|
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-15-007-107-001/564
(NEVARGAON)
|
1815007000NRG24210220241404689
|
23/02/2024
|
MEGHA VIJAY WALTURE
|
1815007WL079167
|
MEGHA VIJAY WALTURE
|
00045
|
BARB0CIDAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819191
|
|
MEGHA VIJAY WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-022-001/168
(BHENDALA)
|
1815007022NRG24220220241426490
|
23/02/2024
|
SAVITA SANDIP TUPE
|
1815007022WL080280
|
SAVITA SANDIP TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819231
|
|
SAVITA SANDEEP TUPE
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-022-001/271
(BHENDALA)
|
1815007022NRG24220220241426493
|
23/02/2024
|
Suman Raosaheb Tupe
|
1815007022WL080280
|
Suman Raosaheb Tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819239
|
|
SUMAN RAOSAHEB TUPE
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-022-001/336
(BHENDALA)
|
1815007022NRG24220220241426535
|
23/02/2024
|
LJVBHIMRAO DHONDIRAM TUPE
|
1815007022WL080284
|
LJVBHIMRAO DHONDIRAM TUPE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240818192
|
|
LJVBHIMRAO DHONDIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-022-001/422
(BHENDALA)
|
1815007022NRG24220220241426494
|
23/02/2024
|
Bebi Vijay Nitnaware
|
1815007022WL080280
|
Bebi Vijay Nitnaware
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819233
|
|
BEBI VIJAY NITNAWARE
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-022-001/493
(BHENDALA)
|
1815007022NRG24220220241426938
|
23/02/2024
|
Monika Shankar Chavan
|
1815007022WL080294
|
Monika Shankar Chavan
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819186
|
|
MRS MONIKA ASHOK KAPASE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANAGAPUR
|
MH-15-007-022-001/493
(BHENDALA)
|
1815007022NRG24220220241426937
|
23/02/2024
|
Shankar Kalyan Chavhan
|
1815007022WL080294
|
Shankar Kalyan Chavhan
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819185
|
|
Shankar Kalyan Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-022-001/55
(BHENDALA)
|
1815007022NRG24220220241426495
|
23/02/2024
|
Shakuntlabai bankatnit naware
|
1815007022WL080280
|
Shakuntlabai bankatnit naware
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819234
|
|
Shakuntlabai bankatnit naware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-022-001/575
(BHENDALA)
|
1815007022NRG24220220241426537
|
23/02/2024
|
Govindrao Bhimrao tupe
|
1815007022WL080284
|
Govindrao Bhimrao tupe
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819235
|
|
GOVINDRAO BHIMRAO TU
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-023-001/1518
(JAMGAON)
|
1815007023NRG24220220241424409
|
23/02/2024
|
SHIPA ARJUN MEHERE
|
1815007023WL080162
|
SHIPA ARJUN MEHERE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819214
|
|
SHILPA ARJUN MEHERE
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-023-001/1657
(JAMGAON)
|
1815007023NRG24220220241424410
|
23/02/2024
|
ANIL POPAT SUKASE
|
1815007023WL080162
|
ANIL POPAT SUKASE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819215
|
|
MR ANIL POPAT SUKASE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANAGAPUR
|
MH-15-007-036-003/84
(TALPIMPRI)
|
1815007036NRG24220220241422065
|
23/02/2024
|
YOGITA ARJUN BHAGYAVANT
|
1815007036WL080017
|
YOGITA ARJUN BHAGYAVANT
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240819236
|
|
YOGITA ARJUN BHAGYAV
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-046-001/349
(SHINGI)
|
1815007046NRG24220220241425413
|
23/02/2024
|
SAGAR RAMESH BORUDE
|
1815007046WL080222
|
SAGAR RAMESH BORUDE
|
00045
|
BARB0GANAUR
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240818180
|
|
SAGAR RAMESH BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-046-001/617
(SHINGI)
|
1815007046NRG24220220241425436
|
23/02/2024
|
LATABAI KARBHARI GHODKE
|
1815007046WL080222
|
LATABAI KARBHARI GHODKE
|
00045
|
BARB0GANAUR
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240819237
|
|
Mrs. Latabai Karbhari Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANAGAPUR
|
MH-15-007-046-001/617
(SHINGI)
|
1815007046NRG24220220241425437
|
23/02/2024
|
MANGESH KABHARI GHODAKKE
|
1815007046WL080222
|
MANGESH KABHARI GHODAKKE
|
00045
|
BARB0GANAUR
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240818158
|
|
Mr. MANGESH KARBHARI GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANAGAPUR
|
MH-15-007-046-001/687
(SHINGI)
|
1815007046NRG24220220241425439
|
23/02/2024
|
SHUBHAM NAMDEV WAGH
|
1815007046WL080222
|
SHUBHAM NAMDEV WAGH
|
00045
|
BARB0GANAUR
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240818179
|
|
SHUBHAM NAMDEV WAGH
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-061-001/422
(TEMBHAPURI)
|
1815007061NRG24220220241427188
|
23/02/2024
|
VAISHALI YOGESH INGLE
|
1815007061WL080311
|
VAISHALI YOGESH INGLE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818032
|
|
VAISHALI YOGESH INGL
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-069-001/1222
(WAHEGAON)
|
1815007069NRG24220220241424522
|
23/02/2024
|
TUSHAR BAHERUNATH MANAL
|
1815007069WL080167
|
TUSHAR BAHERUNATH MANAL
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818154
|
|
USHAR BAHIURNATH MA
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-070-001/541
(GURU DHANORA)
|
1815007070NRG24220220241425317
|
23/02/2024
|
SANDIP ANNA CHAKRANARAYAN
|
1815007070WL080213
|
SANDIP ANNA CHAKRANARAYAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818153
|
|
SANDIP ANNA CHAKRANA
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-083-001/16817
(BHALGAON)
|
1815007083NRG24220220241425935
|
23/02/2024
|
SHAKIL RAHEMAN SHAHA
|
1815007083WL080254
|
SHAKIL RAHEMAN SHAHA
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818219
|
|
MR SHAKIL RAHMAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANAGAPUR
