|
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-15-007-106-001/1
(BABARGAON)
|
1815007000NRG24281120230787888
|
28/11/2023
|
nandalal ramdas tupe
|
1815007WL045685
|
nandalal ramdas tupe
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640493
|
|
NANDLAL RAMDAS TUPE
|
IDBI BANK(607095)
|
|
2
|
GANAGAPUR
|
MH-15-007-106-001/1
(BABARGAON)
|
1815007000NRG24281120230787890
|
28/11/2023
|
nandalal ramdas tupe
|
1815007WL045685
|
nandalal ramdas tupe
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640492
|
|
NANDLAL RAMDAS TUPE
|
IDBI BANK(607095)
|
|
3
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24281120230787897
|
28/11/2023
|
Sakurai Ramnath Sawant
|
1815007WL045685
|
Sakurai Ramnath Sawant
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640499
|
|
SAKHUBAI RAMNATH SAW
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24281120230787901
|
28/11/2023
|
Sakurai Ramnath Sawant
|
1815007WL045685
|
Sakurai Ramnath Sawant
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640498
|
|
SAKHUBAI RAMNATH SAW
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24281120230787899
|
28/11/2023
|
Savita Bandu Sawant
|
1815007WL045685
|
Savita Bandu Sawant
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640548
|
|
MRS SAVITA BANDU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24281120230787903
|
28/11/2023
|
Savita Bandu Sawant
|
1815007WL045685
|
Savita Bandu Sawant
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640549
|
|
MRS SAVITA BANDU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANAGAPUR
|
MH-15-007-106-001/150
(BABARGAON)
|
1815007000NRG24281120230787916
|
28/11/2023
|
CHAYABAI ROHIDAS TUPE
|
1815007WL045685
|
CHAYABAI ROHIDAS TUPE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640366
|
|
CHHAYABAI ROHIDAS TU
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-106-001/150
(BABARGAON)
|
1815007000NRG24281120230787918
|
28/11/2023
|
CHAYABAI ROHIDAS TUPE
|
1815007WL045685
|
CHAYABAI ROHIDAS TUPE
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640365
|
|
CHHAYABAI ROHIDAS TU
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24281120230787933
|
28/11/2023
|
ATUL BABASAHEB TUPE
|
1815007WL045685
|
ATUL BABASAHEB TUPE
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640414
|
|
ATUL BABASAHEB TUPE
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24281120230787937
|
28/11/2023
|
ATUL BABASAHEB TUPE
|
1815007WL045685
|
ATUL BABASAHEB TUPE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640413
|
|
ATUL BABASAHEB TUPE
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24281120230787957
|
28/11/2023
|
Ranjana Shankar Tupe
|
1815007WL045685
|
Ranjana Shankar Tupe
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640496
|
|
RANJANA SHANKAR TUPE
|
IDBI BANK(607095)
|
|
12
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24281120230787960
|
28/11/2023
|
Ranjana Shankar Tupe
|
1815007WL045685
|
Ranjana Shankar Tupe
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640497
|
|
RANJANA SHANKAR TUPE
|
IDBI BANK(607095)
|
|
13
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007000NRG24281120230787976
|
28/11/2023
|
NIVRUTTI PANDHARINATH DANDE
|
1815007WL045685
|
NIVRUTTI PANDHARINATH DANDE
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640418
|
|
NIVRUTTI PANDHARINATH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007000NRG24281120230787973
|
28/11/2023
|
NIVRUTTI PANDHARINATH DANDE
|
1815007WL045685
|
NIVRUTTI PANDHARINATH DANDE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640417
|
|
NIVRUTTI PANDHARINATH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-106-001/397
(BABARGAON)
|
1815007000NRG24281120230787988
|
28/11/2023
|
JYOTI KISHOR VEER
|
1815007WL045685
|
JYOTI KISHOR VEER
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640510
|
|
JYOTI KISHOR VEER
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-106-001/397
(BABARGAON)
|
1815007000NRG24281120230787989
|
28/11/2023
|
JYOTI KISHOR VEER
|
1815007WL045685
|
JYOTI KISHOR VEER
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640511
|
|
JYOTI KISHOR VEER
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-106-001/398
(BABARGAON)
|
1815007000NRG24281120230787991
|
28/11/2023
|
SHITAL KRUSHNA LINBORE
|
1815007WL045685
|
SHITAL KRUSHNA LINBORE
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640367
|
|
MRS SHITAL VIMAL VITORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANAGAPUR
|
MH-15-007-106-001/398
(BABARGAON)
|
1815007000NRG24281120230787993
|
28/11/2023
|
SHITAL KRUSHNA LINBORE
|
1815007WL045685
|
SHITAL KRUSHNA LINBORE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640368
|
|
MRS SHITAL VIMAL VITORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANAGAPUR
|
MH-15-007-106-001/407
(BABARGAON)
|
1815007000NRG24281120230787998
|
28/11/2023
|
KANTILAL ROHIDAS TUPE
|
1815007WL045685
|
KANTILAL ROHIDAS TUPE
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640372
|
|
KANTILAL ROHIDAS TUPE
|
IDBI BANK(607095)
|
|
20
|
GANAGAPUR
|
MH-15-007-106-001/407
(BABARGAON)
|
1815007000NRG24281120230788000
|
28/11/2023
|
KANTILAL ROHIDAS TUPE
|
1815007WL045685
|
KANTILAL ROHIDAS TUPE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640371
|
|
KANTILAL ROHIDAS TUPE
|
IDBI BANK(607095)
|
|
21
|
GANAGAPUR
|
MH-15-007-106-001/407
(BABARGAON)
|
1815007000NRG24281120230788001
|
28/11/2023
|
TRISHALI KANTILAL TUPE
|
1815007WL045685
|
TRISHALI KANTILAL TUPE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640369
|
|
TRISHALI KRANTILAL T
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-106-001/407
(BABARGAON)
|
1815007000NRG24281120230787999
|
28/11/2023
|
TRISHALI KANTILAL TUPE
|
1815007WL045685
|
TRISHALI KANTILAL TUPE
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640370
|
|
TRISHALI KRANTILAL T
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-106-001/408
(BABARGAON)
|
1815007000NRG24281120230788005
|
28/11/2023
|
VARSHA SHANTILAL TUPE
|
1815007WL045685
|
VARSHA SHANTILAL TUPE
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640363
|
|
VARSHA SHANTILAL TUP
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-106-001/408
(BABARGAON)
|
1815007000NRG24281120230788003
|
28/11/2023
|
VARSHA SHANTILAL TUPE
|
1815007WL045685
|
VARSHA SHANTILAL TUPE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640364
|
|
VARSHA SHANTILAL TUP
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-106-001/462
(BABARGAON)
|
1815007000NRG24281120230788010
|
28/11/2023
|
Kantilal Raoji ubale
|
1815007WL045685
|
Kantilal Raoji ubale
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640394
|
|
Kantilal Raoji ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-106-001/462
(BABARGAON)
|
1815007000NRG24281120230788012
|
28/11/2023
|
Kantilal Raoji ubale
|
1815007WL045685
|
Kantilal Raoji ubale
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640393
|
|
Kantilal Raoji ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
GANAGAPUR
|
MH-15-007-106-001/485
(BABARGAON)
|
1815007000NRG24281120230788015
|
28/11/2023
|
Ashvini Gangadhar Barde
|
1815007WL045685
|
Ashvini Gangadhar Barde
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640408
|
|
Miss. Ashwini Gangadhar Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
GANAGAPUR
|
MH-15-007-106-001/485
(BABARGAON)
|
1815007000NRG24281120230788017
|
28/11/2023
|
Ashvini Gangadhar Barde
|
1815007WL045685
|
Ashvini Gangadhar Barde
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640407
|
|
Miss. Ashwini Gangadhar Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
GANAGAPUR
|
MH-15-007-106-001/513
(BABARGAON)
|
1815007000NRG24281120230788024
|
28/11/2023
|
Nirmala Somnath Barde
|
1815007WL045685
|
Nirmala Somnath Barde
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640397
|
|
NIRMALA SOMINATH BAR
