUR
|
MH-15-007-053-001/24
(NANDRABAD)
|
1815007053NRG24230220241429324
|
23/02/2024
|
SUREKHABAI SHIVAJI RABADE
|
1815007053WL080418
|
SUREKHABAI SHIVAJI RABADE
|
00051
|
MAHB0001096
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240820157
|
|
Miss. SUREKHA SHIVAJI RABDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GANAGAPUR
|
MH-15-007-053-001/40
(NANDRABAD)
|
1815007053NRG24230220241429286
|
23/02/2024
|
Kishor Devidas Chape
|
1815007053WL080414
|
Kishor Devidas Chape
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820159
|
|
Mr. KISHOR DEVIDAS CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GANAGAPUR
|
MH-15-007-053-001/44
(NANDRABAD)
|
1815007053NRG24230220241429310
|
23/02/2024
|
SOPAN VITHHAL CHAPE
|
1815007053WL080416
|
SOPAN VITHHAL CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830082
|
|
SOPAN VITHHAL CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-053-001/6
(NANDRABAD)
|
1815007053NRG24230220241429299
|
23/02/2024
|
KSHOR DGADU CHAPE
|
1815007053WL080415
|
KSHOR DGADU CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820168
|
|
Mr. Kishor Dagdu Chape
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GANAGAPUR
|
MH-15-007-053-001/63
(NANDRABAD)
|
1815007053NRG24230220241429316
|
23/02/2024
|
ABHIJEET DEVIDAS CHAPE
|
1815007053WL080417
|
ABHIJEET DEVIDAS CHAPE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830066
|
|
Mr. ABHIJIT DEVIDAS CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GANAGAPUR
|
MH-15-007-053-001/63
(NANDRABAD)
|
1815007053NRG24230220241429315
|
23/02/2024
|
DEVIDAS RAGHUNATH CHAPE
|
1815007053WL080417
|
DEVIDAS RAGHUNATH CHAPE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830068
|
|
DEVIDAS RAGHUNATH CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-053-001/64
(NANDRABAD)
|
1815007053NRG24230220241429311
|
23/02/2024
|
NANDU MACHINDRA CHAPE
|
1815007053WL080416
|
NANDU MACHINDRA CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820147
|
|
NANDU MACHINDRA CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-053-001/8
(NANDRABAD)
|
1815007053NRG24230220241429317
|
23/02/2024
|
DAIVAT NAVNATH CHAPE
|
1815007053WL080417
|
DAIVAT NAVNATH CHAPE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830065
|
|
DAIVAT NAVNATH CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-053-002/469
(NANDRABAD)
|
1815007053NRG24230220241429300
|
23/02/2024
|
KAKASAHEB BADRINATH DARKONDE
|
1815007053WL080415
|
KAKASAHEB BADRINATH DARKONDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820155
|
|
Mr. KAKASAHEB BADRINATH DARKONDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GANAGAPUR
|
MH-15-007-053-002/469
(NANDRABAD)
|
1815007053NRG24230220241429301
|
23/02/2024
|
VARSHA KAKASAHEB DARKONDE
|
1815007053WL080415
|
VARSHA KAKASAHEB DARKONDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820158
|
|
Miss. VARSHA KAKASAHEB DARKONDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GANAGAPUR
|
MH-15-007-053-002/483
(NANDRABAD)
|
1815007053NRG24230220241429291
|
23/02/2024
|
DATTA SHIVAJI CHAPE
|
1815007053WL080414
|
DATTA SHIVAJI CHAPE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820154
|
|
Mr. DATTA SHIVAJI CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GANAGAPUR
|
MH-15-007-053-002/652
(NANDRABAD)
|
1815007053NRG24230220241429302
|
23/02/2024
|
VAISHALI KISHOR CHAPE
|
1815007053WL080415
|
VAISHALI KISHOR CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820173
|
|
Miss. Vaishali Kishor Chape
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GANAGAPUR
|
MH-15-007-053-002/653
(NANDRABAD)
|
1815007053NRG24230220241429304
|
23/02/2024
|
ASHWINI SATISH CHAPE
|
1815007053WL080415
|
ASHWINI SATISH CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820174
|
|
Miss. Ashwini Satish Chape
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GANAGAPUR
|
MH-15-007-053-002/653
(NANDRABAD)
|
1815007053NRG24230220241429303
|
23/02/2024
|
SATISH DAGDU CHAPE
|
1815007053WL080415
|
SATISH DAGDU CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820149
|
|
Mr. SATISH DAGADU CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GANAGAPUR
|
MH-15-007-053-002/654
(NANDRABAD)
|
1815007053NRG24230220241429292
|
23/02/2024
|
MAHESH SANJAY CHAPE
|
1815007053WL080414
|
MAHESH SANJAY CHAPE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830017
|
|
MAHESH SANJAY CHAPE
|
BANK OF BARODA(606985)
|
|
74
|
GANAGAPUR
|
MH-15-007-053-002/656
(NANDRABAD)
|
1815007053NRG24230220241429293
|
23/02/2024
|
ARUN DIPAK GAIKWAD
|
1815007053WL080414
|
ARUN DIPAK GAIKWAD
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820163
|
|
Mr. ARUN DIPAK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GANAGAPUR
|
MH-15-007-053-002/658
(NANDRABAD)
|
1815007053NRG24230220241429294
|
23/02/2024
|
PRAMOD BALU CHAPE
|
1815007053WL080414
|
PRAMOD BALU CHAPE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830067
|
|
Mr. PRAMOD BALU CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANAGAPUR
|
MH-15-007-053-002/665
(NANDRABAD)
|
1815007053NRG24230220241429322
|
23/02/2024
|
DATTU RAMESH CHAPE
|
1815007053WL080417
|
DATTU RAMESH CHAPE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820167
|
|
Mr. DATTU RAMESH CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GANAGAPUR
|
MH-15-007-070-001/143
(GURU DHANORA)
|
1815007070NRG24220220241425179
|
23/02/2024
|
VISHWAS MARTAND BHAVALE
|
1815007070WL080210
|
VISHWAS MARTAND BHAVALE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820150
|
|
VISHWAS MARTAND BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-070-001/15
(GURU DHANORA)
|
1815007070NRG24220220241425031
|
23/02/2024
|
PADAMRAO PUNJARAM NIKAM
|
1815007070WL080207
|
PADAMRAO PUNJARAM NIKAM
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820176
|
|
PADAMNATH PUNJARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GANAGAPUR
|
MH-15-007-070-001/223
(GURU DHANORA)
|
1815007070NRG24220220241425271
|
23/02/2024
|
SURESH JIJARAM CHIDE
|
1815007070WL080211
|
SURESH JIJARAM CHIDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820151
|
|
SURESH JIJARAM CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANAGAPUR
|
MH-15-007-070-001/438
(GURU DHANORA)
|
1815007070NRG24220220241425198
|
23/02/2024
|
RAHUL SAHEBRAO BORUDE
|
1815007070WL080210
|
RAHUL SAHEBRAO BORUDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820152
|
|
Mr. RAHUL SAHEBRAO BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-070-002/23
(GURU DHANORA)
|
1815007070NRG24220220241425047
|
23/02/2024
|
DNYANESHWAR WAMAN NIKAM
|
1815007070WL080207
|
DNYANESHWAR WAMAN NIKAM
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820156
|
|
Mr. DNYANESHWAR WAMAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
GANAGAPUR
|
MH-15-007-070-002/75
(GURU DHANORA)
|
1815007070NRG24220220241425161
|
23/02/2024
|
BABASAHEB DATTATRAY CHIDE
|
1815007070WL080208
|
BABASAHEB DATTATRAY CHIDE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830092
|
|
BABASAHEB DATTATRAY CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANAGAPUR
|
MH-15-007-070-003/52
(GURU DHANORA)
|
1815007070NRG24220220241425078
|
23/02/2024
|
KOMAL GORAKH PURI
|
1815007070WL080207
|
KOMAL GORAKH PURI
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830071
|
|
Mrs. KOMAL GORAKH PURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55794
|
55794
|
|
|
|
|
|
|
|
|
84
|
GANAGAPUR
|
MH-15-007-070-003/122
(GURU DHANORA)
|
1815007070NRG24220220241425053
|
23/02/2024
|
Vaishali Sandip Sukase
|
1815007070WL080207
|
Vaishali Sandip Sukase
|
00051
|
MAHB0001578
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240820175
|
|
Mrs. VAISHALI SANDIP SUKASE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GANAGAPUR
|
MH-15-007-070-003/125
(GURU DHANORA)
|
1815007070NRG24220220241425055
|
23/02/2024
|
Savita Ramesh Sukase
|
1815007070WL080207
|
Savita Ramesh Sukase
|
00051
|
MAHB0001578
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820182
|
|
Mrs. SAVITA RAMESH SUKASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
86
|
GANAGAPUR
|
MH-15-007-009-001/14
(DINWADA)
|
1815007000NRG24210220241404799
|
23/02/2024
|
RAMDAS NIVRUTI THOMBARE
|
1815007WL079178
|
RAMDAS NIVRUTI THOMBARE
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240830210
|
|
RAMDAS NIVRUTTI THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANAGAPUR
|
MH-15-007-019-001/426
(MALIWADGAON)
|
1815007019NRG24220220241428956
|
23/02/2024
|
SHRIDHAR RAJARAM JITE
|
1815007019WL080404
|
SHRIDHAR RAJARAM JITE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830242
|
|
Mr. SRIDHAR RAJARAM JITE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GANAGAPUR
|
MH-15-007-019-001/457
(MALIWADGAON)
|
1815007019NRG24220220241425463
|
23/02/2024
|
ANKUSH CHAGAN GAVALI
|
1815007019WL080224
|
ANKUSH CHAGAN GAVALI
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830244
|
|
Mr. ANKUSH CHAGANRAO GAWLI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GANAGAPUR
|
MH-15-007-019-001/458
(MALIWADGAON)
|
1815007019NRG24220220241425464
|
23/02/2024
|
KANIFNATH CHAGAN GAVALI
|
1815007019WL080224
|
KANIFNATH CHAGAN GAVALI
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829967
|
|
Mr. KANIFNATH CHHGAN GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GANAGAPUR
|
MH-15-007-019-001/598
(MALIWADGAON)
|
1815007019NRG24220220241428730
|
23/02/2024
|
MANISHA SAMADHAN JADHAV
|
1815007019WL080391
|
MANISHA SAMADHAN JADHAV
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240830229
|
|
MRS MANISHA SAMADHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANAGAPUR
|
MH-15-007-019-001/703
(MALIWADGAON)
|
1815007019NRG24220220241428961
|
23/02/2024
|
MACHHINDRA NARAYAN JITE
|
1815007019WL080404
|
MACHHINDRA NARAYAN JITE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830243
|
|
MACHHINDRA NARAYAN JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-019-001/718
(MALIWADGAON)
|
1815007019NRG24220220241425386
|
23/02/2024
|
LAHU DATTU KALAWANE
|
1815007019WL080220
|
LAHU DATTU KALAWANE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830024
|
|
Mr. LAHU DATTU KALAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GANAGAPUR
|
MH-15-007-050-001/110
(KHADAK NARALA)
|
1815007050NRG24220220241424293
|
23/02/2024
|
SAHEBRAO KACHRU SHINDE
|
1815007050WL080156
|
SAHEBRAO KACHRU SHINDE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830188
|
|
SAHEBRAO KACHARU SHINDE
|
BANK OF INDIA(508505)
|
|
94
|
GANAGAPUR
|
MH-15-007-050-001/120
(KHADAK NARALA)
|
1815007050NRG24220220241424295
|
23/02/2024
|
SHAINATH NANA THORAT
|
1815007050WL080156
|
SHAINATH NANA THORAT
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829973
|
|
Mr. SHAINATH NANA THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GANAGAPUR
|
MH-15-007-050-001/15
(KHADAK NARALA)
|
1815007050NRG24220220241424311
|
23/02/2024
|
KHALIL SHAHA
|
1815007050WL080156
|
KHALIL SHAHA
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830167
|
|
KHALIL SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-050-001/15
(KHADAK NARALA)
|
1815007050NRG24220220241424310
|
23/02/2024
|
MUNSI KADARSHA SHAHA
|
1815007050WL080156
|
MUNSI KADARSHA SHAHA
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830165
|
|
Mr. SHAIKH MUNSHI SHAIKH KADAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GANAGAPUR
|
MH-15-007-050-001/163
(KHADAK NARALA)
|
1815007050NRG24220220241424315
|
23/02/2024
|
THORAT
|
1815007050WL080156
|
THORAT
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830061
|
|
THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-050-001/163
(KHADAK NARALA)
|
1815007050NRG24220220241424316
|
23/02/2024
|
THORAT
|
1815007050WL080156
|
THORAT
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830166
|
|
THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-050-001/164
(KHADAK NARALA)
|
1815007050NRG24220220241424317
|
23/02/2024
|
THORAT
|
1815007050WL080156
|
THORAT
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829961
|
|
THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-050-001/164
(KHADAK NARALA)
|
1815007050NRG24220220241424318
|
23/02/2024
|
THORAT
|
1815007050WL080156
|
THORAT
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830164
|
|
VALMIK SUKLAL THORAT
|
HDFC BANK LTD(607152)
|
|
101
|
GANAGAPUR
|
MH-15-007-050-001/17
(KHADAK NARALA)
|
1815007050NRG24220220241424319
|
23/02/2024
|
GAYABAI RAVSAHEB MUNJAL
|
1815007050WL080156
|
GAYABAI RAVSAHEB MUNJAL
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829958
|
|
Mrs. GAYABAI RAVASAHEB MUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GANAGAPUR
|
MH-15-007-050-001/236
(KHADAK NARALA)
|
1815007050NRG24220220241424322
|
23/02/2024
|
KADU KACHRU SHINDE
|
1815007050WL080156
|
KADU KACHRU SHINDE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830190
|
|
KADU KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-050-001/254
(KHADAK NARALA)
|
1815007050NRG24220220241424328
|
23/02/2024
|
NIRMALA SANTOSH MORE
|
1815007050WL080156
|
NIRMALA SANTOSH MORE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829987
|
|
NIRMALA SANTOSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANAGAPUR
|
MH-15-007-050-001/283
(KHADAK NARALA)
|
1815007050NRG24220220241424337
|
23/02/2024
|
Rani Anil Thorat
|
1815007050WL080156
|
Rani Anil Thorat
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820120
|
|
Miss. Rani Anil Thorat
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GANAGAPUR
|
MH-15-007-050-001/58
(KHADAK NARALA)
|
1815007050NRG24220220241424345
|
23/02/2024
|
GANESH NARAYAN SHINDE
|
1815007050WL080156
|
GANESH NARAYAN SHINDE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830191
|
|
Mr. Ganesh Narayan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GANAGAPUR
|
MH-15-007-082-001/121
(WASU-SAIGAON)
|
1815007082NRG24220220241426914
|
23/02/2024
|
JANKA SITARAM NARODE
|
1815007082WL080293
|
JANKA SITARAM NARODE
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240830016
|
|
Ms. JANKA SITARAM NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GANAGAPUR
|
MH-15-007-082-001/389
(WASU-SAIGAON)
|
1815007082NRG24220220241426919
|
23/02/2024
|
Ganesh Rangnath Pawar
|
1815007082WL080293
|
Ganesh Rangnath Pawar
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240829972
|
|
Mr. GANESH RANGNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GANAGAPUR
|
MH-15-007-082-001/410
(WASU-SAIGAON)
|
1815007082NRG24220220241426920
|
23/02/2024
|
Bhausaheb Devidas Narode
|
1815007082WL080293
|
Bhausaheb Devidas Narode
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240829962
|
|
Mr. Bhausaheb Devidas Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GANAGAPUR
|
MH-15-007-082-001/512
(WASU-SAIGAON)
|
1815007082NRG24220220241426922
|
23/02/2024
|
LAXMAN BHAGINATH SHELAR
|
1815007082WL080293
|
LAXMAN BHAGINATH SHELAR
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240820106
|
|
Mr. LAXMAN BHAGINATH SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GANAGAPUR
|
MH-15-007-082-001/517
(WASU-SAIGAON)
|
1815007082NRG24220220241426924
|
23/02/2024
|
PRAKASH GANGARAM KUKLARE
|
1815007082WL080293
|
PRAKASH GANGARAM KUKLARE
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240830006
|
|
PRAKASH GANGARAM KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-082-001/518
(WASU-SAIGAON)
|
1815007082NRG24220220241426925
|
23/02/2024
|
DNYANESHWAR RAMSING KUKLARE
|
1815007082WL080293
|
DNYANESHWAR RAMSING KUKLARE
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240829965
|
|
DNYANESHWAR RAMSING KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-082-001/519
(WASU-SAIGAON)
|
1815007082NRG24220220241426926
|
23/02/2024
|
KISHOR RAMSING KUKARE
|
1815007082WL080293
|
KISHOR RAMSING KUKARE
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240829964
|
|
KISHOR RAMSING KUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-082-001/56
(WASU-SAIGAON)
|
1815007082NRG24220220241426928
|
23/02/2024
|
Kaashinath Dashrath Dhanedhar
|
1815007082WL080293
|
Kaashinath Dashrath Dhanedhar
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240830015
|
|
Mr. KASHINATH DASHRATH DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GANAGAPUR
|
MH-15-007-094-001/343
(DHAMORI ( kh ))
|
1815007094NRG24220220241424697
|
23/02/2024
|
ANKUSH SHAMRAO MANDAVGAD
|
1815007094WL080175
|
ANKUSH SHAMRAO MANDAVGAD
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240830179
|
|
Mr. ANKUSH SHAMRAO MANDAVGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GANAGAPUR
|
MH-15-007-094-001/379
(DHAMORI ( kh ))
|
1815007094NRG24220220241424698
|
23/02/2024
|
SONYABAPU RANGNATH ZALKE
|
1815007094WL080175
|
SONYABAPU RANGNATH ZALKE
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240830180
|
|
SONYABAPU RANGNATH ZALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-094-001/425
(DHAMORI ( kh ))
|
1815007094NRG24220220241424700
|
23/02/2024
|
KRUSHNA SHIVAJI SURASE
|
1815007094WL080175
|
KRUSHNA SHIVAJI SURASE
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240830185
|
|
Mr. KRUSHNA SHIVAJI SURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GANAGAPUR
|
MH-15-007-094-001/426
(DHAMORI ( kh ))
|
1815007094NRG24220220241424701
|
23/02/2024
|
RAOSAHEB RATAN MANDAVGAD
|
1815007094WL080175
|
RAOSAHEB RATAN MANDAVGAD
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240830177
|
|
RAOSAHEB RATAN MANDAVGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-094-001/430
(DHAMORI ( kh ))
|
1815007094NRG24220220241424703
|
23/02/2024
|
KRUSHNA RAMDAS CHAVHAN
|
1815007094WL080175
|
KRUSHNA RAMDAS CHAVHAN
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240830178
|
|
KRUSHNA RAMDAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-094-001/438
(DHAMORI ( kh ))
|
1815007094NRG24220220241424704
|
23/02/2024
|
ANNA RATAN MANDAVGAD
|
1815007094WL080175
|
ANNA RATAN MANDAVGAD
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240830176
|
|
ANNA RATAN MANDAVGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-094-001/451
(DHAMORI ( kh ))
|
1815007094NRG24220220241424705
|
23/02/2024
|
KRUSHNA ANNASAHEB MANDAVGAD
|
1815007094WL080175
|
KRUSHNA ANNASAHEB MANDAVGAD
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240830186
|
|
KRUSHNA ANNASAHEB MANDAVGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-108-001/293
(PRATAPPUR WADI)
|
1815007108NRG24220220241415776
|
23/02/2024
|
AYESHA JAVED SHAIKH
|
1815007108WL079710
|
AYESHA JAVED SHAIKH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820119
|
|
Mrs. Ayesha Javed Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GANAGAPUR
|
MH-15-007-108-001/37
(PRATAPPUR WADI)
|
1815007108NRG24220220241415778
|
23/02/2024
|
AYUB KADAR SHAIKH
|
1815007108WL079710
|
AYUB KADAR SHAIKH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830261
|
|
MR AYYUB KADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56080
|
56080
|
|
|
|
|
|
|
|
|
123
|
GANAGAPUR
|
MH-15-007-069-001/1141
(WAHEGAON)
|
1815007069NRG24220220241425648
|
23/02/2024
|
BIJALA KANIFNATH DARWADE
|
1815007069WL080243
|
BIJALA KANIFNATH DARWADE
|
00089
|
CBIN0281750
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830119
|
|
Mrs. BIJALA KANIFNATH DARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GANAGAPUR
|
MH-15-007-069-001/1141
(WAHEGAON)
|
1815007069NRG24220220241425649
|
23/02/2024
|
KANIF BABAN DARWADE
|
1815007069WL080243
|
KANIF BABAN DARWADE
|
00089
|
CBIN0281750
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830118
|
|
DARAWADE KANIF BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
125
|
GANAGAPUR
|
MH-15-007-061-001/301
(TEMBHAPURI)
|
1815007061NRG24220220241427131
|
23/02/2024
|
MANOJ KAKASAHEB GAVANDE
|
1815007061WL080305
|
MANOJ KAKASAHEB GAVANDE
|
00089
|
CBIN0282614
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240829995
|
|
MANOJ KAKASAHEB GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANAGAPUR
|
MH-15-007-070-001/633
(GURU DHANORA)
|
1815007070NRG24220220241425231
|
23/02/2024
|
NARAYAN ASHOK RITHE
|
1815007070WL080210
|
NARAYAN ASHOK RITHE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830093
|
|
Mr. NARAYAN ASHOK RITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
127
|
GANAGAPUR
|
MH-15-007-070-001/538
(GURU DHANORA)
|
1815007070NRG24220220241425215
|
23/02/2024
|
GANESH BALU SHINDE
|
1815007070WL080210
|
GANESH BALU SHINDE
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830094
|
|
GANESH BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-070-001/577
(GURU DHANORA)
|
1815007070NRG24220220241425134
|
23/02/2024
|
KRUSHNA SITARAM AGHAM
|
1815007070WL080208
|
KRUSHNA SITARAM AGHAM
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830053
|
|
Mr. KRUSHNA SITARAM AGHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GANAGAPUR
|
MH-15-007-070-001/651
(GURU DHANORA)
|
1815007070NRG24220220241425235
|
23/02/2024
|
Dipak Ramnath Bhavale
|
1815007070WL080210
|
Dipak Ramnath Bhavale
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830095
|
|
Dipak Ramnath Bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
130
|
GANAGAPUR
|
MH-15-007-009-001/488
(DINWADA)
|
1815007000NRG24210220241404815
|
23/02/2024
|
ARUN RAMNATH SONWNE
|
1815007WL079178
|
ARUN RAMNATH SONWNE
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240820321
|
|
ARUN RAMNATH SONWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-009-001/509
(DINWADA)
|
1815007000NRG24210220241404818
|
23/02/2024
|
BHAGAJI UTAM SONWANE
|
1815007WL079178
|
BHAGAJI UTAM SONWANE
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240820294
|
|
BHAGAJI UTAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-009-001/53
(DINWADA)
|
1815007000NRG24210220241404822
|
23/02/2024
|
MILABAI GOTIRAM THOMBARE
|
1815007WL079178
|
MILABAI GOTIRAM THOMBARE
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240820293
|
|
MILABAI GOTIRAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
GANAGAPUR
|
MH-15-007-009-002/112
(DINWADA)
|
1815007000NRG24210220241404830
|
23/02/2024
|
SHEKH MUSTAFA SHEKH HUSEN
|
1815007WL079178
|
SHEKH MUSTAFA SHEKH HUSEN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820289
|
|
Mr. SHAIKH MUSTAFA SHAIKH HUSAIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
GANAGAPUR
|
MH-15-007-009-002/24
(DINWADA)
|
1815007000NRG24210220241404835
|
23/02/2024
|
RAFIQ SULEMAN SHAIKH
|
1815007WL079178
|
RAFIQ SULEMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820306
|
|
RAFIQ SULEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-009-002/827
(DINWADA)
|
1815007000NRG24210220241404854
|
23/02/2024
|
ISLAM GANI SHAIKH
|
1815007WL079178
|
ISLAM GANI SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820304
|
|
ISLAM GANI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-009-003/125
(DINWADA)
|
1815007000NRG24210220241404861
|
23/02/2024
|
SANDIP GULABRAO SHEJUD
|
1815007WL079178
|
SANDIP GULABRAO SHEJUD
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240820314
|
|
SANDIP GULABRAV SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANAGAPUR
|
MH-15-007-009-003/21
(DINWADA)
|
1815007000NRG24210220241404863
|
23/02/2024
|
APPASAHEB FAKIRCHAND SHEJUD
|
1815007WL079178
|
APPASAHEB FAKIRCHAND SHEJUD
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240820305
|
|
APPASAHEB FAKIRCHAND SHEJUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-019-001/456
(MALIWADGAON)
|
1815007019NRG24220220241425461
|
23/02/2024
|
DATTU ASARAM GAVALI
|
1815007019WL080224
|
DATTU ASARAM GAVALI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820455
|
|
DATTU ASARAM GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-019-001/456
(MALIWADGAON)
|
1815007019NRG24220220241425462
|
23/02/2024
|
KAMAL DATTU GAVALI
|
1815007019WL080224
|
KAMAL DATTU GAVALI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820318
|
|
KAMAL DATTU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-019-001/643
(MALIWADGAON)
|
1815007019NRG24220220241425467
|
23/02/2024
|
SOMINATH BABURAV TUPE
|
1815007019WL080224
|
SOMINATH BABURAV TUPE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820309
|
|
SOMINATH BABURAV TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-042-001/579
(SHENDURWADA)
|
1815007042NRG24220220241427637
|
23/02/2024
|
CHANDRABHAGA YADAV NIKAM
|
1815007042WL080340
|
CHANDRABHAGA YADAV NIKAM
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820336
|
|
Mrs. Chandrabhaga Yadu Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
GANAGAPUR
|
MH-15-007-050-001/10
(KHADAK NARALA)
|
1815007050NRG24220220241424292
|
23/02/2024
|
KALYAN NANDU THORAT
|
1815007050WL080156
|
KALYAN NANDU THORAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820308
|
|
KALYAN NANDU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-050-001/10
(KHADAK NARALA)
|
1815007050NRG24220220241424291
|
23/02/2024
|
NANDU FAKIRRAO THORAT
|
1815007050WL080156
|
NANDU FAKIRRAO THORAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820307
|
|
NANDU FAKIRRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-050-001/141
(KHADAK NARALA)
|
1815007050NRG24220220241424299
|
23/02/2024
|
SANTARAM UMAJI THORAT
|
1815007050WL080156
|
SANTARAM UMAJI THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820102
|
|
SANTARAM UMAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-050-001/144
(KHADAK NARALA)
|
1815007050NRG24220220241424304
|
23/02/2024
|
DINKAR SANTARAM THORAT
|
1815007050WL080156
|
DINKAR SANTARAM THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820104
|
|
DINKAR SANTARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-050-001/144
(KHADAK NARALA)
|
1815007050NRG24220220241424303
|
23/02/2024
|
MINABAI SANTARAM THORAT
|
1815007050WL080156
|
MINABAI SANTARAM THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820103
|
|
MINABAI SANTARAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANAGAPUR
|
MH-15-007-050-001/148
(KHADAK NARALA)
|
1815007050NRG24220220241424309
|
23/02/2024
|
HARICHAND RAMRAO THORAT
|
1815007050WL080156
|
HARICHAND RAMRAO THORAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830171
|
|
HARICHAND RAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-050-001/158
(KHADAK NARALA)
|
1815007050NRG24220220241424312
|
23/02/2024
|
KAILAS PATILBA THORAT
|
1815007050WL080156
|
KAILAS PATILBA THORAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820299
|
|
KAILAS PATILBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-050-001/158
(KHADAK NARALA)
|
1815007050NRG24220220241424313
|
23/02/2024
|
SATISH RAVSAHEB THORAT
|
1815007050WL080156
|
SATISH RAVSAHEB THORAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820313
|
|
SATISH RAVSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-050-001/158
(KHADAK NARALA)
|
1815007050NRG24220220241424314
|
23/02/2024
|
SUNIL DEVIDAS THORAT
|
1815007050WL080156
|
SUNIL DEVIDAS THORAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820296
|
|
SUNIL DEVIDAS THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
151
|
GANAGAPUR
|
MH-15-007-050-001/254
(KHADAK NARALA)
|
1815007050NRG24220220241424327
|
23/02/2024
|
SANTOSH YADAV MORE
|
1815007050WL080156
|
SANTOSH YADAV MORE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820328
|
|
SANTOSH YADAV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-050-001/27