|
MH-15-007-083-001/16818
(BHALGAON)
|
1815007083NRG24220220241425936
|
23/02/2024
|
SAMIR RAHEMAN SHAHA
|
1815007083WL080254
|
SAMIR RAHEMAN SHAHA
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818220
|
|
SAMIR RAHEMAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-083-001/513
(BHALGAON)
|
1815007083NRG24220220241425937
|
23/02/2024
|
ASIF MAHEBUB SHAHA
|
1815007083WL080254
|
ASIF MAHEBUB SHAHA
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818226
|
|
MR ASIF MAHEBUB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANAGAPUR
|
MH-15-007-106-001/727
(BABARGAON)
|
1815007000NRG24220220241419080
|
23/02/2024
|
AMRUTA RAVINDRA SAGAR
|
1815007WL079885
|
AMRUTA RAVINDRA SAGAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240819232
|
|
AMRUTA RAVINDRA SAGA
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-106-001/730
(BABARGAON)
|
1815007000NRG24220220241419082
|
23/02/2024
|
KIRAN FULCHAND SAGAR
|
1815007WL079885
|
KIRAN FULCHAND SAGAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240819238
|
|
KIRAN FULCHAND SAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35782
|
35782
|
|
|
|
|
|
|
|
|
25
|
GANAGAPUR
|
MH-15-007-107-001/564
(NEVARGAON)
|
1815007000NRG24210220241404688
|
23/02/2024
|
VIJAY SADASHIV WALTURE
|
1815007WL079167
|
VIJAY SADASHIV WALTURE
|
00045
|
BARB0SAHAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819192
|
|
VIJAY S WALTURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
26
|
GANAGAPUR
|
MH-15-007-060-004/112
(RANJANGAON POL)
|
1815007000NRG24220220241423316
|
23/02/2024
|
SANTOSH KACHARU DHANURE
|
1815007WL080085
|
SANTOSH KACHARU DHANURE
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819158
|
|
Mr. SANTOSH KACHARU DHANURE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GANAGAPUR
|
MH-15-007-082-001/335
(WASU-SAIGAON)
|
1815007082NRG24220220241427007
|
23/02/2024
|
DNYANESHWAR BHAVLAL KUKLARE
|
1815007082WL080296
|
DNYANESHWAR BHAVLAL KUKLARE
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818191
|
|
DNYANESHWAR BHAVLAL KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
GANAGAPUR
|
MH-15-007-082-001/347
(WASU-SAIGAON)
|
1815007082NRG24220220241427009
|
23/02/2024
|
YOGITA BHAGWAN KUKLARE
|
1815007082WL080296
|
YOGITA BHAGWAN KUKLARE
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818225
|
|
YOGITA BHAGWAN KUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
29
|
GANAGAPUR
|
MH-15-007-019-001/110
(MALIWADGAON)
|
1815007019NRG24220220241428713
|
23/02/2024
|
GANESH MACHONDRA GORE
|
1815007019WL080390
|
GANESH MACHONDRA GORE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240817596
|
|
MR GANESH MACCHHINDRA GORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANAGAPUR
|
MH-15-007-019-001/237
(MALIWADGAON)
|
1815007019NRG24220220241428573
|
23/02/2024
|
SUNIL SHEKNATH TUPE
|
1815007019WL080384
|
SUNIL SHEKNATH TUPE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817595
|
|
SUNIL SHEKNATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-019-001/88
(MALIWADGAON)
|
1815007019NRG24220220241428721
|
23/02/2024
|
RAHUL KAILAS GAVAL
|
1815007019WL080390
|
RAHUL KAILAS GAVAL
|
00048
|
BKID0000684
|
1608
|
1608
|
Rejected
|
23/04/2024
|
|
A114240817567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
GANAGAPUR
|
MH-15-007-030-002/926
(TAKLI KADIM)
|
1815007030NRG24230220241429772
|
23/02/2024
|
DEVDHAN CHUNNILAL JANGALE
|
1815007030WL080438
|
DEVDHAN CHUNNILAL JANGALE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817556
|
|
DEVDHAN CHUNNILAL JANGALE
|
BANK OF INDIA(508505)
|
|
33
|
GANAGAPUR
|
MH-15-007-060-001/93
(RANJANGAON POL)
|
1815007000NRG24220220241423306
|
23/02/2024
|
Narayan Annabhau Gunjal
|
1815007WL080085
|
Narayan Annabhau Gunjal
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817459
|
|
Narayan Annabhau Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-082-001/201
(WASU-SAIGAON)
|
1815007082NRG24220220241427492
|
23/02/2024
|
SURESH KHANDERAO BANSOD
|
1815007082WL080332
|
SURESH KHANDERAO BANSOD
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817495
|
|
SURESH KHANDERAO BANSOD
|
BANK OF INDIA(508505)
|
|
35
|
GANAGAPUR
|
MH-15-007-082-001/213
(WASU-SAIGAON)
|
1815007082NRG24220220241427497
|
23/02/2024
|
MANDABAI VIJAY BANASOD
|
1815007082WL080332
|
MANDABAI VIJAY BANASOD
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817493
|
|
MANDABAI VIJAY BANASOD
|
BANK OF INDIA(508505)
|
|
36
|
GANAGAPUR
|
MH-15-007-082-001/317
(WASU-SAIGAON)
|
1815007082NRG24220220241427501
|
23/02/2024
|
UKHADSINGH AMBARSINGH BIGHOT
|
1815007082WL080332
|
UKHADSINGH AMBARSINGH BIGHOT
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817494
|
|
UKHADSING AMBARSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANAGAPUR
|
MH-15-007-082-001/41
(WASU-SAIGAON)
|
1815007082NRG24220220241427353
|
23/02/2024
|
SUNITA JAGAN NARODE
|
1815007082WL080319
|
SUNITA JAGAN NARODE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818086
|
|
SUNITA JAGAN NARODE
|
BANK OF INDIA(508505)
|
|
38
|
GANAGAPUR
|
MH-15-007-082-001/524
(WASU-SAIGAON)
|
1815007082NRG24220220241427701
|
23/02/2024
|
Ramnath Sandu Kuklare
|
1815007082WL080344
|
Ramnath Sandu Kuklare
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818084
|
|
Ramnath Sandu Kuklare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-082-001/526
(WASU-SAIGAON)
|
1815007082NRG24220220241427705
|
23/02/2024
|
DAYANESHWAR UTTAM BANSOAD
|
1815007082WL080344
|
DAYANESHWAR UTTAM BANSOAD
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818087
|
|
DNYANESHWAR UTTAMRAO BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
40
|
GANAGAPUR
|
MH-15-007-022-001/18
(BHENDALA)
|
1815007022NRG24220220241426491
|
23/02/2024
|
Annasaheb moti Tupe
|
1815007022WL080280
|
Annasaheb moti Tupe
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820066