|
BANK OF BARODA(606985)
|
|
30
|
GANAGAPUR
|
MH-15-007-106-001/513
(BABARGAON)
|
1815007000NRG24281120230788026
|
28/11/2023
|
Nirmala Somnath Barde
|
1815007WL045685
|
Nirmala Somnath Barde
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640398
|
|
NIRMALA SOMINATH BAR
|
BANK OF BARODA(606985)
|
|
31
|
GANAGAPUR
|
MH-15-007-106-001/540
(BABARGAON)
|
1815007000NRG24281120230788048
|
28/11/2023
|
SUNITA LAXMAN PAWAR
|
1815007WL045685
|
SUNITA LAXMAN PAWAR
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640361
|
|
SUNITA LAXMAN PAWAR
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-106-001/540
(BABARGAON)
|
1815007000NRG24281120230788050
|
28/11/2023
|
SUNITA LAXMAN PAWAR
|
1815007WL045685
|
SUNITA LAXMAN PAWAR
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640362
|
|
SUNITA LAXMAN PAWAR
|
BANK OF BARODA(606985)
|
|
33
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24281120230788061
|
28/11/2023
|
DNYNESHWAR DATTU LIMBHORE
|
1815007WL045685
|
DNYNESHWAR DATTU LIMBHORE
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640352
|
|
DANYANESHWAR DATTU L
|
BANK OF BARODA(606985)
|
|
34
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24281120230788066
|
28/11/2023
|
DNYNESHWAR DATTU LIMBHORE
|
1815007WL045685
|
DNYNESHWAR DATTU LIMBHORE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640351
|
|
DANYANESHWAR DATTU L
|
BANK OF BARODA(606985)
|
|
35
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24281120230788063
|
28/11/2023
|
POOJA GANESH LIMBHORE
|
1815007WL045685
|
POOJA GANESH LIMBHORE
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640353
|
|
POOJA GANESH LIMBORE
|
BANK OF BARODA(606985)
|
|
36
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24281120230788068
|
28/11/2023
|
POOJA GANESH LIMBHORE
|
1815007WL045685
|
POOJA GANESH LIMBHORE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640354
|
|
POOJA GANESH LIMBORE
|
BANK OF BARODA(606985)
|
|
37
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24281120230788069
|
28/11/2023
|
RAMESHWAR SANTOSH LIMBHORE
|
1815007WL045685
|
RAMESHWAR SANTOSH LIMBHORE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640355
|
|
Mr. RAMESHWAR SANTOSH LIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24281120230788064
|
28/11/2023
|
RAMESHWAR SANTOSH LIMBHORE
|
1815007WL045685
|
RAMESHWAR SANTOSH LIMBHORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640356
|
|
Mr. RAMESHWAR SANTOSH LIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24281120230788065
|
28/11/2023
|
Ujjwala Dnyaneshwar Limbhore
|
1815007WL045685
|
Ujjwala Dnyaneshwar Limbhore
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640415
|
|
UJWALA SANJAY GHUNGA
|
BANK OF BARODA(606985)
|
|
40
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24281120230788070
|
28/11/2023
|
Ujjwala Dnyaneshwar Limbhore
|
1815007WL045685
|
Ujjwala Dnyaneshwar Limbhore
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640416
|
|
UJWALA SANJAY GHUNGA
|
BANK OF BARODA(606985)
|
|
41
|
GANAGAPUR
|
MH-15-007-106-001/56
(BABARGAON)
|
1815007000NRG24281120230788071
|
28/11/2023
|
MEENA SANTOSH LIMBORE
|
1815007WL045685
|
MEENA SANTOSH LIMBORE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640345
|
|
MS MINA SANTOSH LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANAGAPUR
|
MH-15-007-106-001/56
(BABARGAON)
|
1815007000NRG24281120230788073
|
28/11/2023
|
MEENA SANTOSH LIMBORE
|
1815007WL045685
|
MEENA SANTOSH LIMBORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640346
|
|
MS MINA SANTOSH LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007000NRG24281120230788075
|
28/11/2023
|
Jalindhar Suryabhan nikam
|
1815007WL045685
|
Jalindhar Suryabhan nikam
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640400
|
|
JALINDRA SURYABHAN N
|
BANK OF BARODA(606985)
|
|
44
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007000NRG24281120230788077
|
28/11/2023
|
Jalindhar Suryabhan nikam
|
1815007WL045685
|
Jalindhar Suryabhan nikam
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640399
|
|
JALINDRA SURYABHAN N
|
BANK OF BARODA(606985)
|
|
45
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007000NRG24281120230788078
|
28/11/2023
|
Santosh jalindhar nikam
|
1815007WL045685
|
Santosh jalindhar nikam
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640396
|
|
SANTOSH JALINDAR NIK
|
BANK OF BARODA(606985)
|
|
46
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007000NRG24281120230788076
|
28/11/2023
|
Santosh jalindhar nikam
|
1815007WL045685
|
Santosh jalindhar nikam
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640395
|
|
SANTOSH JALINDAR NIK
|
BANK OF BARODA(606985)
|
|
47
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007000NRG24281120230788079
|
28/11/2023
|
Lahu Subhas More
|
1815007WL045685
|
Lahu Subhas More
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640402
|
|
LAHU SUBHASH MORE
|
BANK OF BARODA(606985)
|
|
48
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007000NRG24281120230788080
|
28/11/2023
|
Lahu Subhas More
|
1815007WL045685
|
Lahu Subhas More
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640401
|
|
LAHU SUBHASH MORE
|
BANK OF BARODA(606985)
|
|
49
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007000NRG24281120230788081
|
28/11/2023
|
Ashok Baburao Mali
|
1815007WL045685
|
Ashok Baburao Mali
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640404
|
|
ASHOK BABURAO MALI
|
BANK OF BARODA(606985)
|
|
50
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007000NRG24281120230788082
|
28/11/2023
|
Ashok Baburao Mali
|
1815007WL045685
|
Ashok Baburao Mali
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640403
|
|
ASHOK BABURAO MALI
|
BANK OF BARODA(606985)
|
|
51
|
GANAGAPUR
|
MH-15-007-106-001/660
(BABARGAON)
|
1815007000NRG24281120230788088
|
28/11/2023
|
Sarika Suklal Satpute
|
1815007WL045685
|
Sarika Suklal Satpute
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640411
|
|
MRS SARIKA SUKLAL SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANAGAPUR
|
MH-15-007-106-001/660
(BABARGAON)
|
1815007000NRG24281120230788090
|
28/11/2023
|
Sarika Suklal Satpute
|
1815007WL045685
|
Sarika Suklal Satpute
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640412
|
|
MRS SARIKA SUKLAL SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANAGAPUR
|
MH-15-007-106-001/660
(BABARGAON)
|
1815007000NRG24281120230788089
|
28/11/2023
|
Suklal Vishwanath Satpute
|
1815007WL045685
|
Suklal Vishwanath Satpute
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640410
|
|
Mr. SUKALAL VISHWANATH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GANAGAPUR
|
MH-15-007-106-001/660
(BABARGAON)
|
1815007000NRG24281120230788087
|
28/11/2023
|
Suklal Vishwanath Satpute
|
1815007WL045685
|
Suklal Vishwanath Satpute
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640409
|
|
Mr. SUKALAL VISHWANATH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GANAGAPUR
|
MH-15-007-106-001/687
(BABARGAON)
|
1815007000NRG24281120230788096
|
28/11/2023
|
Priyanka Vikramsing Dangar
|
1815007WL045685
|
Priyanka Vikramsing Dangar
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640538
|
|
PRIYANKA VIKRAMSING
|
BANK OF BARODA(606985)
|
|
56
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007000NRG24281120230788104
|
28/11/2023
|
SITABAI SHIVAJI SAWANT
|
1815007WL045685
|
SITABAI SHIVAJI SAWANT
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640343
|
|
SHITABAI SHIVAJI SAV
|
BANK OF BARODA(606985)
|
|
57
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007000NRG24281120230788107
|
28/11/2023
|
SITABAI SHIVAJI SAWANT
|
1815007WL045685
|
SITABAI SHIVAJI SAWANT
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640342
|
|
SHITABAI SHIVAJI SAV
|
BANK OF BARODA(606985)
|
|
58
|
GANAGAPUR