(KHADAK NARALA)
|
1815007050NRG24220220241424333
|
23/02/2024
|
KACHRU MRUTARAJI DIVEKAR
|
1815007050WL080156
|
KACHRU MRUTARAJI DIVEKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820298
|
|
KACHRU MRUTARAJI DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-050-001/27
(KHADAK NARALA)
|
1815007050NRG24220220241424334
|
23/02/2024
|
KADUBAI KACHRU DIVEKAR
|
1815007050WL080156
|
KADUBAI KACHRU DIVEKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820310
|
|
KADUBAI KACHRU DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-050-001/37
(KHADAK NARALA)
|
1815007050NRG24220220241424342
|
23/02/2024
|
LAXMAN THORAT
|
1815007050WL080156
|
LAXMAN THORAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820311
|
|
LAXMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
GANAGAPUR
|
MH-15-007-061-001/297
(TEMBHAPURI)
|
1815007061NRG24220220241427127
|
23/02/2024
|
RAMESH NAMDEV KHAVLE
|
1815007061WL080305
|
RAMESH NAMDEV KHAVLE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820333
|
|
RAMESH NAMADEV KHAVALE
|
IDBI BANK(607095)
|
|
156
|
GANAGAPUR
|
MH-15-007-069-001/1254
(WAHEGAON)
|
1815007069NRG24220220241423717
|
23/02/2024
|
ARJUN MOHAN TAGARE
|
1815007069WL080112
|
ARJUN MOHAN TAGARE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820352
|
|
ARJUN MOHAN TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANAGAPUR
|
MH-15-007-069-001/1254
(WAHEGAON)
|
1815007069NRG24220220241423716
|
23/02/2024
|
MOHAN DAGDU TAGARE
|
1815007069WL080112
|
MOHAN DAGDU TAGARE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820348
|
|
MOHAN DAGDU TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-069-001/1259
(WAHEGAON)
|
1815007069NRG24220220241424290
|
23/02/2024
|
KISHOR GOPINATH MANAL
|
1815007069WL080155
|
KISHOR GOPINATH MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820446
|
|
KISHOR GOPINATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-069-001/164
(WAHEGAON)
|
1815007069NRG24220220241423445
|
23/02/2024
|
RAMNATH RATAN GIRI
|
1815007069WL080094
|
RAMNATH RATAN GIRI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820445
|
|
RAMNATH RATAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-069-001/327
(WAHEGAON)
|
1815007069NRG24220220241427888
|
23/02/2024
|
DADASAHEB MACHINDRA PANTINGE
|
1815007069WL080355
|
DADASAHEB MACHINDRA PANTINGE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240820339
|
|
DADASAHEB MACHINDRA PANTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-069-001/525
(WAHEGAON)
|
1815007069NRG24220220241422822
|
23/02/2024
|
PRALAD SOPAN BHADKE
|
1815007069WL080055
|
PRALAD SOPAN BHADKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820347
|
|
PRALAD SOPAN BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-069-001/929
(WAHEGAON)
|
1815007069NRG24220220241423832
|
23/02/2024
|
CHANDRAKALA DNYANESHWAR MANAL
|
1815007069WL080118
|
CHANDRAKALA DNYANESHWAR MANAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820355
|
|
CHANDRAKALA DNYANESHWAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-069-001/929
(WAHEGAON)
|
1815007069NRG24220220241423831
|
23/02/2024
|
DNYANESHWAR SURESH MANAL
|
1815007069WL080118
|
DNYANESHWAR SURESH MANAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820338
|
|
DNYANESHWAR SURESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-070-001/127
(GURU DHANORA)
|
1815007070NRG24220220241425265
|
23/02/2024
|
KADUBAI KALLYAN NIKAM
|
1815007070WL080211
|
KADUBAI KALLYAN NIKAM
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820452
|
|
KADUBAI KALYAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GANAGAPUR
|
MH-15-007-070-001/127
(GURU DHANORA)
|
1815007070NRG24220220241425264
|
23/02/2024
|
KALLYAN RANGNATH NIKAM
|
1815007070WL080211
|
KALLYAN RANGNATH NIKAM
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820451
|
|
KALYAN RANGANATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANAGAPUR
|
MH-15-007-070-001/540
(GURU DHANORA)
|
1815007070NRG24220220241425217
|
23/02/2024
|
VANDANA VINOD CHIDE
|
1815007070WL080210
|
VANDANA VINOD CHIDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820337
|
|
VANDANA VINOD CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GANAGAPUR
|
MH-15-007-070-001/540
(GURU DHANORA)
|
1815007070NRG24220220241425216
|
23/02/2024
|
VINOD VIKRAM CHIDE
|
1815007070WL080210
|
VINOD VIKRAM CHIDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820335
|
|
VINOD VIKRAM CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANAGAPUR
|
MH-15-007-070-003/22
(GURU DHANORA)
|
1815007070NRG24220220241425060
|
23/02/2024
|
ANNA PUNJARAM MHASKE
|
1815007070WL080207
|
ANNA PUNJARAM MHASKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820334
|
|
ANNA PUNJARAM MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANAGAPUR
|
MH-15-007-082-001/102
(WASU-SAIGAON)
|
1815007082NRG24220220241426902
|
23/02/2024
|
LATABAI DAGADU NARODE
|
1815007082WL080293
|
LATABAI DAGADU NARODE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240820327
|
|
LATABAI DAGADU NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
GANAGAPUR
|
MH-15-007-082-001/106
(WASU-SAIGAON)
|
1815007082NRG24220220241426908
|
23/02/2024
|
ARUN NARODE
|
1815007082WL080293
|
ARUN NARODE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240820303
|
|
ARUN KHANDU NARODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
171
|
GANAGAPUR
|
MH-15-007-082-001/121
(WASU-SAIGAON)
|
1815007082NRG24220220241426913
|
23/02/2024
|
SITARAM KHANDU NARODE
|
1815007082WL080293
|
SITARAM KHANDU NARODE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240820454
|
|
SITARAM KHANDU NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-108-001/156
(PRATAPPUR WADI)
|
1815007108NRG24220220241415773
|
23/02/2024
|
Gani Ismail Shaikh
|
1815007108WL079710
|
Gani Ismail Shaikh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820358
|
|
Gani Ismail Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68850
|
68850
|
|
|
|
|
|
|
|
|
173
|
GANAGAPUR
|
MH-15-007-016-001/509
(AKOLI WADGAON)
|
1815007000NRG24220220241418960
|
23/02/2024
|
SOMITA GANESH NARODE
|
1815007WL079878
|
SOMITA GANESH NARODE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830013
|
|
SOMITA GANESH NARODE
|
IDBI BANK(607095)
|
|
174
|
GANAGAPUR
|
MH-15-007-069-001/1646
(WAHEGAON)
|
1815007069NRG24220220241422821
|
23/02/2024
|
SOPAN PARBHAT BHADKE
|
1815007069WL080055
|
SOPAN PARBHAT BHADKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830241
|
|
SOPAN PARBHAT BHADKE
|
IDBI BANK(607095)
|
|
175
|
GANAGAPUR
|
MH-15-007-069-001/1671
(WAHEGAON)
|
1815007069NRG24220220241423928
|
23/02/2024
|
GANESH KADU MANAL
|
1815007069WL080126
|
GANESH KADU MANAL
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830039
|
|
GANESH KADU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-069-001/169
(WAHEGAON)
|
1815007069NRG24220220241423615
|
23/02/2024
|
ANITA SHANKAR DILWALE
|
1815007069WL080107
|
ANITA SHANKAR DILWALE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830038
|
|
ANITA SHANKAR DILWALE
|
IDBI BANK(607095)
|
|
177
|
GANAGAPUR
|
MH-15-007-069-001/169
(WAHEGAON)
|
1815007069NRG24220220241423616
|
23/02/2024
|
GANESH SHANKAR DILWALE
|
1815007069WL080107
|
GANESH SHANKAR DILWALE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830037
|
|
GANESH SHANKAR DILWALE
|
IDBI BANK(607095)
|
|
178
|
GANAGAPUR
|
MH-15-007-069-001/1750
(WAHEGAON)
|
1815007069NRG24220220241423281
|
23/02/2024
|
MAHENDRA KALYAN MANAL
|
1815007069WL080083
|
MAHENDRA KALYAN MANAL
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830125
|
|
MAHEDRA KALYAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GANAGAPUR
|
MH-15-007-069-001/202
(WAHEGAON)
|
1815007069NRG24220220241420115
|
23/02/2024
|
MALANBAI ASARAM DORKE
|
1815007069WL079925
|
MALANBAI ASARAM DORKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830033
|
|
MRS MALANBAI ASARAM DORKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANAGAPUR
|
MH-15-007-069-001/217
(WAHEGAON)
|
1815007069NRG24220220241423856
|
23/02/2024
|
HIRABAI BABASAHEB MANAL
|
1815007069WL080120
|
HIRABAI BABASAHEB MANAL
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830022
|
|
HIRABAI BABASAHEB MANAL
|
IDBI BANK(607095)
|
|
181
|
GANAGAPUR
|
MH-15-007-069-001/341
(WAHEGAON)
|
1815007069NRG24220220241424948
|
23/02/2024
|
GANESH GOVIND HIWALE
|
1815007069WL080198
|
GANESH GOVIND HIWALE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830007
|
|
GANESH GOVIND HIWALE
|
IDBI BANK(607095)
|
|
182
|
GANAGAPUR
|
MH-15-007-069-001/55
(WAHEGAON)
|
1815007069NRG24220220241426208
|
23/02/2024
|
MANOJ TUKARAM GIRI
|
1815007069WL080266
|
MANOJ TUKARAM GIRI
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830083
|
|
MANOJ TUKARAM GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-069-001/820-A
(WAHEGAON)
|
1815007069NRG24220220241420232
|
23/02/2024
|
Nita Prakash Manal
|
1815007069WL079932
|
Nita Prakash Manal
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830032
|
|
NITA PRAKASH MANAL
|
IDBI BANK(607095)
|
|
184
|
GANAGAPUR
|
MH-15-007-099-001/509
(MALUNJA ( kh ))
|
1815007099NRG24220220241427854
|
23/02/2024
|
SABANA FEROJ SHAIKH
|
1815007099WL080353
|
SABANA FEROJ SHAIKH
|
00165
|
IBKL0001568
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240830010
|
|
SHABANA FIROJ SHEKH
|
IDBI BANK(607095)
|
|
185
|
GANAGAPUR
|
MH-15-007-099-002/206
(MALUNJA ( kh ))
|
1815007099NRG24220220241427864
|
23/02/2024
|
BABASAHEB DEELIP SHINDE
|
1815007099WL080353
|
BABASAHEB DEELIP SHINDE
|
00165
|
IBKL0001568
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240829956
|
|
BABASAHEB DILIP SHINDE
|
IDBI BANK(607095)
|
|
186
|
GANAGAPUR
|
MH-15-007-099-002/42
(MALUNJA ( kh ))
|
1815007099NRG24220220241427872
|
23/02/2024
|
SOPAN KACHRU JADHAV
|
1815007099WL080353
|
SOPAN KACHRU JADHAV
|
00165
|
IBKL0001568
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240829963
|
|
SOPAN KACHRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-099-002/43
(MALUNJA ( kh ))
|
1815007099NRG24220220241427874
|
23/02/2024
|
MOHAN KACHRU JADHAV
|
1815007099WL080353
|
MOHAN KACHRU JADHAV
|
00165
|
IBKL0001568
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240829957
|
|
MOHAN KACHARU JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22184
|
22184
|
|
|
|
|
|
|
|
|
188
|
GANAGAPUR
|
MH-15-007-009-002/839
(DINWADA)
|
1815007000NRG24210220241404855
|
23/02/2024
|
KISHOR KAILAS KAMBLE
|
1815007WL079178
|
KISHOR KAILAS KAMBLE
|
00165
|
IBKL0001783
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829980
|
|
KISHOR KAILAS KAMBLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
189
|
GANAGAPUR
|
MH-15-007-009-001/17
(DINWADA)
|
1815007000NRG24210220241404801
|
23/02/2024
|
GOVIND NAMDEV THOMBARE
|
1815007WL079178
|
GOVIND NAMDEV THOMBARE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820237
|
|
GOVIND NAMDEV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-009-001/23
(DINWADA)
|
1815007000NRG24210220241404806
|
23/02/2024
|
BHAGINATH MAROTI THOMBARE
|
1815007WL079178
|
BHAGINATH MAROTI THOMBARE
|
00415
|
SBIN0017677
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240829955
|
|
BHAGINATH MAROTI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-009-001/33
(DINWADA)
|
1815007000NRG24210220241404809
|
23/02/2024
|
Pushpa Rajendra Thombre
|
1815007WL079178
|
Pushpa Rajendra Thombre
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240830211
|
|
Pushpa Rajendra Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-009-001/33
(DINWADA)
|
1815007000NRG24210220241404808
|
23/02/2024
|
Rajendra Nivrutti Thombare
|
1815007WL079178
|
Rajendra Nivrutti Thombare
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820111
|
|
Rajendra Nivrutti Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-009-001/450
(DINWADA)
|
1815007000NRG24210220241404812
|
23/02/2024
|
SUJATA AJAY THOMBRE
|
1815007WL079178
|
SUJATA AJAY THOMBRE
|
00415
|
SBIN0017677
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240830217
|
|
Mrs. Sujata Ajay Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
GANAGAPUR
|
MH-15-007-009-001/455
(DINWADA)
|
1815007000NRG24210220241404813
|
23/02/2024
|
KAILAS SUKHDEV THOMBRE
|
1815007WL079178
|
KAILAS SUKHDEV THOMBRE
|
00415
|
SBIN0017677
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240830227
|
|
KAILAS SUKHDEV THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-009-001/455
(DINWADA)
|
1815007000NRG24210220241404814
|
23/02/2024
|
RANI KAILAS THOMBRE
|
1815007WL079178
|
RANI KAILAS THOMBRE
|
00415
|
SBIN0017677
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240830226
|
|
MRS RANI KAILAS THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANAGAPUR
|
MH-15-007-009-001/519
(DINWADA)
|
1815007000NRG24210220241404820
|
23/02/2024
|
SUDAM NIVARTI THOBARE
|
1815007WL079178
|
SUDAM NIVARTI THOBARE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820234
|
|
MR SUDAM NIVRATI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANAGAPUR
|
MH-15-007-009-001/53
(DINWADA)
|
1815007000NRG24210220241404823
|
23/02/2024
|
SANTOSH GOTIRAM THOMBARE
|
1815007WL079178
|
SANTOSH GOTIRAM THOMBARE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240830145
|
|
MR SANTOSH GOTIRAM THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANAGAPUR
|
MH-15-007-009-001/54
(DINWADA)
|
1815007000NRG24210220241404824
|
23/02/2024
|
KADUBAL GOTIRAM THOMBARE
|
1815007WL079178
|
KADUBAL GOTIRAM THOMBARE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240820221
|
|
KADUBAL GOTIRAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-009-001/54
(DINWADA)
|
1815007000NRG24210220241404825
|
23/02/2024
|
USHA KADUBAL THOMBARE
|
1815007WL079178
|
USHA KADUBAL THOMBARE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240820244
|
|
USHA KADUBAL THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-009-002/113
(DINWADA)
|
1815007000NRG24210220241404831
|
23/02/2024
|
GAFFAR AJIJ SHAIKH
|
1815007WL079178
|
GAFFAR AJIJ SHAIKH
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240820196
|
|
GAFFAR AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-009-002/125
(DINWADA)
|
1815007000NRG24210220241404833
|
23/02/2024
|
Shakerabi Mujib Shaikh
|
1815007WL079178
|
Shakerabi Mujib Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830224
|
|
MRS SHAKERABI MUJIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
202
|
GANAGAPUR
|
MH-15-007-009-002/145
(DINWADA)
|
1815007000NRG24210220241404834
|
23/02/2024
|
Mohsin Faruk Shaikh
|
1815007WL079178
|
Mohsin Faruk Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830220
|
|
MR MOHSIN FARUK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
GANAGAPUR
|
MH-15-007-009-002/675
(DINWADA)
|
1815007000NRG24210220241404837
|
23/02/2024
|
Kalyan Murlidhar Pathare
|
1815007WL079178
|
Kalyan Murlidhar Pathare
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240829981
|
|
MRS KALYAN MURLIDHAR PATHARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
GANAGAPUR
|
MH-15-007-009-002/675
(DINWADA)
|
1815007000NRG24210220241404838
|
23/02/2024
|
Kanchan Kalyan Pathare
|
1815007WL079178
|
Kanchan Kalyan Pathare
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240829979
|
|
Kanchan Kalyan Pathare
|
IDFC BANK LIMITED(608117)
|
|
205
|
GANAGAPUR
|
MH-15-007-009-002/703
(DINWADA)
|
1815007000NRG24210220241404839
|
23/02/2024
|
SHAMIR AJIJ SHAIKH
|
1815007WL079178
|
SHAMIR AJIJ SHAIKH
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240820183
|
|
Shaikh Shamir Ajij
|
IDFC BANK LIMITED(608117)
|
|
206
|
GANAGAPUR
|
MH-15-007-009-002/715
(DINWADA)
|
1815007000NRG24210220241404844
|
23/02/2024
|
SHANWAR MAHEMUD SHAHA
|
1815007WL079178
|
SHANWAR MAHEMUD SHAHA
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240830146
|
|
SHANWAR MAHEMUD SHAHA
|
ICICI BANK LTD(508534)
|
|
207
|
GANAGAPUR
|
MH-15-007-009-002/728
(DINWADA)
|
1815007000NRG24210220241404845
|
23/02/2024
|
Afrin Shaukat Shaikh
|
1815007WL079178
|
Afrin Shaukat Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830221
|
|
MRS AFRIN SHAUKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
208
|
GANAGAPUR
|
MH-15-007-009-002/729
(DINWADA)
|
1815007000NRG24210220241404846
|
23/02/2024
|
Harun Suleman Shaikh
|
1815007WL079178
|
Harun Suleman Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830219
|
|
Harun Suleman Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-009-002/789
(DINWADA)
|
1815007000NRG24210220241404849
|
23/02/2024
|
Farin Kaisar Shaikh
|
1815007WL079178
|
Farin Kaisar Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830218
|
|
MRS FARIN KAISAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
210
|
GANAGAPUR
|
MH-15-007-009-002/789
(DINWADA)
|
1815007000NRG24210220241404848
|
23/02/2024
|
Kaisar Shakil Shaikh
|
1815007WL079178
|
Kaisar Shakil Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830223
|
|
KAISAR SHEKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GANAGAPUR
|
MH-15-007-009-002/795
(DINWADA)
|
1815007000NRG24210220241404850
|
23/02/2024
|
Shafik Haidar Shaikh
|
1815007WL079178
|
Shafik Haidar Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820202
|
|
Shafik Haidar Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-009-002/795
(DINWADA)
|
1815007000NRG24210220241404851
|
23/02/2024
|
Shahenaj Shafik Shaikh
|
1815007WL079178
|
Shahenaj Shafik Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830215
|
|
MRS SHAHENAJ SHAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANAGAPUR
|
MH-15-007-009-002/799
(DINWADA)
|
1815007000NRG24210220241404852
|
23/02/2024
|
Sohel Rauf Shaikh
|
1815007WL079178
|
Sohel Rauf Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830222
|
|
MR SOHEL RAUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
214
|
GANAGAPUR
|
MH-15-007-009-002/860
(DINWADA)
|
1815007000NRG24210220241404856
|
23/02/2024
|
Khaled Shafik Shaikh
|
1815007WL079178
|
Khaled Shafik Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830216
|
|
Khaled Shafik Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
GANAGAPUR
|
MH-15-007-009-002/860
(DINWADA)
|
1815007000NRG24210220241404857
|
23/02/2024
|
Sana Khaled Shaikh
|
1815007WL079178
|
Sana Khaled Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830225
|
|
Miss. SANA NASIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GANAGAPUR
|
MH-15-007-019-001/120
(MALIWADGAON)
|
1815007019NRG24220220241425504
|
23/02/2024
|
Sangita eknath jadhav
|
1815007019WL080228
|
Sangita eknath jadhav
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820101
|
|
MRS SANGITA EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANAGAPUR
|
MH-15-007-019-001/128
(MALIWADGAON)
|
1815007019NRG24220220241425491
|
23/02/2024
|
PUNDLIK UTTAM KALVANE
|
1815007019WL080227
|
PUNDLIK UTTAM KALVANE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830237
|
|
PUNDLIK UTTAM KALVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-019-001/128
(MALIWADGAON)
|
1815007019NRG24220220241425493
|
23/02/2024
|
SHUBHAM PUNDLIK KALAWANE
|
1815007019WL080227
|
SHUBHAM PUNDLIK KALAWANE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830232
|
|
MR SHUBHAM PUNDLIK KALAWANE
|
STATE BANK OF INDIA(508548)
|
|
219
|
GANAGAPUR
|
MH-15-007-019-001/128
(MALIWADGAON)
|
1815007019NRG24220220241425492
|
23/02/2024
|
VANDNA PUNDLIK KALVANE
|
1815007019WL080227
|
VANDNA PUNDLIK KALVANE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830236
|
|
MS VANDANA PUNDLIK KALWANE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GANAGAPUR
|
MH-15-007-019-001/147
(MALIWADGAON)
|
1815007019NRG24220220241412176
|
23/02/2024
|
RAVINDRA KASHINATH TRIBHUVAN
|
1815007019WL079511
|
RAVINDRA KASHINATH TRIBHUVAN
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240829954
|
|
RAVINDRA KASHINATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-019-001/180
(MALIWADGAON)
|
1815007019NRG24220220241428530
|
23/02/2024
|
BHANUDAS DASHRATH KALAVANE
|
1815007019WL080381
|
BHANUDAS DASHRATH KALAVANE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820283
|
|
BHANUDAS DASHRATH KALAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GANAGAPUR
|
MH-15-007-019-001/193
(MALIWADGAON)
|
1815007019NRG24220220241425344
|
23/02/2024
|
SUBHASH UTTAM BALHAL
|
1815007019WL080217
|
SUBHASH UTTAM BALHAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830251
|
|
SUBHASH UTTAM BALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-019-001/198
(MALIWADGAON)
|
1815007019NRG24220220241425370
|
23/02/2024
|
ISHWAR DILIP WAGH
|
1815007019WL080219
|
ISHWAR DILIP WAGH
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820265
|
|
MR ISHWAR DILIP WAGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
GANAGAPUR
|
MH-15-007-019-001/204
(MALIWADGAON)
|
1815007019NRG24220220241428874
|
23/02/2024
|
HARICHANDRA BALCHAND DEVKAR
|
1815007019WL080396
|
HARICHANDRA BALCHAND DEVKAR
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240830230
|
|
MR HARISHCHANDRA BALACHAND DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANAGAPUR
|
MH-15-007-019-001/204
(MALIWADGAON)
|
1815007019NRG24220220241428873
|
23/02/2024
|
VANITA HARICHAND DEVKAR
|
1815007019WL080396
|
VANITA HARICHAND DEVKAR
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240830247
|
|
MRS VANITA HARISHCHANDRA DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
GANAGAPUR
|
MH-15-007-019-001/222
(MALIWADGAON)
|
1815007019NRG24220220241425371
|
23/02/2024
|
YOGESH ARUN WAGH
|
1815007019WL080219
|
YOGESH ARUN WAGH
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820089
|
|
YOGESH ARUN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
GANAGAPUR
|
MH-15-007-019-001/256
(MALIWADGAON)
|
1815007019NRG24220220241412177
|
23/02/2024
|
GANGADHAR UTTAM GAWALI
|
1815007019WL079511
|
GANGADHAR UTTAM GAWALI
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820280
|
|
GANGADHAR UTTAM GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
GANAGAPUR
|
MH-15-007-019-001/266
(MALIWADGAON)
|
1815007019NRG24220220241428881
|
23/02/2024
|
MIRABAI VISHVANATH DEVKAR
|
1815007019WL080397
|
MIRABAI VISHVANATH DEVKAR
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830231
|
|
MR MIRABAI VISHVNATH DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANAGAPUR
|
MH-15-007-019-001/266
(MALIWADGAON)
|
1815007019NRG24220220241428880
|
23/02/2024
|
VISHVANATH EKNATH DEVKAR
|
1815007019WL080397
|
VISHVANATH EKNATH DEVKAR
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820225
|
|
VISHVANATH EKNATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-019-001/268
(MALIWADGAON)
|
1815007019NRG24220220241425346
|
23/02/2024
|
USHA RAVSAHEB NIMONE
|
1815007019WL080217
|
USHA RAVSAHEB NIMONE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830027
|
|
USHA RAVSAHEB NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-019-001/272
(MALIWADGAON)
|
1815007019NRG24220220241428877
|
23/02/2024
|
RUPALI SUNIL SADARVITE
|
1815007019WL080396
|
RUPALI SUNIL SADARVITE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820278
|
|
MRS RUPALI SUNIL SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GANAGAPUR
|
MH-15-007-019-001/325
(MALIWADGAON)
|
1815007019NRG24220220241428892
|
23/02/2024
|
JYOTI ANUD CHAUTHE
|
1815007019WL080398
|
JYOTI ANUD CHAUTHE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820085
|
|
JYOTI ANUD CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-019-001/328
(MALIWADGAON)
|
1815007019NRG24220220241428894
|
23/02/2024
|
PALLAVI SACHIN KALWANE
|
1815007019WL080398
|
PALLAVI SACHIN KALWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830262
|
|
MS PALLAVI SACHIN KALWANE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANAGAPUR
|
MH-15-007-019-001/328
(MALIWADGAON)
|
1815007019NRG24220220241428893
|
23/02/2024
|
POOJA NITIN KALWANE
|
1815007019WL080398
|
POOJA NITIN KALWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820088
|
|
MRS POOJA NITIN KALWANE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GANAGAPUR
|
MH-15-007-019-001/328
(MALIWADGAON)
|
1815007019NRG24220220241428896
|
23/02/2024
|
SACHIN HARICHANDRA KALWANE
|
1815007019WL080398
|
SACHIN HARICHANDRA KALWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820086
|
|
Master SACHIN HARICHANDRA KALWANE HARICH
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
GANAGAPUR
|
MH-15-007-019-001/328
(MALIWADGAON)
|
1815007019NRG24220220241428895
|
23/02/2024
|
SANGITA HARICHNADRA KALWANE
|
1815007019WL080398
|
SANGITA HARICHNADRA KALWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820272
|
|
MRS SANGITA HARICHANDRA KALAVANE
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANAGAPUR
|
MH-15-007-019-001/330
(MALIWADGAON)
|
1815007019NRG24220220241412122
|
23/02/2024
|
VANDANA RAMESH JADHAV
|
1815007019WL079509
|
VANDANA RAMESH JADHAV
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240820288
|
|
MRS VANDANA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANAGAPUR
|
MH-15-007-019-001/354
(MALIWADGAON)
|
1815007019NRG24220220241428885
|
23/02/2024
|
BARKU RATAN DEVKAR
|
1815007019WL080397
|
BARKU RATAN DEVKAR
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820098
|
|
ANJALI SHIVNATH HIWALE
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
239
|
GANAGAPUR
|
MH-15-007-019-001/358
(MALIWADGAON)
|
1815007019NRG24220220241428508
|
23/02/2024
|
BALU LAXMAN GORE
|
1815007019WL080379
|
BALU LAXMAN GORE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240829999
|
|
Mr. BALU LAXMAN LAXMAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GANAGAPUR
|
MH-15-007-019-001/423
(MALIWADGAON)
|
1815007019NRG24220220241428886
|
23/02/2024
|
CHHAYA VALMIK DEVKAR
|
1815007019WL080397
|
CHHAYA VALMIK DEVKAR
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820267
|
|
MRS CHHAYA VALMIK DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
GANAGAPUR
|
MH-15-007-019-001/426
(MALIWADGAON)
|
1815007019NRG24220220241428954
|
23/02/2024
|
baliram shridhar jite
|
1815007019WL080404
|
baliram shridhar jite
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820218
|
|
MR BALIRAM SHRIDHAR JITE
|
STATE BANK OF INDIA(508548)
|
|
242
|
GANAGAPUR
|
MH-15-007-019-001/426
(MALIWADGAON)
|
1815007019NRG24220220241428955
|
23/02/2024
|
shobha baliram jite
|
1815007019WL080404
|
shobha baliram jite
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830252
|
|
MR SHOBHA BALIRAM JITE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GANAGAPUR
|
MH-15-007-019-001/426
(MALIWADGAON)
|
1815007019NRG24220220241428957
|
23/02/2024
|
SNEHAL BALIRAM JITE
|
1815007019WL080404
|
SNEHAL BALIRAM JITE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830250
|
|
MS SNEHAL BALIRAM JITE
|
STATE BANK OF INDIA(508548)
|
|
244
|
GANAGAPUR
|
MH-15-007-019-001/432
(MALIWADGAON)
|
1815007019NRG24220220241425348
|
23/02/2024
|
MIRABAI SAINATH JITE
|
1815007019WL080217
|
MIRABAI SAINATH JITE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820256
|
|
MIRABAI SAINATH JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-019-001/432
(MALIWADGAON)
|
1815007019NRG24220220241425347
|
23/02/2024
|
SHAINATH KACHARU JITE
|
1815007019WL080217
|
SHAINATH KACHARU JITE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820243
|
|
SHAINATH KACHARU JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-019-001/433
(MALIWADGAON)
|