|
|
MR ANNASAHEB MOTI TUPE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANAGAPUR
|
MH-15-007-022-001/556
(BHENDALA)
|
1815007022NRG24220220241426536
|
23/02/2024
|
Babasaheb Bhaginath Tupe
|
1815007022WL080284
|
Babasaheb Bhaginath Tupe
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240817602
|
|
Mr. Babasaheb Bhaginath Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
GANAGAPUR
|
MH-15-007-036-003/58
(TALPIMPRI)
|
1815007036NRG24220220241422063
|
23/02/2024
|
ANITA
|
1815007036WL080017
|
ANITA
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817541
|
|
ANITA BHAULAL DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANAGAPUR
|
MH-15-007-046-001/192
(SHINGI)
|
1815007046NRG24220220241425406
|
23/02/2024
|
SUBHASH TATYARAO TIKHE
|
1815007046WL080222
|
SUBHASH TATYARAO TIKHE
|
00051
|
MAHB0000271
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240818095
|
|
SUBHASH TATYARAO TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANAGAPUR
|
MH-15-007-046-001/228
(SHINGI)
|
1815007046NRG24220220241425407
|
23/02/2024
|
KARBHARI RAIBHAN GHODKE
|
1815007046WL080222
|
KARBHARI RAIBHAN GHODKE
|
00051
|
MAHB0000271
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240817458
|
|
Mr. KARBHARI RAYBHAN GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANAGAPUR
|
MH-15-007-046-001/392
(SHINGI)
|
1815007046NRG24220220241425415
|
23/02/2024
|
RAJIYABI AYUB SHEIKH
|
1815007046WL080222
|
RAJIYABI AYUB SHEIKH
|
00051
|
MAHB0000271
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240818094
|
|
Mrs. RAJIYABI AYYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GANAGAPUR
|
MH-15-007-046-001/41
(SHINGI)
|
1815007046NRG24220220241425416
|
23/02/2024
|
RAVAN GORAKHNATH KASAR
|
1815007046WL080222
|
RAVAN GORAKHNATH KASAR
|
00051
|
MAHB0000271
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240817481
|
|
RAVAN GORAKHNATH KASAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-046-001/418
(SHINGI)
|
1815007046NRG24220220241425418
|
23/02/2024
|
NAVNATH RAMNATH WAGH
|
1815007046WL080222
|
NAVNATH RAMNATH WAGH
|
00051
|
MAHB0000271
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240817483
|
|
NAVNATH RAMNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANAGAPUR
|
MH-15-007-046-001/48
(SHINGI)
|
1815007046NRG24220220241425421
|
23/02/2024
|
SAVITABAI SURESH KASAR
|
1815007046WL080222
|
SAVITABAI SURESH KASAR
|
00051
|
MAHB0000271
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240818183
|
|
M/s. Savitabai Suresh Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GANAGAPUR
|
MH-15-007-046-001/608
(SHINGI)
|
1815007046NRG24220220241425435
|
23/02/2024
|
DATTU ASARAM BOKSE
|
1815007046WL080222
|
DATTU ASARAM BOKSE
|
00051
|
MAHB0000271
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240818025
|
|
DATTU ASARAM BOKSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-046-001/686
(SHINGI)
|
1815007046NRG24220220241425438
|
23/02/2024
|
JITENDRA NAMDEV WAGH
|
1815007046WL080222
|
JITENDRA NAMDEV WAGH
|
00051
|
MAHB0000271
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240818182
|
|
Mr. JITENDRA NAMDEV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GANAGAPUR
|
MH-15-007-046-001/700
(SHINGI)
|
1815007046NRG24220220241425440
|
23/02/2024
|
NARAYAN GITARAM BOKSE
|
1815007046WL080222
|
NARAYAN GITARAM BOKSE
|
00051
|
MAHB0000271
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240818181
|
|
Mr. Narayan Gitaram Bokse
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GANAGAPUR
|
MH-15-007-046-001/745
(SHINGI)
|
1815007046NRG24220220241425445
|
23/02/2024
|
Salman Subhan Shaikh
|
1815007046WL080222
|
Salman Subhan Shaikh
|
00051
|
MAHB0000271
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240818213
|
|
Mr. Salman Subhan Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GANAGAPUR
|
MH-15-007-046-001/807
(SHINGI)
|
1815007046NRG24220220241425451
|
23/02/2024
|
DNYANESHWAR CHANGDEV BOTHE
|
1815007046WL080222
|
DNYANESHWAR CHANGDEV BOTHE
|
00051
|
MAHB0000271
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240818184
|
|
MR DNYANESHWAR CHANGDEV BOTHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANAGAPUR
|
MH-15-007-083-001/137
(BHALGAON)
|
1815007083NRG24220220241425588
|
23/02/2024
|
SHAKILA SUBHAN PATHAN
|
1815007083WL080236
|
SHAKILA SUBHAN PATHAN
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818172
|
|
MRS SHAKILA SUBHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANAGAPUR
|
MH-15-007-083-001/137
(BHALGAON)
|
1815007083NRG24220220241425587
|
23/02/2024
|
SUBHAN GULAB PATHAN
|
1815007083WL080236
|
SUBHAN GULAB PATHAN
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818139
|
|
Mr. Subhan Gulab Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GANAGAPUR
|
MH-15-007-083-001/333
(BHALGAON)
|
1815007083NRG24220220241425591
|
23/02/2024
|
AKBAR RASUL PATHAN
|
1815007083WL080236
|
AKBAR RASUL PATHAN
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818212
|
|
Mr. Akabar Rasul Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GANAGAPUR
|
MH-15-007-083-001/333
(BHALGAON)
|
1815007083NRG24220220241425592
|
23/02/2024
|
TAISIM AKBAR PATHAN
|
1815007083WL080236
|
TAISIM AKBAR PATHAN
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818211
|
|
Mr. Taisim Akbar Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GANAGAPUR
|
MH-15-007-083-001/335
(BHALGAON)
|
1815007083NRG24220220241425593
|
23/02/2024
|
MUKTAR RASUL PATHAN
|
1815007083WL080236
|
MUKTAR RASUL PATHAN
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820068
|
|
MUKTAR RASUL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-083-001/88
(BHALGAON)
|
1815007083NRG24220220241425824
|
23/02/2024
|
MUSTAFA BABAN PATHAN
|
1815007083WL080249
|
MUSTAFA BABAN PATHAN
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818177