|
MH-15-007-107-001/2711
(NEVARGAON)
|
1815007000NRG24281120230787768
|
28/11/2023
|
chandraban subhana gaikwad
|
1815007WL045684
|
chandraban subhana gaikwad
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640522
|
|
chandraban subhana gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-107-001/2711
(NEVARGAON)
|
1815007000NRG24281120230787775
|
28/11/2023
|
chandraban subhana gaikwad
|
1815007WL045684
|
chandraban subhana gaikwad
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640523
|
|
chandraban subhana gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-107-001/2711
(NEVARGAON)
|
1815007000NRG24281120230787776
|
28/11/2023
|
Ranjana Chandrabhan Gaikwad
|
1815007WL045684
|
Ranjana Chandrabhan Gaikwad
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640518
|
|
Ranjana Chandrabhan Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-107-001/2711
(NEVARGAON)
|
1815007000NRG24281120230787769
|
28/11/2023
|
Ranjana Chandrabhan Gaikwad
|
1815007WL045684
|
Ranjana Chandrabhan Gaikwad
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640519
|
|
Ranjana Chandrabhan Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-107-001/2898
(NEVARGAON)
|
1815007000NRG24281120230787788
|
28/11/2023
|
ANIL SURESH GAIKWAD
|
1815007WL045684
|
ANIL SURESH GAIKWAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640406
|
|
ANIL SURESH GAIKWAD
|
BANK OF BARODA(606985)
|
|
63
|
GANAGAPUR
|
MH-15-007-107-001/2898
(NEVARGAON)
|
1815007000NRG24281120230787790
|
28/11/2023
|
ANIL SURESH GAIKWAD
|
1815007WL045684
|
ANIL SURESH GAIKWAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640405
|
|
ANIL SURESH GAIKWAD
|
BANK OF BARODA(606985)
|
|
64
|
GANAGAPUR
|
MH-15-007-107-001/377
(NEVARGAON)
|
1815007000NRG24281120230787814
|
28/11/2023
|
MATHURABAI SUNDAR SURYAVANSHI
|
1815007WL045684
|
MATHURABAI SUNDAR SURYAVANSHI
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640500
|
|
MRS MATHURABAI SURYAWANSHI SUNDAR SURYAW
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANAGAPUR
|
MH-15-007-107-001/377
(NEVARGAON)
|
1815007000NRG24281120230787815
|
28/11/2023
|
MATHURABAI SUNDAR SURYAVANSHI
|
1815007WL045684
|
MATHURABAI SUNDAR SURYAVANSHI
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640501
|
|
MRS MATHURABAI SURYAWANSHI SUNDAR SURYAW
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANAGAPUR
|
MH-15-007-107-001/562
(NEVARGAON)
|
1815007000NRG24281120230787817
|
28/11/2023
|
Ujwala Rajendra Suryawanshi
|
1815007WL045684
|
Ujwala Rajendra Suryawanshi
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640520
|
|
MRS UJWALA RAJENDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANAGAPUR
|
MH-15-007-107-001/562
(NEVARGAON)
|
1815007000NRG24281120230787819
|
28/11/2023
|
Ujwala Rajendra Suryawanshi
|
1815007WL045684
|
Ujwala Rajendra Suryawanshi
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640521
|
|
MRS UJWALA RAJENDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANAGAPUR
|
MH-15-007-107-001/563
(NEVARGAON)
|
1815007000NRG24281120230787820
|
28/11/2023
|
ARTI PRAKASH GAIKWAD
|
1815007WL045684
|
ARTI PRAKASH GAIKWAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640512
|
|
MRS ARTI PRAKASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANAGAPUR
|
MH-15-007-107-001/563
(NEVARGAON)
|
1815007000NRG24281120230787822
|
28/11/2023
|
ARTI PRAKASH GAIKWAD
|
1815007WL045684
|
ARTI PRAKASH GAIKWAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640513
|
|
MRS ARTI PRAKASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANAGAPUR
|
MH-15-007-107-001/653
(NEVARGAON)
|
1815007000NRG24281120230787828
|
28/11/2023
|
Vimal Manik Gaikwad
|
1815007WL045684
|
Vimal Manik Gaikwad
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640531
|
|
MRS VIMALBAI MANIK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANAGAPUR
|
MH-15-007-107-001/653
(NEVARGAON)
|
1815007000NRG24281120230787824
|
28/11/2023
|
Vimal Manik Gaikwad
|
1815007WL045684
|
Vimal Manik Gaikwad
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640530
|
|
MRS VIMALBAI MANIK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANAGAPUR
|
MH-15-007-107-001/660
(NEVARGAON)
|
1815007000NRG24281120230787843
|
28/11/2023
|
Suman Vasant Manjare
|
1815007WL045684
|
Suman Vasant Manjare
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640524
|
|
MRS SUMANBAI VASANT MANJARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANAGAPUR
|
MH-15-007-107-001/660
(NEVARGAON)
|
1815007000NRG24281120230787848
|
28/11/2023
|
Suman Vasant Manjare
|
1815007WL045684
|
Suman Vasant Manjare
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640525
|
|
MRS SUMANBAI VASANT MANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
74
|
GANAGAPUR
|
MH-15-007-046-001/241
(SHINGI)
|
1815007000NRG24281120230788120
|
28/11/2023
|
SANDU NABI SHAIKH
|
1815007WL045686
|
SANDU NABI SHAIKH
|
00051
|
MAHB0000080
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640385
|
|
Mr. SANDU NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
75
|
GANAGAPUR
|
MH-15-007-046-001/121
(SHINGI)
|
1815007000NRG24281120230788112
|
28/11/2023
|
ASEF KADU SHAIKH
|
1815007WL045686
|
ASEF KADU SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640455
|
|
ASEF KADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-046-001/121
(SHINGI)
|
1815007000NRG24281120230788109
|
28/11/2023
|
KADU AMIR SHAIKH
|
1815007WL045686
|
KADU AMIR SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640392
|
|
Mr. KADU AMIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GANAGAPUR
|
MH-15-007-046-001/504
(SHINGI)
|
1815007000NRG24281120230788141
|
28/11/2023
|
NAJERA ALTAF SHAIKH
|
1815007WL045686
|
NAJERA ALTAF SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640383
|
|
Mrs. NAJERA ALTAF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GANAGAPUR
|
MH-15-007-046-001/568
(SHINGI)
|
1815007000NRG24281120230788146
|
28/11/2023
|
ASHOK KASHINATH GOLWAD
|
1815007WL045686
|
ASHOK KASHINATH GOLWAD
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640454
|
|
Mr. ASHOK KASHINATH GOLWAD
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GANAGAPUR
|
MH-15-007-046-001/568
(SHINGI)
|
1815007000NRG24281120230788147
|
28/11/2023
|
KANTABAI ASHOK GOLWAD
|
1815007WL045686
|
KANTABAI ASHOK GOLWAD
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640453
|
|
Mrs. Kantabai Ashok Golwad
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GANAGAPUR
|
MH-15-007-046-001/574
(SHINGI)
|
1815007000NRG24281120230788150
|
28/11/2023
|
ALAM HASHAM SHAIKH
|
1815007WL045686
|
ALAM HASHAM SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640389
|
|
MR ALAM HASHAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANAGAPUR
|
MH-15-007-046-001/574
(SHINGI)
|
1815007000NRG24281120230788155
|
28/11/2023
|
DILSHANBI HASHAM SHAIKH
|
1815007WL045686
|
DILSHANBI HASHAM SHAIKH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8052640344
|
|
DILSHANBI HASHAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-046-001/574
(SHINGI)
|
1815007000NRG24281120230788152
|
28/11/2023
|
KAYYUM HASHAM SHAIKH
|
1815007WL045686
|
KAYYUM HASHAM SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640387
|
|
MR KAYYUM HASHAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANAGAPUR
|
MH-15-007-046-001/574
(SHINGI)
|
1815007000NRG24281120230788154
|
28/11/2023
|
NASIMBI KAYYUM SHAIKH
|
1815007WL045686
|
NASIMBI KAYYUM SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640427
|
|
Mrs. NASEEMBEE KAYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GANAGAPUR
|
MH-15-007-046-001/574
(SHINGI)
|
1815007000NRG24281120230788151
|
28/11/2023
|
NAYYUM HASHAM SHAIKH
|
1815007WL045686
|
NAYYUM HASHAM SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640388
|
|
MR NAYYUM HASHAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANAGAPUR
|
MH-15-007-046-001/574
(SHINGI)
|
1815007000NRG24281120230788156
|
28/11/2023
|
PARVINBI ALAM SHAIKH
|
1815007WL045686
|
PARVINBI ALAM SHAIKH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8052640428
|
|
Mrs. PARVINBEE ALAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GANAGAPUR
|
MH-15-007-046-001/574
(SHINGI)
|
1815007000NRG24281120230788153
|
28/11/2023
|
SHABANABI NAYYUM SHAIKH
|
1815007WL045686
|
SHABANABI NAYYUM SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640429
|
|
Mrs. SHABANABEE NAYYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GANAGAPUR
|
MH-15-007-046-001/575
(SHINGI)
|
1815007000NRG24281120230788158
|
28/11/2023
|
AFARIN JAVED SHAIKH
|
1815007WL045686
|
AFARIN JAVED SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640386
|
|
Miss. Afrin Javed Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GANAGAPUR
|
MH-15-007-046-001/762
(SHINGI)
|
1815007000NRG24281120230788171
|
28/11/2023
|
Hafiz Aqeel Sandu Shaikh
|
1815007WL045686
|
Hafiz Aqeel Sandu Shaikh
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640384
|
|
HAFIZ AQEEL SANDU SHAIKH
|
IDBI BANK(607095)
|
|
89
|
GANAGAPUR
|
MH-15-007-046-001/762
(SHINGI)
|
1815007000NRG24281120230788172
|
28/11/2023
|
Rubina Akil Shaikh
|
1815007WL045686
|
Rubina Akil Shaikh
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640514
|
|
Mrs. RUBINA AKIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-046-001/802
(SHINGI)
|
1815007000NRG24281120230788175
|
28/11/2023
|
CHANDRKANT ASHOK GOLWAD
|
1815007WL045686
|
CHANDRKANT ASHOK GOLWAD
|
00051
|
MAHB0000271
|
1365
|
1365
|
Rejected
|
28/11/2023
|
|
8052640515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
91
|
GANAGAPUR
|
MH-15-007-106-001/103
(BABARGAON)
|
1815007000NRG24281120230787892
|
28/11/2023
|
NIVRUTTI BHIMRAO SAWANT
|
1815007WL045685
|
NIVRUTTI BHIMRAO SAWANT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640446
|
|
NIVRUTTI BHIMRAO SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-106-001/103
(BABARGAON)
|
1815007000NRG24281120230787894
|
28/11/2023
|
NIVRUTTI BHIMRAO SAWANT
|
1815007WL045685
|
NIVRUTTI BHIMRAO SAWANT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640445
|
|
NIVRUTTI BHIMRAO SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-106-001/148
(BABARGAON)
|
1815007000NRG24281120230787912
|
28/11/2023
|
AMBADAS KACHARU TUPE
|
1815007WL045685
|
AMBADAS KACHARU TUPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640459
|
|
AMBADAS KACHARU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-106-001/148
(BABARGAON)
|
1815007000NRG24281120230787913
|
28/11/2023
|
AMBADAS KACHARU TUPE
|
1815007WL045685
|
AMBADAS KACHARU TUPE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640458
|
|
AMBADAS KACHARU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-106-001/150
(BABARGAON)
|
1815007000NRG24281120230787917
|
28/11/2023
|
ROHIDAS KACHARU TUPE
|
1815007WL045685
|
ROHIDAS KACHARU TUPE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
28/11/2023
|
|
8052640328
|
|
ROHIDAS KACHARU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-106-001/281
(BABARGAON)
|
1815007000NRG24281120230787955
|
28/11/2023
|
KARBHARI DAGDU VEER
|
1815007WL045685
|
KARBHARI DAGDU VEER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640450
|
|
KARBHARI DAGDU VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-106-001/281
(BABARGAON)
|
1815007000NRG24281120230787956
|
28/11/2023
|
KARBHARI DAGDU VEER
|
1815007WL045685
|
KARBHARI DAGDU VEER
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640449
|
|
KARBHARI DAGDU VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-106-001/283
(BABARGAON)
|
1815007000NRG24281120230787963
|
28/11/2023
|
KANTILAL APPASAHEB DANDE
|
1815007WL045685
|
KANTILAL APPASAHEB DANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640461
|
|
Mr. KANTRAO APPASAHEB DANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
GANAGAPUR
|
MH-15-007-106-001/283
(BABARGAON)
|
1815007000NRG24281120230787965
|
28/11/2023
|
KANTILAL APPASAHEB DANDE
|
1815007WL045685
|
KANTILAL APPASAHEB DANDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640460
|
|
Mr. KANTRAO APPASAHEB DANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
GANAGAPUR
|
MH-15-007-106-001/291
(BABARGAON)
|
1815007000NRG24281120230787968
|
28/11/2023
|
SUNITA NAVNATH CHAPE
|
1815007WL045685
|
SUNITA NAVNATH CHAPE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640444
|
|
SUNITA NAVNATH CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-106-001/291
(BABARGAON)
|
1815007000NRG24281120230787970
|
28/11/2023
|
SUNITA NAVNATH CHAPE
|
1815007WL045685
|
SUNITA NAVNATH CHAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640443
|
|
SUNITA NAVNATH CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007000NRG24281120230787974
|
28/11/2023
|
NANDABAI NIVRUTTI DANDE
|
1815007WL045685
|
NANDABAI NIVRUTTI DANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640442
|
|
NANDABAI NIVRUTTI DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007000NRG24281120230787977
|
28/11/2023
|
NANDABAI NIVRUTTI DANDE
|
1815007WL045685
|
NANDABAI NIVRUTTI DANDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640441
|
|
NANDABAI NIVRUTTI DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007000NRG24281120230787978
|
28/11/2023
|
SARLA AMBADAS DANDE
|
1815007WL045685
|
SARLA AMBADAS DANDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640457
|
|
SARLA AMBADAS DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007000NRG24281120230787975
|
28/11/2023
|
SARLA AMBADAS DANDE
|
1815007WL045685
|
SARLA AMBADAS DANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640456
|
|
SARLA AMBADAS DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
106
|
GANAGAPUR
|
MH-15-007-106-001/513
(BABARGAON)
|
1815007000NRG24281120230788025
|
28/11/2023
|
Gangadhar Kadubal Barde
|
1815007WL045685
|
Gangadhar Kadubal Barde
|
00152
|
HDFC0000113
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640486
|
|
GANGADHAR KADUBAL BA
|
BANK OF BARODA(606985)
|
|
107
|
GANAGAPUR
|
MH-15-007-106-001/513
(BABARGAON)
|
1815007000NRG24281120230788023
|
28/11/2023
|
Gangadhar Kadubal Barde
|
1815007WL045685
|
Gangadhar Kadubal Barde
|
00152
|
HDFC0000113
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640487
|
|
GANGADHAR KADUBAL BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
108
|
GANAGAPUR
|
MH-15-007-106-001/1
(BABARGAON)
|
1815007000NRG24281120230787891
|
28/11/2023
|
shubhangi nanadalal tupe
|
1815007WL045685
|
shubhangi nanadalal tupe
|
00165
|
IBKL0001568
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640331
|
|
SHUBHANGI NANDALAL TUPE
|
IDBI BANK(607095)
|
|
109
|
GANAGAPUR
|
MH-15-007-106-001/1
(BABARGAON)
|
1815007000NRG24281120230787889
|
28/11/2023
|
shubhangi nanadalal tupe
|
1815007WL045685
|
shubhangi nanadalal tupe
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640332
|
|
SHUBHANGI NANDALAL TUPE
|
IDBI BANK(607095)
|
|
110
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24281120230787900
|
28/11/2023
|
RAMNATH SHEKU SAWANT
|
1815007WL045685
|
RAMNATH SHEKU SAWANT
|
00165
|
IBKL0001568
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640434
|
|
RAMNATH SHEKU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24281120230787896
|
28/11/2023
|
RAMNATH SHEKU SAWANT
|
1815007WL045685
|
RAMNATH SHEKU SAWANT
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640435
|
|
RAMNATH SHEKU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007000NRG24281120230787979
|
28/11/2023
|
GANGASAGAR CHANGDEV DAND
|
1815007WL045685
|
GANGASAGAR CHANGDEV DAND
|
00165
|
IBKL0001568
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640432
|
|
GANGASAGAR CHANGDEV DANDE
|
IDBI BANK(607095)
|
|
113
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007000NRG24281120230787982