1815007019NRG24220220241428878
|
23/02/2024
|
dnyanehswar vishwnath devkar
|
1815007019WL080396
|
dnyanehswar vishwnath devkar
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820209
|
|
dnyanehswar vishwnath devkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-019-001/434
(MALIWADGAON)
|
1815007019NRG24220220241428887
|
23/02/2024
|
narayan balchand devkar
|
1815007019WL080397
|
narayan balchand devkar
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820228
|
|
narayan balchand devkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-019-001/436
(MALIWADGAON)
|
1815007019NRG24220220241428722
|
23/02/2024
|
babasaheb santaram jadhav
|
1815007019WL080391
|
babasaheb santaram jadhav
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240829986
|
|
BABASAHEB SHANTARAM JADHAV
|
BANK OF INDIA(508505)
|
|
249
|
GANAGAPUR
|
MH-15-007-019-001/436
(MALIWADGAON)
|
1815007019NRG24220220241428723
|
23/02/2024
|
nutan babasaheb jadhav
|
1815007019WL080391
|
nutan babasaheb jadhav
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240829970
|
|
Mrs. Nutan Babasaheb Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GANAGAPUR
|
MH-15-007-019-001/437
(MALIWADGAON)
|
1815007019NRG24220220241428725
|
23/02/2024
|
ranjana vitthal jadhav
|
1815007019WL080391
|
ranjana vitthal jadhav
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240829969
|
|
Mrs. Ranjana Vitthal Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GANAGAPUR
|
MH-15-007-019-001/437
(MALIWADGAON)
|
1815007019NRG24220220241428724
|
23/02/2024
|
vitthal santaram jadhav
|
1815007019WL080391
|
vitthal santaram jadhav
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820268
|
|
MR VITHHAL SANTARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
GANAGAPUR
|
MH-15-007-019-001/438
(MALIWADGAON)
|
1815007019NRG24220220241428726
|
23/02/2024
|
CHANDRAKANT SAKHARAM JADHAV
|
1815007019WL080391
|
CHANDRAKANT SAKHARAM JADHAV
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820255
|
|
CHANDRAKANT SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-019-001/438
(MALIWADGAON)
|
1815007019NRG24220220241428727
|
23/02/2024
|
LALITA CHANDRAKANT JADHAV
|
1815007019WL080391
|
LALITA CHANDRAKANT JADHAV
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240830233
|
|
MRS LALITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
GANAGAPUR
|
MH-15-007-019-001/442
(MALIWADGAON)
|
1815007019NRG24220220241428728
|
23/02/2024
|
BALU THAKCHAND JADHAV
|
1815007019WL080391
|
BALU THAKCHAND JADHAV
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240830246
|
|
MR BALU THAKCHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
GANAGAPUR
|
MH-15-007-019-001/442
(MALIWADGAON)
|
1815007019NRG24220220241428729
|
23/02/2024
|
JYOTI BALU JADHAV
|
1815007019WL080391
|
JYOTI BALU JADHAV
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820277
|
|
MRS JYOTI BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
GANAGAPUR
|
MH-15-007-019-001/459
(MALIWADGAON)
|
1815007019NRG24220220241425465
|
23/02/2024
|
LAXMAN AMBADAS GAVALI
|
1815007019WL080224
|
LAXMAN AMBADAS GAVALI
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830181
|
|
LAXMAN AMBADAS GAVLI
|
BANK OF INDIA(508505)
|
|
257
|
GANAGAPUR
|
MH-15-007-019-001/459
(MALIWADGAON)
|
1815007019NRG24220220241425466
|
23/02/2024
|
SHAKUNTALA LAXMAN GAVALI
|
1815007019WL080224
|
SHAKUNTALA LAXMAN GAVALI
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830268
|
|
MS SHAKUNTALA LAXMAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
258
|
GANAGAPUR
|
MH-15-007-019-001/460
(MALIWADGAON)
|
1815007019NRG24220220241412178
|
23/02/2024
|
KRUSHNA AMABADAS GAVALI
|
1815007019WL079511
|
KRUSHNA AMABADAS GAVALI
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820456
|
|
KRUSHNA AMABADAS GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-019-001/460
(MALIWADGAON)
|
1815007019NRG24220220241412179
|
23/02/2024
|
VANDANA KRUSHNA GAVALI
|
1815007019WL079511
|
VANDANA KRUSHNA GAVALI
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240830234
|
|
MRS VANDANA KRUSHNA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
260
|
GANAGAPUR
|
MH-15-007-019-001/461
(MALIWADGAON)
|
1815007019NRG24220220241425378
|
23/02/2024
|
KALYAN HARICHAND GAVALI
|
1815007019WL080219
|
KALYAN HARICHAND GAVALI
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830263
|
|
MR KALYAN HARICHAND GAVALI
|
STATE BANK OF INDIA(508548)
|
|
261
|
GANAGAPUR
|
MH-15-007-019-001/462
(MALIWADGAON)
|
1815007019NRG24220220241412181
|
23/02/2024
|
LAXMIBAI MADHUKAR SONWANE
|
1815007019WL079511
|
LAXMIBAI MADHUKAR SONWANE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820087
|
|
MRS LAXMIBAI MADHUKAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
262
|
GANAGAPUR
|
MH-15-007-019-001/462
(MALIWADGAON)
|
1815007019NRG24220220241412180
|
23/02/2024
|
MADHUKAR NARAYAN SONAWANE
|
1815007019WL079511
|
MADHUKAR NARAYAN SONAWANE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820219
|
|
MADHUKAR NARAYAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-019-001/573
(MALIWADGAON)
|
1815007019NRG24220220241428512
|
23/02/2024
|
ALKA SANTOSH DHOTRE
|
1815007019WL080379
|
ALKA SANTOSH DHOTRE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820090
|
|
MRS ALKA SANTOSH DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
264
|
GANAGAPUR
|
MH-15-007-019-001/599
(MALIWADGAON)
|
1815007019NRG24220220241428888
|
23/02/2024
|
BARKU RATAN DEVKAR
|
1815007019WL080397
|
BARKU RATAN DEVKAR
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820230
|
|
BARKU RATAN DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-019-001/606
(MALIWADGAON)
|
1815007019NRG24220220241425381
|
23/02/2024
|
MIRABAI BHANUDAS GORE
|
1815007019WL080220
|
MIRABAI BHANUDAS GORE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830199
|
|
MS MIRABAI BHANUDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
266
|
GANAGAPUR
|
MH-15-007-019-001/607
(MALIWADGAON)
|
1815007019NRG24220220241425382
|
23/02/2024
|
GITA SHAINATH GORE
|
1815007019WL080220
|
GITA SHAINATH GORE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830008
|
|
MR GITA SAINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
267
|
GANAGAPUR
|
MH-15-007-019-001/613
(MALIWADGAON)
|
1815007019NRG24220220241428396
|
23/02/2024
|
GANESH KARBHARI KALWANE
|
1815007019WL080371
|
GANESH KARBHARI KALWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830265
|
|
MR GANESH KARBHARI KALWANE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GANAGAPUR
|
MH-15-007-019-001/629
(MALIWADGAON)
|
1815007019NRG24220220241428515
|
23/02/2024
|
BABAN GOVINDA CHAUTHE
|
1815007019WL080379
|
BABAN GOVINDA CHAUTHE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820108
|
|
BABAN GOVINDA CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-019-001/632
(MALIWADGAON)
|
1815007019NRG24220220241425383
|
23/02/2024
|
SURESH FULCHAND TUPE
|
1815007019WL080220
|
SURESH FULCHAND TUPE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240830036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
GANAGAPUR
|
MH-15-007-019-001/632
(MALIWADGAON)
|
1815007019NRG24220220241425384
|
23/02/2024
|
UJVALA SURESH TUPE
|
1815007019WL080220
|
UJVALA SURESH TUPE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820100
|
|
MRS UJVALA SURESH TUPE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GANAGAPUR
|
MH-15-007-019-001/643
(MALIWADGAON)
|
1815007019NRG24220220241425469
|
23/02/2024
|
SIMA SANJAY TUPE
|
1815007019WL080224
|
SIMA SANJAY TUPE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830184
|
|
SIMA SANJAY TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GANAGAPUR
|
MH-15-007-019-001/652
(MALIWADGAON)
|
1815007019NRG24220220241428432
|
23/02/2024
|
RAGHUNATH HARIBHAU GAVALI
|
1815007019WL080374
|
RAGHUNATH HARIBHAU GAVALI
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820231
|
|
RAGHUNATH HARIBHAU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-019-001/667
(MALIWADGAON)
|
1815007019NRG24220220241425507
|
23/02/2024
|
SANJAY ASARAM JADHAV
|
1815007019WL080228
|
SANJAY ASARAM JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820220
|
|
SANJAY ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-019-001/685
(MALIWADGAON)
|
1815007019NRG24220220241425509
|
23/02/2024
|
DEVIDAS LAXMAN GORE
|
1815007019WL080228
|
DEVIDAS LAXMAN GORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820232
|
|
DEVIDAS LAXMAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-019-001/686
(MALIWADGAON)
|
1815007019NRG24220220241425510
|
23/02/2024
|
SACHIN RAJU GORE
|
1815007019WL080228
|
SACHIN RAJU GORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830207
|
|
MR SACHIN RAJU GORE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANAGAPUR
|
MH-15-007-019-001/689
(MALIWADGAON)
|
1815007019NRG24220220241425496
|
23/02/2024
|
ASHOK BABURAO GAVALI
|
1815007019WL080227
|
ASHOK BABURAO GAVALI
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820107
|
|
ASHOK BABURAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-019-001/689
(MALIWADGAON)
|
1815007019NRG24220220241425494
|
23/02/2024
|
BHIMABAI ASHOK GAWALI
|
1815007019WL080227
|
BHIMABAI ASHOK GAWALI
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820093
|
|
BHIMABAI ASHOK GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-019-001/689
(MALIWADGAON)
|
1815007019NRG24220220241425495
|
23/02/2024
|
RAVINDRA ASHOK GAVALI
|
1815007019WL080227
|
RAVINDRA ASHOK GAVALI
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830235
|
|
Master RAVINDRA ASHOK GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
GANAGAPUR
|
MH-15-007-019-001/689
(MALIWADGAON)
|
1815007019NRG24220220241425497
|
23/02/2024
|
UJVALA RAVINDRA GAVALI
|
1815007019WL080227
|
UJVALA RAVINDRA GAVALI
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820091
|
|
MRS UJVALA RAVINDRA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
280
|
GANAGAPUR
|
MH-15-007-019-001/690
(MALIWADGAON)
|
1815007019NRG24220220241425350
|
23/02/2024
|
ASHVINI VITTHAL GAVALI
|
1815007019WL080217
|
ASHVINI VITTHAL GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830254
|
|
MRS ASHVINI VITTHAL GAVALI
|
STATE BANK OF INDIA(508548)
|
|
281
|
GANAGAPUR
|
MH-15-007-019-001/690
(MALIWADGAON)
|
1815007019NRG24220220241425351
|
23/02/2024
|
CHANDRAKALA PANDHARINATH GAWALI
|
1815007019WL080217
|
CHANDRAKALA PANDHARINATH GAWALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830253
|
|
MRS CHANDRAKALA PANDHARINATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
282
|
GANAGAPUR
|
MH-15-007-019-001/690
(MALIWADGAON)
|
1815007019NRG24220220241425349
|
23/02/2024
|
PANDRINATH NAMDEV GAVALI
|
1815007019WL080217
|
PANDRINATH NAMDEV GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830249
|
|
PANDRINATH NAMDEV GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-019-001/698
(MALIWADGAON)
|
1815007019NRG24220220241428958
|
23/02/2024
|
SHIVAJI TUKARAM JITE
|
1815007019WL080404
|
SHIVAJI TUKARAM JITE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820110
|
|
SHIVAJI TUKARAM JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-019-001/698
(MALIWADGAON)
|
1815007019NRG24220220241428397
|
23/02/2024
|
VANITA LAXMAN JITE
|
1815007019WL080371
|
VANITA LAXMAN JITE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820083
|
|
MRS VANITA LAXMAN JITE
|
STATE BANK OF INDIA(508548)
|
|
285
|
GANAGAPUR
|
MH-15-007-019-001/699
(MALIWADGAON)
|
1815007019NRG24220220241428398
|
23/02/2024
|
SAVITA KRUSHNA JITE
|
1815007019WL080371
|
SAVITA KRUSHNA JITE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830255
|
|
MRS SAVITA KRUSHNA JITE
|
STATE BANK OF INDIA(508548)
|
|
286
|
GANAGAPUR
|
MH-15-007-019-001/700
(MALIWADGAON)
|
1815007019NRG24220220241428959
|
23/02/2024
|
GANESH MURLIDHAR JITE
|
1815007019WL080404
|
GANESH MURLIDHAR JITE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820194
|
|
GANESH MURLIDHAR JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-019-001/700
(MALIWADGAON)
|
1815007019NRG24220220241428960
|
23/02/2024
|
MURALIDHAR RAJARAM JITE
|
1815007019WL080404
|
MURALIDHAR RAJARAM JITE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820213
|
|
MR MURLIDHAR RAJARAM JITE
|
STATE BANK OF INDIA(508548)
|
|
288
|
GANAGAPUR
|
MH-15-007-019-001/702
(MALIWADGAON)
|
1815007019NRG24220220241428399
|
23/02/2024
|
DNYANESHWAR TUKARAM JITE
|
1815007019WL080371
|
DNYANESHWAR TUKARAM JITE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830248
|
|
MR DNYANESHWAR TUKARAM JITE
|
STATE BANK OF INDIA(508548)
|
|
289
|
GANAGAPUR
|
MH-15-007-019-001/702
(MALIWADGAON)
|
1815007019NRG24220220241428400
|
23/02/2024
|
GEETANJALI MAHESH JITE
|
1815007019WL080371
|
GEETANJALI MAHESH JITE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830245
|
|
MS GEETANJALI RAMKRISHNA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
290
|
GANAGAPUR
|
MH-15-007-019-001/702
(MALIWADGAON)
|
1815007019NRG24220220241428401
|
23/02/2024
|
RUTUJA GOPAL JITE
|
1815007019WL080371
|
RUTUJA GOPAL JITE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820092
|
|
Miss. RUTUJA SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
GANAGAPUR
|
MH-15-007-019-001/747
(MALIWADGAON)
|
1815007019NRG24220220241425498
|
23/02/2024
|
GIRJINATH SHIVAJI KALAVANE
|
1815007019WL080227
|
GIRJINATH SHIVAJI KALAVANE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820287
|
|
GIRJINATH SHIVAJI KALAVANE
|
BANK OF INDIA(508505)
|
|
292
|
GANAGAPUR
|
MH-15-007-019-001/758
(MALIWADGAON)
|
1815007019NRG24220220241425499
|
23/02/2024
|
SURAJ VILAS KALAVANE
|
1815007019WL080227
|
SURAJ VILAS KALAVANE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830238
|
|
MR SURAJ VILASH KALAVANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
GANAGAPUR
|
MH-15-007-019-001/759
(MALIWADGAON)
|
1815007019NRG24220220241412123
|
23/02/2024
|
SAHEBRAO SAVALIRAM JADHAV
|
1815007019WL079509
|
SAHEBRAO SAVALIRAM JADHAV
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240820238
|
|
SAHEBRAO SAVALIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
GANAGAPUR
|
MH-15-007-019-001/778
(MALIWADGAON)
|
1815007019NRG24220220241425388
|
23/02/2024
|
NARAYAN GANGADHAR NIMONE
|
1815007019WL080220
|
NARAYAN GANGADHAR NIMONE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820199
|
|
MR NARAYAN GANGADHAR NIMONE
|
STATE BANK OF INDIA(508548)
|
|
295
|
GANAGAPUR
|
MH-15-007-019-001/783
(MALIWADGAON)
|
1815007019NRG24220220241428879
|
23/02/2024
|
BHAGWAN AMBADAS JADHAV
|
1815007019WL080396
|
BHAGWAN AMBADAS JADHAV
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820212
|
|
MR BHAGWAN AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
GANAGAPUR
|
MH-15-007-019-001/786
(MALIWADGAON)
|
1815007019NRG24220220241425500
|
23/02/2024
|
VIJAY SHIVAJI KALAWANE
|
1815007019WL080227
|
VIJAY SHIVAJI KALAWANE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820266
|
|
VIJAY SHIVAJI KALAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-019-001/801
(MALIWADGAON)
|
1815007019NRG24220220241428402
|
23/02/2024
|
SOMINATH NARAYAN WAGHULE
|
1815007019WL080371
|
SOMINATH NARAYAN WAGHULE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830260
|
|
SOMINATH NARAYAN WAGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-026-001/136
(DONGAON)
|
1815007026NRG24220220241423835
|
23/02/2024
|
GANESH KISAN KUKALARE
|
1815007026WL080119
|
GANESH KISAN KUKALARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820191
|
|
GANESH KISAN KUKALARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-026-001/296
(DONGAON)
|
1815007026NRG24220220241423841
|
23/02/2024
|
KAUSHALYABAI RUPCHAND BOHARI
|
1815007026WL080119
|
KAUSHALYABAI RUPCHAND BOHARI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830088
|
|
KAUSHALYABAI RUPCHAND BOHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-026-001/327
(DONGAON)
|
1815007026NRG24220220241423845
|
23/02/2024
|
KIRAN MHASU DHANURE
|
1815007026WL080119
|
KIRAN MHASU DHANURE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820258
|
|
KIRAN MHASU DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-026-001/513
(DONGAON)
|
1815007026NRG24220220241423849
|
23/02/2024
|
GOVINDA RAMDAS SOMWANSHI
|
1815007026WL080119
|
GOVINDA RAMDAS SOMWANSHI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820461
|
|
GOVINDA RAMDAS SOMVANSHI
|
UNION BANK OF INDIA(508500)
|
|
302
|
GANAGAPUR
|
MH-15-007-050-001/140
(KHADAK NARALA)
|
1815007050NRG24220220241424297
|
23/02/2024
|
RAJU KHANDU THORAT
|
1815007050WL080156
|
RAJU KHANDU THORAT
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830189
|
|
MR RAJU THORAT
|
STATE BANK OF INDIA(508548)
|
|
303
|
GANAGAPUR
|
MH-15-007-050-001/145
(KHADAK NARALA)
|
1815007050NRG24220220241424307
|
23/02/2024
|
LAXMAN NAMDEV THORAT
|
1815007050WL080156
|
LAXMAN NAMDEV THORAT
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830170
|
|
Mr. LAXMAN NAMDEV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
GANAGAPUR
|
MH-15-007-050-001/145
(KHADAK NARALA)
|
1815007050NRG24220220241424306
|
23/02/2024
|
SARITA KADUBAL THORAT
|
1815007050WL080156
|
SARITA KADUBAL THORAT
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830169
|
|
MS SAVITA KADUBAL THORAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
GANAGAPUR
|
MH-15-007-050-001/146
(KHADAK NARALA)
|
1815007050NRG24220220241424308
|
23/02/2024
|
KALPANA LAXMAN THORAT
|
1815007050WL080156
|
KALPANA LAXMAN THORAT
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830168
|
|
MS KALPANA LAXMAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
306
|
GANAGAPUR
|
MH-15-007-082-001/512
(WASU-SAIGAON)
|
1815007082NRG24220220241426923
|
23/02/2024
|
PRATIBHA LAXMAN SHELAR
|
1815007082WL080293
|
PRATIBHA LAXMAN SHELAR
|
00415
|
SBIN0017677
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240829966
|
|
MRS PRATIBHA LAXMAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
GANAGAPUR
|
MH-15-007-094-001/413
(DHAMORI ( kh ))
|
1815007094NRG24220220241424699
|
23/02/2024
|
ANITA SANTOSH MANDAVGAD
|
1815007094WL080175
|
ANITA SANTOSH MANDAVGAD
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240830182
|
|
MRS ANITA SANTOSH MANDAVGAD
|
STATE BANK OF INDIA(508548)
|
|
308
|
GANAGAPUR
|
MH-15-007-094-001/429
(DHAMORI ( kh ))
|
1815007094NRG24220220241424702
|
23/02/2024
|
SATISH JANARDAN CHAVHAN
|
1815007094WL080175
|
SATISH JANARDAN CHAVHAN
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240820242
|
|
MR SATISH JANARDAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
GANAGAPUR
|
MH-15-007-094-001/467
(DHAMORI ( kh ))
|
1815007094NRG24220220241424706
|
23/02/2024
|
DADASAHEB BHAUSAHEB MANDAVGAD
|
1815007094WL080175
|
DADASAHEB BHAUSAHEB MANDAVGAD
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240830084
|
|
MR DADASAHEB BHAUSAHEB MANDVGAD
|
STATE BANK OF INDIA(508548)
|
|
310
|
GANAGAPUR
|
MH-15-007-108-001/293
(PRATAPPUR WADI)
|
1815007108NRG24220220241415775
|
23/02/2024
|
JAVED NAJIR SHAIKH
|
1815007108WL079710
|
JAVED NAJIR SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240829985
|
|
JAVED NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-108-001/57
(PRATAPPUR WADI)
|
1815007108NRG24220220241415782
|
23/02/2024
|
KAMRUBI NAJIR SHAIKH
|
1815007108WL079710
|
KAMRUBI NAJIR SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830259
|
|
KAMRUBI NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-108-001/57
(PRATAPPUR WADI)
|
1815007108NRG24220220241415781
|
23/02/2024
|
SHAIKH NAJIR AKABAR
|
1815007108WL079710
|
SHAIKH NAJIR AKABAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240829960
|
|
SHAIKH NAJIR AKABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199236
|
199236
|
|
|
|
|
|
|
|
|
313
|
GANAGAPUR
|
MH-15-007-069-001/1751
(WAHEGAON)
|
1815007069NRG24220220241421024
|
23/02/2024
|
udawant
|
1815007069WL079981
|
udawant
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820189
|
|
Mr. MANGESH ARUNRAO UDAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
GANAGAPUR
|
MH-15-007-069-001/473
(WAHEGAON)
|
1815007069NRG24220220241422989
|
23/02/2024
|
YOGESH KANTILAL ANDURE
|
1815007069WL080067
|
YOGESH KANTILAL ANDURE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820254
|
|
MR YOGESH KANTILAL ANDURE
|
STATE BANK OF INDIA(508548)
|
|
315
|
GANAGAPUR
|
MH-15-007-069-001/84
(WAHEGAON)
|
1815007069NRG24220220241425642
|
23/02/2024
|
YOGESHWARI SUBHASH MANAL
|
1815007069WL080242
|
YOGESHWARI SUBHASH MANAL
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820260
|
|
MISS YOGESHWARI SUBHASH MANAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
GANAGAPUR
|
MH-15-007-099-001/169
(MALUNJA ( kh ))
|
1815007099NRG24220220241427827
|
23/02/2024
|
MANAL
|
1815007099WL080353
|
MANAL
|
00415
|
SBIN0020010
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820465
|
|
MRS GANGUBAI SHIVAJI MANAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
GANAGAPUR
|
MH-15-007-099-001/260
(MALUNJA ( kh ))
|
1815007099NRG24220220241427833
|
23/02/2024
|
SUNIL BHIKAJI SALVE
|
1815007099WL080353
|
SUNIL BHIKAJI SALVE
|
00415
|
SBIN0020010
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820458
|
|
Mr. SUNIL BHIKAJI SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GANAGAPUR
|
MH-15-007-099-001/265
(MALUNJA ( kh ))
|
1815007099NRG24220220241427834
|
23/02/2024
|
Rahul Bhausaheb Pawar
|
1815007099WL080353
|
Rahul Bhausaheb Pawar
|
00415
|
SBIN0020010
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240830203
|
|
RAHUL BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GANAGAPUR
|
MH-15-007-099-001/265
(MALUNJA ( kh ))
|
1815007099NRG24220220241427835
|
23/02/2024
|
Ruapii Rahul Pawar
|
1815007099WL080353
|
Ruapii Rahul Pawar
|
00415
|
SBIN0020010
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240830200
|
|
Ruapii Rahul Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
GANAGAPUR
|
MH-15-007-099-001/267
(MALUNJA ( kh ))
|
1815007099NRG24220220241427837
|
23/02/2024
|
Pallavi Yogesh Pawar
|
1815007099WL080353
|
Pallavi Yogesh Pawar
|
00415
|
SBIN0020010
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240830202
|
|
Pallavi Yogesh Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-099-001/267
(MALUNJA ( kh ))
|
1815007099NRG24220220241427836
|
23/02/2024
|
Yogesh Bhausaheb Pawar
|
1815007099WL080353
|
Yogesh Bhausaheb Pawar
|
00415
|
SBIN0020010
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240830201
|
|
Yogesh Bhausaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
GANAGAPUR
|
MH-15-007-099-001/289
(MALUNJA ( kh ))
|
1815007099NRG24220220241427839
|
23/02/2024
|
ANIL BHIKAJI SALVE
|
1815007099WL080353
|
ANIL BHIKAJI SALVE
|
00415
|
SBIN0020010
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820184
|
|
MR ANIL BHIKAJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
323
|
GANAGAPUR
|
MH-15-007-099-001/433
(MALUNJA ( kh ))
|
1815007099NRG24220220241427847
|
23/02/2024
|
JAYSHRI SOMNATH SUKASE
|
1815007099WL080353
|
JAYSHRI SOMNATH SUKASE
|
00415
|
SBIN0020010
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240829997
|
|
MRS JAYASHRI SOMNATH SUKASHE
|
STATE BANK OF INDIA(508548)
|
|
324
|
GANAGAPUR
|
MH-15-007-099-001/433
(MALUNJA ( kh ))
|
1815007099NRG24220220241427846
|
23/02/2024
|
SOMNATH NAMDEV SUKASHE
|
1815007099WL080353
|
SOMNATH NAMDEV SUKASHE
|
00415
|
SBIN0020010
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820259
|
|
SOMNATH NAMDEV SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
GANAGAPUR
|
MH-15-007-099-001/504
(MALUNJA ( kh ))
|
1815007099NRG24220220241427850
|
23/02/2024
|
Sonali Sandip Pawar
|
1815007099WL080353
|
Sonali Sandip Pawar
|
00415
|
SBIN0020010
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820462
|
|
SONALI SANDIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GANAGAPUR
|
MH-15-007-099-001/558
(MALUNJA ( kh ))
|
1815007099NRG24220220241427855
|
23/02/2024
|
MONIKA KRUSHNA PAWAR
|
1815007099WL080353
|
MONIKA KRUSHNA PAWAR
|
00415
|
SBIN0020010
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820097
|
|
MONIKA KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GANAGAPUR
|
MH-15-007-099-001/603
(MALUNJA ( kh ))
|
1815007099NRG24220220241427861
|
23/02/2024
|
ASHWINI YOGESH ZOJE
|
1815007099WL080353
|
ASHWINI YOGESH ZOJE
|
00415
|
SBIN0020010
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240830204
|
|
ASHWINI YOGESH ZOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
GANAGAPUR
|
MH-15-007-099-001/603
(MALUNJA ( kh ))
|
1815007099NRG24220220241427860
|
23/02/2024
|
YOGESH BABASAHEB ZOJE
|
1815007099WL080353
|
YOGESH BABASAHEB ZOJE
|
00415
|
SBIN0020010
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240830206
|
|
YOGESH BABASAHEB ZOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
GANAGAPUR
|
MH-15-007-099-002/43
(MALUNJA ( kh ))
|
1815007099NRG24220220241427875
|
23/02/2024
|
SUDARSHAN MOHAN JADHAV
|
1815007099WL080353
|
SUDARSHAN MOHAN JADHAV
|
00415
|
SBIN0020010
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820257
|
|
MR SUDARSHAN MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19942
|
19942
|
|
|
|
|
|
|
|
|
330
|
GANAGAPUR
|
MH-15-007-009-001/187
(DINWADA)
|
1815007000NRG24210220241404803
|
23/02/2024
|
KHANDU THOMBARE
|
1815007WL079178
|
KHANDU THOMBARE
|
00415
|
SBIN0020013
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820223
|
|
KHANDU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-009-001/188
(DINWADA)
|
1815007000NRG24210220241404804
|
23/02/2024
|
LATABAI GENU TAMBE
|
1815007WL079178
|
LATABAI GENU TAMBE
|
00415
|
SBIN0020013
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240820217
|
|
LATABAI GENU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
GANAGAPUR
|
MH-15-007-009-001/189
(DINWADA)
|
1815007000NRG24210220241404805
|
23/02/2024
|
GORAKH VINAYAK SATPUTE
|
1815007WL079178
|
GORAKH VINAYAK SATPUTE
|
00415
|
SBIN0020013
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240829953
|
|
MRS GORAKH VINAYAK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
333
|
GANAGAPUR
|
MH-15-007-009-001/23
(DINWADA)
|
1815007000NRG24210220241404807
|
23/02/2024
|
BIJALABAI BHAGINATH ATHOMBARE
|
1815007WL079178
|
BIJALABAI BHAGINATH ATHOMBARE
|
00415
|
SBIN0020013
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240820240
|
|
BIJALABAI BHAGINATH ATHOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-009-001/449
(DINWADA)
|
1815007000NRG24210220241404810
|
23/02/2024
|
BHAGVAN BHAGAJI THOBARE
|
1815007WL079178
|
BHAGVAN BHAGAJI THOBARE
|
00415
|
SBIN0020013
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240820239
|
|
BHAGVAN BHAGAJI THOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
GANAGAPUR
|
MH-15-007-009-001/450
(DINWADA)
|
1815007000NRG24210220241404811
|
23/02/2024
|
AJAY BHAGAJI THOBARE
|
1815007WL079178
|
AJAY BHAGAJI THOBARE
|
00415
|
SBIN0020013
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240820241
|
|
AJAY BHAGAJI THOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-009-001/515
(DINWADA)
|
1815007000NRG24210220241404819
|
23/02/2024
|
BHAGVAN CHAGDEV THOBARE
|
1815007WL079178
|
BHAGVAN CHAGDEV THOBARE
|
00415
|
SBIN0020013
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820112
|
|
BHAGVAN CHAGDEV THOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-009-002/125