|
|
Mr. Mustafa Baban Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29045
|
29045
|
|
|
|
|
|
|
|
|
60
|
GANAGAPUR
|
MH-15-007-019-001/382
(MALIWADGAON)
|
1815007019NRG24220220241428639
|
23/02/2024
|
ADESH SANTOSH GIRI
|
1815007019WL080388
|
ADESH SANTOSH GIRI
|
00051
|
MAHB0000612
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240818214
|
|
MR AADESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
61
|
GANAGAPUR
|
MH-15-007-061-001/292
(TEMBHAPURI)
|
1815007061NRG24220220241427183
|
23/02/2024
|
GOPAL DATTATRAY GUNJAL
|
1815007061WL080311
|
GOPAL DATTATRAY GUNJAL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817477
|
|
GOPAL DATTATRAY GUNJAL
|
AXIS BANK(607153)
|
|
62
|
GANAGAPUR
|
MH-15-007-061-001/292
(TEMBHAPURI)
|
1815007061NRG24220220241427184
|
23/02/2024
|
KALPANA GOPAL GUNJAL
|
1815007061WL080311
|
KALPANA GOPAL GUNJAL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818031
|
|
Mrs. KALPNA GOPAL GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GANAGAPUR
|
MH-15-007-061-001/345
(TEMBHAPURI)
|
1815007061NRG24220220241427185
|
23/02/2024
|
DNYANESHWAR VISHNU DHOLE
|
1815007061WL080311
|
DNYANESHWAR VISHNU DHOLE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818141
|
|
Mr. DNYANESHWAR VISHNU DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GANAGAPUR
|
MH-15-007-061-001/345
(TEMBHAPURI)
|
1815007061NRG24220220241427186
|
23/02/2024
|
MANISHA DNYANESHWAR DHOLE
|
1815007061WL080311
|
MANISHA DNYANESHWAR DHOLE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240820069
|
|
Miss. Manisha Dnyaneshwar Dhole
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GANAGAPUR
|
MH-15-007-061-001/393
(TEMBHAPURI)
|
1815007061NRG24220220241427187
|
23/02/2024
|
Kamalbai Ramesh Dhole
|
1815007061WL080311
|
Kamalbai Ramesh Dhole
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240819220
|
|
KAMALBAI RAMESH DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
66
|
GANAGAPUR
|
MH-15-007-002-002/143
(KONDAPUR)
|
1815007002NRG24230220241429618
|
23/02/2024
|
MANIK GANGARAM BHALERAO
|
1815007002WL080427
|
MANIK GANGARAM BHALERAO
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820067
|
|
Mr. MANIK GANGADHAR BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GANAGAPUR
|
MH-15-007-002-002/65
(KONDAPUR)
|
1815007002NRG24230220241429552
|
23/02/2024
|
LAXMIBAI RAOSAHEB MORE
|
1815007002WL080424
|
LAXMIBAI RAOSAHEB MORE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818175
|
|
LAXMIBAI RAOSAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-002-002/65
(KONDAPUR)
|
1815007002NRG24230220241429551
|
23/02/2024
|
RAOSAHEB AMBADAS MORE
|
1815007002WL080424
|
RAOSAHEB AMBADAS MORE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817467
|
|
Mr. RAOSAHEB AMBADAS MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
GANAGAPUR
|
MH-15-007-002-002/66
(KONDAPUR)
|
1815007002NRG24230220241429553
|
23/02/2024
|
GORAKNATH RAOSAHEB MORE
|
1815007002WL080424
|
GORAKNATH RAOSAHEB MORE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817597
|
|
Mr. GORAKHANATH RAOSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GANAGAPUR
|
MH-15-007-002-002/66
(KONDAPUR)
|
1815007002NRG24230220241429554
|
23/02/2024
|
JIJABAI GORAKNATH MORE
|
1815007002WL080424
|
JIJABAI GORAKNATH MORE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818173
|
|
Mrs. Jijabai Gorakhnath More
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GANAGAPUR
|
MH-15-007-002-002/721
(KONDAPUR)
|
1815007002NRG24230220241429620
|
23/02/2024
|
SHOBHABAI SUNIL MORE
|
1815007002WL080427
|
SHOBHABAI SUNIL MORE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818174
|
|
Mrs. SHOBHABAI SUNIL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GANAGAPUR
|
MH-15-007-087-001/134
(DAHEGAON)
|
1815007087NRG24220220241426539
|
23/02/2024
|
SANGITA SUBHASH JADHAV
|
1815007087WL080285
|
SANGITA SUBHASH JADHAV
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240819167
|
|
Mrs. GITABAI SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GANAGAPUR
|
MH-15-007-087-001/143
(DAHEGAON)
|
1815007087NRG24220220241426540
|
23/02/2024
|
BHAUSAHEB KADU RAUT
|
1815007087WL080285
|
BHAUSAHEB KADU RAUT
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818108
|
|
Mr. BHAUSAHEB KADU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GANAGAPUR
|
MH-15-007-087-001/143
(DAHEGAON)
|
1815007087NRG24220220241426541
|
23/02/2024
|
INDUBAI BHAUSAHEB RAUT
|
1815007087WL080285
|
INDUBAI BHAUSAHEB RAUT
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818152
|
|
Miss. INDUBAI BHAUSAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GANAGAPUR
|
MH-15-007-087-001/143
(DAHEGAON)
|
1815007087NRG24220220241426543
|
23/02/2024
|
KAVITA SANDIP RAUT
|
1815007087WL080285
|
KAVITA SANDIP RAUT
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818021
|
|
Miss. KAVITA SANDEEP RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANAGAPUR
|
MH-15-007-087-001/143
(DAHEGAON)
|
1815007087NRG24220220241426542
|
23/02/2024
|
SANDIP BHAUSAHEB RAUT
|
1815007087WL080285
|
SANDIP BHAUSAHEB RAUT
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818018
|
|
Mr. SANDEEP BHAUSAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GANAGAPUR
|
MH-15-007-087-001/155
(DAHEGAON)
|
1815007087NRG24220220241426544
|
23/02/2024
|
THOMBARE CHANDRAKALA NANA
|
1815007087WL080285
|
THOMBARE CHANDRAKALA NANA
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818017
|
|
Miss. CHANDRAKALABAI NANA THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GANAGAPUR
|
MH-15-007-087-001/157
(DAHEGAON)
|
1815007087NRG24220220241426545
|
23/02/2024
|
SIMA SURESH JADHAV
|
1815007087WL080285
|
SIMA SURESH JADHAV
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818020
|
|
Miss. SIMA SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GANAGAPUR