|
28/11/2023
|
GANGASAGAR CHANGDEV DAND
|
1815007WL045685
|
GANGASAGAR CHANGDEV DAND
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640433
|
|
GANGASAGAR CHANGDEV DANDE
|
IDBI BANK(607095)
|
|
114
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007000NRG24281120230787983
|
28/11/2023
|
SACHIN CHANGDEV DANDE
|
1815007WL045685
|
SACHIN CHANGDEV DANDE
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640336
|
|
SACHIN CHANGDEV DANDE
|
IDBI BANK(607095)
|
|
115
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007000NRG24281120230787980
|
28/11/2023
|
SACHIN CHANGDEV DANDE
|
1815007WL045685
|
SACHIN CHANGDEV DANDE
|
00165
|
IBKL0001568
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640335
|
|
SACHIN CHANGDEV DANDE
|
IDBI BANK(607095)
|
|
116
|
GANAGAPUR
|
MH-15-007-106-001/408
(BABARGAON)
|
1815007000NRG24281120230788002
|
28/11/2023
|
SHANTILAL ROHIDAS TUPE
|
1815007WL045685
|
SHANTILAL ROHIDAS TUPE
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640329
|
|
MR SHANTILAL ROHIDAS TUPE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANAGAPUR
|
MH-15-007-106-001/408
(BABARGAON)
|
1815007000NRG24281120230788004
|
28/11/2023
|
SHANTILAL ROHIDAS TUPE
|
1815007WL045685
|
SHANTILAL ROHIDAS TUPE
|
00165
|
IBKL0001568
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640330
|
|
MR SHANTILAL ROHIDAS TUPE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24281120230788067
|
28/11/2023
|
GANESH DATTU LIMBHORE
|
1815007WL045685
|
GANESH DATTU LIMBHORE
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640334
|
|
MR GANESH DATTU LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24281120230788062
|
28/11/2023
|
GANESH DATTU LIMBHORE
|
1815007WL045685
|
GANESH DATTU LIMBHORE
|
00165
|
IBKL0001568
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640333
|
|
MR GANESH DATTU LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007000NRG24281120230788108
|
28/11/2023
|
RUSHIKESH SHIVAJI SAWANT
|
1815007WL045685
|
RUSHIKESH SHIVAJI SAWANT
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640431
|
|
RUSHIKESH SHIVAJI SAWANT
|
IDBI BANK(607095)
|
|
121
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007000NRG24281120230788105
|
28/11/2023
|
RUSHIKESH SHIVAJI SAWANT
|
1815007WL045685
|
RUSHIKESH SHIVAJI SAWANT
|
00165
|
IBKL0001568
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640430
|
|
RUSHIKESH SHIVAJI SAWANT
|
IDBI BANK(607095)
|
|
122
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007000NRG24281120230788106
|
28/11/2023
|
SHIVAJI MOHAN SAWANT
|
1815007WL045685
|
SHIVAJI MOHAN SAWANT
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640436
|
|
SHIVAJI MOHAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007000NRG24281120230788103
|
28/11/2023
|
SHIVAJI MOHAN SAWANT
|
1815007WL045685
|
SHIVAJI MOHAN SAWANT
|
00165
|
IBKL0001568
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640437
|
|
SHIVAJI MOHAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
124
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24281120230787898
|
28/11/2023
|
BANDU RAMNATH SAWANT
|
1815007WL045685
|
BANDU RAMNATH SAWANT
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640495
|
|
MR BANDU RAMNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24281120230787902
|
28/11/2023
|
BANDU RAMNATH SAWANT
|
1815007WL045685
|
BANDU RAMNATH SAWANT
|
00415
|
SBIN0020010
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640494
|
|
MR BANDU RAMNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007000NRG24281120230787925
|
28/11/2023
|
Jyoti Uttam Tandale
|
1815007WL045685
|
Jyoti Uttam Tandale
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640540
|
|
Mrs. JYOTI UTTAMRAO TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007000NRG24281120230787928
|
28/11/2023
|
Jyoti Uttam Tandale
|
1815007WL045685
|
Jyoti Uttam Tandale
|
00415
|
SBIN0020010
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640539
|
|
Mrs. JYOTI UTTAMRAO TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GANAGAPUR
|
MH-15-007-106-001/291
(BABARGAON)
|
1815007000NRG24281120230787969
|
28/11/2023
|
NAVNATH ANNASAHEB CHAPE
|
1815007WL045685
|
NAVNATH ANNASAHEB CHAPE
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640359
|
|
MR NAVNATH ANNASAHEB CHAPE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANAGAPUR
|
MH-15-007-106-001/291
(BABARGAON)
|
1815007000NRG24281120230787967
|
28/11/2023
|
NAVNATH ANNASAHEB CHAPE
|
1815007WL045685
|
NAVNATH ANNASAHEB CHAPE
|
00415
|
SBIN0020010
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640360
|
|
MR NAVNATH ANNASAHEB CHAPE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007000NRG24281120230787981
|
28/11/2023
|
CHANGDEV BABURAO DANDE
|
1815007WL045685
|
CHANGDEV BABURAO DANDE
|
00415
|
SBIN0020010
|
273
|
273
|
Processed
|
28/11/2023
|
|
8052640341
|
|
CHANGDEV BABURAO DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-106-001/339
(BABARGAON)
|
1815007000NRG24281120230787984
|
28/11/2023
|
KAMALBAI RAMNATH JADHAV
|
1815007WL045685
|
KAMALBAI RAMNATH JADHAV
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640439
|
|
MR KAMALABAI RAMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANAGAPUR
|
MH-15-007-106-001/339
(BABARGAON)
|
1815007000NRG24281120230787985
|
28/11/2023
|
KAMALBAI RAMNATH JADHAV
|
1815007WL045685
|
KAMALBAI RAMNATH JADHAV
|
00415
|
SBIN0020010
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640438
|
|
MR KAMALABAI RAMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANAGAPUR
|
MH-15-007-106-001/91
(BABARGAON)
|
1815007000NRG24281120230788102
|
28/11/2023
|
Surekha Subhash Sawant
|
1815007WL045685
|
Surekha Subhash Sawant
|
00415
|
SBIN0020010
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640516
|
|
MRS SUREKHA SUBHASH SAVAABNT
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANAGAPUR
|
MH-15-007-106-001/91
(BABARGAON)
|
1815007000NRG24281120230788100
|
28/11/2023
|
Surekha Subhash Sawant
|
1815007WL045685
|
Surekha Subhash Sawant
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640517
|
|
MRS SUREKHA SUBHASH SAVAABNT
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANAGAPUR
|
MH-15-007-107-001/2898
(NEVARGAON)
|
1815007000NRG24281120230787791
|
28/11/2023
|
SUNIL SURESH GAIKWAD
|
1815007WL045684
|
SUNIL SURESH GAIKWAD
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640545
|
|
SUNIL SURESH GAIKWAD
|
PUNJAB & SIND BANK(607087)
|
|
136
|
GANAGAPUR
|
MH-15-007-107-001/2898
(NEVARGAON)
|
1815007000NRG24281120230787789
|
28/11/2023
|
SUNIL SURESH GAIKWAD
|
1815007WL045684
|
SUNIL SURESH GAIKWAD
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640546
|
|
SUNIL SURESH GAIKWAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
137
|
GANAGAPUR
|
MH-15-007-107-001/145
(NEVARGAON)
|
1815007000NRG24281120230787764
|
28/11/2023
|
SUNIL CHANDRABHAN GAIKAWAD
|
1815007WL045684
|
SUNIL CHANDRABHAN GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640452
|
|
MR SUNIL CHANDRABHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANAGAPUR
|
MH-15-007-107-001/145
(NEVARGAON)
|
1815007000NRG24281120230787765
|
28/11/2023
|
SUNIL CHANDRABHAN GAIKAWAD
|
1815007WL045684
|
SUNIL CHANDRABHAN GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640451
|
|
MR SUNIL CHANDRABHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANAGAPUR
|
MH-15-007-107-001/2778
(NEVARGAON)
|
1815007000NRG24281120230787784
|
28/11/2023
|
HIRABAI SUBSEH LANDE
|
1815007WL045684
|
HIRABAI SUBSEH LANDE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640377
|
|
MRS HIRABAI SUBHASH LANDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANAGAPUR
|
MH-15-007-107-001/2778
(NEVARGAON)
|
1815007000NRG24281120230787785
|
28/11/2023
|
HIRABAI SUBSEH LANDE
|
1815007WL045684
|