(DINWADA)
|
1815007000NRG24210220241404832
|
23/02/2024
|
MUJIB RAFIK SHEKH
|
1815007WL079178
|
MUJIB RAFIK SHEKH
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820250
|
|
MUJIF RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GANAGAPUR
|
MH-15-007-019-001/120
(MALIWADGAON)
|
1815007019NRG24220220241425503
|
23/02/2024
|
EKNATH YEDU JADHAV
|
1815007019WL080228
|
EKNATH YEDU JADHAV
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820466
|
|
MR EKANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
339
|
GANAGAPUR
|
MH-15-007-019-001/120
(MALIWADGAON)
|
1815007019NRG24220220241425502
|
23/02/2024
|
JANYABAI YEDU JADHAV
|
1815007019WL080228
|
JANYABAI YEDU JADHAV
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820468
|
|
JANYABAI YEDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
GANAGAPUR
|
MH-15-007-019-001/120
(MALIWADGAON)
|
1815007019NRG24220220241425501
|
23/02/2024
|
YEDU RAMVBHAU JADHAV
|
1815007019WL080228
|
YEDU RAMVBHAU JADHAV
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820188
|
|
YEDU RAMVBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
GANAGAPUR
|
MH-15-007-019-001/124
(MALIWADGAON)
|
1815007019NRG24220220241412175
|
23/02/2024
|
GANESH RAMBHAU GAVLI
|
1815007019WL079511
|
GANESH RAMBHAU GAVLI
|
00415
|
SBIN0020013
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240829904
|
|
GANESH RAMBHAU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
GANAGAPUR
|
MH-15-007-019-001/151
(MALIWADGAON)
|
1815007019NRG24220220241425342
|
23/02/2024
|
NARAYAN JAIVANTA NIMODE
|
1815007019WL080217
|
NARAYAN JAIVANTA NIMODE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820186
|
|
NARAYAN JAIVANTA NIMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-019-001/179
(MALIWADGAON)
|
1815007019NRG24220220241428526
|
23/02/2024
|
SHARAD KARBHARI THORAT
|
1815007019WL080381
|
SHARAD KARBHARI THORAT
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820273
|
|
SHARAD KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-019-001/179
(MALIWADGAON)
|
1815007019NRG24220220241428527
|
23/02/2024
|
YAMUNABAI SHARAD THORAT
|
1815007019WL080381
|
YAMUNABAI SHARAD THORAT
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820274
|
|
YAMUNABAI SHARAD THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-019-001/192
(MALIWADGAON)
|
1815007019NRG24220220241425343
|
23/02/2024
|
GANESH SUBHASH NIMONE
|
1815007019WL080217
|
GANESH SUBHASH NIMONE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240829901
|
|
MR GANESH SUBHASH NIMONE
|
STATE BANK OF INDIA(508548)
|
|
346
|
GANAGAPUR
|
MH-15-007-019-001/215
(MALIWADGAON)
|
1815007019NRG24220220241425380
|
23/02/2024
|
SUBHASH DATTU WAGHCHAURE
|
1815007019WL080220
|
SUBHASH DATTU WAGHCHAURE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820229
|
|
SUBHASH DATTU WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-019-001/268
(MALIWADGAON)
|
1815007019NRG24220220241425345
|
23/02/2024
|
RAVSAHEB PUNJARAM NIMONE
|
1815007019WL080217
|
RAVSAHEB PUNJARAM NIMONE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820227
|
|
RAVSAHEB PUNJARAM NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
GANAGAPUR
|
MH-15-007-019-001/272
(MALIWADGAON)
|
1815007019NRG24220220241428876
|
23/02/2024
|
SUNIL RANGNATH SADARVITE
|
1815007019WL080396
|
SUNIL RANGNATH SADARVITE
|
00415
|
SBIN0020013
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820467
|
|
MR SUNIL RANGNATH SADAVRTE
|
STATE BANK OF INDIA(508548)
|
|
349
|
GANAGAPUR
|
MH-15-007-019-001/279
(MALIWADGAON)
|
1815007019NRG24220220241428882
|
23/02/2024
|
PANDURAG DADA GAWALI
|
1815007019WL080397
|
PANDURAG DADA GAWALI
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820457
|
|
MR PANDHURANG DADARAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
350
|
GANAGAPUR
|
MH-15-007-019-001/325
(MALIWADGAON)
|
1815007019NRG24220220241428891
|
23/02/2024
|
ANUD BHARAT CHAUTHE
|
1815007019WL080398
|
ANUD BHARAT CHAUTHE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820226
|
|
ANUD BHARAT CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-019-001/325
(MALIWADGAON)
|
1815007019NRG24220220241428889
|
23/02/2024
|
BHARAT GOVINDA CHAUTHE
|
1815007019WL080398
|
BHARAT GOVINDA CHAUTHE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821696
|
|
BHARAT GOVINDA CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
GANAGAPUR
|
MH-15-007-019-001/325
(MALIWADGAON)
|
1815007019NRG24220220241428890
|
23/02/2024
|
RAKHA BHARAT CHAUTHE
|
1815007019WL080398
|
RAKHA BHARAT CHAUTHE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820276
|
|
RAKHA BHARAT CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-019-001/327
(MALIWADGAON)
|
1815007019NRG24220220241428431
|
23/02/2024
|
CHANDRAKALA SAHEBRAO HIWALE
|
1815007019WL080374
|
CHANDRAKALA SAHEBRAO HIWALE
|
00415
|
SBIN0020013
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820279
|
|
MRS CHANDRAKALA SAHEBRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
GANAGAPUR
|
MH-15-007-019-001/328
(MALIWADGAON)
|
1815007019NRG24220220241428883
|
23/02/2024
|
SAHEBARAO VISHNU KALWANE
|
1815007019WL080397
|
SAHEBARAO VISHNU KALWANE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820275
|
|
SAHEBRAO VISHNU KALWANE
|
BANK OF INDIA(508505)
|
|
355
|
GANAGAPUR
|
MH-15-007-019-001/330
(MALIWADGAON)
|
1815007019NRG24220220241412119
|
23/02/2024
|
GANESH KADU JADHAV
|
1815007019WL079509
|
GANESH KADU JADHAV
|
00415
|
SBIN0020013
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240820270
|
|
MR GANESH KADUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
356
|
GANAGAPUR
|
MH-15-007-019-001/330
(MALIWADGAON)
|
1815007019NRG24220220241412120
|
23/02/2024
|
JYOTI GANESH JADHAV
|
1815007019WL079509
|
JYOTI GANESH JADHAV
|
00415
|
SBIN0020013
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240820281
|
|
MRS JYOTI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
357
|
GANAGAPUR
|
MH-15-007-019-001/330
(MALIWADGAON)
|
1815007019NRG24220220241412117
|
23/02/2024
|
KADU SAVLIRAM JADHAV
|
1815007019WL079509
|
KADU SAVLIRAM JADHAV
|
00415
|
SBIN0020013
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240820269
|
|
MR KADU SAVALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
358
|
GANAGAPUR
|
MH-15-007-019-001/330
(MALIWADGAON)
|
1815007019NRG24220220241412118
|
23/02/2024
|
KUSUMBAI KADU JADHAV
|
1815007019WL079509
|
KUSUMBAI KADU JADHAV
|
00415
|
SBIN0020013
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240820282
|
|
MRS KUSUMBSI KADUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
359
|
GANAGAPUR
|
MH-15-007-019-001/330
(MALIWADGAON)
|
1815007019NRG24220220241412121
|
23/02/2024
|
RAMESH KADU JADHAV
|
1815007019WL079509
|
RAMESH KADU JADHAV
|
00415
|
SBIN0020013
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240820271
|
|
MR RAMESH KADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
360
|
GANAGAPUR
|
MH-15-007-019-001/354
(MALIWADGAON)
|
1815007019NRG24220220241428884
|
23/02/2024
|
HARIDAS NANA JADHAV
|
1815007019WL080397
|
HARIDAS NANA JADHAV
|
00415
|
SBIN0020013
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240829950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
GANAGAPUR
|
MH-15-007-026-001/188
(DONGAON)
|
1815007026NRG24220220241423837
|
23/02/2024
|
KADU AASARAM GHULE
|
1815007026WL080119
|
KADU AASARAM GHULE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821703
|
|
KADU ASARAM GHULE
|
BANK OF INDIA(508505)
|
|
362
|
GANAGAPUR
|
MH-15-007-026-001/202
(DONGAON)
|
1815007026NRG24220220241423838
|
23/02/2024
|
SHIVAJI GANGADHAR SAROWAR
|
1815007026WL080119
|
SHIVAJI GANGADHAR SAROWAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820224
|
|
MR SHIVAJI GANGADHAR SAROVAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
GANAGAPUR
|
MH-15-007-026-001/254
(DONGAON)
|
1815007026NRG24220220241423839
|
23/02/2024
|
RAMDAS NAMDEV SOMVANSHI
|
1815007026WL080119
|
RAMDAS NAMDEV SOMVANSHI
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820460
|
|
RAMDAS NAMDEV SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
GANAGAPUR
|
MH-15-007-026-001/296
(DONGAON)
|
1815007026NRG24220220241423840
|
23/02/2024
|
RUPACHAND LAXMAN BOHRI
|
1815007026WL080119
|
RUPACHAND LAXMAN BOHRI
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820109
|
|
RUPCHAND LAXMAN BOHARI
|
HDFC BANK LTD(607152)
|
|
365
|
GANAGAPUR
|
MH-15-007-026-001/336
(DONGAON)
|
1815007026NRG24220220241423846
|
23/02/2024
|
RAJENDRA KACHARU HARKAL
|
1815007026WL080119
|
RAJENDRA KACHARU HARKAL
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820187
|
|
RAJENDRA KACHARU HARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57642
|
57642
|
|
|
|
|
|
|
|
|
366
|
GANAGAPUR
|
MH-15-007-099-001/91
(MALUNJA ( kh ))
|
1815007099NRG24220220241427862
|
23/02/2024
|
ASHOK KACHRU PAWAR
|
1815007099WL080353
|
ASHOK KACHRU PAWAR
|
00415
|
SBIN0020270
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240829902
|
|
MR ASHOK KACHARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
GANAGAPUR
|
MH-15-007-099-001/91
(MALUNJA ( kh ))
|
1815007099NRG24220220241427863
|
23/02/2024
|
LATA ASHOK PAWAR
|
1815007099WL080353
|
LATA ASHOK PAWAR
|
00415
|
SBIN0020270
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240829903
|
|
LATA ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
368
|
GANAGAPUR
|
MH-15-007-069-001/10
(WAHEGAON)
|
1815007069NRG24220220241424216
|
23/02/2024
|
SUREKHA BALU KURHADE
|
1815007069WL080147
|
SUREKHA BALU KURHADE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830064
|
|
SUREKHA BALU KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
GANAGAPUR
|
MH-15-007-069-001/1092
(WAHEGAON)
|
1815007069NRG24220220241425578
|
23/02/2024
|
AMOL EKNATH MANAL
|
1815007069WL080235
|
AMOL EKNATH MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240821698
|
|
Mr. Amol Eaknath Manal
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
GANAGAPUR
|
MH-15-007-069-001/1107
(WAHEGAON)
|
1815007069NRG24220220241420224
|
23/02/2024
|
PRAMILA RAVSAHEB HIWALE
|
1815007069WL079932
|
PRAMILA RAVSAHEB HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240821702
|
|
PRAMILA RAVSAHEB HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-069-001/1107
(WAHEGAON)
|
1815007069NRG24220220241420223
|
23/02/2024
|
RAVSAHEB RANGANATH HIWALE
|
1815007069WL079932
|
RAVSAHEB RANGANATH HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820190
|
|
RAVSAHEB RANGANATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-069-001/1116
(WAHEGAON)
|
1815007069NRG24220220241424385
|
23/02/2024
|
PUSHPA PANDHARINATH TAGARE
|
1815007069WL080160
|
PUSHPA PANDHARINATH TAGARE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240830045
|
|
MRS PUSHPA PANDHARINATH TAGRE
|
STATE BANK OF INDIA(508548)
|
|
373
|
GANAGAPUR
|
MH-15-007-069-001/1138
(WAHEGAON)
|
1815007069NRG24220220241424019
|
23/02/2024
|
MAHESH VILAS PETE
|
1815007069WL080137
|
MAHESH VILAS PETE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830183
|
|
Mr. MAHESH VILAS PETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
GANAGAPUR
|
MH-15-007-069-001/1138
(WAHEGAON)
|
1815007069NRG24220220241424018
|
23/02/2024
|
VILAS BABURAO PETE
|
1815007069WL080137
|
VILAS BABURAO PETE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820463
|
|
MRS ASHABAI VILAS PETE
|
STATE BANK OF INDIA(508548)
|
|
375
|
GANAGAPUR
|
MH-15-007-069-001/1141
(WAHEGAON)
|
1815007069NRG24220220241425646
|
23/02/2024
|
SOPAN TUKARAM SHINDE
|
1815007069WL080243
|
SOPAN TUKARAM SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829959
|
|
SOPAN TUKARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-069-001/1144
(WAHEGAON)
|
1815007069NRG24220220241423386
|
23/02/2024
|
SATISH ROHIDAS KALAMKAR
|
1815007069WL080090
|
SATISH ROHIDAS KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820464
|
|
SATISH ROHIDAS KALAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-069-001/1146
(WAHEGAON)
|
1815007069NRG24220220241422471
|
23/02/2024
|
SUMANBAI GANPAT BHOKARE
|
1815007069WL080042
|
SUMANBAI GANPAT BHOKARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820247
|
|
MRS SUMAN GANPAT BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
GANAGAPUR
|
MH-15-007-069-001/1158
(WAHEGAON)
|
1815007069NRG24220220241422823
|
23/02/2024
|
SULOCHANA RAJENDRA PADAR
|
1815007069WL080056
|
SULOCHANA RAJENDRA PADAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830005
|
|
SULOCHANA RAJENDRA PADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-069-001/1178
(WAHEGAON)
|
1815007069NRG24220220241423922
|
23/02/2024
|
VITTHAL HARI KALAMKAR
|
1815007069WL080126
|
VITTHAL HARI KALAMKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829895
|
|
VITTHAL HARI KALAMKAR
|
HDFC BANK LTD(607152)
|
|
380
|
GANAGAPUR
|
MH-15-007-069-001/1188
(WAHEGAON)
|
1815007069NRG24220220241423450
|
23/02/2024
|
SOFIYAN AKBAR MANSURI
|
1815007069WL080095
|
SOFIYAN AKBAR MANSURI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820246
|
|
MR SOFIYAN AKBAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
381
|
GANAGAPUR
|
MH-15-007-069-001/1196
(WAHEGAON)
|
1815007069NRG24230220241430524
|
23/02/2024
|
HIRABAI KACHARU BUTTE
|
1815007069WL080478
|
HIRABAI KACHARU BUTTE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830023
|
|
MRS HIRABAI KACHARU BUTTE
|
STATE BANK OF INDIA(508548)
|
|
382
|
GANAGAPUR
|
MH-15-007-069-001/1199
(WAHEGAON)
|
1815007069NRG24220220241420452
|
23/02/2024
|
ARJUN BABASAHEB MANAL
|
1815007069WL079948
|
ARJUN BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820084
|
|
ARJUN BABASAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-069-001/1208
(WAHEGAON)
|
1815007069NRG24220220241423533
|
23/02/2024
|
SHIVAJI CHANGDEV KALAMAKAR
|
1815007069WL080102
|
SHIVAJI CHANGDEV KALAMAKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240821697
|
|
MR SHIVAJI CHANGDEO KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
GANAGAPUR
|
MH-15-007-069-001/1212
(WAHEGAON)
|
1815007069NRG24220220241423582
|
23/02/2024
|
GORAKH BADAM MANAL
|
1815007069WL080104
|
GORAKH BADAM MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820263
|
|
GORAKH BADAM MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-069-001/1212
(WAHEGAON)
|
1815007069NRG24220220241423583
|
23/02/2024
|
RAMESHWAR GORAKH MANAL
|
1815007069WL080104
|
RAMESHWAR GORAKH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820264
|
|
MR RAMEWSHWAR GORAKHNATH MANAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
GANAGAPUR
|
MH-15-007-069-001/1228
(WAHEGAON)
|
1815007069NRG24220220241426222
|
23/02/2024
|
SWATI BABASAHEB DAVHAN
|
1815007069WL080268
|
SWATI BABASAHEB DAVHAN
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830034
|
|
SWATI BABASAHEB DAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GANAGAPUR
|
MH-15-007-069-001/1247
(WAHEGAON)
|
1815007069NRG24220220241426224
|
23/02/2024
|
MANGALBAI SHESHRAO UBALE
|
1815007069WL080268
|
MANGALBAI SHESHRAO UBALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829994
|
|
MRS MANGALBAI SHESHRAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
388
|
GANAGAPUR
|
MH-15-007-069-001/1247
(WAHEGAON)
|
1815007069NRG24220220241426223
|
23/02/2024
|
SHESHRAO DHONDIRAM UBALE
|
1815007069WL080268
|
SHESHRAO DHONDIRAM UBALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240821699
|
|
MR SHESHRAO DHONDIRAM UBALE
|
STATE BANK OF INDIA(508548)
|
|
389
|
GANAGAPUR
|
MH-15-007-069-001/1251
(WAHEGAON)
|
1815007069NRG24220220241424289
|
23/02/2024
|
SBI
|
1815007069WL080155
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829988
|
|
MR ANIL ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
GANAGAPUR
|
MH-15-007-069-001/1253
(WAHEGAON)
|
1815007069NRG24220220241426280
|
23/02/2024
|
DADASAHEB SITARAM BORUDE
|
1815007069WL080274
|
DADASAHEB SITARAM BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820205
|
|
MR DADASAHEB SITARAM BORUDE
|
STATE BANK OF INDIA(508548)
|
|
391
|
GANAGAPUR
|
MH-15-007-069-001/1253
(WAHEGAON)
|
1815007069NRG24220220241423587
|
23/02/2024
|
JANABAI SITARAM BORUDE
|
1815007069WL080104
|
JANABAI SITARAM BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830046
|
|
MRS JANABAI SITARAM BORUDE
|
STATE BANK OF INDIA(508548)
|
|
392
|
GANAGAPUR
|
MH-15-007-069-001/1253
(WAHEGAON)
|
1815007069NRG24220220241423586
|
23/02/2024
|
SITARAM KASHINATH BORUDE
|
1815007069WL080104
|
SITARAM KASHINATH BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820284
|
|
MR SITARAM KASHINATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
393
|
GANAGAPUR
|
MH-15-007-069-001/1282
(WAHEGAON)
|
1815007069NRG24220220241426226
|
23/02/2024
|
NANDA PANDHARINATH GAIKWAD
|
1815007069WL080268
|
NANDA PANDHARINATH GAIKWAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830035
|
|
MRS NANDA PANDHARINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
394
|
GANAGAPUR
|
MH-15-007-069-001/129
(WAHEGAON)
|
1815007069NRG24220220241425305
|
23/02/2024
|
MUKTABAI SITARAM KALAMKAR
|
1815007069WL080212
|
MUKTABAI SITARAM KALAMKAR
|
00415
|
SBIN0020638
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240820203
|
|
MRS MUKTA SITARAM KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
GANAGAPUR
|
MH-15-007-069-001/129
(WAHEGAON)
|
1815007069NRG24220220241425307
|
23/02/2024
|
NANDABAI KALAMKAR
|
1815007069WL080212
|
NANDABAI KALAMKAR
|
00415
|
SBIN0020638
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240830048
|
|
MRS NANDA PRABHAKAR KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
GANAGAPUR
|
MH-15-007-069-001/129
(WAHEGAON)
|
1815007069NRG24220220241425306
|
23/02/2024
|
PRABHAKAR SITARAM KALAMKAR
|
1815007069WL080212
|
PRABHAKAR SITARAM KALAMKAR
|
00415
|
SBIN0020638
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240820115
|
|
PRABHAKAR SITARAM KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
GANAGAPUR
|
MH-15-007-069-001/129
(WAHEGAON)
|
1815007069NRG24220220241425304
|
23/02/2024
|
SITARAM SHAMRAO KALAMKAR
|
1815007069WL080212
|
SITARAM SHAMRAO KALAMKAR
|
00415
|
SBIN0020638
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240830264
|
|
MR SITARAM SHAMRAO KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
GANAGAPUR
|
MH-15-007-069-001/1292
(WAHEGAON)
|
1815007069NRG24230220241430552
|
23/02/2024
|
ASHOK SITARAM MANAL
|
1815007069WL080480
|
ASHOK SITARAM MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820253
|
|
MR ASHOK SITARAM MANAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
GANAGAPUR
|
MH-15-007-069-001/1292
(WAHEGAON)
|
1815007069NRG24230220241430553
|
23/02/2024
|
SAVITA ASHOK MANAL
|
1815007069WL080480
|
SAVITA ASHOK MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830051
|
|
SAVITA ASHOK MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
GANAGAPUR
|
MH-15-007-069-001/1303
(WAHEGAON)
|
1815007069NRG24220220241422475
|
23/02/2024
|
ASHABAI SITARAM SONAVANE
|
1815007069WL080042
|
ASHABAI SITARAM SONAVANE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830126
|
|
MRS ASHABAI SITARAM SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
401
|
GANAGAPUR
|
MH-15-007-069-001/1303
(WAHEGAON)
|
1815007069NRG24220220241422933
|
23/02/2024
|
CHANDRAKALA DEEPAK SONAWANE
|
1815007069WL080061
|
CHANDRAKALA DEEPAK SONAWANE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830143
|
|
MRS CHANDRAKALA DEEPAK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
402
|
GANAGAPUR
|
MH-15-007-069-001/1303
(WAHEGAON)
|
1815007069NRG24220220241422932
|
23/02/2024
|
DIPAK SITARAM SONAVNE
|
1815007069WL080061
|
DIPAK SITARAM SONAVNE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830097
|
|
DIPAK SITARAM SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
GANAGAPUR
|
MH-15-007-069-001/1311
(WAHEGAON)
|
1815007069NRG24220220241427992
|
23/02/2024
|
RAVINDRA GIRJERAO TAGARE
|
1815007069WL080358
|
RAVINDRA GIRJERAO TAGARE
|
00415
|
SBIN0020638
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240830021
|
|
RAVINDRA GIRJERAO TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GANAGAPUR
|
MH-15-007-069-001/132
(WAHEGAON)
|
1815007069NRG24220220241418227
|
23/02/2024
|
AADIL RAMJAN SHAIKH
|
1815007069WL079834
|
AADIL RAMJAN SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820095
|
|
MR AADIL RAMJAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
405
|
GANAGAPUR
|
MH-15-007-069-001/1360
(WAHEGAON)
|
1815007069NRG24220220241424874
|
23/02/2024
|
SAKHARAM BABU WAGH
|
1815007069WL080191
|
SAKHARAM BABU WAGH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820208
|
|
SAKHARAM BABU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-069-001/1380
(WAHEGAON)
|
1815007069NRG24220220241424875
|
23/02/2024
|
SINDHUBAI SAKHARAM WAGH
|
1815007069WL080191
|
SINDHUBAI SAKHARAM WAGH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830266
|
|
SINDHUBAI SAKHARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-069-001/1382
(WAHEGAON)
|
1815007069NRG24220220241424876
|
23/02/2024
|
SIDHUBAI RATAN WAGH
|
1815007069WL080191
|
SIDHUBAI RATAN WAGH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830267
|
|
MRS SINDHU WAGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
GANAGAPUR
|
MH-15-007-069-001/141
(WAHEGAON)
|
1815007069NRG24220220241423608
|
23/02/2024
|
VIMAL RAMNATH BORUDE
|
1815007069WL080107
|
VIMAL RAMNATH BORUDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830043
|
|
MRS VIMAL RAMNATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
GANAGAPUR
|
MH-15-007-069-001/144
(WAHEGAON)
|
1815007069NRG24220220241423610
|
23/02/2024
|
SARIKA SHRIKANT BORUDE
|
1815007069WL080107
|
SARIKA SHRIKANT BORUDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830042
|
|
MRS SARIKA SHRIKANT BORUDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
GANAGAPUR
|
MH-15-007-069-001/144
(WAHEGAON)
|
1815007069NRG24220220241423611
|
23/02/2024
|
SUMANBAI JAGANNATH GARAD
|
1815007069WL080107
|
SUMANBAI JAGANNATH GARAD
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820204
|
|
MRS SUMANBAI JAGANNATH GARAD
|
STATE BANK OF INDIA(508548)
|
|
411
|
GANAGAPUR
|
MH-15-007-069-001/145
(WAHEGAON)
|
1815007069NRG24220220241424386
|
23/02/2024
|
BHAUSAHEB NATHRAO TGARE
|
1815007069WL080160
|
BHAUSAHEB NATHRAO TGARE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820249
|
|
BHAUSAHEB NATHRAO TGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
GANAGAPUR
|
MH-15-007-069-001/15238
(WAHEGAON)
|
1815007069NRG24220220241420024
|
23/02/2024
|
shobha ravindra parkhe
|
1815007069WL079919
|
shobha ravindra parkhe
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830257
|
|
shobha ravindra parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-069-001/15248
(WAHEGAON)
|
1815007069NRG24220220241425634
|
23/02/2024
|
Vinod Nandu Aswale
|
1815007069WL080242
|
Vinod Nandu Aswale
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830025
|
|
MR VINOD ASWALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
GANAGAPUR
|
MH-15-007-069-001/15274709
(WAHEGAON)
|
1815007069NRG24220220241422328
|
23/02/2024
|
SBI
|
1815007069WL080036
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829990
|
|
AMOL SHIVAJI HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GANAGAPUR
|
MH-15-007-069-001/15274711
(WAHEGAON)
|
1815007069NRG24220220241427993
|
23/02/2024
|
GANESH SOPAN TAGRE
|
1815007069WL080358
|
GANESH SOPAN TAGRE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830028
|
|
MR GANESH SOPAN TAGARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
GANAGAPUR
|
MH-15-007-069-001/1530
(WAHEGAON)
|
1815007069NRG24220220241424947
|
23/02/2024
|
INDUBAI HIWALE
|
1815007069WL080198
|
INDUBAI HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820094
|
|
INDUBAI HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
GANAGAPUR
|
MH-15-007-069-001/1560
(WAHEGAON)
|
1815007069NRG24220220241420915
|
23/02/2024
|
GORAKHNATH KADU MANAL
|
1815007069WL079969
|
GORAKHNATH KADU MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820211
|
|
GORAKHNATH KADU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
GANAGAPUR
|
MH-15-007-069-001/1560
(WAHEGAON)
|
1815007069NRG24220220241420913
|
23/02/2024
|
RAMESH GORAKHNATH MANAL
|
1815007069WL079969
|
RAMESH GORAKHNATH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820207
|
|
RAMESH GORAKHNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
GANAGAPUR
|
MH-15-007-069-001/1560
(WAHEGAON)
|
1815007069NRG24220220241420914
|
23/02/2024
|
SONALI RAMESH MANAL
|
1815007069WL079969
|
SONALI RAMESH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820285
|
|
SONALI RAMESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
GANAGAPUR
|
MH-15-007-069-001/1561
(WAHEGAON)
|
1815007069NRG24220220241420917
|
23/02/2024
|
MANISHA NAVNATH MANAL
|
1815007069WL079969
|
MANISHA NAVNATH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820262
|
|
MANISHA NAVNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
GANAGAPUR
|
MH-15-007-069-001/1561
(WAHEGAON)
|
1815007069NRG24220220241420916
|
23/02/2024
|
NAVNATH GORAKHNATH MANAL
|
1815007069WL079969
|
NAVNATH GORAKHNATH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820195
|
|
NAVNATH GORAKHNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
GANAGAPUR
|
MH-15-007-069-001/16
(WAHEGAON)
|
1815007069NRG24220220241422133
|
23/02/2024
|
RAMNATH TRIMBAK CHAVAN
|
1815007069WL080024
|
RAMNATH TRIMBAK CHAVAN
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820185
|
|
RAMNATH TRIMBAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
GANAGAPUR
|
MH-15-007-069-001/1620
(WAHEGAON)
|
1815007069NRG24220220241422990
|
23/02/2024
|
ASHOK HARICHANDRA MANAL
|
1815007069WL080068
|
ASHOK HARICHANDRA MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240829897
|
|
ASHOK HARICHANDRA MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
GANAGAPUR
|
MH-15-007-069-001/1620
(WAHEGAON)
|
1815007069NRG24220220241422992
|
23/02/2024
|
CHANDRAKALA MANAL
|
1815007069WL080068
|
CHANDRAKALA MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830208
|
|
CHANDRAKALA MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
GANAGAPUR
|
MH-15-007-069-001/1620
(WAHEGAON)
|
1815007069NRG24220220241422993
|
23/02/2024
|
HARICHANDRA BHAUSAHEB MANAL
|
1815007069WL080068
|
HARICHANDRA BHAUSAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820286
|
|
HARICHANDRA BHAUSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
GANAGAPUR
|
MH-15-007-069-001/1631
(WAHEGAON)
|
1815007069NRG24220220241422820
|
23/02/2024
|
vishal sitaram aher
|
1815007069WL080055
|
vishal sitaram aher
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820248
|
|
MASTER VISHAL SITARAM AHER
|
STATE BANK OF INDIA(508548)
|
|
427
|
GANAGAPUR
|
MH-15-007-069-001/1671
(WAHEGAON)
|
1815007069NRG24220220241423929
|
23/02/2024
|
USHABAI GANESH MANAL
|
1815007069WL080126
|
USHABAI GANESH MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830047
|
|
MRS USHABAI GANESH MANAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
GANAGAPUR
|
MH-15-007-069-001/1676
(WAHEGAON)
|
1815007069NRG24220220241426249
|
23/02/2024
|
Somnath Ashok Manal
|
1815007069WL080271
|
Somnath Ashok Manal
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830031
|
|
MR ASHOK KASHINATH MANAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