|
MH-15-007-087-001/661
(DAHEGAON)
|
1815007087NRG24220220241426547
|
23/02/2024
|
GANESH NANDU DHONDE
|
1815007087WL080285
|
GANESH NANDU DHONDE
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818145
|
|
Mr. GANESH NANDU DHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GANAGAPUR
|
MH-15-007-087-001/661
(DAHEGAON)
|
1815007087NRG24220220241426546
|
23/02/2024
|
MINA NANDU DHONDE
|
1815007087WL080285
|
MINA NANDU DHONDE
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818147
|
|
Mrs. MINA NANDU DHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-087-001/662
(DAHEGAON)
|
1815007087NRG24220220241426548
|
23/02/2024
|
TARABAI SANJAY DHONDE
|
1815007087WL080285
|
TARABAI SANJAY DHONDE
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818146
|
|
Mrs. TARABAI SANJAY DHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25968
|
25968
|
|
|
|
|
|
|
|
|
82
|
GANAGAPUR
|
MH-15-007-069-001/1602
(WAHEGAON)
|
1815007069NRG24220220241424108
|
23/02/2024
|
ASHUTOSH BHARAT PAGIRE
|
1815007069WL080142
|
ASHUTOSH BHARAT PAGIRE
|
00051
|
MAHB0001866
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240819174
|
|
Master ASHUTOSH BHARAT PAGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GANAGAPUR
|
MH-15-007-069-001/1602
(WAHEGAON)
|
1815007069NRG24220220241424109
|
23/02/2024
|
BHARAT DIGAMBAR PAGIRE
|
1815007069WL080142
|
BHARAT DIGAMBAR PAGIRE
|
00051
|
MAHB0001866
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240819182
|
|
Mr. BHARAT DIGAMBAR PAGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
84
|
GANAGAPUR
|
MH-15-007-069-001/1602
(WAHEGAON)
|
1815007069NRG24220220241424110
|
23/02/2024
|
NANTHANA BHARAT PAGIRE
|
1815007069WL080142
|
NANTHANA BHARAT PAGIRE
|
00089
|
CBIN0280677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240819181
|
|
PAGIRE MANTHANA BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
85
|
GANAGAPUR
|
MH-15-007-035-001/509
(GAJGAON)
|
1815007035NRG24220220241425007
|
23/02/2024
|
SANDIP SHAINATH KALAVANE
|
1815007035WL080204
|
SANDIP SHAINATH KALAVANE
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240818151
|
|
Mr. SANDIP SAINATH KALWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GANAGAPUR
|
MH-15-007-050-001/23
(KHADAK NARALA)
|
1815007050NRG24220220241427791
|
23/02/2024
|
SHILA RAMDAS MUNJAL
|
1815007050WL080350
|
SHILA RAMDAS MUNJAL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818119
|
|
Mrs. SHILABAI RAMDAS MUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GANAGAPUR
|
MH-15-007-050-001/34
(KHADAK NARALA)
|
1815007050NRG24220220241427792
|
23/02/2024
|
SANGITA KACHRU MUNJAL
|
1815007050WL080350
|
SANGITA KACHRU MUNJAL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818155
|
|
MRS SANGITA KACHARU MUNJAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANAGAPUR
|
MH-15-007-060-004/104
(RANJANGAON POL)
|
1815007000NRG24220220241423312
|
23/02/2024
|
Kishor Lalchand Aadhav
|
1815007WL080085
|
Kishor Lalchand Aadhav
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818161
|
|
Mr. KISHOR LALCHAND AADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GANAGAPUR
|
MH-15-007-060-004/11
(RANJANGAON POL)
|
1815007000NRG24220220241423315
|
23/02/2024
|
JYOTI DNYANESHWAR SHELAR
|
1815007WL080085
|
JYOTI DNYANESHWAR SHELAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818144
|
|
JYOTI CHANGDEV MORE
|
BANK OF INDIA(508505)
|
|
90
|
GANAGAPUR
|
MH-15-007-060-004/116
(RANJANGAON POL)
|
1815007000NRG24220220241423319
|
23/02/2024
|
ALKA JANARDHAN KUKLARE
|
1815007WL080085
|
ALKA JANARDHAN KUKLARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819156
|
|
MRS ALKA JANARDHAN KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANAGAPUR
|
MH-15-007-060-004/116
(RANJANGAON POL)
|
1815007000NRG24220220241423318
|
23/02/2024
|
JANARDHAN HARLAL KUKLARE
|
1815007WL080085
|
JANARDHAN HARLAL KUKLARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818125
|
|
JANARDHAN HARLAL KUKLARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
92
|
GANAGAPUR
|
MH-15-007-060-004/25
(RANJANGAON POL)
|
1815007000NRG24220220241423324
|
23/02/2024
|
Dinkar Baburav Kale
|
1815007WL080085
|
Dinkar Baburav Kale
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818168
|
|
Dinkar Baburav Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-060-004/276
(RANJANGAON POL)
|
1815007000NRG24220220241423325
|
23/02/2024
|
GAYABAI DEVIDAS CHAVHAN
|
1815007WL080085
|
GAYABAI DEVIDAS CHAVHAN
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817462
|
|
MS GAYABAI DEVIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANAGAPUR
|
MH-15-007-060-004/280
(RANJANGAON POL)
|
1815007000NRG24220220241423327
|
23/02/2024
|
GANESH SOPAN JADHAV
|
1815007WL080085
|
GANESH SOPAN JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817527
|
|
GANESH SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-060-004/38
(RANJANGAON POL)
|
1815007000NRG24220220241423330
|
23/02/2024
|
RAMNATH SITARAM DHANURE
|
1815007WL080085
|
RAMNATH SITARAM DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818185
|
|
MR RAMNATH SITARAM DHANURE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANAGAPUR
|
MH-15-007-060-004/386
(RANJANGAON POL)
|
1815007000NRG24220220241423331
|
23/02/2024
|
KAILASH VILAS KAPSE
|
1815007WL080085
|
KAILASH VILAS KAPSE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817460
|
|
Mr. KAILASH VILAS KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GANAGAPUR
|
MH-15-007-060-004/402
(RANJANGAON POL)
|
1815007000NRG24220220241423334
|
23/02/2024
|
Anita Sandeep Jadhav
|
1815007WL080085
|
Anita Sandeep Jadhav
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818167
|
|
ANITA SANDIP JADHAV
|
RATNAKAR BANK(607393)
|
|
98
|
GANAGAPUR
|
MH-15-007-060-004/6
(RANJANGAON POL)
|
1815007000NRG24220220241423338