HIRABAI SUBSEH LANDE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640378
|
|
MRS HIRABAI SUBHASH LANDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANAGAPUR
|
MH-15-007-107-001/2980
(NEVARGAON)
|
1815007000NRG24281120230787793
|
28/11/2023
|
ANITA KANTILAL GAYAKWAD
|
1815007WL045684
|
ANITA KANTILAL GAYAKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640471
|
|
MRS ANITA KANTILAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANAGAPUR
|
MH-15-007-107-001/2980
(NEVARGAON)
|
1815007000NRG24281120230787796
|
28/11/2023
|
ANITA KANTILAL GAYAKWAD
|
1815007WL045684
|
ANITA KANTILAL GAYAKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640470
|
|
MRS ANITA KANTILAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANAGAPUR
|
MH-15-007-107-001/2980
(NEVARGAON)
|
1815007000NRG24281120230787795
|
28/11/2023
|
KANTILAL RAMDAS GAYAKWAD
|
1815007WL045684
|
KANTILAL RAMDAS GAYAKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640425
|
|
KANTILAL RAMDAS GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-107-001/2980
(NEVARGAON)
|
1815007000NRG24281120230787792
|
28/11/2023
|
KANTILAL RAMDAS GAYAKWAD
|
1815007WL045684
|
KANTILAL RAMDAS GAYAKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640426
|
|
KANTILAL RAMDAS GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24281120230787801
|
28/11/2023
|
ANNASAHEB BABU GAIKAWAD
|
1815007WL045684
|
ANNASAHEB BABU GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640481
|
|
ANNASAHEB BABU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24281120230787807
|
28/11/2023
|
ANNASAHEB BABU GAIKAWAD
|
1815007WL045684
|
ANNASAHEB BABU GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640480
|
|
ANNASAHEB BABU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24281120230787808
|
28/11/2023
|
GANGADHAR BABU GAIKAWAD
|
1815007WL045684
|
GANGADHAR BABU GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640337
|
|
GANGADHAR BABU GAIKW
|
BANK OF BARODA(606985)
|
|
148
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24281120230787802
|
28/11/2023
|
GANGADHAR BABU GAIKAWAD
|
1815007WL045684
|
GANGADHAR BABU GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640338
|
|
GANGADHAR BABU GAIKW
|
BANK OF BARODA(606985)
|
|
149
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24281120230787804
|
28/11/2023
|
LATABAI ANNASAHEB GAIKAWAD
|
1815007WL045684
|
LATABAI ANNASAHEB GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640485
|
|
LATABAI ANNASAHEB GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24281120230787810
|
28/11/2023
|
LATABAI ANNASAHEB GAIKAWAD
|
1815007WL045684
|
LATABAI ANNASAHEB GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640484
|
|
LATABAI ANNASAHEB GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24281120230787803
|
28/11/2023
|
RUPALI GANGADHAR GAIKWAD
|
1815007WL045684
|
RUPALI GANGADHAR GAIKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640424
|
|
RUPALI GANGADHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24281120230787809
|
28/11/2023
|
RUPALI GANGADHAR GAIKWAD
|
1815007WL045684
|
RUPALI GANGADHAR GAIKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640423
|
|
RUPALI GANGADHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24281120230787806
|
28/11/2023
|
SAVITRIBAI BABU GAIKAWAD
|
1815007WL045684
|
SAVITRIBAI BABU GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640483
|
|
MRS SAVITRIBAI BABU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24281120230787800
|
28/11/2023
|
SAVITRIBAI BABU GAIKAWAD
|
1815007WL045684
|
SAVITRIBAI BABU GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640482
|
|
MRS SAVITRIBAI BABU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANAGAPUR
|
MH-15-007-107-001/563
(NEVARGAON)
|
1815007000NRG24281120230787821
|
28/11/2023
|
NANDABAI PRAKASH GAIKWAD
|
1815007WL045684
|
NANDABAI PRAKASH GAIKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640537
|
|
MRS NANDABAI PARAKASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANAGAPUR
|
MH-15-007-107-001/563
(NEVARGAON)
|
1815007000NRG24281120230787823
|
28/11/2023
|
NANDABAI PRAKASH GAIKWAD
|
1815007WL045684
|
NANDABAI PRAKASH GAIKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640536
|
|
MRS NANDABAI PARAKASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANAGAPUR
|
MH-15-007-107-001/660
(NEVARGAON)
|
1815007000NRG24281120230787844
|
28/11/2023
|
BABASAHEB VASANT MANJARE
|
1815007WL045684
|
BABASAHEB VASANT MANJARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640491
|
|
MR BABASAHEB VASANT MANJARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANAGAPUR
|
MH-15-007-107-001/660
(NEVARGAON)
|
1815007000NRG24281120230787849
|
28/11/2023
|
BABASAHEB VASANT MANJARE
|
1815007WL045684
|
BABASAHEB VASANT MANJARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640490
|
|
MR BABASAHEB VASANT MANJARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANAGAPUR
|
MH-15-007-107-001/660
(NEVARGAON)
|
1815007000NRG24281120230787840
|
28/11/2023
|
RUGHUNATH VASANT MANJARE
|
1815007WL045684
|
RUGHUNATH VASANT MANJARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640391
|
|
MR RAGHUNATH VASANT MANJARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANAGAPUR
|
MH-15-007-107-001/660
(NEVARGAON)
|
1815007000NRG24281120230787845
|
28/11/2023
|
RUGHUNATH VASANT MANJARE
|
1815007WL045684
|
RUGHUNATH VASANT MANJARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640390
|
|
MR RAGHUNATH VASANT MANJARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANAGAPUR
|
MH-15-007-107-001/979
(NEVARGAON)
|
1815007000NRG24281120230787852
|
28/11/2023
|
RAJU MOTILAL KANDE
|
1815007WL045684
|
RAJU MOTILAL KANDE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640529
|
|
MR RAJU MOTILAL KANDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANAGAPUR
|
MH-15-007-107-001/979
(NEVARGAON)
|
1815007000NRG24281120230787850
|
28/11/2023
|
RAJU MOTILAL KANDE
|
1815007WL045684
|
RAJU MOTILAL KANDE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640528
|
|
MR RAJU MOTILAL KANDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANAGAPUR
|
MH-15-007-107-001/979
(NEVARGAON)
|
1815007000NRG24281120230787851
|
28/11/2023
|
TARABAI RAJU KANDE
|
1815007WL045684
|
TARABAI RAJU KANDE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640422
|
|
MRS TARABAI RAJU KANDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANAGAPUR
|
MH-15-007-107-001/979
(NEVARGAON)
|
1815007000NRG24281120230787853
|
28/11/2023
|
TARABAI RAJU KANDE
|
1815007WL045684
|
TARABAI RAJU KANDE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640421
|
|
MRS TARABAI RAJU KANDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANAGAPUR
|
MH-15-007-107-001/980
(NEVARGAON)
|
1815007000NRG24281120230787855
|
28/11/2023
|
VAISHALI NAVNATH PARSAIYA
|
1815007WL045684
|
VAISHALI NAVNATH PARSAIYA
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640420
|
|
MRS VAISHALI NAVNATH PARSAIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANAGAPUR
|
MH-15-007-107-001/980
(NEVARGAON)
|
1815007000NRG24281120230787857
|
28/11/2023
|
VAISHALI NAVNATH PARSAIYA
|
1815007WL045684
|
VAISHALI NAVNATH PARSAIYA
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640419
|
|
MRS VAISHALI NAVNATH PARSAIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANAGAPUR
|
MH-15-007-107-001/992
(NEVARGAON)
|
1815007000NRG24281120230787876
|
28/11/2023
|
SAGARBAI BANDU PANDURE
|
1815007WL045684
|
SAGARBAI BANDU PANDURE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640339
|
|
MRS SAGARBAI BANDU PANDURE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANAGAPUR
|
MH-15-007-107-001/992
(NEVARGAON)
|
1815007000NRG24281120230787877
|
28/11/2023
|
SAGARBAI BANDU PANDURE
|
1815007WL045684
|
SAGARBAI BANDU PANDURE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640340
|
|
MRS SAGARBAI BANDU PANDURE