GANAGAPUR
|
MH-15-007-069-001/1697
(WAHEGAON)
|
1815007069NRG24220220241427995
|
23/02/2024
|
DATTU RAMNATH TAGARE
|
1815007069WL080358
|
DATTU RAMNATH TAGARE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830128
|
|
MR DATTU RAMNATH TAGARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
GANAGAPUR
|
MH-15-007-069-001/1697
(WAHEGAON)
|
1815007069NRG24220220241422828
|
23/02/2024
|
RAMNATH LAXMAN TAGARE
|
1815007069WL080056
|
RAMNATH LAXMAN TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820118
|
|
RAMNATH LAXMAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
GANAGAPUR
|
MH-15-007-069-001/1718
(WAHEGAON)
|
1815007069NRG24220220241425364
|
23/02/2024
|
VIKRAM KALYAN UDMALLE
|
1815007069WL080218
|
VIKRAM KALYAN UDMALLE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820198
|
|
MR VIKRAM KALYAN UDMALLE
|
STATE BANK OF INDIA(508548)
|
|
432
|
GANAGAPUR
|
MH-15-007-069-001/1727
(WAHEGAON)
|
1815007069NRG24220220241420025
|
23/02/2024
|
Raju Parkhe
|
1815007069WL079919
|
Raju Parkhe
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830127
|
|
RAJU PARKHE
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
GANAGAPUR
|
MH-15-007-069-001/1728
(WAHEGAON)
|
1815007069NRG24220220241417510
|
23/02/2024
|
GANPAT SHBAJI HIWALE
|
1815007069WL079786
|
GANPAT SHBAJI HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830144
|
|
MR GANPAT SHABJI HIWALE
|
STATE BANK OF INDIA(508548)
|
|
434
|
GANAGAPUR
|
MH-15-007-069-001/202
(WAHEGAON)
|
1815007069NRG24220220241420116
|
23/02/2024
|
DIPALI GANESH DORAKE
|
1815007069WL079925
|
DIPALI GANESH DORAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820096
|
|
DIPALI GANESH DORAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GANAGAPUR
|
MH-15-007-069-001/202
(WAHEGAON)
|
1815007069NRG24220220241420114
|
23/02/2024
|
GANESH AASARAM DORKE
|
1815007069WL079925
|
GANESH AASARAM DORKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820206
|
|
GANESH AASARAM DORKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
GANAGAPUR
|
MH-15-007-069-001/230
(WAHEGAON)
|
1815007069NRG24220220241422135
|
23/02/2024
|
SBI
|
1815007069WL080024
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829989
|
|
MR SANDIP KAKASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
GANAGAPUR
|
MH-15-007-069-001/244
(WAHEGAON)
|
1815007069NRG24220220241422136
|
23/02/2024
|
SHOBHA GANPAT MANAL
|
1815007069WL080024
|
SHOBHA GANPAT MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820245
|
|
SHOBHA GANPAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
GANAGAPUR
|
MH-15-007-069-001/264
(WAHEGAON)
|
1815007069NRG24220220241420453
|
23/02/2024
|
ADITYA DNYANDEO HIWALE
|
1815007069WL079948
|
ADITYA DNYANDEO HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830019
|
|
ADITYA DNYANDEO HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-069-001/28
(WAHEGAON)
|
1815007069NRG24220220241422994
|
23/02/2024
|
DASHRATH NAMDEV HIWALE AND NIRMALABAI HIWALE
|
1815007069WL080068
|
DASHRATH NAMDEV HIWALE AND NIRMALABAI HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820197
|
|
DASHRATH NAMDEV HIWALE AND NIRMALABAI HI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
GANAGAPUR
|
MH-15-007-069-001/28
(WAHEGAON)
|
1815007069NRG24220220241422995
|
23/02/2024
|
NIRMALA DASHRATH HIWALE
|
1815007069WL080068
|
NIRMALA DASHRATH HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830049
|
|
MRS NIRMALA DASHRATH HIWALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GANAGAPUR
|
MH-15-007-069-001/28
(WAHEGAON)
|
1815007069NRG24220220241422996
|
23/02/2024
|
RUKHMANBAI NAMDEO HIWALE
|
1815007069WL080068
|
RUKHMANBAI NAMDEO HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830044
|
|
MRS RUKHMANBAI NAMDEO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
442
|
GANAGAPUR
|
MH-15-007-069-001/296
(WAHEGAON)
|
1815007069NRG24220220241417535
|
23/02/2024
|
ANIL RANGNATH HIVALE
|
1815007069WL079789
|
ANIL RANGNATH HIVALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820113
|
|
ANIL RANGANATH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
GANAGAPUR
|
MH-15-007-069-001/296
(WAHEGAON)
|
1815007069NRG24220220241417536
|
23/02/2024
|
LATA ANIL HIVALE
|
1815007069WL079789
|
LATA ANIL HIVALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820210
|
|
LATA ANIL HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
GANAGAPUR
|
MH-15-007-069-001/30
(WAHEGAON)
|
1815007069NRG24220220241425308
|
23/02/2024
|
ARUN SHANKAR KALAMKAR
|
1815007069WL080212
|
ARUN SHANKAR KALAMKAR
|
00415
|
SBIN0020638
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240820214
|
|
MR ARUN SHANKAR KALMKAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
GANAGAPUR
|
MH-15-007-069-001/30
(WAHEGAON)
|
1815007069NRG24220220241425310
|
23/02/2024
|
ESHWAR ARUN KALAMKAR
|
1815007069WL080212
|
ESHWAR ARUN KALAMKAR
|
00415
|
SBIN0020638
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240820201
|
|
MR ESHWAR ARUN KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
GANAGAPUR
|
MH-15-007-069-001/30
(WAHEGAON)
|
1815007069NRG24220220241425309
|
23/02/2024
|
PUSHPA ARUN KALAMKAR
|
1815007069WL080212
|
PUSHPA ARUN KALAMKAR
|
00415
|
SBIN0020638
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240820261
|
|
MRS PUSHPABAI ARUN KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
GANAGAPUR
|
MH-15-007-069-001/36
(WAHEGAON)
|
1815007069NRG24220220241417886
|
23/02/2024
|
CHANDRABHAN SHIVAJI MANAL
|
1815007069WL079805
|
CHANDRABHAN SHIVAJI MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820235
|
|
CHANDRABHAN SHIVAJI MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-069-001/363
(WAHEGAON)
|
1815007069NRG24220220241425312
|
23/02/2024
|
ASHABAI DILIP TAGARE
|
1815007069WL080212
|
ASHABAI DILIP TAGARE
|
00415
|
SBIN0020638
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240820200
|
|
MRS ASHABAI DILIP TAGARE
|
STATE BANK OF INDIA(508548)
|
|
449
|
GANAGAPUR
|
MH-15-007-069-001/363
(WAHEGAON)
|
1815007069NRG24220220241425311
|
23/02/2024
|
DILIP CHNDRABHAN TAGARE
|
1815007069WL080212
|
DILIP CHNDRABHAN TAGARE
|
00415
|
SBIN0020638
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240820215
|
|
MR DILIP CHANEDRABHAN TAGARE
|
STATE BANK OF INDIA(508548)
|
|
450
|
GANAGAPUR
|
MH-15-007-069-001/398
(WAHEGAON)
|
1815007069NRG24220220241417889
|
23/02/2024
|
PALLAVI RAMCHANDRA HIWALE
|
1815007069WL079805
|
PALLAVI RAMCHANDRA HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830256
|
|
MISS PALLAVI RAMCHANDRA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
451
|
GANAGAPUR
|
MH-15-007-069-001/398
(WAHEGAON)
|
1815007069NRG24220220241417888
|
23/02/2024
|
SBI
|
1815007069WL079805
|
SBI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240829991
|
|
MR LAXMAN RAMCHANDRA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
452
|
GANAGAPUR
|
MH-15-007-069-001/423
(WAHEGAON)
|
1815007069NRG24220220241423118
|
23/02/2024
|
ANITA DADASAHEB MANAL
|
1815007069WL080073
|
ANITA DADASAHEB MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830087
|
|
MRS ANITA DADASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
GANAGAPUR
|
MH-15-007-069-001/459
(WAHEGAON)
|
1815007069NRG24220220241425558
|
23/02/2024
|
GORAKH DHASHARATH MOGARE
|
1815007069WL080233
|
GORAKH DHASHARATH MOGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820236
|
|
GORAKH DASHRATH MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
GANAGAPUR
|
MH-15-007-069-001/461
(WAHEGAON)
|
1815007069NRG24220220241422290
|
23/02/2024
|
PANDURANG KARBARI SHINDE
|
1815007069WL080031
|
PANDURANG KARBARI SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820114
|
|
PANDURANG KARBARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
GANAGAPUR
|
MH-15-007-069-001/461
(WAHEGAON)
|
1815007069NRG24220220241422291
|
23/02/2024
|
POOJA PANDURANG SHINDE
|
1815007069WL080031
|
POOJA PANDURANG SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820099
|
|
Mrs. Pooja Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
GANAGAPUR
|
MH-15-007-069-001/467
(WAHEGAON)
|
1815007069NRG24220220241418186
|
23/02/2024
|
Kamal Sahebrao Hiwale
|
1815007069WL079829
|
Kamal Sahebrao Hiwale
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830060
|
|
MRS KAMAL SAHEBRA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
457
|
GANAGAPUR
|
MH-15-007-069-001/476
(WAHEGAON)
|
1815007069NRG24220220241423591
|
23/02/2024
|
MUNNABI CHAND SHAIKH
|
1815007069WL080104
|
MUNNABI CHAND SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820252
|
|
MRS MUNNABI CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
458
|
GANAGAPUR
|
MH-15-007-069-001/477
(WAHEGAON)
|
1815007069NRG24220220241420031
|
23/02/2024
|
POPAT GIRJA PARKHE
|
1815007069WL079919
|
POPAT GIRJA PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830026
|
|
MR POPAT GIRJA PARKHE
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-069-001/477
(WAHEGAON)
|
1815007069NRG24220220241420032
|
23/02/2024
|
VIMALBAI POPAT PARKHE
|
1815007069WL079919
|
VIMALBAI POPAT PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240820233
|
|
MRS VIMALBAI POPAT PARKHE
|
STATE BANK OF INDIA(508548)
|
|
460
|
GANAGAPUR
|
MH-15-007-069-001/491
(WAHEGAON)
|
1815007069NRG24220220241418039
|
23/02/2024
|
APPSAHEB VISHWNATH KALAMKAR
|
1815007069WL079815
|
APPSAHEB VISHWNATH KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830129
|
|
MR APPASAHEB KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
GANAGAPUR
|
MH-15-007-069-001/491
(WAHEGAON)
|
1815007069NRG24220220241418038
|
23/02/2024
|
MANGAL VISHWANATH KALAMKAR
|
1815007069WL079815
|
MANGAL VISHWANATH KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820116
|
|
MRS MANGALBAI VISHVNATH KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
GANAGAPUR
|
MH-15-007-069-001/494
(WAHEGAON)
|
1815007069NRG24220220241426227
|
23/02/2024
|
Renuka Shivaji Hiwale
|
1815007069WL080268
|
Renuka Shivaji Hiwale
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830052
|
|
Mrs. RENUKA RAMDAS ROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
GANAGAPUR
|
MH-15-007-069-001/526
(WAHEGAON)
|
1815007069NRG24220220241423539
|
23/02/2024
|
PRAKASH POPAT MANAL
|
1815007069WL080102
|
PRAKASH POPAT MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240821701
|
|
PRAKASH POPAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
GANAGAPUR
|
MH-15-007-069-001/540
(WAHEGAON)
|
1815007069NRG24220220241426382
|
23/02/2024
|
DADASAHEB BHIKAJI MANAL
|
1815007069WL080276
|
DADASAHEB BHIKAJI MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820222
|
|
DADASAHEB BHIKAJI MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GANAGAPUR
|
MH-15-007-069-001/540
(WAHEGAON)
|
1815007069NRG24220220241426383
|
23/02/2024
|
DNYANESHWAR DADASAHEB MANAL
|
1815007069WL080276
|
DNYANESHWAR DADASAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830069
|
|
MR DNYANESHWAR DADASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
GANAGAPUR
|
MH-15-007-069-001/542
(WAHEGAON)
|
1815007069NRG24220220241426384
|
23/02/2024
|
KAKASAHEB BHIKA MANAL
|
1815007069WL080276
|
KAKASAHEB BHIKA MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830012
|
|
MR KAKASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
GANAGAPUR
|
MH-15-007-069-001/551
(WAHEGAON)
|
1815007069NRG24220220241427996
|
23/02/2024
|
SOPAN LAXMAN TAGRE
|
1815007069WL080358
|
SOPAN LAXMAN TAGRE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240820117
|
|
SOPAN LAXMAN TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GANAGAPUR
|
MH-15-007-069-001/558
(WAHEGAON)
|
1815007069NRG24220220241423459
|
23/02/2024
|
RAJJABI CHAND SHAHA
|
1815007069WL080095
|
RAJJABI CHAND SHAHA
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820251
|
|
MRS RAJIYA CHAND SHAHA
|
STATE BANK OF INDIA(508548)
|
|
469
|
GANAGAPUR
|
MH-15-007-069-001/654
(WAHEGAON)
|
1815007069NRG24220220241426209
|
23/02/2024
|
NAVNATH SITARAM MANAL
|
1815007069WL080266
|
NAVNATH SITARAM MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829952
|
|
MR NAVNATH SITARAM MANAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
GANAGAPUR
|
MH-15-007-069-001/66
(WAHEGAON)
|
1815007069NRG24220220241424157
|
23/02/2024
|
SADDAM RAHEMAN SHAHA
|
1815007069WL080143
|
SADDAM RAHEMAN SHAHA
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830063
|
|
MR SADDAM RAHEMAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
471
|
GANAGAPUR
|
MH-15-007-069-001/66
(WAHEGAON)
|
1815007069NRG24220220241424158
|
23/02/2024
|
SHABANA SHAHA
|
1815007069WL080143
|
SHABANA SHAHA
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830062
|
|
MRS SHABANA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
472
|
GANAGAPUR
|
MH-15-007-069-001/739
(WAHEGAON)
|
1815007069NRG24220220241418642
|
23/02/2024
|
AARTI RAM TEMKAR
|
1815007069WL079859
|
AARTI RAM TEMKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830258
|
|
AARTI RAM TEMKAR
|
ICICI BANK LTD(508534)
|
|
473
|
GANAGAPUR
|
MH-15-007-069-001/82
(WAHEGAON)
|
1815007069NRG24230220241430560
|
23/02/2024
|
AMOL RAMESH MANAL
|
1815007069WL080480
|
AMOL RAMESH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240821700
|
|
AMOL RAMESH MANAL
|
HDFC BANK LTD(607152)
|
|
474
|
GANAGAPUR
|
MH-15-007-069-001/82
(WAHEGAON)
|
1815007069NRG24230220241430559
|
23/02/2024
|
RAMESH RAOSAHEB MANAL
|
1815007069WL080480
|
RAMESH RAOSAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820216
|
|
RAMESH RAOSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
GANAGAPUR
|
MH-15-007-069-001/94
(WAHEGAON)
|
1815007069NRG24230220241429918
|
23/02/2024
|
AMOL ASHOK PARKHE
|
1815007069WL080451
|
AMOL ASHOK PARKHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820459
|
|
MR AMOL ASHOK PARKHE
|
STATE BANK OF INDIA(508548)
|
|
476
|
GANAGAPUR
|
MH-15-007-069-001/94
(WAHEGAON)
|
1815007069NRG24230220241429916
|
23/02/2024
|
Ashok Raghunath Parkhe
|
1815007069WL080451
|
Ashok Raghunath Parkhe
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820192
|
|
ASHOK RAGHUNTH PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
GANAGAPUR
|
MH-15-007-069-001/94
(WAHEGAON)
|
1815007069NRG24230220241429917
|
23/02/2024
|
Chhayabai Ashok Parkhe
|
1815007069WL080451
|
Chhayabai Ashok Parkhe
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820193
|
|
CHAYABAI ASHOK PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GANAGAPUR
|
MH-15-007-069-001/973
(WAHEGAON)
|
1815007069NRG24220220241422998
|
23/02/2024
|
CHANGDEV SARJERAO TAGRE
|
1815007069WL080068
|
CHANGDEV SARJERAO TAGRE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240821704
|
|
Mr. CHANGDEV SARJERAO TAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179167
|
179167
|
|
|
|
|
|
|
|
|
479
|
GANAGAPUR
|
MH-15-007-069-001/1677
(WAHEGAON)
|
1815007069NRG24220220241425363
|
23/02/2024
|
Bandhan Bank
|
1815007069WL080218
|
Bandhan Bank
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829896
|
|
MR LAXMAN SUNIL PARKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
480
|
GANAGAPUR
|
MH-15-007-009-001/17
(DINWADA)
|
1815007000NRG24210220241404802
|
23/02/2024
|
Walyabai Govind Thombre
|
1815007WL079178
|
Walyabai Govind Thombre
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820429
|
|
VALYABAI GOVIND THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GANAGAPUR
|
MH-15-007-009-001/873
(DINWADA)
|
1815007000NRG24210220241404827
|
23/02/2024
|
MOHINI SANDIP SHEJWAL
|
1815007WL079178
|
MOHINI SANDIP SHEJWAL
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240820431
|
|
MOHINI SANDIP SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GANAGAPUR
|
MH-15-007-009-002/809
(DINWADA)
|
1815007000NRG24210220241404853
|
23/02/2024
|
Asif R Shaikh
|
1815007WL079178
|
Asif R Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829933
|
|
SHAIKH ASEF SHAIKH RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
GANAGAPUR
|
MH-15-007-009-002/866
(DINWADA)
|
1815007000NRG24210220241404858
|
23/02/2024
|
ASAD G SHAIKH
|
1815007WL079178
|
ASAD G SHAIKH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240829934
|
|
ASAD GAFAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
GANAGAPUR
|
MH-15-007-009-003/107
(DINWADA)
|
1815007000NRG24210220241404859
|
23/02/2024
|
GORAKHNAT FAKIRCHAND SHEJUL
|
1815007WL079178
|
GORAKHNAT FAKIRCHAND SHEJUL
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240829914
|
|
GORAKHNATH FAKIRCHAND SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GANAGAPUR
|
MH-15-007-009-003/107
(DINWADA)
|
1815007000NRG24210220241404860
|
23/02/2024
|
SAVITA GORAKHNATH SHEJUL
|
1815007WL079178
|
SAVITA GORAKHNATH SHEJUL
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240829915
|
|
SAVITA GORAKHNATH SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GANAGAPUR
|
MH-15-007-009-003/792
(DINWADA)
|
1815007000NRG24210220241404864
|
23/02/2024
|
MACHHINDRA GULABRAV SHEJAVAL
|
1815007WL079178
|
MACHHINDRA GULABRAV SHEJAVAL
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240829918
|
|
MACHHINDRA GULABRAV SHEJAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
GANAGAPUR
|
MH-15-007-009-003/792
(DINWADA)
|
1815007000NRG24210220241404865
|
23/02/2024
|
POOJA MACCHINDRA SHEJWAL
|
1815007WL079178
|
POOJA MACCHINDRA SHEJWAL
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240820430
|
|
POOJA MACHHINDRA SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GANAGAPUR
|
MH-15-007-009-003/95
(DINWADA)
|
1815007000NRG24210220241404866
|
23/02/2024
|
PRABHAKAR RAVAN ADHANE
|
1815007WL079178
|
PRABHAKAR RAVAN ADHANE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240829912
|
|
PRABHAKAR RAVAN ADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GANAGAPUR
|
MH-15-007-009-003/95
(DINWADA)
|
1815007000NRG24210220241404867
|
23/02/2024
|
RANI PRABHAKAR ADHANE
|
1815007WL079178
|
RANI PRABHAKAR ADHANE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240829913
|
|
RANI PRABHAKAR ADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GANAGAPUR
|
MH-15-007-019-001/179
(MALIWADGAON)
|
1815007019NRG24220220241428529
|
23/02/2024
|
AARTI SHUBHAM THORAT
|
1815007019WL080381
|
AARTI SHUBHAM THORAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820416
|
|
AARTI SHUBHAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GANAGAPUR
|
MH-15-007-019-001/179
(MALIWADGAON)
|
1815007019NRG24220220241428528
|
23/02/2024
|
SHUBHAM SHARAD THORAT
|
1815007019WL080381
|
SHUBHAM SHARAD THORAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820415
|
|
SHUBHAM SHARD THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GANAGAPUR
|
MH-15-007-019-001/180
(MALIWADGAON)
|
1815007019NRG24220220241428531
|
23/02/2024
|
SAVITA BHANUDAS KALWANE
|
1815007019WL080381
|
SAVITA BHANUDAS KALWANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820417
|
|
SAVITA BHANUDAS KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GANAGAPUR
|
MH-15-007-019-001/181
(MALIWADGAON)
|
1815007019NRG24220220241428532
|
23/02/2024
|
RAMESH DASHARATH KALVANE
|
1815007019WL080381
|
RAMESH DASHARATH KALVANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820411
|
|
RAMESH DASHRATH KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
GANAGAPUR
|
MH-15-007-019-001/181
(MALIWADGAON)
|
1815007019NRG24220220241428533
|
23/02/2024
|
REKHABAI RAMESH KALVANE
|
1815007019WL080381
|
REKHABAI RAMESH KALVANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820418
|
|
REKHA RAMESH KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
GANAGAPUR
|
MH-15-007-019-001/277
(MALIWADGAON)
|
1815007019NRG24220220241428430
|
23/02/2024
|
GEETA MAHESH JADHAV
|
1815007019WL080374
|
GEETA MAHESH JADHAV
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240829946
|
|
GEETA MAHESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GANAGAPUR
|
MH-15-007-019-001/277
(MALIWADGAON)
|
1815007019NRG24220220241428429
|
23/02/2024
|
MAHESH BHIMRAO JADHAV
|
1815007019WL080374
|
MAHESH BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240829945
|
|
MAHESH BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GANAGAPUR
|
MH-15-007-019-001/759
(MALIWADGAON)
|
1815007019NRG24220220241412124
|
23/02/2024
|
SAVITA SAHEBRAO JADHAV
|
1815007019WL079509
|
SAVITA SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240829911
|
|
SAVITA SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GANAGAPUR
|
MH-15-007-026-001/97
(DONGAON)
|
1815007026NRG24220220241423852
|
23/02/2024
|
SANJEEVANI RAJENDRA HARANKAL
|
1815007026WL080119
|
SANJEEVANI RAJENDRA HARANKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820364
|
|
SANJEEVANI RAJENDRA HARANKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
GANAGAPUR
|
MH-15-007-050-001/120
(KHADAK NARALA)
|
1815007050NRG24220220241424296
|
23/02/2024
|
PADMABAI SAINATH THORAT
|
1815007050WL080156
|
PADMABAI SAINATH THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829920
|
|
SUVARNA SHAINATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
GANAGAPUR
|
MH-15-007-050-001/142
(KHADAK NARALA)
|
1815007050NRG24220220241424300
|
23/02/2024
|
RAMESH PARASRAM THORAT
|
1815007050WL080156
|
RAMESH PARASRAM THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829928
|
|
RAMESH PARSRAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GANAGAPUR
|
MH-15-007-050-001/217
(KHADAK NARALA)
|
1815007050NRG24220220241424321
|
23/02/2024
|
SUREKHA RAGHUNATH THORAT
|
1815007050WL080156
|
SUREKHA RAGHUNATH THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240829923
|
|
SUREKHA RAGHUNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GANAGAPUR
|
MH-15-007-050-001/238
(KHADAK NARALA)
|
1815007050NRG24220220241424324
|
23/02/2024
|
RAVINDRA BABASAHEB THORAT
|
1815007050WL080156
|
RAVINDRA BABASAHEB THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829925
|
|
RAVINDRA BABASAHEB THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GANAGAPUR
|
MH-15-007-050-001/238
(KHADAK NARALA)
|
1815007050NRG24220220241424325
|
23/02/2024
|
SARLA RAVINDRA THORAT
|
1815007050WL080156
|
SARLA RAVINDRA THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829924
|
|
SARLA RAVINDRA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GANAGAPUR
|
MH-15-007-050-001/257
(KHADAK NARALA)
|
1815007050NRG24220220241424330
|
23/02/2024
|
PANKAJ ASHOK THORAT
|
1815007050WL080156
|
PANKAJ ASHOK THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820410
|
|
PANKAJ ASHOK THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GANAGAPUR
|
MH-15-007-050-001/257
(KHADAK NARALA)
|
1815007050NRG24220220241424331
|
23/02/2024
|
UJJWALA PANKAJ THORAT
|
1815007050WL080156
|
UJJWALA PANKAJ THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829921
|
|
UJWALA PANKAJ THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GANAGAPUR
|
MH-15-007-050-001/274
(KHADAK NARALA)
|
1815007050NRG24220220241424335
|
23/02/2024
|
UJJAWALA DINKAR THORAT
|
1815007050WL080156
|
UJJAWALA DINKAR THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240829922
|
|
UJJAWALA DINKAR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
GANAGAPUR
|
MH-15-007-050-001/285
(KHADAK NARALA)
|
1815007050NRG24220220241424338
|
23/02/2024
|
GANESH BABASAHEB THORAT
|
1815007050WL080156
|
GANESH BABASAHEB THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829927
|
|
GANESH BABASAHEB THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GANAGAPUR
|
MH-15-007-050-001/285
(KHADAK NARALA)
|
1815007050NRG24220220241424339
|
23/02/2024
|
SONALI GANESH THORAT
|
1815007050WL080156
|
SONALI GANESH THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829926
|
|
SONALI GANESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GANAGAPUR
|
MH-15-007-050-001/286
(KHADAK NARALA)
|
1815007050NRG24220220241424341
|
23/02/2024
|
MANGAL BHAGWAN THORAT
|
1815007050WL080156
|
MANGAL BHAGWAN THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829930
|
|
MANGAL BHAGWAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GANAGAPUR
|
MH-15-007-050-001/78
(KHADAK NARALA)
|
1815007050NRG24220220241424348
|
23/02/2024
|
KESARBAI BABASAHEB THORAT
|
1815007050WL080156
|
KESARBAI BABASAHEB THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829929
|
|
KESARBAI BABASAHEB THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
GANAGAPUR
|
MH-15-007-050-001/79
(KHADAK NARALA)
|
1815007050NRG24220220241424349
|
23/02/2024
|
PRAKASH SANTARAM THORAT
|
1815007050WL080156
|
PRAKASH SANTARAM THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820398
|
|
PRAKASH SANTARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
GANAGAPUR
|
MH-15-007-069-001/1137
(WAHEGAON)
|
1815007069NRG24220220241427082
|
23/02/2024
|
ANNASAHEB JALINDAR KARBHAR
|
1815007069WL080300
|
ANNASAHEB JALINDAR KARBHAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240820442
|
|
ANNASAHEB JALINDAR KARBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GANAGAPUR
|
MH-15-007-069-001/1144
(WAHEGAON)
|
1815007069NRG24220220241423385
|
23/02/2024
|
ROHIDAS SHRAVAN KALAMKAR
|
1815007069WL080090
|
ROHIDAS SHRAVAN KALAMKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820439
|
|
ROHIDAS SHRAVAN KALAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
GANAGAPUR
|
MH-15-007-069-001/1199
(WAHEGAON)
|
1815007069NRG24220220241420451
|
23/02/2024
|
RUSHIKESH BABASAHEB MANAL
|
1815007069WL079948
|
RUSHIKESH BABASAHEB MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820373
|
|
RUSHIKESH BABASAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
GANAGAPUR
|
MH-15-007-069-001/1212
(WAHEGAON)
|
1815007069NRG24220220241423584
|
23/02/2024
|
JAYSHRI RAMESHWAR MANAL
|
1815007069WL080104
|
JAYSHRI RAMESHWAR MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820385
|
|
JAYSHRI RAMESHWAR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GANAGAPUR
|
MH-15-007-069-001/1232
(WAHEGAON)
|
1815007069NRG24220220241418225
|
23/02/2024
|
AKILA FAJAL SHAHA
|
1815007069WL079834
|
AKILA FAJAL SHAHA
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240829916
|
|
AKILA FAJAL SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GANAGAPUR
|
MH-15-007-069-001/1232
(WAHEGAON)
|
1815007069NRG24220220241418224
|
23/02/2024
|
FAJAL AMIR SHAHA
|
1815007069WL079834
|
FAJAL AMIR SHAHA
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240829917
|
|
FAJAL AMIR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GANAGAPUR
|
MH-15-007-069-001/1384
(WAHEGAON)
|
1815007069NRG24220220241426247
|
23/02/2024
|
SUKDAV VITTHAL WAGH
|
1815007069WL080271
|
SUKDAV VITTHAL WAGH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820376
|
|
SUKDAV VITTAL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GANAGAPUR
|
MH-15-007-069-001/1408
(WAHEGAON)
|
1815007069NRG24220220241421423
|
23/02/2024
|
JYOTI GORAKH BOCHARE
|
1815007069WL079994
|
JYOTI GORAKH BOCHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820363
|
|
JYOTI GORAKH BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
GANAGAPUR
|
MH-15-007-069-001/144
(WAHEGAON)
|
1815007069NRG24220220241423609
|
23/02/2024
|
SHRIKANT RAMANATH BORUDE
|
1815007069WL080107
|
SHRIKANT RAMANATH BORUDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820380
|
|
MR SHRIKANT RAMNATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
521
|
GANAGAPUR
|