|
23/02/2024
|
Navnath Baburao Chavan
|
1815007WL080085
|
Navnath Baburao Chavan
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817461
|
|
NAVNATH BABURAV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
GANAGAPUR
|
MH-15-007-077-001/1672
(SAWANGI ( lasur station ))
|
1815007077NRG24220220241428862
|
23/02/2024
|
Shital Ulhas Sakalkar
|
1815007077WL080394
|
Shital Ulhas Sakalkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819226
|
|
Mrs. SHITAL ULHAS SAKALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GANAGAPUR
|
MH-15-007-077-001/1672
(SAWANGI ( lasur station ))
|
1815007077NRG24220220241428861
|
23/02/2024
|
Ulhas Nivrutti Sakalkar
|
1815007077WL080394
|
Ulhas Nivrutti Sakalkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817569
|
|
Mr. ULLHAS NIVRUTTI SAKALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GANAGAPUR
|
MH-15-007-077-001/2537
(SAWANGI ( lasur station ))
|
1815007077NRG24220220241428863
|
23/02/2024
|
AMOL TARACHAND PAWAR
|
1815007077WL080394
|
AMOL TARACHAND PAWAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819211
|
|
AMOL TARACHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-077-003/2330
(SAWANGI ( lasur station ))
|
1815007077NRG24220220241428868
|
23/02/2024
|
DIPALI DNYANESHWAR WAGH
|
1815007077WL080394
|
DIPALI DNYANESHWAR WAGH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819212
|
|
Miss. Dipali Dnyaneshwar Wagh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GANAGAPUR
|
MH-15-007-077-003/2330
(SAWANGI ( lasur station ))
|
1815007077NRG24220220241428867
|
23/02/2024
|
DNYANESHWAR SUBHASH WAGH
|
1815007077WL080394
|
DNYANESHWAR SUBHASH WAGH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817570
|
|
Mr. DNYANESHWAR SUBHASH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GANAGAPUR
|
MH-15-007-082-001/100
(WASU-SAIGAON)
|
1815007082NRG24220220241427419
|
23/02/2024
|
Rukhmanbai Dattu Narode
|
1815007082WL080324
|
Rukhmanbai Dattu Narode
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818208
|
|
Mrs. Rukhmanbai Dattu Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GANAGAPUR
|
MH-15-007-082-001/103
(WASU-SAIGAON)
|
1815007082NRG24220220241427455
|
23/02/2024
|
RAJU VITTHAL MAGAR
|
1815007082WL080327
|
RAJU VITTHAL MAGAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817502
|
|
RAJU VITTHAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-082-001/127
(WASU-SAIGAON)
|
1815007082NRG24220220241427005
|
23/02/2024
|
MAROTI BIRALAL SHELAR
|
1815007082WL080296
|
MAROTI BIRALAL SHELAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818224
|
|
MAROTI BIRALAL SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANAGAPUR
|
MH-15-007-082-001/150
(WASU-SAIGAON)
|
1815007082NRG24220220241427456
|
23/02/2024
|
SUBHASH VITHTHAL SHELAR
|
1815007082WL080327
|
SUBHASH VITHTHAL SHELAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818103
|
|
SUBHASH VITHTHAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-082-001/152
(WASU-SAIGAON)
|
1815007082NRG24220220241427457
|
23/02/2024
|
SHIVLAL BANSI SHELAR
|
1815007082WL080327
|
SHIVLAL BANSI SHELAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818199
|
|
Mr. SHIVLAL BANSI SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GANAGAPUR
|
MH-15-007-082-001/170
(WASU-SAIGAON)
|
1815007082NRG24220220241427458
|
23/02/2024
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SHELKE
|
1815007082WL080327
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SHELKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817497
|
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-082-001/171
(WASU-SAIGAON)
|
1815007082NRG24220220241427617
|
23/02/2024
|
Arjun Machhindra Narode
|
1815007082WL080338
|
Arjun Machhindra Narode
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818028
|
|
Mr. ARJUN MACHHINDRA NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GANAGAPUR
|
MH-15-007-082-001/188
(WASU-SAIGAON)
|
1815007082NRG24220220241427006
|
23/02/2024
|
ARUNA LAXMAN KUKALARE
|
1815007082WL080296
|
ARUNA LAXMAN KUKALARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818221
|
|
ARUNA LAXMAN KUKALARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-082-001/195
(WASU-SAIGAON)
|
1815007082NRG24220220241427687
|
23/02/2024
|
MANISHA RAJENDRA BANSOD
|
1815007082WL080344
|
MANISHA RAJENDRA BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818198
|
|
Miss. Manisha Rajendra Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
GANAGAPUR
|
MH-15-007-082-001/203
(WASU-SAIGAON)
|
1815007082NRG24220220241427494
|
23/02/2024
|
ALKA TRIMBAK BANSOD
|
1815007082WL080332
|
ALKA TRIMBAK BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817499
|
|
Mrs. ALKA TRIMBAK BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GANAGAPUR
|
MH-15-007-082-001/203
(WASU-SAIGAON)
|
1815007082NRG24220220241427493
|
23/02/2024
|
TRIMBAK UTTAMRAO BANSOD
|
1815007082WL080332
|
TRIMBAK UTTAMRAO BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817501
|
|
TRIMBAK UTTAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-082-001/208
(WASU-SAIGAON)
|
1815007082NRG24220220241427495
|
23/02/2024
|
POPAT MANIKRAO BANSOD
|
1815007082WL080332
|
POPAT MANIKRAO BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817496
|
|
Mr. POPATRAO MANIKRAO BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GANAGAPUR
|
MH-15-007-082-001/213
(WASU-SAIGAON)
|
1815007082NRG24220220241427496
|
23/02/2024
|
VIJAY MANIKRAO BANSOD
|
1815007082WL080332
|
VIJAY MANIKRAO BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817498
|
|
VIJAY MANIKRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-082-001/218
(WASU-SAIGAON)
|
1815007082NRG24220220241427689
|
23/02/2024
|
PHULABAI PURANSINGH BAHURE
|
1815007082WL080344
|
PHULABAI PURANSINGH BAHURE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818124