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANAGAPUR
|
MH-15-007-107-001/996
(NEVARGAON)
|
1815007000NRG24281120230787880
|
28/11/2023
|
KAVITA RAGHUNATH MANJARE
|
1815007WL045684
|
KAVITA RAGHUNATH MANJARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640379
|
|
MRS KAVITA RAGHUNATH MANJARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANAGAPUR
|
MH-15-007-107-001/996
(NEVARGAON)
|
1815007000NRG24281120230787881
|
28/11/2023
|
KAVITA RAGHUNATH MANJARE
|
1815007WL045684
|
KAVITA RAGHUNATH MANJARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640380
|
|
MRS KAVITA RAGHUNATH MANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
171
|
GANAGAPUR
|
MH-15-007-106-001/535
(BABARGAON)
|
1815007000NRG24281120230788033
|
28/11/2023
|
RAMNATH PANDURANG PAWAR
|
1815007WL045685
|
RAMNATH PANDURANG PAWAR
|
00662
|
BDBL0001271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640357
|
|
MR RAMNATH PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANAGAPUR
|
MH-15-007-106-001/535
(BABARGAON)
|
1815007000NRG24281120230788035
|
28/11/2023
|
RAMNATH PANDURANG PAWAR
|
1815007WL045685
|
RAMNATH PANDURANG PAWAR
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640358
|
|
MR RAMNATH PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANAGAPUR
|
MH-15-007-106-001/540
(BABARGAON)
|
1815007000NRG24281120230788047
|
28/11/2023
|
LAXMAN PANDURANG PAWAR
|
1815007WL045685
|
LAXMAN PANDURANG PAWAR
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640350
|
|
LAXMAN PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-106-001/540
(BABARGAON)
|
1815007000NRG24281120230788049
|
28/11/2023
|
LAXMAN PANDURANG PAWAR
|
1815007WL045685
|
LAXMAN PANDURANG PAWAR
|
00662
|
BDBL0001271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640349
|
|
LAXMAN PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-106-001/541
(BABARGAON)
|
1815007000NRG24281120230788051
|
28/11/2023
|
SHANTARAM RAMU PAWAR
|
1815007WL045685
|
SHANTARAM RAMU PAWAR
|
00662
|
BDBL0001271
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640347
|
|
PAWAR SHANTIRAM RAMU
|
BANK OF BARODA(606985)
|
|
176
|
GANAGAPUR
|
MH-15-007-106-001/541
(BABARGAON)
|
1815007000NRG24281120230788053
|
28/11/2023
|
SHANTARAM RAMU PAWAR
|
1815007WL045685
|
SHANTARAM RAMU PAWAR
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640348
|
|
PAWAR SHANTIRAM RAMU
|
BANK OF BARODA(606985)
|
|
177
|
GANAGAPUR
|
MH-15-007-107-001/1001
(NEVARGAON)
|
1815007000NRG24281120230787752
|
28/11/2023
|
ARJUN EKNATH KANGARE
|
1815007WL045684
|
ARJUN EKNATH KANGARE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640464
|
|
ARJUN EKNATH KANGARE
|
BANK OF BARODA(606985)
|
|
178
|
GANAGAPUR
|
MH-15-007-107-001/1001
(NEVARGAON)
|
1815007000NRG24281120230787753
|
28/11/2023
|
ARJUN EKNATH KANGARE
|
1815007WL045684
|
ARJUN EKNATH KANGARE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640465
|
|
ARJUN EKNATH KANGARE
|
BANK OF BARODA(606985)
|
|
179
|
GANAGAPUR
|
MH-15-007-107-001/1002
(NEVARGAON)
|
1815007000NRG24281120230787754
|
28/11/2023
|
SAGAR RAJENDRA SURYAVANSHI
|
1815007WL045684
|
SAGAR RAJENDRA SURYAVANSHI
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640468
|
|
MR SAGAR RAJENDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANAGAPUR
|
MH-15-007-107-001/1002
(NEVARGAON)
|
1815007000NRG24281120230787755
|
28/11/2023
|
SAGAR RAJENDRA SURYAVANSHI
|
1815007WL045684
|
SAGAR RAJENDRA SURYAVANSHI
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640469
|
|
MR SAGAR RAJENDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
GANAGAPUR
|
MH-15-007-107-001/2711
(NEVARGAON)
|
1815007000NRG24281120230787770
|
28/11/2023
|
ANIL CHANDRABHAN GAIKWAD
|
1815007WL045684
|
ANIL CHANDRABHAN GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640533
|
|
ANIL CHANDRABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-107-001/2711
(NEVARGAON)
|
1815007000NRG24281120230787777
|
28/11/2023
|
ANIL CHANDRABHAN GAIKWAD
|
1815007WL045684
|
ANIL CHANDRABHAN GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640532
|
|
ANIL CHANDRABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-107-001/2711
(NEVARGAON)
|
1815007000NRG24281120230787780
|
28/11/2023
|
KALU CHANDRABHAN GAIKWAD
|
1815007WL045684
|
KALU CHANDRABHAN GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640535
|
|
KALU CHANDRABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-107-001/2711
(NEVARGAON)
|
1815007000NRG24281120230787773
|
28/11/2023
|
KALU CHANDRABHAN GAIKWAD
|
1815007WL045684
|
KALU CHANDRABHAN GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640534
|
|
KALU CHANDRABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-107-001/653
(NEVARGAON)
|
1815007000NRG24281120230787826
|
28/11/2023
|
CHANDRKALA SOMNATH GAIKWAD
|
1815007WL045684
|
CHANDRKALA SOMNATH GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640477
|
|
CHANDRKALA SOMNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-107-001/653
(NEVARGAON)
|
1815007000NRG24281120230787830
|
28/11/2023
|
CHANDRKALA SOMNATH GAIKWAD
|
1815007WL045684
|
CHANDRKALA SOMNATH GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640476
|
|
CHANDRKALA SOMNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-107-001/653
(NEVARGAON)
|
1815007000NRG24281120230787831
|
28/11/2023
|
SITARAM MANIK GAIKWAD
|
1815007WL045684
|
SITARAM MANIK GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640479
|
|
SITARAM MANIK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-107-001/653
(NEVARGAON)
|
1815007000NRG24281120230787827
|
28/11/2023
|
SITARAM MANIK GAIKWAD
|
1815007WL045684
|
SITARAM MANIK GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640478
|
|
SITARAM MANIK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-107-001/658
(NEVARGAON)
|
1815007000NRG24281120230787838
|
28/11/2023
|
MANISHA SUNIL MANJARE
|
1815007WL045684
|
MANISHA SUNIL MANJARE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640475
|
|
Mrs. Manisha Sunil Manjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
GANAGAPUR
|
MH-15-007-107-001/658
(NEVARGAON)
|
1815007000NRG24281120230787836
|
28/11/2023
|
MANISHA SUNIL MANJARE
|
1815007WL045684
|
MANISHA SUNIL MANJARE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640474
|
|
Mrs. Manisha Sunil Manjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
GANAGAPUR
|
MH-15-007-107-001/658
(NEVARGAON)
|
1815007000NRG24281120230787837
|
28/11/2023
|
SHALANBAI SHANKAR MANJARE
|
1815007WL045684
|
SHALANBAI SHANKAR MANJARE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640473
|
|
MRS SHALANABAI SHANKAR MANJARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANAGAPUR
|
MH-15-007-107-001/658
(NEVARGAON)
|
1815007000NRG24281120230787839
|
28/11/2023
|
SHALANBAI SHANKAR MANJARE
|
1815007WL045684
|
SHALANBAI SHANKAR MANJARE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640472
|
|
MRS SHALANABAI SHANKAR MANJARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GANAGAPUR
|
MH-15-007-107-001/660
(NEVARGAON)
|
1815007000NRG24281120230787847
|
28/11/2023
|
VASANT LAXMAN MANJARE
|
1815007WL045684
|
VASANT LAXMAN MANJARE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640466
|
|
MR VASANT LAXMAN MANJARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GANAGAPUR
|
MH-15-007-107-001/660
(NEVARGAON)
|
1815007000NRG24281120230787842
|
28/11/2023
|
VASANT LAXMAN MANJARE
|
1815007WL045684
|
VASANT LAXMAN MANJARE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640467
|
|
MR VASANT LAXMAN MANJARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
GANAGAPUR
|
MH-15-007-107-001/980
(NEVARGAON)
|
1815007000NRG24281120230787854
|
28/11/2023
|
NAVNATH GORAKH PARSAIYA
|
1815007WL045684
|
NAVNATH GORAKH PARSAIYA
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640382
|
|