MH-15-007-069-001/1444
(WAHEGAON)
|
1815007069NRG24220220241420910
|
23/02/2024
|
MACCHINDRA AASARAM MOHARE
|
1815007069WL079969
|
MACCHINDRA AASARAM MOHARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820383
|
|
MACCHINDRA AASARAM MOHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
GANAGAPUR
|
MH-15-007-069-001/1444
(WAHEGAON)
|
1815007069NRG24220220241420912
|
23/02/2024
|
RUKHAMAN MACHHINDRA MOHARE
|
1815007069WL079969
|
RUKHAMAN MACHHINDRA MOHARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820372
|
|
RUKHAMAN MACHHINDRA MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
GANAGAPUR
|
MH-15-007-069-001/1481
(WAHEGAON)
|
1815007069NRG24220220241423388
|
23/02/2024
|
LAXMAN EKNATH KALAMKAR
|
1815007069WL080090
|
LAXMAN EKNATH KALAMKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820384
|
|
LAXMAN EKNATH KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
GANAGAPUR
|
MH-15-007-069-001/1526
(WAHEGAON)
|
1815007069NRG24220220241424389
|
23/02/2024
|
KAVITA RAVINDRA TAGDE
|
1815007069WL080160
|
KAVITA RAVINDRA TAGDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820393
|
|
KAVITA RAVINDRA TAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
GANAGAPUR
|
MH-15-007-069-001/1527457
(WAHEGAON)
|
1815007069NRG24220220241423721
|
23/02/2024
|
Babasaheb Kadu Tagre
|
1815007069WL080112
|
Babasaheb Kadu Tagre
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820389
|
|
Babasaheb Kadu Tagre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
GANAGAPUR
|
MH-15-007-069-001/15274707
(WAHEGAON)
|
1815007069NRG24220220241422259
|
23/02/2024
|
BASHIR HAIDAR SHAHA
|
1815007069WL080028
|
BASHIR HAIDAR SHAHA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820382
|
|
BASHIR HAIDAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
GANAGAPUR
|
MH-15-007-069-001/15274711
(WAHEGAON)
|
1815007069NRG24220220241427994
|
23/02/2024
|
MANISHA GANESH TAGAR
|
1815007069WL080358
|
MANISHA GANESH TAGAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240820366
|
|
MANISHA GANESH TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GANAGAPUR
|
MH-15-007-069-001/1575
(WAHEGAON)
|
1815007069NRG24220220241421023
|
23/02/2024
|
VANITA RAKESH PARKHE
|
1815007069WL079981
|
VANITA RAKESH PARKHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240820371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
529
|
GANAGAPUR
|
MH-15-007-069-001/1620
(WAHEGAON)
|
1815007069NRG24220220241422991
|
23/02/2024
|
RUPALI ASHOK MANAL
|
1815007069WL080068
|
RUPALI ASHOK MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240829932
|
|
RUPALI ASHOK MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GANAGAPUR
|
MH-15-007-069-001/1672
(WAHEGAON)
|
1815007069NRG24220220241421933
|
23/02/2024
|
KAVITA BHARAT MANAL
|
1815007069WL080012
|
KAVITA BHARAT MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820394
|
|
KAVITA BHARAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
GANAGAPUR
|
MH-15-007-069-001/1676
(WAHEGAON)
|
1815007069NRG24220220241426248
|
23/02/2024
|
Somnath Ashok Manal
|
1815007069WL080271
|
Somnath Ashok Manal
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820440
|
|
Somnath Ashok Manal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
GANAGAPUR
|
MH-15-007-069-001/1683
(WAHEGAON)
|
1815007069NRG24220220241421894
|
23/02/2024
|
Suyash Kharat
|
1815007069WL080009
|
Suyash Kharat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830142
|
|
Master SUYASH BALASAHEB KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
GANAGAPUR
|
MH-15-007-069-001/1699
(WAHEGAON)
|
1815007069NRG24220220241420144
|
23/02/2024
|
BADRIANATH AMBADAS DARUNTE
|
1815007069WL079928
|
BADRIANATH AMBADAS DARUNTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820403
|
|
BADRINATH AMBADAS DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GANAGAPUR
|
MH-15-007-069-001/1699
(WAHEGAON)
|
1815007069NRG24220220241420143
|
23/02/2024
|
KANTABAI BHAUSAHEB DARUNTE
|
1815007069WL079928
|
KANTABAI BHAUSAHEB DARUNTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820402
|
|
KANTABAI BHAUSAHEB DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
GANAGAPUR
|
MH-15-007-069-001/1716
(WAHEGAON)
|
1815007069NRG24220220241418965
|
23/02/2024
|
AJAY BABASAHEB BHADKE
|
1815007069WL079879
|
AJAY BABASAHEB BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820435
|
|
AJAY BABASAHEB BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GANAGAPUR
|
MH-15-007-069-001/1724
(WAHEGAON)
|
1815007069NRG24220220241427887
|
23/02/2024
|
POOJA RAMDAS MHASKE
|
1815007069WL080355
|
POOJA RAMDAS MHASKE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240820399
|
|
POOJA RAMDAS MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
GANAGAPUR
|
MH-15-007-069-001/1750
(WAHEGAON)
|
1815007069NRG24220220241423280
|
23/02/2024
|
ANITA BABAN MANAL
|
1815007069WL080083
|
ANITA BABAN MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820423
|
|
ANITA BABAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GANAGAPUR
|
MH-15-007-069-001/1750
(WAHEGAON)
|
1815007069NRG24220220241423278
|
23/02/2024
|
KALYAN BABAN MANAL
|
1815007069WL080083
|
KALYAN BABAN MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820420
|
|
KALYAN BABAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
GANAGAPUR
|
MH-15-007-069-001/1750
(WAHEGAON)
|
1815007069NRG24220220241423279
|
23/02/2024
|
MINA KALYAN MANAL
|
1815007069WL080083
|
MINA KALYAN MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820422
|
|
MINA KALYAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GANAGAPUR
|
MH-15-007-069-001/20
(WAHEGAON)
|
1815007069NRG24220220241420112
|
23/02/2024
|
BALCHAND DAGDU MANAL
|
1815007069WL079925
|
BALCHAND DAGDU MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820401
|
|
BALCHAND DAGDU MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
GANAGAPUR
|
MH-15-007-069-001/20
(WAHEGAON)
|
1815007069NRG24220220241420113
|
23/02/2024
|
LAXMIBAI BALCHAND MANAL
|
1815007069WL079925
|
LAXMIBAI BALCHAND MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820400
|
|
LAXMIBAI BALCHAND MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
GANAGAPUR
|
MH-15-007-069-001/203
(WAHEGAON)
|
1815007069NRG24220220241423967
|
23/02/2024
|
SUMAN VAMAN MANAL
|
1815007069WL080131
|
SUMAN VAMAN MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820388
|
|
SUMAN VAMAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
GANAGAPUR
|
MH-15-007-069-001/203
(WAHEGAON)
|
1815007069NRG24220220241423966
|
23/02/2024
|
VAMAN RAOSAHEB MANAL
|
1815007069WL080131
|
VAMAN RAOSAHEB MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820387
|
|
VAMAN RAOSAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GANAGAPUR
|
MH-15-007-069-001/206
(WAHEGAON)
|
1815007069NRG24220220241426204
|
23/02/2024
|
IPPB
|
1815007069WL080266
|
IPPB
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820390
|
|
Miss. SUNITA ANNASAHEB AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
GANAGAPUR
|
MH-15-007-069-001/211
(WAHEGAON)
|
1815007069NRG24220220241425595
|
23/02/2024
|
ISHWAR BABASAHEB NAVNIDHE
|
1815007069WL080237
|
ISHWAR BABASAHEB NAVNIDHE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820444
|
|
MR ISHVAR NAVNIDHE
|
STATE BANK OF INDIA(508548)
|
|
546
|
GANAGAPUR
|
MH-15-007-069-001/257
(WAHEGAON)
|
1815007069NRG24220220241425637
|
23/02/2024
|
VACHALABAI NAVNATH NAJAN
|
1815007069WL080242
|
VACHALABAI NAVNATH NAJAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820412
|
|
VACHHYALABAI NAVNATH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
GANAGAPUR
|
MH-15-007-069-001/299-A
(WAHEGAON)
|
1815007069NRG24220220241418184
|
23/02/2024
|
Ramnath Wagh
|
1815007069WL079829
|
Ramnath Wagh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820421
|
|
RAMNATH MURLIDHAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
GANAGAPUR
|
MH-15-007-069-001/341
(WAHEGAON)
|
1815007069NRG24220220241424949
|
23/02/2024
|
RAJSHRI GANESH HIWALE
|
1815007069WL080198
|
RAJSHRI GANESH HIWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240829931
|
|
RAJSHRI GANESH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
GANAGAPUR
|
MH-15-007-069-001/353
(WAHEGAON)
|
1815007069NRG24220220241422261
|
23/02/2024
|
CHANGDEV RANGANATH PATINGE
|
1815007069WL080028
|
CHANGDEV RANGANATH PATINGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820361
|
|
CHANGDEV RANGANATH PATINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GANAGAPUR
|
MH-15-007-069-001/353
(WAHEGAON)
|
1815007069NRG24220220241422262
|
23/02/2024
|
DHRUPADABAI CHANGADEV PATINGE
|
1815007069WL080028
|
DHRUPADABAI CHANGADEV PATINGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820362
|
|
DHRUPADABAI CHANGADEV PATINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
GANAGAPUR
|
MH-15-007-069-001/358-A
(WAHEGAON)
|
1815007069NRG24220220241420145
|
23/02/2024
|
Dhrupad Darunte
|
1815007069WL079928
|
Dhrupad Darunte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820381
|
|
Dhrupad Darunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
GANAGAPUR
|
MH-15-007-069-001/358-A
(WAHEGAON)
|
1815007069NRG24220220241420146
|
23/02/2024
|
Shubham Dhrupd Darunte
|
1815007069WL079928
|
Shubham Dhrupd Darunte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820408
|
|
SUBHAM DHRUPAD DARUNTE
|
IDBI BANK(607095)
|
|
553
|
GANAGAPUR
|
MH-15-007-069-001/358-B
(WAHEGAON)
|
1815007069NRG24220220241420147
|
23/02/2024
|
KAVERI ANIL DARUNTE
|
1815007069WL079928
|
KAVERI ANIL DARUNTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829944
|
|
KAVERI ANIL DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
GANAGAPUR
|
MH-15-007-069-001/398
(WAHEGAON)
|
1815007069NRG24220220241417887
|
23/02/2024
|
LATABAI RAMCHANDRA HIWALE
|
1815007069WL079805
|
LATABAI RAMCHANDRA HIWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820419
|
|
LATABAI RAMCHANDRA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
GANAGAPUR
|
MH-15-007-069-001/422
(WAHEGAON)
|
1815007069NRG24220220241420833
|
23/02/2024
|
SANDIP BABASAHEB MANAL
|
1815007069WL079961
|
SANDIP BABASAHEB MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820379
|
|
SANDIP BABASAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
GANAGAPUR
|
MH-15-007-069-001/423
(WAHEGAON)
|
1815007069NRG24220220241425169
|
23/02/2024
|
DADASAHEB BABURAO MANAL
|
1815007069WL080209
|
DADASAHEB BABURAO MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820406
|
|
DADASAHEB BABURAO MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
GANAGAPUR
|
MH-15-007-069-001/423
(WAHEGAON)
|
1815007069NRG24220220241423119
|
23/02/2024
|
RAHUL DADASAHEB MANAL
|
1815007069WL080073
|
RAHUL DADASAHEB MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240820405
|
|
RAHUL DADASAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GANAGAPUR
|
MH-15-007-069-001/450
(WAHEGAON)
|
1815007069NRG24220220241422141
|
23/02/2024
|
KAKASAHEB KISAN MANAL
|
1815007069WL080024
|
KAKASAHEB KISAN MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820441
|
|
KAKASAHEB KISAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
GANAGAPUR
|
MH-15-007-069-001/467
(WAHEGAON)
|
1815007069NRG24220220241418187
|
23/02/2024
|
hiwale
|
1815007069WL079829
|
hiwale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820428
|
|
PANDURANG SAHEBRAO HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
GANAGAPUR
|
MH-15-007-069-001/467
(WAHEGAON)
|
1815007069NRG24220220241418188
|
23/02/2024
|
Satish Sahebrao Hiwale
|
1815007069WL079829
|
Satish Sahebrao Hiwale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820395
|
|
SATISH SAHEBRAO HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GANAGAPUR
|
MH-15-007-069-001/476
(WAHEGAON)
|
1815007069NRG24220220241423588
|
23/02/2024
|
AKILA BABULAL SHAIKH
|
1815007069WL080104
|
AKILA BABULAL SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820386
|
|
AKILA BABULAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
GANAGAPUR
|
MH-15-007-069-001/476
(WAHEGAON)
|
1815007069NRG24220220241423590
|
23/02/2024
|
ALTAB BABULAL SHAIKH
|
1815007069WL080104
|
ALTAB BABULAL SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820377
|
|
ALTAB BABULAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GANAGAPUR
|
MH-15-007-069-001/476
(WAHEGAON)
|
1815007069NRG24220220241423589
|
23/02/2024
|
BABULAL CHAND SHAIKH
|
1815007069WL080104
|
BABULAL CHAND SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820404
|
|
BABULAL CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
GANAGAPUR
|
MH-15-007-069-001/551
(WAHEGAON)
|
1815007069NRG24220220241427997
|
23/02/2024
|
SANGITA SOPAN TAGARE
|
1815007069WL080358
|
SANGITA SOPAN TAGARE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240820391
|
|
SANGITA SOPAN TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GANAGAPUR
|
MH-15-007-069-001/565
(WAHEGAON)
|
1815007069NRG24220220241424979
|
23/02/2024
|
HARSHAL KALYAN MANAL
|
1815007069WL080202
|
HARSHAL KALYAN MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820378
|
|
HARSHAL KALYAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
GANAGAPUR
|
MH-15-007-069-001/570
(WAHEGAON)
|
1815007069NRG24220220241422265
|
23/02/2024
|
RANI NANASAHEB SUPEKAR
|
1815007069WL080028
|
RANI NANASAHEB SUPEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830240
|
|
Miss. Rani Nanasaheb Supekar
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
GANAGAPUR
|
MH-15-007-069-001/589
(WAHEGAON)
|
1815007069NRG24220220241425638
|
23/02/2024
|
VIKAS ASHOK GANGURDE
|
1815007069WL080242
|
VIKAS ASHOK GANGURDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820392
|
|
VIKAS ASHOK GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GANAGAPUR
|
MH-15-007-069-001/590
(WAHEGAON)
|
1815007069NRG24220220241418189
|
23/02/2024
|
Sanjay Ramhari Korde
|
1815007069WL079829
|
Sanjay Ramhari Korde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820397
|
|
SANJAY RAMHARI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GANAGAPUR
|
MH-15-007-069-001/590
(WAHEGAON)
|
1815007069NRG24220220241418190
|
23/02/2024
|
Sunita Sanjay Korade
|
1815007069WL079829
|
Sunita Sanjay Korade
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820396
|
|
MRS SUNITA SANJAY KORDE
|
STATE BANK OF INDIA(508548)
|
|
570
|
GANAGAPUR
|
MH-15-007-069-001/598-A
(WAHEGAON)
|
1815007069NRG24220220241420228
|
23/02/2024
|
Deepali Kedar Manal
|
1815007069WL079932
|
Deepali Kedar Manal
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820409
|
|
DEEPALI KEDAR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
GANAGAPUR
|
MH-15-007-069-001/68
(WAHEGAON)
|
1815007069NRG24220220241425640
|
23/02/2024
|
MOHINI CHANDRAKANT ASWALE
|
1815007069WL080242
|
MOHINI CHANDRAKANT ASWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820407
|
|
MOHINI CHANDRAKANT ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GANAGAPUR
|
MH-15-007-069-001/751
(WAHEGAON)
|
1815007069NRG24220220241424880
|
23/02/2024
|
ANIL SAKHARAM WAGH
|
1815007069WL080191
|
ANIL SAKHARAM WAGH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820375
|
|
Mr. ANIL SAKHARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
GANAGAPUR
|
MH-15-007-069-001/989
(WAHEGAON)
|
1815007069NRG24220220241425672
|
23/02/2024
|
PRIYANKA MANOHAR GIRI
|
1815007069WL080243
|
PRIYANKA MANOHAR GIRI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820443
|
|
PRIYANKA MANOHAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GANAGAPUR
|
MH-15-007-070-001/147
(GURU DHANORA)
|
1815007070NRG24220220241425266
|
23/02/2024
|
SAINATH DATTRAY NIKAM
|
1815007070WL080211
|
SAINATH DATTRAY NIKAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820432
|
|
SAINATH DATTATRAY NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
GANAGAPUR
|
MH-15-007-070-001/147
(GURU DHANORA)
|
1815007070NRG24220220241425267
|
23/02/2024
|
SHASHIKALA SAINATH NIKAM
|
1815007070WL080211
|
SHASHIKALA SAINATH NIKAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829906
|
|
SHASHIKALA SAINATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
GANAGAPUR
|
MH-15-007-070-001/23
(GURU DHANORA)
|
1815007070NRG24220220241425185
|
23/02/2024
|
SULOCHANA VIKRAM CHIDE
|
1815007070WL080210
|
SULOCHANA VIKRAM CHIDE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820425
|
|
SULOCHANA VIKRAM CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
GANAGAPUR
|
MH-15-007-070-001/23
(GURU DHANORA)
|
1815007070NRG24220220241425184
|
23/02/2024
|
VIKRAM DATATRAYA CHIDE
|
1815007070WL080210
|
VIKRAM DATATRAYA CHIDE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820414
|
|
Mr. VIKRAM DATTATRAYA CHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GANAGAPUR
|
MH-15-007-070-001/412
(GURU DHANORA)
|
1815007070NRG24220220241425191
|
23/02/2024
|
RAMESH AMBADAS SUSE
|
1815007070WL080210
|
RAMESH AMBADAS SUSE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829941
|
|
RAMESH AMBADAS SUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GANAGAPUR
|
MH-15-007-070-001/438
(GURU DHANORA)
|
1815007070NRG24220220241425197
|
23/02/2024
|
LATABAI SAHEBRAO BORUDE
|
1815007070WL080210
|
LATABAI SAHEBRAO BORUDE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829942
|
|
LATABAI SAHEBRAO BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GANAGAPUR
|
MH-15-007-070-001/444
(GURU DHANORA)
|
1815007070NRG24220220241425280
|
23/02/2024
|
SUMAYYA HAMID PATHAN
|
1815007070WL080211
|
SUMAYYA HAMID PATHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820436
|
|
SUMAYYA HAMID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GANAGAPUR
|
MH-15-007-070-001/483
(GURU DHANORA)
|
1815007070NRG24220220241425133
|
23/02/2024
|
SAMRIN SAYYAD AKIL
|
1815007070WL080208
|
SAMRIN SAYYAD AKIL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820426
|
|
SAMRIN SAYYAD AKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GANAGAPUR
|
MH-15-007-070-001/524
(GURU DHANORA)
|
1815007070NRG24220220241425210
|
23/02/2024
|
NEELAM KESHAV PAWAR
|
1815007070WL080210
|
NEELAM KESHAV PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829910
|
|
NEELAM KESHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GANAGAPUR
|
MH-15-007-070-001/605
(GURU DHANORA)
|
1815007070NRG24220220241425224
|
23/02/2024
|
ANITA RAMNATH PAWAR
|
1815007070WL080210
|
ANITA RAMNATH PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829919
|
|
ANITA RAMNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GANAGAPUR
|
MH-15-007-070-001/630
(GURU DHANORA)
|
1815007070NRG24220220241425294
|
23/02/2024
|
LATIF NOORKHAN PATHAN
|
1815007070WL080211
|
LATIF NOORKHAN PATHAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829908
|
|
LATIF NOORKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GANAGAPUR
|
MH-15-007-070-001/630
(GURU DHANORA)
|
1815007070NRG24220220241425295
|
23/02/2024
|
SHAHENAJBI LATIF PATHAN
|
1815007070WL080211
|
SHAHENAJBI LATIF PATHAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829907
|
|
SHAHENAJBI LATIF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GANAGAPUR
|
MH-15-007-070-001/85
(GURU DHANORA)
|
1815007070NRG24220220241425144
|
23/02/2024
|
GANESH AMBADAS METHE
|
1815007070WL080208
|
GANESH AMBADAS METHE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240820413
|
|
GANESH ANBADAS METHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GANAGAPUR
|
MH-15-007-070-002/3
(GURU DHANORA)
|
1815007070NRG24220220241425155
|
23/02/2024
|
YOGITA VITHHAL NIKAM
|
1815007070WL080208
|
YOGITA VITHHAL NIKAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820424
|
|
YOGITA VITTHAL NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
GANAGAPUR
|
MH-15-007-070-002/30
(GURU DHANORA)
|
1815007070NRG24220220241425156
|
23/02/2024
|
SANTOSH DHONDIRAM NIKAM
|
1815007070WL080208
|
SANTOSH DHONDIRAM NIKAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820427
|
|
Mr. SANTOSH DHONDIRAM NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GANAGAPUR
|
MH-15-007-070-002/66
(GURU DHANORA)
|
1815007070NRG24220220241425300
|
23/02/2024
|
ANIL SAINATH NIKAM
|
1815007070WL080211
|
ANIL SAINATH NIKAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820434
|
|
ANIL SAINATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GANAGAPUR
|
MH-15-007-070-002/66
(GURU DHANORA)
|
1815007070NRG24220220241425301
|
23/02/2024
|
SHEETAL ANIL NIKAM
|
1815007070WL080211
|
SHEETAL ANIL NIKAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820433
|
|
Mrs. SHEETAL ANIL NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
GANAGAPUR
|
MH-15-007-070-002/854
(GURU DHANORA)
|
1815007070NRG24220220241425303
|
23/02/2024
|
JYOTI TULSHIRAM NIKAM
|
1815007070WL080211
|
JYOTI TULSHIRAM NIKAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820438
|
|
JYOTI TULSHIRAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
GANAGAPUR
|
MH-15-007-070-002/854
(GURU DHANORA)
|
1815007070NRG24220220241425302
|
23/02/2024
|
TULSHIRAM MAROTI NIKAM
|
1815007070WL080211
|
TULSHIRAM MAROTI NIKAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820437
|
|
TULSHIRAM MAROTI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
GANAGAPUR
|
MH-15-007-099-001/289
(MALUNJA ( kh ))
|
1815007099NRG24220220241427840
|
23/02/2024
|
Pallavi Anil Salve
|
1815007099WL080353
|
Pallavi Anil Salve
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820365
|
|
GAYKWAD PALLAVI RAJU
|
BANK OF BARODA(606985)
|
|
594
|
GANAGAPUR
|
MH-15-007-099-001/504
(MALUNJA ( kh ))
|
1815007099NRG24220220241427849
|
23/02/2024
|
Sandip Santram Pawar
|
1815007099WL080353
|
Sandip Santram Pawar
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820369
|
|
SANDIP SANTRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GANAGAPUR
|
MH-15-007-099-001/505
(MALUNJA ( kh ))
|
1815007099NRG24220220241427851
|
23/02/2024
|
Ganesh Santram Pavar
|
1815007099WL080353
|
Ganesh Santram Pavar
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820370
|
|
Ganesh Santram Pavar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
GANAGAPUR
|
MH-15-007-099-001/505
(MALUNJA ( kh ))
|
1815007099NRG24220220241427852
|
23/02/2024
|
Kalpan Ganesh Pawar
|
1815007099WL080353
|
Kalpan Ganesh Pawar
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240820368
|
|
KALPANA GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GANAGAPUR
|
MH-15-007-108-001/102
(PRATAPPUR WADI)
|
1815007108NRG24220220241426231
|
23/02/2024
|
Raju sajjan pathan
|
1815007108WL080269
|
Raju sajjan pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240829949
|
|
Raju sajjan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
GANAGAPUR
|
MH-15-007-108-001/124
(PRATAPPUR WADI)
|
1815007108NRG24220220241426233
|
23/02/2024
|
shabera vasim shaikh
|
1815007108WL080269
|
shabera vasim shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240829939
|
|
shabera vasim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
GANAGAPUR
|
MH-15-007-108-001/124
(PRATAPPUR WADI)
|
1815007108NRG24220220241426232
|
23/02/2024
|
vasim kadar shaikh
|
1815007108WL080269
|
vasim kadar shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240829943
|
|
Mr. VASIM KADAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
GANAGAPUR
|
MH-15-007-108-001/15
(PRATAPPUR WADI)
|
1815007108NRG24220220241426234
|
23/02/2024
|
MINAJ MUSA SHEKH
|
1815007108WL080269
|
MINAJ MUSA SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240829938
|
|
Mrs. MINAJ MUSA SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
GANAGAPUR
|
MH-15-007-108-001/153
(PRATAPPUR WADI)
|
1815007108NRG24220220241417209
|
23/02/2024
|
rajiyabi najir shekh
|
1815007108WL079768
|
rajiyabi najir shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240829909
|
|
RAJIYABI NAJIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GANAGAPUR
|
MH-15-007-108-001/321
(PRATAPPUR WADI)
|
1815007108NRG24220220241415777
|
23/02/2024
|
rakib gani shaikh
|
1815007108WL079710
|
rakib gani shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820374
|
|
Mr. RAKIB GANI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
GANAGAPUR
|
MH-15-007-108-001/323
(PRATAPPUR WADI)
|
1815007108NRG24220220241426235
|
23/02/2024
|
UMER JAKIR SHAIKH
|
1815007108WL080269
|
UMER JAKIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240829937
|
|
UMER JAKIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
GANAGAPUR
|
MH-15-007-108-001/327
(PRATAPPUR WADI)
|
1815007108NRG24220220241417211
|
23/02/2024
|
tohid tayyuab shaikh
|
1815007108WL079768
|
tohid tayyuab shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820367
|
|
tohid tayyuab shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
GANAGAPUR
|
MH-15-007-108-001/41
(PRATAPPUR WADI)
|
1815007108NRG24220220241417212
|
23/02/2024
|
mosin yusuf shaikh
|
1815007108WL079768
|
mosin yusuf shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830239
|
|
mosin yusuf shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-108-001/43
(PRATAPPUR WADI)
|
1815007108NRG24220220241417213
|
23/02/2024
|
kadir abdul shaikh
|
1815007108WL079768
|
kadir abdul shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240829947
|
|
KADAR SHAIKH ABDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
GANAGAPUR
|
MH-15-007-108-001/509
(PRATAPPUR WADI)
|
1815007108NRG24220220241415779
|
23/02/2024
|
sadik aajim shaikh
|
1815007108WL079710
|
sadik aajim shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240829935
|
|
Mr. SADIK AAJIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
GANAGAPUR
|
MH-15-007-108-001/509
(PRATAPPUR WADI)
|
1815007108NRG24220220241415780
|
23/02/2024
|
samrin sadik shaikh
|
1815007108WL079710
|
samrin sadik shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240829936
|
|
MRS SAMRIN SADIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
609
|
GANAGAPUR
|
MH-15-007-108-001/8
(PRATAPPUR WADI)
|
1815007108NRG24220220241417215
|
23/02/2024
|
rubinabi tayyub shekh
|
1815007108WL079768
|
rubinabi tayyub shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240829948
|
|
rubinabi tayyub shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
GANAGAPUR
|
MH-15-007-108-001/86
(PRATAPPUR WADI)
|
1815007108NRG24220220241426236
|
23/02/2024
|
JAKIR KADAR SHEKH
|
1815007108WL080269
|
JAKIR KADAR SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240829940
|
|
JAKIR KADAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210488
|
210488
|
|
|
|
|
|
|
|
|
611
|
GANAGAPUR
|
MH-15-007-009-001/500
(DINWADA)
|
1815007000NRG24210220241404816
|
23/02/2024
|
Valmik Barku Thombare
|
1815007WL079178
|
Valmik Barku Thombare
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820295
|
|
Valmik Barku Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
GANAGAPUR
|
MH-15-007-009-001/507
(DINWADA)
|
1815007000NRG24210220241404817
|
23/02/2024
|
KAILAS GIRJINATH GAYAKE
|
1815007WL079178
|
KAILAS GIRJINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240829900
|
|
KAILAS GIRJINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-009-001/717
(DINWADA)
|
1815007000NRG24210220241404826
|
23/02/2024
|
NIRMALA BHARAT GAIKE
|
1815007WL079178
|
NIRMALA BHARAT GAIKE
|
00730
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240820320
|
|
NIRMALA BHARAT GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
GANAGAPUR
|