|
|
Mrs. PHULABAI PURANSINGH BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GANAGAPUR
|
MH-15-007-082-001/223
(WASU-SAIGAON)
|
1815007082NRG24220220241427172
|
23/02/2024
|
RAMCHANDRA VITTHAL BAHURE
|
1815007082WL080310
|
RAMCHANDRA VITTHAL BAHURE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817504
|
|
RAMCHANDRA VITTHAL BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-082-001/233
(WASU-SAIGAON)
|
1815007082NRG24220220241427174
|
23/02/2024
|
PRATAPSING ASARAM BAHURE
|
1815007082WL080310
|
PRATAPSING ASARAM BAHURE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817505
|
|
PRATAPSING ASARAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-082-001/241
(WASU-SAIGAON)
|
1815007082NRG24220220241427175
|
23/02/2024
|
SAHEBSING KALURAM BIGHOT
|
1815007082WL080310
|
SAHEBSING KALURAM BIGHOT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817506
|
|
SAHEBSING KALURAM BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-082-001/245
(WASU-SAIGAON)
|
1815007082NRG24220220241427176
|
23/02/2024
|
Dharamsingh Kondiram Bighot
|
1815007082WL080310
|
Dharamsingh Kondiram Bighot
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818083
|
|
DHARAMSING KONDIRAM BIGHOT
|
BANK OF INDIA(508505)
|
|
122
|
GANAGAPUR
|
MH-15-007-082-001/255
(WASU-SAIGAON)
|
1815007082NRG24220220241427694
|
23/02/2024
|
ASHOK VITTHAL KUKLARE
|
1815007082WL080344
|
ASHOK VITTHAL KUKLARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818138
|
|
Mr. ASHOK VITTHAL KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GANAGAPUR
|
MH-15-007-082-001/27
(WASU-SAIGAON)
|
1815007082NRG24220220241427349
|
23/02/2024
|
BHAGWAN UTTAM NARODE
|
1815007082WL080319
|
BHAGWAN UTTAM NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818123
|
|
Mr. BHAGWAN UTTAM NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GANAGAPUR
|
MH-15-007-082-001/293
(WASU-SAIGAON)
|
1815007082NRG24220220241427500
|
23/02/2024
|
PRAVIN KADU BANKAR
|
1815007082WL080332
|
PRAVIN KADU BANKAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817500
|
|
Mr. PRAVIN KADU BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GANAGAPUR
|
MH-15-007-082-001/309
(WASU-SAIGAON)
|
1815007082NRG24220220241427177
|
23/02/2024
|
PREMSING KACHRU JADU
|
1815007082WL080310
|
PREMSING KACHRU JADU
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817507
|
|
Mr. PREMSING KACHRU JADU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GANAGAPUR
|
MH-15-007-082-001/31
(WASU-SAIGAON)
|
1815007082NRG24220220241427459
|
23/02/2024
|
SAHEBRAO KISAN SHELKE
|
1815007082WL080327
|
SAHEBRAO KISAN SHELKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818186
|
|
SAHEBRAO KISAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-082-001/327
(WASU-SAIGAON)
|
1815007082NRG24220220241427350
|
23/02/2024
|
DNYANESHWAR DADA NARODE
|
1815007082WL080319
|
DNYANESHWAR DADA NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818126
|
|
DNYANESHWAR DADA NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-082-001/340
(WASU-SAIGAON)
|
1815007082NRG24220220241427695
|
23/02/2024
|
VAISHALI SOMINATH DHANEDHAR
|
1815007082WL080344
|
VAISHALI SOMINATH DHANEDHAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818107
|
|
MS VAISHALI SOMINATH DHANEDHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANAGAPUR
|
MH-15-007-082-001/347
(WASU-SAIGAON)
|
1815007082NRG24220220241427008
|
23/02/2024
|
BHAGAWAN LAXMAN KUKLARE
|
1815007082WL080296
|
BHAGAWAN LAXMAN KUKLARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818187
|
|
BHAGAWAN LAXMAN KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
GANAGAPUR
|
MH-15-007-082-001/350
(WASU-SAIGAON)
|
1815007082NRG24220220241427620
|
23/02/2024
|
SANJAY BAJIRAV NARODE
|
1815007082WL080338
|
SANJAY BAJIRAV NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818026
|
|
SANJAY BAJIRAO NARODE
|
BANK OF INDIA(508505)
|
|
131
|
GANAGAPUR
|
MH-15-007-082-001/365
(WASU-SAIGAON)
|
1815007082NRG24220220241427460
|
23/02/2024
|
RAMNATH TUKARAM DHANEDHAR
|
1815007082WL080327
|
RAMNATH TUKARAM DHANEDHAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818140
|
|
RAMNATH TUKARAM DHANEDHAR
|
BANK OF INDIA(508505)
|
|
132
|
GANAGAPUR
|
MH-15-007-082-001/366
(WASU-SAIGAON)
|
1815007082NRG24220220241427461
|
23/02/2024
|
LAXMAN TRIMBAK DHANEDHAR
|
1815007082WL080327
|
LAXMAN TRIMBAK DHANEDHAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818082
|
|
LAXMAN TRIMBAK DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
GANAGAPUR
|
MH-15-007-082-001/391
(WASU-SAIGAON)
|
1815007082NRG24220220241427010
|
23/02/2024
|
VIJAY BABAN SHELKE
|
1815007082WL080296
|
VIJAY BABAN SHELKE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817508
|
|
VIJAY BABAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
GANAGAPUR
|
MH-15-007-082-001/406
(WASU-SAIGAON)
|
1815007082NRG24220220241427621
|
23/02/2024
|
Ankush Murlidhar Narode
|
1815007082WL080338
|
Ankush Murlidhar Narode
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818223
|
|
Mr. Ankush Muralidhar Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GANAGAPUR
|
MH-15-007-082-001/408
(WASU-SAIGAON)
|
1815007082NRG24220220241427623
|
23/02/2024
|
KADUBAI MACHHINDRA NARODE
|
1815007082WL080338
|
KADUBAI MACHHINDRA NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818027
|
|
Miss. KADUBAI MACHHINDRA NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GANAGAPUR
|
MH-15-007-082-001/408
(WASU-SAIGAON)
|
1815007082NRG24220220241427622
|
23/02/2024
|
MACHHINDRA PUNJAJI NARODE
|
1815007082WL080338
|
MACHHINDRA PUNJAJI NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818029
|
|
MACHHINDRA PUNJAJI NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-082-001/411
(WASU-SAIGAON)
|
1815007082NRG24220220241427696
|
23/02/2024
|
REKHA RAJU DHANEDHAR
|