MR NAVNATH GORAKH PARSAIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANAGAPUR
|
MH-15-007-107-001/980
(NEVARGAON)
|
1815007000NRG24281120230787856
|
28/11/2023
|
NAVNATH GORAKH PARSAIYA
|
1815007WL045684
|
NAVNATH GORAKH PARSAIYA
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640381
|
|
MR NAVNATH GORAKH PARSAIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANAGAPUR
|
MH-15-007-107-001/982
(NEVARGAON)
|
1815007000NRG24281120230787861
|
28/11/2023
|
ABHISHEK RAJU KANDE
|
1815007WL045684
|
ABHISHEK RAJU KANDE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640502
|
|
ABHISHEK RAJU KANDE
|
BANK OF BARODA(606985)
|
|
198
|
GANAGAPUR
|
MH-15-007-107-001/982
(NEVARGAON)
|
1815007000NRG24281120230787863
|
28/11/2023
|
ABHISHEK RAJU KANDE
|
1815007WL045684
|
ABHISHEK RAJU KANDE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640503
|
|
ABHISHEK RAJU KANDE
|
BANK OF BARODA(606985)
|
|
199
|
GANAGAPUR
|
MH-15-007-107-001/982
(NEVARGAON)
|
1815007000NRG24281120230787862
|
28/11/2023
|
SACHIN RAJU KANDE
|
1815007WL045684
|
SACHIN RAJU KANDE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640526
|
|
SACHIN RAJU KANDE
|
BANK OF BARODA(606985)
|
|
200
|
GANAGAPUR
|
MH-15-007-107-001/982
(NEVARGAON)
|
1815007000NRG24281120230787860
|
28/11/2023
|
SACHIN RAJU KANDE
|
1815007WL045684
|
SACHIN RAJU KANDE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640527
|
|
SACHIN RAJU KANDE
|
BANK OF BARODA(606985)
|
|
201
|
GANAGAPUR
|
MH-15-007-107-001/983
(NEVARGAON)
|
1815007000NRG24281120230787864
|
28/11/2023
|
NILESH SUBHASH LANDE
|
1815007WL045684
|
NILESH SUBHASH LANDE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640504
|
|
NILESH SUBHASH LANDE
|
BANK OF BARODA(606985)
|
|
202
|
GANAGAPUR
|
MH-15-007-107-001/983
(NEVARGAON)
|
1815007000NRG24281120230787866
|
28/11/2023
|
NILESH SUBHASH LANDE
|
1815007WL045684
|
NILESH SUBHASH LANDE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640505
|
|
NILESH SUBHASH LANDE
|
BANK OF BARODA(606985)
|
|
203
|
GANAGAPUR
|
MH-15-007-107-001/983
(NEVARGAON)
|
1815007000NRG24281120230787867
|
28/11/2023
|
YOGESH SUBHASH LANDE
|
1815007WL045684
|
YOGESH SUBHASH LANDE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640509
|
|
YOGESH SUBHASH LANDE
|
BANK OF BARODA(606985)
|
|
204
|
GANAGAPUR
|
MH-15-007-107-001/983
(NEVARGAON)
|
1815007000NRG24281120230787865
|
28/11/2023
|
YOGESH SUBHASH LANDE
|
1815007WL045684
|
YOGESH SUBHASH LANDE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640508
|
|
YOGESH SUBHASH LANDE
|
BANK OF BARODA(606985)
|
|
205
|
GANAGAPUR
|
MH-15-007-107-001/987
(NEVARGAON)
|
1815007000NRG24281120230787870
|
28/11/2023
|
BALU MACHHINDRA RAJPUT
|
1815007WL045684
|
BALU MACHHINDRA RAJPUT
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640462
|
|
MR BALU MACHINDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANAGAPUR
|
MH-15-007-107-001/987
(NEVARGAON)
|
1815007000NRG24281120230787872
|
28/11/2023
|
BALU MACHHINDRA RAJPUT
|
1815007WL045684
|
BALU MACHHINDRA RAJPUT
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640463
|
|
MR BALU MACHINDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
207
|
GANAGAPUR
|
MH-15-007-107-001/995
(NEVARGAON)
|
1815007000NRG24281120230787878
|
28/11/2023
|
VISHAL SANJAY DUSHING
|
1815007WL045684
|
VISHAL SANJAY DUSHING
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640506
|
|
VISHAL SANJAY DUSHIN
|
BANK OF BARODA(606985)
|
|
208
|
GANAGAPUR
|
MH-15-007-107-001/995
(NEVARGAON)
|
1815007000NRG24281120230787879
|
28/11/2023
|
VISHAL SANJAY DUSHING
|
1815007WL045684
|
VISHAL SANJAY DUSHING
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640507
|
|
VISHAL SANJAY DUSHIN
|
BANK OF BARODA(606985)
|
|
209
|
GANAGAPUR
|
MH-15-007-107-001/999
(NEVARGAON)
|
1815007000NRG24281120230787886
|
28/11/2023
|
CHETAN PRAKASH GAIKWAD
|
1815007WL045684
|
CHETAN PRAKASH GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640488
|
|
CHETAN PRAKASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-107-001/999
(NEVARGAON)
|
1815007000NRG24281120230787887
|
28/11/2023
|
CHETAN PRAKASH GAIKWAD
|
1815007WL045684
|
CHETAN PRAKASH GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052640489
|
|
CHETAN PRAKASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
211
|
GANAGAPUR
|
MH-15-007-046-001/802
(SHINGI)
|
1815007000NRG24281120230788176
|
28/11/2023
|
KAJAL CHANDRAKANT GOLWAD
|
1815007WL045686
|
KAJAL CHANDRAKANT GOLWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640440
|
|
Mrs. Kajal Chandrakant Golwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
212
|
GANAGAPUR
|
MH-15-007-106-001/91
(BABARGAON)
|
1815007000NRG24281120230788101
|
28/11/2023
|
DNYANESHWAR BAJIRAO SAWANT
|
1815007WL045685
|
DNYANESHWAR BAJIRAO SAWANT
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640447
|
|
DNYANESHWAR BAJIRAO SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-106-001/91
(BABARGAON)
|
1815007000NRG24281120230788099
|
28/11/2023
|
DNYANESHWAR BAJIRAO SAWANT
|
1815007WL045685
|
DNYANESHWAR BAJIRAO SAWANT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640448
|
|
DNYANESHWAR BAJIRAO SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
214
|
GANAGAPUR
|
MH-15-007-106-001/103
(BABARGAON)
|
1815007000NRG24281120230787895
|
28/11/2023
|
SONU MAHESH SAWANT
|
1815007WL045685
|
SONU MAHESH SAWANT
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640376
|
|
SONU MAHESH SAWANT
|
BANK OF BARODA(606985)
|
|
215
|
GANAGAPUR
|
MH-15-007-106-001/103
(BABARGAON)
|
1815007000NRG24281120230787893
|
28/11/2023
|
SONU MAHESH SAWANT
|
1815007WL045685
|
SONU MAHESH SAWANT
|
1143
|
MAHG0005125
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640375
|
|
SONU MAHESH SAWANT
|
BANK OF BARODA(606985)
|
|
216
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007000NRG24281120230787927
|
28/11/2023
|
Chhayabai Bhikraj Salunke
|
1815007WL045685
|
Chhayabai Bhikraj Salunke
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640541
|
|
MS CHHAYABAI BHIKRAJ SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007000NRG24281120230787930
|
28/11/2023
|
Chhayabai Bhikraj Salunke
|
1815007WL045685
|
Chhayabai Bhikraj Salunke
|
1143
|
MAHG0005125
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640542
|
|
MS CHHAYABAI BHIKRAJ SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007000NRG24281120230787929
|
28/11/2023
|
Nirmala Santosh Ghaywat
|
1815007WL045685
|
Nirmala Santosh Ghaywat
|
1143
|
MAHG0005125
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640544
|
|
NIRMALA SANTOSH GHAY
|
BANK OF BARODA(606985)
|
|
219
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007000NRG24281120230787926
|
28/11/2023
|
Nirmala Santosh Ghaywat
|
1815007WL045685
|
Nirmala Santosh Ghaywat
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640543
|
|
NIRMALA SANTOSH GHAY
|
BANK OF BARODA(606985)
|
|
220
|
GANAGAPUR
|
MH-15-007-106-001/255
(BABARGAON)
|
1815007000NRG24281120230787954
|
28/11/2023
|
Kamalbai Ramnath Satpute
|
1815007WL045685
|
Kamalbai Ramnath Satpute
|
1143
|
MAHG0005125
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640547
|
|
KAMALBAI RAMNATH SAT
|
BANK OF BARODA(606985)
|
|
221
|
GANAGAPUR
|
MH-15-007-106-001/536
(BABARGAON)
|
1815007000NRG24281120230788038
|
28/11/2023
|
MANGABAI LAXMAN SONAWANE
|
1815007WL045685
|
MANGABAI LAXMAN SONAWANE
|
1143
|
MAHG0005125
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052640373
|
|
Miss. Mangal Laxman Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
GANAGAPUR
|
MH-15-007-106-001/536
(BABARGAON)
|
1815007000NRG24281120230788040
|
28/11/2023
|
MANGABAI LAXMAN SONAWANE
|
1815007WL045685
|
MANGABAI LAXMAN SONAWANE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052640374
|
|
Miss. Mangal Laxman Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354081
|
354081
|
|
|
|
|
|
|
|