MH-15-007-009-001/874
(DINWADA)
|
1815007000NRG24210220241404828
|
23/02/2024
|
Hansraj Maruti Thombre
|
1815007WL079178
|
Hansraj Maruti Thombre
|
00730
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240820290
|
|
Hansraj Maruti Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
GANAGAPUR
|
MH-15-007-009-001/874
(DINWADA)
|
1815007000NRG24210220241404829
|
23/02/2024
|
kusumbai hansraj thombre
|
1815007WL079178
|
kusumbai hansraj thombre
|
00730
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240820291
|
|
kusumbai hansraj thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
GANAGAPUR
|
MH-15-007-009-002/703
(DINWADA)
|
1815007000NRG24210220241404840
|
23/02/2024
|
TABBASUM SHAMIR SHAIKH
|
1815007WL079178
|
TABBASUM SHAMIR SHAIKH
|
00730
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240820329
|
|
TABBASUM SHAMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
GANAGAPUR
|
MH-15-007-009-002/705
(DINWADA)
|
1815007000NRG24210220241404841
|
23/02/2024
|
SHABANABEGAM GAFAR SHAIKH
|
1815007WL079178
|
SHABANABEGAM GAFAR SHAIKH
|
00730
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240820330
|
|
SHABANABEGAM GAFAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
GANAGAPUR
|
MH-15-007-009-002/729
(DINWADA)
|
1815007000NRG24210220241404847
|
23/02/2024
|
Tahera Harun Shaikh
|
1815007WL079178
|
Tahera Harun Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820331
|
|
Tahera Harun Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-019-001/264
(MALIWADGAON)
|
1815007019NRG24220220241428875
|
23/02/2024
|
WASANT BHIMRAO DEVKAR
|
1815007019WL080396
|
WASANT BHIMRAO DEVKAR
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820312
|
|
WASANT BHIMRAO DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-019-001/461
(MALIWADGAON)
|
1815007019NRG24220220241425376
|
23/02/2024
|
harichandra kisan gavali
|
1815007019WL080219
|
harichandra kisan gavali
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820316
|
|
harichandra kisan gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
GANAGAPUR
|
MH-15-007-019-001/461
(MALIWADGAON)
|
1815007019NRG24220220241425377
|
23/02/2024
|
kamalbai harichandra gavali
|
1815007019WL080219
|
kamalbai harichandra gavali
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820317
|
|
kamalbai harichandra gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-019-001/629
(MALIWADGAON)
|
1815007019NRG24220220241428514
|
23/02/2024
|
SUNITA VALMIK CHOUTHE
|
1815007019WL080379
|
SUNITA VALMIK CHOUTHE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820301
|
|
SUNITA VALMIK CHOUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
GANAGAPUR
|
MH-15-007-019-001/629
(MALIWADGAON)
|
1815007019NRG24220220241428513
|
23/02/2024
|
VALMIK BABAN CHAUTHE
|
1815007019WL080379
|
VALMIK BABAN CHAUTHE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820300
|
|
MR VALMIK BABAN CHUTHE
|
STATE BANK OF INDIA(508548)
|
|
624
|
GANAGAPUR
|
MH-15-007-019-001/644
(MALIWADGAON)
|
1815007019NRG24220220241425385
|
23/02/2024
|
NARAYAN BABURAO TUPE
|
1815007019WL080220
|
NARAYAN BABURAO TUPE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820453
|
|
NARAYAN BABURAO TUPE
|
HDFC BANK LTD(607152)
|
|
625
|
GANAGAPUR
|
MH-15-007-019-001/719
(MALIWADGAON)
|
1815007019NRG24220220241425387
|
23/02/2024
|
JAYASHRI LAXMAN KALAANE
|
1815007019WL080220
|
JAYASHRI LAXMAN KALAANE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820326
|
|
JAYASHRI LAXMAN KALAANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
GANAGAPUR
|
MH-15-007-026-001/491
(DONGAON)
|
1815007026NRG24220220241423847
|
23/02/2024
|
NAGESHWAR SHYAMRAO HARKAL
|
1815007026WL080119
|
NAGESHWAR SHYAMRAO HARKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820325
|
|
NAGESHWAR SHYAMRAO HARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-026-001/680
(DONGAON)
|
1815007026NRG24220220241423850
|
23/02/2024
|
AVINASH SAMRAO HARKAL
|
1815007026WL080119
|
AVINASH SAMRAO HARKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820324
|
|
AVINASH SAMRAO HARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-026-001/741
(DONGAON)
|
1815007026NRG24220220241423851
|
23/02/2024
|
DVARKABAI BHAUSING BOHARI
|
1815007026WL080119
|
DVARKABAI BHAUSING BOHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820302
|
|
DVARKABAI BHAUSING BOHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
GANAGAPUR
|
MH-15-007-050-001/236
(KHADAK NARALA)
|
1815007050NRG24220220241424323
|
23/02/2024
|
HIRA KADU SHINDE
|
1815007050WL080156
|
HIRA KADU SHINDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820323
|
|
HIRA KADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
GANAGAPUR
|
MH-15-007-050-001/256
(KHADAK NARALA)
|
1815007050NRG24220220241424329
|
23/02/2024
|
GANGUBAI ASHOK THORAT
|
1815007050WL080156
|
GANGUBAI ASHOK THORAT
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820297
|
|
GANGUBAI ASHOK THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
GANAGAPUR
|
MH-15-007-050-001/262
(KHADAK NARALA)
|
1815007050NRG24220220241424332
|
23/02/2024
|
KAVERI SHIVNATH THORAT
|
1815007050WL080156
|
KAVERI SHIVNATH THORAT
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820322
|
|
Miss. KAVERI DATTATRAY DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
GANAGAPUR
|
MH-15-007-050-001/283
(KHADAK NARALA)
|
1815007050NRG24220220241424336
|
23/02/2024
|
Anil Ashok Thorat
|
1815007050WL080156
|
Anil Ashok Thorat
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820292
|
|
Anil Ashok Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-050-001/58
(KHADAK NARALA)
|
1815007050NRG24220220241424344
|
23/02/2024
|
PARIGABAI NARAYAN SHINDE
|
1815007050WL080156
|
PARIGABAI NARAYAN SHINDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820319
|
|
PARIGABAI NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-069-001/1212
(WAHEGAON)
|
1815007069NRG24220220241423585
|
23/02/2024
|
JANAKABAI DEVIDAS MANAL
|
1815007069WL080104
|
JANAKABAI DEVIDAS MANAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820344
|
|
JANAKABAI DEVIDAS MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-069-001/1282
(WAHEGAON)
|
1815007069NRG24220220241426225
|
23/02/2024
|
ADCC
|
1815007069WL080268
|
ADCC
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820449
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
GANAGAPUR
|
MH-15-007-069-001/132
(WAHEGAON)
|
1815007069NRG24220220241418226
|
23/02/2024
|
SALIMA KASAM SHAIKH
|
1815007069WL079834
|
SALIMA KASAM SHAIKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820340
|
|
SALIMA KASAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
GANAGAPUR
|
MH-15-007-069-001/1444
(WAHEGAON)
|
1815007069NRG24220220241420911
|
23/02/2024
|
AASHRABAI AASARAM MOHAR
|
1815007069WL079969
|
AASHRABAI AASARAM MOHAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820353
|
|
AASHRABAI AASARAM MOHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
GANAGAPUR
|
MH-15-007-069-001/1573
(WAHEGAON)
|
1815007069NRG24220220241422819
|
23/02/2024
|
ADCC
|
1815007069WL080055
|
ADCC
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820360
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
GANAGAPUR
|
MH-15-007-069-001/16
(WAHEGAON)
|
1815007069NRG24220220241422134
|
23/02/2024
|
ASHAABAI CHAVHAN
|
1815007069WL080024
|
ASHAABAI CHAVHAN
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820341
|
|
MRS ASHABAI RAMNATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
640
|
GANAGAPUR
|
MH-15-007-069-001/1625
(WAHEGAON)
|
1815007069NRG24220220241419160
|
23/02/2024
|
BABASAHEB SARANGDHAR HIWALE
|
1815007069WL079892
|
BABASAHEB SARANGDHAR HIWALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820350
|
|
BABASAHEB SARANGDHAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
GANAGAPUR
|
MH-15-007-069-001/1625
(WAHEGAON)
|
1815007069NRG24220220241419159
|
23/02/2024
|
NANDABAI BABASAHEB HIWALE
|
1815007069WL079892
|
NANDABAI BABASAHEB HIWALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820346
|
|
NANDABAI BABASAHEB HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-069-001/1699
(WAHEGAON)
|
1815007069NRG24220220241420142
|
23/02/2024
|
Bhausaheb Ambadas Darunte
|
1815007069WL079928
|
Bhausaheb Ambadas Darunte
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820447
|
|
Bhausaheb Ambadas Darunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
GANAGAPUR
|
MH-15-007-069-001/1730
(WAHEGAON)
|
1815007069NRG24220220241424878
|
23/02/2024
|
SUMAN RAMESH BHADKE
|
1815007069WL080191
|
SUMAN RAMESH BHADKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820345
|
|
SUMAN RAMESH BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
GANAGAPUR
|
MH-15-007-069-001/1779
(WAHEGAON)
|
1815007069NRG24220220241418228
|
23/02/2024
|
rafik abdunl shaikh
|
1815007069WL079834
|
rafik abdunl shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820351
|
|
MR RAFIK ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
645
|
GANAGAPUR
|
MH-15-007-069-001/266
(WAHEGAON)
|
1815007069NRG24220220241420454
|
23/02/2024
|
SHOBHABAI DNYANDEV HIVALE
|
1815007069WL079948
|
SHOBHABAI DNYANDEV HIVALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820342
|
|
SHOBHABAI DNYANDEV HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-069-001/36
(WAHEGAON)
|
1815007069NRG24220220241426219
|
23/02/2024
|
NANDABAI MACHINDRA MANAL
|
1815007069WL080267
|
NANDABAI MACHINDRA MANAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820450
|
|
NANDABAI MACHCHINDRA MANAL
|
IDBI BANK(607095)
|
|
647
|
GANAGAPUR
|
MH-15-007-069-001/362
(WAHEGAON)
|
1815007069NRG24220220241422263
|
23/02/2024
|
SANJAY SITARAM MANAL
|
1815007069WL080028
|
SANJAY SITARAM MANAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820343
|
|
SANJAY SITARAM MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
GANAGAPUR
|
MH-15-007-069-001/459
(WAHEGAON)
|
1815007069NRG24220220241425559
|
23/02/2024
|
AASHABAI GORAKH MOGARE
|
1815007069WL080233
|
AASHABAI GORAKH MOGARE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820356
|
|
AASHABAI GORAKH MOGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-069-001/570
(WAHEGAON)
|
1815007069NRG24220220241422264
|
23/02/2024
|
SHARAD KADU MANAL
|
1815007069WL080028
|
SHARAD KADU MANAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820349
|
|
SHARAD KADU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-069-001/598-A
(WAHEGAON)
|
1815007069NRG24220220241423478
|
23/02/2024
|
NIRMALA VASANTRAO MANAL
|
1815007069WL080097
|
NIRMALA VASANTRAO MANAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820354
|
|
Mrs. NIRMALA VASANTRAO MANAL
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
GANAGAPUR
|
MH-15-007-069-001/598-A
(WAHEGAON)
|
1815007069NRG24220220241423477
|
23/02/2024
|
VASANT KISANRAO MANAL
|
1815007069WL080097
|
VASANT KISANRAO MANAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820448
|
|
VASANT KISANRAO MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
GANAGAPUR
|
MH-15-007-082-001/553
(WASU-SAIGAON)
|
1815007082NRG24220220241426927
|
23/02/2024
|
KAVITABAI KAILAS NARODE
|
1815007082WL080293
|
KAVITABAI KAILAS NARODE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240820332
|
|
KAVITABAI KAILAS NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-082-001/56
(WASU-SAIGAON)
|
1815007082NRG24220220241426929
|
23/02/2024
|
KESHARBAI KASHINATH DHANEDHAR
|
1815007082WL080293
|
KESHARBAI KASHINATH DHANEDHAR
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240820315
|
|
KESHARBAI KASHINATH DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
GANAGAPUR
|
MH-15-007-108-001/264
(PRATAPPUR WADI)
|
1815007108NRG24220220241417210
|
23/02/2024
|
mahebub nabi shaikh
|
1815007108WL079768
|
mahebub nabi shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820357
|
|
mahebub nabi shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-108-001/43
(PRATAPPUR WADI)
|
1815007108NRG24220220241417214
|
23/02/2024
|
Rakib kadir shaikh
|
1815007108WL079768
|
Rakib kadir shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820359
|
|
Rakib kadir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72108
|
72108
|
|
|
|
|
|
|
|
|
656
|
GANAGAPUR
|
MH-15-007-061-001/297
(TEMBHAPURI)
|
1815007061NRG24220220241427128
|
23/02/2024
|
LANKA RAMESH KHAVLE
|
1815007061WL080305
|
LANKA RAMESH KHAVLE
|
1143
|
MAHG0005102
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240830089
|
|
Mrs. LANKA RAMESH KHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GANAGAPUR
|
MH-15-007-061-001/301
(TEMBHAPURI)
|
1815007061NRG24220220241427130
|
23/02/2024
|
DWARKABAI KAKASAHEB GAVANDE
|
1815007061WL080305
|
DWARKABAI KAKASAHEB GAVANDE
|
1143
|
MAHG0005102
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240829978
|
|
Mrs. DWARKABAI KAKASAHEB GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GANAGAPUR
|
MH-15-007-061-001/301
(TEMBHAPURI)
|
1815007061NRG24220220241427129
|
23/02/2024
|
KAKASAHEB SHIVRAM GAVANDE
|
1815007061WL080305
|
KAKASAHEB SHIVRAM GAVANDE
|
1143
|
MAHG0005102
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240829893
|
|
Mr. KAKA SHIVRAM GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GANAGAPUR
|
MH-15-007-061-001/359
(TEMBHAPURI)
|
1815007061NRG24220220241427133
|
23/02/2024
|
ABASAHEB SHRIDHAR DHOLE
|
1815007061WL080305
|
ABASAHEB SHRIDHAR DHOLE
|
1143
|
MAHG0005102
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240829894
|
|
ABASAHEB SHRIDHAR DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
GANAGAPUR
|
MH-15-007-061-002/20
(TEMBHAPURI)
|
1815007061NRG24220220241427135
|
23/02/2024
|
RAMKISAN YADAV DHOLE
|
1815007061WL080305
|
RAMKISAN YADAV DHOLE
|
1143
|
MAHG0005102
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820121
|
|
Mr. RAMKISAN YADHAV DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
GANAGAPUR
|
MH-15-007-061-002/87
(TEMBHAPURI)
|
1815007061NRG24220220241427136
|
23/02/2024
|
SUBHAS SHRIDHAR DHOLE
|
1815007061WL080305
|
SUBHAS SHRIDHAR DHOLE
|
1143
|
MAHG0005102
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240820122
|
|
Mr. SUBASH SHRIDHAR DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
|
662
|
GANAGAPUR
|
MH-15-007-042-001/586
(SHENDURWADA)
|
1815007042NRG24220220241427638
|
23/02/2024
|
LAXMAL BHIKA NIKAM
|
1815007042WL080340
|
LAXMAL BHIKA NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820123
|
|
MR LAXMAN BHIKA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
GANAGAPUR
|
MH-15-007-042-001/586
(SHENDURWADA)
|
1815007042NRG24220220241427639
|
23/02/2024
|
MIRABAI LAXMAN NIKAM
|
1815007042WL080340
|
MIRABAI LAXMAN NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820125
|
|
MIRABAI LAXMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-042-001/919
(SHENDURWADA)
|
1815007042NRG24220220241427640
|
23/02/2024
|
SHAM LAXMAN NIKAM
|
1815007042WL080340
|
SHAM LAXMAN NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820143
|
|
Mr. SHAM LAXMAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
GANAGAPUR
|
MH-15-007-042-001/919
(SHENDURWADA)
|
1815007042NRG24220220241427641
|
23/02/2024
|
VIDYA SHYAM NIKAM
|
1815007042WL080340
|
VIDYA SHYAM NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830141
|
|
VIDYA SHYAM NIKAM
|
BANK OF BARODA(606985)
|
|
666
|
GANAGAPUR
|
MH-15-007-042-001/920
(SHENDURWADA)
|
1815007042NRG24220220241427642
|
23/02/2024
|
BHARAT LAXMAN NIKAM
|
1815007042WL080340
|
BHARAT LAXMAN NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830196
|
|
Bharat Laxman Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
GANAGAPUR
|
MH-15-007-042-001/921
(SHENDURWADA)
|
1815007042NRG24220220241427644
|
23/02/2024
|
KAMAL MADHUKAR NIKAM
|
1815007042WL080340
|
KAMAL MADHUKAR NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830140
|
|
Mrs. Kamal Madhukar Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GANAGAPUR
|
MH-15-007-042-001/921
(SHENDURWADA)
|
1815007042NRG24220220241427643
|
23/02/2024
|
MADHUKAR YADVRAO NIKAM
|
1815007042WL080340
|
MADHUKAR YADVRAO NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820128
|
|
Mr. MADHUKAR YADAVRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GANAGAPUR
|
MH-15-007-042-001/929
(SHENDURWADA)
|
1815007042NRG24220220241427646
|
23/02/2024
|
MUKTA RAMESHWAR NIKAM
|
1815007042WL080340
|
MUKTA RAMESHWAR NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830276
|
|
MRS MUKTA VITTHAL GORDE
|
STATE BANK OF INDIA(508548)
|
|
670
|
GANAGAPUR
|
MH-15-007-042-001/929
(SHENDURWADA)
|
1815007042NRG24220220241427645
|
23/02/2024
|
RAMESHWAR YADVRAO NIKAM
|
1815007042WL080340
|
RAMESHWAR YADVRAO NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820129
|
|
Mr. RAMESHWAR YADAVRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GANAGAPUR
|
MH-15-007-050-001/62
(KHADAK NARALA)
|
1815007050NRG24220220241424346
|
23/02/2024
|
GANESH AMBADAS THORAT
|
1815007050WL080156
|
GANESH AMBADAS THORAT
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829974
|
|
GANESH AMADAS THORAT
|
IDBI BANK(607095)
|
|
672
|
GANAGAPUR
|
MH-15-007-070-001/113
(GURU DHANORA)
|
1815007070NRG24220220241425100
|
23/02/2024
|
BABASAHEB NARAYAN RASKAR
|
1815007070WL080208
|
BABASAHEB NARAYAN RASKAR
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820132
|
|
BABASAHEB NARAYAN RASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
GANAGAPUR
|
MH-15-007-070-001/121
(GURU DHANORA)
|
1815007070NRG24220220241425176
|
23/02/2024
|
BHANUDAS RANGNATH AGHAM
|
1815007070WL080210
|
BHANUDAS RANGNATH AGHAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830091
|
|
BHANUDAS RANGANATH AGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
GANAGAPUR
|
MH-15-007-070-001/124
(GURU DHANORA)
|
1815007070NRG24220220241425178
|
23/02/2024
|
SANGITABAI PRAKASH KAJARE
|
1815007070WL080210
|
SANGITABAI PRAKASH KAJARE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830105
|
|
SANGITA PRAKASH KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
GANAGAPUR
|
MH-15-007-070-001/149
(GURU DHANORA)
|
1815007070NRG24220220241425101
|
23/02/2024
|
RANGNATH SOPAN KARDE
|
1815007070WL080208
|
RANGNATH SOPAN KARDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820124
|
|
Mr. RANGNATH SOPAN KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GANAGAPUR
|
MH-15-007-070-001/149
(GURU DHANORA)
|
1815007070NRG24220220241425102
|
23/02/2024
|
SUNITA RANGNAT KARDE
|
1815007070WL080208
|
SUNITA RANGNAT KARDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830163
|
|
SUNITA RANGNATH KARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GANAGAPUR
|
MH-15-007-070-001/15
(GURU DHANORA)
|
1815007070NRG24220220241425032
|
23/02/2024
|
YAMUNABAI PADAMRAO NIKAM
|
1815007070WL080207
|
YAMUNABAI PADAMRAO NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830149
|
|
YAMUNABAI PADMANATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
GANAGAPUR
|
MH-15-007-070-001/173
(GURU DHANORA)
|
1815007070NRG24220220241425103
|
23/02/2024
|
SHESHARAO GOPALRAO NIKAM
|
1815007070WL080208
|
SHESHARAO GOPALRAO NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820139
|
|
SHESHARAO GOPALRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-070-001/173
(GURU DHANORA)
|
1815007070NRG24220220241425104
|
23/02/2024
|
TARABAI SHESHARAO NIKAM
|
1815007070WL080208
|
TARABAI SHESHARAO NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820140
|
|
Mrs. TARABAI SHESHARAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GANAGAPUR
|
MH-15-007-070-001/191
(GURU DHANORA)
|
1815007070NRG24220220241425105
|
23/02/2024
|
DADA RAMBHAU JANJARE
|
1815007070WL080208
|
DADA RAMBHAU JANJARE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820134
|
|
DADA RAMU JANJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
GANAGAPUR
|
MH-15-007-070-001/191
(GURU DHANORA)
|
1815007070NRG24220220241425106
|
23/02/2024
|
DWARAKABAI DADA JANJARE
|
1815007070WL080208
|
DWARAKABAI DADA JANJARE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830135
|
|
DWARKABAI DADARAO JANJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
GANAGAPUR
|
MH-15-007-070-001/197
(GURU DHANORA)
|
1815007070NRG24220220241425269
|
23/02/2024
|
IRFANABI YUNUSKHA PATHAN
|
1815007070WL080211
|
IRFANABI YUNUSKHA PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830121
|
|
NAPISABI YUNUSKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
GANAGAPUR
|
MH-15-007-070-001/197
(GURU DHANORA)
|
1815007070NRG24220220241425268
|
23/02/2024
|
YUNUSKHA HUSENKHA PATHAN
|
1815007070WL080211
|
YUNUSKHA HUSENKHA PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830124
|
|
YUNUSKHA HUSUNKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
GANAGAPUR
|
MH-15-007-070-001/201
(GURU DHANORA)
|
1815007070NRG24220220241425108
|
23/02/2024
|
SHILABAI DIGAMBAR CHIDE
|
1815007070WL080208
|
SHILABAI DIGAMBAR CHIDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829971
|
|
SHILABAI DIGAMBAR CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
GANAGAPUR
|
MH-15-007-070-001/22
(GURU DHANORA)
|
1815007070NRG24220220241425270
|
23/02/2024
|
SUSHILA CHANDRAKANT SALVE
|
1815007070WL080211
|
SUSHILA CHANDRAKANT SALVE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829977
|
|
Mrs. SUSHILA CHANDRKAT SALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
GANAGAPUR
|
MH-15-007-070-001/223
(GURU DHANORA)
|
1815007070NRG24220220241425272
|
23/02/2024
|
REKHA SURESH CHIDE
|
1815007070WL080211
|
REKHA SURESH CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830103
|
|
SUREKHA SURESH CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
GANAGAPUR
|
MH-15-007-070-001/229
(GURU DHANORA)
|
1815007070NRG24220220241425110
|
23/02/2024
|
SHILABAI SHIVAJI MASKHE
|
1815007070WL080208
|
SHILABAI SHIVAJI MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830193
|
|
SHILABAI SHIVAJI MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
GANAGAPUR
|
MH-15-007-070-001/229
(GURU DHANORA)
|
1815007070NRG24220220241425109
|
23/02/2024
|
SHIVAJI LAXMAN MASKHE
|
1815007070WL080208
|
SHIVAJI LAXMAN MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240821707
|
|
SHIVAJI LAXMAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
GANAGAPUR
|
MH-15-007-070-001/260
(GURU DHANORA)
|
1815007070NRG24220220241425038
|
23/02/2024
|
KAMALBAI KISAN PURI
|
1815007070WL080207
|
KAMALBAI KISAN PURI
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820142
|
|
KAMALBAI KISAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
GANAGAPUR
|
MH-15-007-070-001/311
(GURU DHANORA)
|
1815007070NRG24220220241425111
|
23/02/2024
|
BALU RAOSAHEB KARDE
|
1815007070WL080208
|
BALU RAOSAHEB KARDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830072
|
|
Mr. BALU RAOSAHEB KARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GANAGAPUR
|
MH-15-007-070-001/311
(GURU DHANORA)
|
1815007070NRG24220220241425112
|
23/02/2024
|
KAVITA BALU KARDE
|
1815007070WL080208
|
KAVITA BALU KARDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830078
|
|
Mrs. Kavita Balu Karde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GANAGAPUR
|
MH-15-007-070-001/317
(GURU DHANORA)
|
1815007070NRG24220220241425274
|
23/02/2024
|
JYOTI RAJIT BORUDE
|
1815007070WL080211
|
JYOTI RAJIT BORUDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830117
|
|
JYOTI RANJIT BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
GANAGAPUR
|
MH-15-007-070-001/317
(GURU DHANORA)
|
1815007070NRG24220220241425273
|
23/02/2024
|
RAJIT SAHEBRAO BORUDE
|
1815007070WL080211
|
RAJIT SAHEBRAO BORUDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830114
|
|
Mr. Ranjit Sahebrao Borude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
GANAGAPUR
|
MH-15-007-070-001/332
(GURU DHANORA)
|
1815007070NRG24220220241425190
|
23/02/2024
|
SOMNATH DEVIDAS SHINDE
|
1815007070WL080210
|
SOMNATH DEVIDAS SHINDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829983
|
|
Mr. SOMNATH DEVIDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
GANAGAPUR
|
MH-15-007-070-001/341
(GURU DHANORA)
|
1815007070NRG24220220241425113
|
23/02/2024
|
KAILAS KASHINATH KARADE
|
1815007070WL080208
|
KAILAS KASHINATH KARADE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829992
|
|
Mr. KAILAS KASHINATH KARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GANAGAPUR
|
MH-15-007-070-001/341
(GURU DHANORA)
|
1815007070NRG24220220241425114
|
23/02/2024
|
SHASHIKALA KAILASH KARDE
|
1815007070WL080208
|
SHASHIKALA KAILASH KARDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830131
|
|
SHASHIKALA KAILAS KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
GANAGAPUR
|
MH-15-007-070-001/367
(GURU DHANORA)
|
1815007070NRG24220220241425115
|
23/02/2024
|
ANSAR YUSUF SAYYAD
|
1815007070WL080208
|
ANSAR YUSUF SAYYAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830079
|
|
ANSAR YUSUF SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
698
|
GANAGAPUR
|
MH-15-007-070-001/367
(GURU DHANORA)
|
1815007070NRG24220220241425116
|
23/02/2024
|
FARJANA ANSAR SAYYAD
|
1815007070WL080208
|
FARJANA ANSAR SAYYAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830077
|
|
FARJANA ANSAR SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
GANAGAPUR
|
MH-15-007-070-001/417
(GURU DHANORA)
|
1815007070NRG24220220241425120
|
23/02/2024
|
BHASKAR DADARAV JANJALE
|
1815007070WL080208
|
BHASKAR DADARAV JANJALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830002
|
|
BHASKAR DADARAV JANJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
GANAGAPUR
|
MH-15-007-070-001/417
(GURU DHANORA)
|
1815007070NRG24220220241425121
|
23/02/2024
|
JYOTI BHASKAR JANJALE
|
1815007070WL080208
|
JYOTI BHASKAR JANJALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830057
|
|
JYOTI BHASKAR JANJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
GANAGAPUR
|
MH-15-007-070-001/422
(GURU DHANORA)
|
1815007070NRG24220220241425192
|
23/02/2024
|
BALIKA BHIKAJI RAHATWAD
|
1815007070WL080210
|
BALIKA BHIKAJI RAHATWAD
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829984
|
|
Mrs. Balika Bhikaji Rahatwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GANAGAPUR
|
MH-15-007-070-001/423
(GURU DHANORA)
|
1815007070NRG24220220241425193
|
23/02/2024
|
ERFAN KHASAB PATHAN
|
1815007070WL080210
|
ERFAN KHASAB PATHAN
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830116
|
|
Mr. Erfan Khasab Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GANAGAPUR
|
MH-15-007-070-001/423
(GURU DHANORA)
|
1815007070NRG24220220241425194
|
23/02/2024
|
SUMAYA ERFAN PATHAN
|
1815007070WL080210
|
SUMAYA ERFAN PATHAN
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830101
|
|
Mrs. SUMAYA ERFAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GANAGAPUR
|
MH-15-007-070-001/426
(GURU DHANORA)
|
1815007070NRG24220220241425122
|
23/02/2024
|
AABED MAHEBUB PATHAN
|
1815007070WL080208
|
AABED MAHEBUB PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830055
|
|
Mr. AABED MEHMUB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GANAGAPUR
|
MH-15-007-070-001/426
(GURU DHANORA)
|
1815007070NRG24220220241425123
|
23/02/2024
|
JAMILA ABED PATHAN
|
1815007070WL080208
|
JAMILA ABED PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830112
|
|
JMILA ABED PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
GANAGAPUR
|
MH-15-007-070-001/441
(GURU DHANORA)
|
1815007070NRG24220220241425278
|
23/02/2024
|
SHAFIK MAHEMUD PATHAN
|
1815007070WL080211
|
SHAFIK MAHEMUD PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830000
|
|
SHAFIK MAHEMUD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-070-001/444
(GURU DHANORA)
|
1815007070NRG24220220241425279
|
23/02/2024
|
HAMID NASIR PATHAN
|
1815007070WL080211
|
HAMID NASIR PATHAN
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830102
|
|
Mr. HAMID NASIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GANAGAPUR
|
MH-15-007-070-001/453
(GURU DHANORA)
|
1815007070NRG24220220241425127
|
23/02/2024
|
MANDABAI SANJAY RAHATWAD
|
1815007070WL080208
|
MANDABAI SANJAY RAHATWAD
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830162
|
|
Mrs. INDUBAI SANJAY RAHATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GANAGAPUR
|
MH-15-007-070-001/453
(GURU DHANORA)
|
1815007070NRG24220220241425126
|
23/02/2024
|
SANJAY JAGANNATH RAHATWAD
|
1815007070WL080208
|
SANJAY JAGANNATH RAHATWAD
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820131
|
|
Sanjay Jagannath Rahatawad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
710
|
GANAGAPUR
|
MH-15-007-070-001/463
(GURU DHANORA)
|
1815007070NRG24220220241425130
|
23/02/2024
|
MUSTAK UMARKHA PATHAN
|
1815007070WL080208
|
MUSTAK UMARKHA PATHAN
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830056
|
|
MUSTAK UMARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
GANAGAPUR
|
MH-15-007-070-001/463
(GURU DHANORA)
|
1815007070NRG24220220241425131
|
23/02/2024
|
SHABANA MUSHTAK PATHAN
|
1815007070WL080208
|
SHABANA MUSHTAK PATHAN
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830134
|
|
SHABANA MUSHTAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
GANAGAPUR
|
MH-15-007-070-001/483
(GURU DHANORA)
|
1815007070NRG24220220241425132
|
23/02/2024
|
AKIL YUSUF SAYYAD
|
1815007070WL080208
|
AKIL YUSUF SAYYAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830197
|
|
AKIL YUSUF SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
GANAGAPUR
|
MH-15-007-070-001/491
(GURU DHANORA)
|
1815007070NRG24220220241425281
|
23/02/2024
|
DNYANESHWAR SUDAM CHIDE
|
1815007070WL080211
|
DNYANESHWAR SUDAM CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820136
|
|
DNYANESHWAR SUDAM CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
GANAGAPUR
|
MH-15-007-070-001/491
(GURU DHANORA)
|
1815007070NRG24220220241425282
|
23/02/2024
|
JAYSHRI DNYANESHWAR CHIDE
|
1815007070WL080211
|
JAYSHRI DNYANESHWAR CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830107
|
|
JAYSHRI DNYANESHRWAR CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
GANAGAPUR
|
MH-15-007-070-001/501
(GURU DHANORA)
|
1815007070NRG24220220241425283
|
23/02/2024
|
ALTAF YUNUS PATHAN
|
1815007070WL080211
|
ALTAF YUNUS PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830123
|
|
AALATAFH UNUS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
GANAGAPUR
|
MH-15-007-070-001/502
(GURU DHANORA)
|
1815007070NRG24220220241425284
|
23/02/2024
|
RAJU HIREKHA PATHAN
|
1815007070WL080211
|
RAJU HIREKHA PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830120
|
|
RAJU HIREKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
GANAGAPUR
|
MH-15-007-070-001/502
(GURU DHANORA)
|
1815007070NRG24220220241425285
|
23/02/2024
|
RAYASABANO RAJU PATHAN
|
1815007070WL080211
|
RAYASABANO RAJU PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830122
|
|
RAYASABANO RAJU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
GANAGAPUR
|
MH-15-007-070-001/524
(GURU DHANORA)
|
1815007070NRG24220220241425209
|
23/02/2024
|
KESHAV MANOHAR PAWAR
|
1815007070WL080210
|
KESHAV MANOHAR PAWAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820133
|
|
Mr. KESHAV MANOHAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GANAGAPUR
|
MH-15-007-070-001/578
(GURU DHANORA)
|
1815007070NRG24220220241425135
|
23/02/2024
|
SAGAR SITARAM AGHAM
|
1815007070WL080208
|
SAGAR SITARAM AGHAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830054
|
|
Mr. SAGAR SITARAM AGHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GANAGAPUR
|
MH-15-007-070-001/594
(GURU DHANORA)
|
1815007070NRG24220220241425136
|
23/02/2024
|
KRUSHNA EKNATH JANJALE
|
1815007070WL080208
|
KRUSHNA EKNATH JANJALE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240820126
|
|
KRISHNA EKNATH JANJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
GANAGAPUR
|
MH-15-007-070-001/600
(GURU DHANORA)
|
1815007070NRG24220220241425222
|
23/02/2024
|
PURUSHOTTAM RAJARAM PAWAR
|
1815007070WL080210
|
PURUSHOTTAM RAJARAM PAWAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830004
|
|
PURUSHOTTAM RAJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
GANAGAPUR
|
MH-15-007-070-001/602
(GURU DHANORA)
|
1815007070NRG24220220241425223
|
23/02/2024
|
MINABAI RAJU PAWAR
|
1815007070WL080210
|
MINABAI RAJU PAWAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830150
|
|
Mrs. MEENABAI RAJU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GANAGAPUR
|
MH-15-007-070-001/613
(GURU DHANORA)
|
1815007070NRG24220220241425226
|
23/02/2024
|
ANIL JAGANNATH PAWAR
|
1815007070WL080210
|
ANIL JAGANNATH PAWAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830113
|
|
Mr. Anil Jagannath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GANAGAPUR
|
MH-15-007-070-001/618
(GURU DHANORA)
|
1815007070NRG24220220241425228
|
23/02/2024
|
Bhumika Subhash Pawar
|
1815007070WL080210
|
Bhumika Subhash Pawar
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830159
|
|
Mrs. Bhumika Subhash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GANAGAPUR
|
MH-15-007-070-001/633
(GURU DHANORA)
|
1815007070NRG24220220241425232
|
23/02/2024
|
CHHAYA NARAYAN RITHE
|
1815007070WL080210
|
CHHAYA NARAYAN RITHE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830109
|
|
Miss. Chhaya Narayan Rithe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GANAGAPUR
|
MH-15-007-070-001/634
(GURU DHANORA)
|
1815007070NRG24220220241425138
|
23/02/2024
|
AJINATH KARBHARI KARDE
|
1815007070WL080208
|
AJINATH KARBHARI KARDE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830108
|
|
Mr. Ajinath Karbhari Karde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GANAGAPUR
|
MH-15-007-070-001/635
(GURU DHANORA)
|
1815007070NRG24220220241425139
|
23/02/2024
|
KARBHRI KASHINATH KARDE
|
1815007070WL080208
|
KARBHRI KASHINATH KARDE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830100
|
|
Mr. KARBHARI KASHINATH KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GANAGAPUR
|
MH-15-007-070-001/636
(GURU DHANORA)
|
1815007070NRG24220220241425140
|
23/02/2024
|
DATTATRAY EKNATH JANJALE
|
1815007070WL080208
|
DATTATRAY EKNATH JANJALE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830098
|
|
DATTATRAY EKNATH JANJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
GANAGAPUR
|
MH-15-007-070-001/640
(GURU DHANORA)
|
1815007070NRG24220220241425234
|
23/02/2024
|
CHHAYA NAGESHWAR KARDE
|
1815007070WL080210
|
CHHAYA NAGESHWAR KARDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830212
|
|
Mrs. Chhaya Nageshwar Karde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GANAGAPUR
|
MH-15-007-070-001/640
(GURU DHANORA)
|
1815007070NRG24220220241425233
|
23/02/2024
|
NAGESHWAR DATTATRAY KARDE
|
1815007070WL080210
|
NAGESHWAR DATTATRAY KARDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830099
|
|
Mr. NAGESHWAR DATTATRAY KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GANAGAPUR
|
MH-15-007-070-001/641
(GURU DHANORA)
|
1815007070NRG24220220241425296
|
23/02/2024
|
PARMESHWAR SUDAM CHIDE
|
1815007070WL080211
|
PARMESHWAR SUDAM CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820135
|
|
Mr. PARMESHWAR SUDAMRAO CHIDE
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
GANAGAPUR
|
MH-15-007-070-001/641
(GURU DHANORA)
|
1815007070NRG24220220241425297
|
23/02/2024
|
SAVITA PAREMSHWAR CHIDE
|
1815007070WL080211
|
SAVITA PAREMSHWAR CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830106
|
|
SAVITA PARMESHWAR CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
GANAGAPUR
|
MH-15-007-070-001/651
(GURU DHANORA)
|
1815007070NRG24220220241425236
|
23/02/2024
|
Nikita Dipak Bhavle
|
1815007070WL080210
|
Nikita Dipak Bhavle
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830115
|
|
NIKITA NARAYAN MAIND
|
BANK OF BARODA(606985)
|
|
734
|
GANAGAPUR
|
MH-15-007-070-001/863
(GURU DHANORA)
|
1815007070NRG24220220241425146
|
23/02/2024
|
MOBIN UMARKHA PATHAN
|
1815007070WL080208
|
MOBIN UMARKHA PATHAN
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830139
|
|
MOBIN UMARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
GANAGAPUR
|
MH-15-007-070-001/863
(GURU DHANORA)
|
1815007070NRG24220220241425147
|
23/02/2024
|
SALAMABI MOBIN PATHAN
|
1815007070WL080208
|
SALAMABI MOBIN PATHAN
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830132
|
|
SALAMABI MOBIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
GANAGAPUR
|
MH-15-007-070-001/91
(GURU DHANORA)
|
1815007070NRG24220220241425237
|
23/02/2024
|
Hirabai Balu Shinde
|
1815007070WL080210
|
Hirabai Balu Shinde
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830111
|
|
Hirabai Balu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
GANAGAPUR
|
MH-15-007-070-001/97
(GURU DHANORA)
|
1815007070NRG24220220241425238
|
23/02/2024
|
RAMKISAN DAMODHAR SHINDE
|
1815007070WL080210
|
RAMKISAN DAMODHAR SHINDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830152
|
|
Mr. Ramkisan Damodhar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GANAGAPUR
|
MH-15-007-070-001/97
(GURU DHANORA)
|
1815007070NRG24220220241425239
|
23/02/2024
|
SANGITA RAMKISAN SHINDE
|
1815007070WL080210
|
SANGITA RAMKISAN SHINDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830153
|
|
SANGITA RAMKISAN SHINDE
|
RATNAKAR BANK(607393)
|
|
739
|
GANAGAPUR
|
MH-15-007-070-002/10
(GURU DHANORA)
|
1815007070NRG24220220241425148
|
23/02/2024
|
POPAT SHESHRAV NIKAM
|
1815007070WL080208
|
POPAT SHESHRAV NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830130
|
|
Mr. POPAT SHESHARAV NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GANAGAPUR
|
MH-15-007-070-002/10
(GURU DHANORA)
|
1815007070NRG24220220241425149
|
23/02/2024
|
VARSHA POPAT NIKAM
|
1815007070WL080208
|
VARSHA POPAT NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830138
|
|
VRSHA POPAT NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
GANAGAPUR
|
MH-15-007-070-002/12
(GURU DHANORA)
|
1815007070NRG24220220241425150
|
23/02/2024
|
RAVINDRA SHESHRAV NIKAM
|
1815007070WL080208
|
RAVINDRA SHESHRAV NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820141
|
|
RAVINDRA SHESHRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
GANAGAPUR
|
MH-15-007-070-002/12
(GURU DHANORA)
|
1815007070NRG24220220241425151
|
23/02/2024
|
SHILA RAVINDRA NIKAM
|
1815007070WL080208
|
SHILA RAVINDRA NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830133
|
|
SHILA RAVINDRA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
GANAGAPUR
|
MH-15-007-070-002/23
(GURU DHANORA)
|
1815007070NRG24220220241425048
|
23/02/2024
|
KAVITA DNYANESHWAR NIKAM
|
1815007070WL080207
|
KAVITA DNYANESHWAR NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830155
|
|
KAVITA DNYANESHVAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
GANAGAPUR
|
MH-15-007-070-002/26
(GURU DHANORA)
|
1815007070NRG24220220241425049
|
23/02/2024
|
KISHOR PADAMNATH NIKAM
|
1815007070WL080207
|
KISHOR PADAMNATH NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830058
|
|
Mr. KISHOR PADAMNATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANAGAPUR
|
MH-15-007-070-002/26
(GURU DHANORA)
|
1815007070NRG24220220241425050
|
23/02/2024
|
RUPALI KISHOR NIKAM
|
1815007070WL080207
|
RUPALI KISHOR NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830059
|
|
Mrs. Rupali Kishor Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GANAGAPUR
|
MH-15-007-070-002/3
(GURU DHANORA)
|
1815007070NRG24220220241425154
|
23/02/2024
|
Viththal Sahebrao Nikam
|
1815007070WL080208
|
Viththal Sahebrao Nikam
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830136
|
|
VITTHAL SAHEBRAV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
GANAGAPUR
|
MH-15-007-070-002/52
(GURU DHANORA)
|
1815007070NRG24220220241425158
|
23/02/2024
|
Mirabai Nandkumar Chide
|
1815007070WL080208
|
Mirabai Nandkumar Chide
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830195
|
|
MIRABAI NANDKUMAR CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
GANAGAPUR
|
MH-15-007-070-002/52
(GURU DHANORA)
|
1815007070NRG24220220241425157
|
23/02/2024
|
Nandkumar Mahadeo Chide
|
1815007070WL080208
|
Nandkumar Mahadeo Chide
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820137
|
|
Nandkumar Mahadeo Chide
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
GANAGAPUR
|
MH-15-007-070-002/70
(GURU DHANORA)
|
1815007070NRG24220220241425051
|
23/02/2024
|
APPASAHEB TUKARAM NIKAM
|
1815007070WL080207
|
APPASAHEB TUKARAM NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240821709
|
|
APPASAHEB TUKARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
GANAGAPUR
|
MH-15-007-070-002/70
(GURU DHANORA)
|
1815007070NRG24220220241425052
|
23/02/2024
|
VAISHALI AAPPASAHEB NIKAM
|
1815007070WL080207
|
VAISHALI AAPPASAHEB NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830151
|
|
VAISHALI AAPPASAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
GANAGAPUR
|
MH-15-007-070-002/73
(GURU DHANORA)
|
1815007070NRG24220220241425160
|
23/02/2024
|
JAYSHREE UMESH CHIDE
|
1815007070WL080208
|
JAYSHREE UMESH CHIDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830110
|
|
JAYSHREE UMESH CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
GANAGAPUR
|
MH-15-007-070-002/73
(GURU DHANORA)
|
1815007070NRG24220220241425159
|
23/02/2024
|
UMESH VIKRAM CHIDE
|
1815007070WL080208
|
UMESH VIKRAM CHIDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820138
|
|
UMESH VIKRAM CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
GANAGAPUR
|
MH-15-007-070-002/75
(GURU DHANORA)
|
1815007070NRG24220220241425162
|
23/02/2024
|
MIRABAI BABASAHEB CHIDE
|
1815007070WL080208
|
MIRABAI BABASAHEB CHIDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830104
|
|
MIRABAI BABASAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
GANAGAPUR
|
MH-15-007-070-002/84
(GURU DHANORA)
|
1815007070NRG24220220241425165
|
23/02/2024
|
Raju Mahadev Chide
|
1815007070WL080208
|
Raju Mahadev Chide
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820127
|
|
Mr. RAJU MAHADEV CHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GANAGAPUR
|
MH-15-007-070-002/84
(GURU DHANORA)
|
1815007070NRG24220220241425166
|
23/02/2024
|
Rekha Raju Chide
|
1815007070WL080208
|
Rekha Raju Chide
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830194
|
|
REKHA RAJU CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
GANAGAPUR
|
MH-15-007-070-003/150
(GURU DHANORA)
|
1815007070NRG24220220241425058
|
23/02/2024
|
Chandrabhan Bhausaheb Mhaske
|
1815007070WL080207
|
Chandrabhan Bhausaheb Mhaske
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240820130
|
|
Chandrabhan Bhausaheb Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
GANAGAPUR
|
MH-15-007-070-003/150
(GURU DHANORA)
|
1815007070NRG24220220241425059
|
23/02/2024
|
Manisha Chandrabhan Mhaske
|
1815007070WL080207
|
Manisha Chandrabhan Mhaske
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830075
|
|
MANISHA CHANDRABHAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
GANAGAPUR
|
MH-15-007-070-003/22
(GURU DHANORA)
|
1815007070NRG24220220241425061
|
23/02/2024
|
SUMITRA ANNA MHASKE
|
1815007070WL080207
|
SUMITRA ANNA MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830154
|
|
SUMITRA ANNA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
GANAGAPUR
|
MH-15-007-070-003/25
(GURU DHANORA)
|
1815007070NRG24220220241425062
|
23/02/2024
|
BALCHANDRA MACHHINDRA PURI
|
1815007070WL080207
|
BALCHANDRA MACHHINDRA PURI
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830074
|
|
PURI BALACHANDR MACHHINDR
|
SARASWAT BANK(652150)
|
|
760
|
GANAGAPUR
|
MH-15-007-070-003/4
(GURU DHANORA)
|
1815007070NRG24220220241425167
|
23/02/2024
|
Krushna Dattatray Puri
|
1815007070WL080208
|
Krushna Dattatray Puri
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830137
|
|
Krushna Dattatray Puri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
GANAGAPUR
|
MH-15-007-070-003/403
(GURU DHANORA)
|
1815007070NRG24220220241425069
|
23/02/2024
|
RAMKISAN BANDU SUKASE
|
1815007070WL080207
|
RAMKISAN BANDU SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830073
|
|
RAMKISAN BANDU SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
GANAGAPUR
|
MH-15-007-070-003/410
(GURU DHANORA)
|
1815007070NRG24220220241425071
|
23/02/2024
|
Avinash Ramkisan Sukase
|
1815007070WL080207
|
Avinash Ramkisan Sukase
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830076
|
|
Mr. Avinash Ramkisan Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-070-003/410
(GURU DHANORA)
|
1815007070NRG24220220241425072
|
23/02/2024
|
Radhika Avinash Sukase
|
1815007070WL080207
|
Radhika Avinash Sukase
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830080
|
|
Mrs. Radhika Avinash Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-070-003/83
(GURU DHANORA)
|
1815007070NRG24220220241425091
|
23/02/2024
|
KALYAN VISHWANATH MHASKE
|
1815007070WL080207
|
KALYAN VISHWANATH MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240821708
|
|
KALYAN VISHWANATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167376
|
167376
|
|
|
|
|
|
|
|
|
765
|
GANAGAPUR
|
MH-15-007-009-002/61
(DINWADA)
|
1815007000NRG24210220241404836
|
23/02/2024
|
Shekh Bububi Shekh Shakil
|
1815007WL079178
|
Shekh Bububi Shekh Shakil
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830214
|
|
MISS BUBUBI SHAKIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
766
|
GANAGAPUR
|
MH-15-007-009-002/705
(DINWADA)
|
1815007000NRG24210220241404842
|
23/02/2024
|
VAJED GAFAR SHAIKH
|
1815007WL079178
|
VAJED GAFAR SHAIKH
|
1143
|
MAHG0005120
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240830160
|
|
Mr. Vajed Gafar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-009-002/707
(DINWADA)
|
1815007000NRG24210220241404843
|
23/02/2024
|
SAYAMA BILAL SHAIKH
|
1815007WL079178
|
SAYAMA BILAL SHAIKH
|
1143
|
MAHG0005120
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240830161
|
|
Mrs. Sayama Bilal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GANAGAPUR
|
MH-15-007-026-001/509
(DONGAON)
|
1815007026NRG24220220241423848
|
23/02/2024
|
Dipak Omkar More
|
1815007026WL080119
|
Dipak Omkar More
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240830090
|
|
Mr. Dipak Omkar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GANAGAPUR
|
MH-15-007-050-001/140
(KHADAK NARALA)
|
1815007050NRG24220220241424298
|
23/02/2024
|
SAVITA RAJU THORAT
|
1815007050WL080156
|
SAVITA RAJU THORAT
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830192
|
|
SAVITA RAJU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GANAGAPUR
|
MH-15-007-050-001/143
(KHADAK NARALA)
|
1815007050NRG24220220241424301
|
23/02/2024
|
CHAYABAI SAINATH THORAT
|
1815007050WL080156
|
CHAYABAI SAINATH THORAT
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830174
|
|
Miss. Chayabai Sainath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GANAGAPUR
|
MH-15-007-050-001/143
(KHADAK NARALA)
|
1815007050NRG24220220241424302
|
23/02/2024
|
SAINATH TUKARAM THORAT
|
1815007050WL080156
|
SAINATH TUKARAM THORAT
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820146
|
|
Mr. SAINATH TUKARAM THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GANAGAPUR
|
MH-15-007-050-001/145
(KHADAK NARALA)
|
1815007050NRG24220220241424305
|
23/02/2024
|
KADUBAL NAMDEV THORAT
|
1815007050WL080156
|
KADUBAL NAMDEV THORAT
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820144
|
|
KADUBAL NAMDEV THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
773
|
GANAGAPUR
|
MH-15-007-050-001/217
(KHADAK NARALA)
|
1815007050NRG24220220241424320
|
23/02/2024
|
RAGHUNATH CHANDRABHAN THORAT
|
1815007050WL080156
|
RAGHUNATH CHANDRABHAN THORAT
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830172
|
|
RAGHUNATH CHANDRABHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
GANAGAPUR
|
MH-15-007-050-001/247
(KHADAK NARALA)
|
1815007050NRG24220220241424326
|
23/02/2024
|
KISHOR BHAUSAHEB BHABARDE
|
1815007050WL080156
|
KISHOR BHAUSAHEB BHABARDE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830173
|
|
KISHOR BHAUSAHEB BHABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
GANAGAPUR
|
MH-15-007-050-001/286
(KHADAK NARALA)
|
1815007050NRG24220220241424340
|
23/02/2024
|
BHGWAN SHESHRAO THORAT
|
1815007050WL080156
|
BHGWAN SHESHRAO THORAT
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830175
|
|
Mr. BHAGWAN SHESHRAO THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
GANAGAPUR
|
MH-15-007-050-001/37
(KHADAK NARALA)
|
1815007050NRG24220220241424343
|
23/02/2024
|
MANGAL LAXMAN THORAT
|
1815007050WL080156
|
MANGAL LAXMAN THORAT
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240830001
|
|
Mr. Mangal Laxman Thorat
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
GANAGAPUR
|
MH-15-007-050-001/62
(KHADAK NARALA)
|
1815007050NRG24220220241424347
|
23/02/2024
|
HIRA GANESH THORAT
|
1815007050WL080156
|
HIRA GANESH THORAT
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829975
|
|
Mr. Hirabai Ganesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GANAGAPUR
|
MH-15-007-050-001/90
(KHADAK NARALA)
|
1815007050NRG24220220241424350
|
23/02/2024
|
Sunitabai Dattu Thorat
|
1815007050WL080156
|
Sunitabai Dattu Thorat
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240829976
|
|
Mrs. SUNITA VISHNU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GANAGAPUR
|
MH-15-007-069-001/145
(WAHEGAON)
|
1815007069NRG24220220241424388
|
23/02/2024
|
DATTA BHAUSAHEB TAGARE
|
1815007069WL080160
|
DATTA BHAUSAHEB TAGARE
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240830050
|
|
Mr. Datta Bhausaheb Tagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GANAGAPUR
|
MH-15-007-082-001/100
(WASU-SAIGAON)
|
1815007082NRG24220220241426901
|
23/02/2024
|
ASHOK DATTU NARODE
|
1815007082WL080293
|
ASHOK DATTU NARODE
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240820145
|
|
ASHOK DATTU NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GANAGAPUR
|
MH-15-007-082-001/339
(WASU-SAIGAON)
|
1815007082NRG24220220241426918
|
23/02/2024
|
ROHINI BHARAT NARODE
|
1815007082WL080293
|
ROHINI BHARAT NARODE
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240830209
|
|
DILASA JAY GIRIJAMATA MAHILA BACHAT GUT
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
GANAGAPUR
|
MH-15-007-082-001/410
(WASU-SAIGAON)
|
1815007082NRG24220220241426921
|
23/02/2024
|
Bharti Bhausaheb Narode
|
1815007082WL080293
|
Bharti Bhausaheb Narode
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240830014
|
|
BHARTI BHAUSAHEB NARODE
|
UNION BANK OF INDIA(508500)
|
|
783
|
GANAGAPUR
|
MH-15-007-082-001/73
(WASU-SAIGAON)
|
1815007082NRG24220220241426930
|
23/02/2024
|
NARBADABAI DAMU NARWADE
|
1815007082WL080293
|
NARBADABAI DAMU NARWADE
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240821706
|
|
Mrs. NARBADABAI DAMU NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GANAGAPUR
|
MH-15-007-094-001/210
(DHAMORI ( kh ))
|
1815007094NRG24220220241424686
|
23/02/2024
|
NANDA BALASAHEB MANDAVGAD
|
1815007094WL080175
|
NANDA BALASAHEB MANDAVGAD
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240830086
|
|
Miss. Nanda Balsaheb Mandavgad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GANAGAPUR
|
MH-15-007-094-001/467
(DHAMORI ( kh ))
|
1815007094NRG24220220241424707
|
23/02/2024
|
SANGITA DADASAHEB MANDAVGAD
|
1815007094WL080175
|
SANGITA DADASAHEB MANDAVGAD
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240830085
|
|
SANGITA DADASAHEB MANDAVGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32432
|
32432
|
|
|
|
|
|
|
|
|
786
|
GANAGAPUR
|
MH-15-007-016-001/124
(AKOLI WADGAON)
|
1815007000NRG24220220241418946
|
23/02/2024
|
ASHABAI BHAVARAV TAKE
|
1815007WL079878
|
ASHABAI BHAVARAV TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830270
|
|
ASHABAI BHAVARAV TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
GANAGAPUR
|
MH-15-007-016-001/223
(AKOLI WADGAON)
|
1815007000NRG24220220241418954
|
23/02/2024
|
ASHOK MANIKRAO NAVLE
|
1815007WL079878
|
ASHOK MANIKRAO NAVLE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240829951
|
|
ASHOK MANIKRAO NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
GANAGAPUR
|
MH-15-007-016-001/223
(AKOLI WADGAON)
|
1815007000NRG24220220241418955
|
23/02/2024
|
kausabai Ashok Navle
|
1815007WL079878
|
kausabai Ashok Navle
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830273
|
|
Mrs. Kausabai Ashok Navle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANAGAPUR
|
MH-15-007-016-001/223
(AKOLI WADGAON)
|
1815007000NRG24220220241418956
|
23/02/2024
|
SUNIL ASHOK NAVALE
|
1815007WL079878
|
SUNIL ASHOK NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830271
|
|
Mr. SUNIL ASHOK NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GANAGAPUR
|
MH-15-007-016-001/509
(AKOLI WADGAON)
|
1815007000NRG24220220241418959
|
23/02/2024
|
GANESH NAVNATH NARODE
|
1815007WL079878
|
GANESH NAVNATH NARODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830269
|
|
GANESH NAVNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
GANAGAPUR
|
MH-15-007-016-001/86
(AKOLI WADGAON)
|
1815007000NRG24220220241418961
|
23/02/2024
|
SHIVAJI JAGANNATH TAKE
|
1815007WL079878
|
SHIVAJI JAGANNATH TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830009
|
|
Mr. SHIVAJI JAGANNATH TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
GANAGAPUR
|
MH-15-007-016-001/947
(AKOLI WADGAON)
|
1815007000NRG24220220241418962
|
23/02/2024
|
AARTI RAMESHWAR NAVALE
|
1815007WL079878
|
AARTI RAMESHWAR NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240830272
|
|
Mrs. Aarti Rameshwar Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
793
|
GANAGAPUR
|
MH-15-007-069-001/1230
(WAHEGAON)
|
1815007069NRG24220220241422876
|
23/02/2024
|
PARIGABAI MACHINDRA MANAL
|
1815007069WL080058
|
PARIGABAI MACHINDRA MANAL
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240830018
|
|
Mrs. PARIGHABAI MACHINDRA MANAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GANAGAPUR
|
MH-15-007-069-001/84
(WAHEGAON)
|
1815007069NRG24220220241425641
|
23/02/2024
|
ALKABAI SUBHASH MANAL
|
1815007069WL080242
|
ALKABAI SUBHASH MANAL
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820105
|
|
Mrs. ALAKABAI SUBHASH MANAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
795
|
GANAGAPUR
|
MH-15-007-070-003/124
(GURU DHANORA)
|
1815007070NRG24220220241425054
|
23/02/2024
|
Savita Sandip Mhaske
|
1815007070WL080207
|
Savita Sandip Mhaske
|
1143
|
MAHG0005138
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240830003
|
|
Mrs. Savita Sandip Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1259673
|
1259673
|
|
|
|
|
|
|
|