1815007082WL080344
|
REKHA RAJU DHANEDHAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818197
|
|
Mrs. REKHA RAJU DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GANAGAPUR
|
MH-15-007-082-001/442
(WASU-SAIGAON)
|
1815007082NRG24220220241427462
|
23/02/2024
|
Ganesh Lakshman Dhanedhar
|
1815007082WL080327
|
Ganesh Lakshman Dhanedhar
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817476
|
|
Mr. GANESH LAXMAN DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GANAGAPUR
|
MH-15-007-082-001/450
(WASU-SAIGAON)
|
1815007082NRG24220220241427354
|
23/02/2024
|
BALU KACHRU PAWAR
|
1815007082WL080319
|
BALU KACHRU PAWAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818231
|
|
BALU KACHRU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-082-001/490
(WASU-SAIGAON)
|
1815007082NRG24220220241427356
|
23/02/2024
|
LAXMIBAI BABASAHEB GAWARE
|
1815007082WL080319
|
LAXMIBAI BABASAHEB GAWARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817442
|
|
Mrs. LAXMIBAI BABASAHEB GAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GANAGAPUR
|
MH-15-007-082-001/506
(WASU-SAIGAON)
|
1815007082NRG24220220241427463
|
23/02/2024
|
MINABAI VIJAY MAGAR
|
1815007082WL080327
|
MINABAI VIJAY MAGAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240819168
|
|
Mrs. MINABAI VIJAY MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GANAGAPUR
|
MH-15-007-082-001/524
(WASU-SAIGAON)
|
1815007082NRG24220220241427702
|
23/02/2024
|
Kadubai Ramnath Kuklare
|
1815007082WL080344
|
Kadubai Ramnath Kuklare
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818190
|
|
MRS KADUBAI RAMNATH KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANAGAPUR
|
MH-15-007-082-001/525
(WASU-SAIGAON)
|
1815007082NRG24220220241427704
|
23/02/2024
|
RANJANA SUDAM HAJARE
|
1815007082WL080344
|
RANJANA SUDAM HAJARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818207
|
|
Mrs. Ranjana Sudam Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
GANAGAPUR
|
MH-15-007-082-001/525
(WASU-SAIGAON)
|
1815007082NRG24220220241427703
|
23/02/2024
|
Sudam Ramrao Hajare
|
1815007082WL080344
|
Sudam Ramrao Hajare
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818137
|
|
Mr. SUDAM RAMRAO HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GANAGAPUR
|
MH-15-007-082-001/526
(WASU-SAIGAON)
|
1815007082NRG24220220241427706
|
23/02/2024
|
MANGAL DNYANESHWAR BANSOD
|
1815007082WL080344
|
MANGAL DNYANESHWAR BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818204
|
|
Mrs. MANGAL DNYANESHWAR BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GANAGAPUR
|
MH-15-007-082-001/538
(WASU-SAIGAON)
|
1815007082NRG24220220241427707
|
23/02/2024
|
RUSHINATH RAMRAO DHANEDHAR
|
1815007082WL080344
|
RUSHINATH RAMRAO DHANEDHAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818203
|
|
MR RUSHINATH RAMRAO DHANEDHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANAGAPUR
|
MH-15-007-082-001/539
(WASU-SAIGAON)
|
1815007082NRG24220220241427421
|
23/02/2024
|
ANIL SHEKANATH NARODE
|
1815007082WL080324
|
ANIL SHEKANATH NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819166
|
|
Mr. ANIL SHEKANATH NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GANAGAPUR
|
MH-15-007-082-001/539
(WASU-SAIGAON)
|
1815007082NRG24220220241427422
|
23/02/2024
|
BHAGAWAN SHEKANATH NARODE
|
1815007082WL080324
|
BHAGAWAN SHEKANATH NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818202
|
|
NARODE BHAGWAN SHEKANATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
149
|
GANAGAPUR
|
MH-15-007-082-001/540
(WASU-SAIGAON)
|
1815007082NRG24220220241427424
|
23/02/2024
|
MANISHA SANTARAM NARODE
|
1815007082WL080324
|
MANISHA SANTARAM NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818209
|
|
MANISHA SANTARAM NARODE
|
UNION BANK OF INDIA(508500)
|
|
150
|
GANAGAPUR
|
MH-15-007-082-001/540
(WASU-SAIGAON)
|
1815007082NRG24220220241427423
|
23/02/2024
|
SANTRAM RAMANATH NARODE
|
1815007082WL080324
|
SANTRAM RAMANATH NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818201
|
|
SANTRAM RAMANATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-082-001/541
(WASU-SAIGAON)
|
1815007082NRG24220220241427012
|
23/02/2024
|
KRUSHNA LAXMAN KUKLARE
|
1815007082WL080296
|
KRUSHNA LAXMAN KUKLARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818210
|
|
KRUSHNA LAXMAN KUKLARE
|
BANK OF INDIA(508505)
|
|
152
|
GANAGAPUR
|
MH-15-007-082-001/554
(WASU-SAIGAON)
|
1815007082NRG24220220241427425
|
23/02/2024
|
PRAKASH WAMANRAO MORE
|
1815007082WL080324
|
PRAKASH WAMANRAO MORE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819177
|
|
Mr. PRAKASH WAMANRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GANAGAPUR
|
MH-15-007-082-001/75
(WASU-SAIGAON)
|
1815007082NRG24220220241427626
|
23/02/2024
|
HANUMAN RAOSAHEB NARODE
|
1815007082WL080338
|
HANUMAN RAOSAHEB NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817478
|
|
HANUMAN RAOSAHEB NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-082-001/75
(WASU-SAIGAON)
|
1815007082NRG24220220241427627
|
23/02/2024
|
INDUBAI HANUMAN NARODE
|
1815007082WL080338
|
INDUBAI HANUMAN NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818222
|
|
INDUBAI HANUMAN NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANAGAPUR
|
MH-15-007-082-003/301
(WASU-SAIGAON)
|
1815007082NRG24220220241427503
|
23/02/2024
|
KISHOR KALYAN BANSOD
|
1815007082WL080332
|
KISHOR KALYAN BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818200
|
|
Mr. KISHOR KALYAN BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GANAGAPUR
|
MH-15-007-082-003/302
(WASU-SAIGAON)
|
1815007082NRG24220220241427504
|
23/02/2024
|
PAVAN GANESH BANSOD
|
1815007082WL080332
|
PAVAN GANESH BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818206
|
|
Mr. Bansod Pavan Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
GANAGAPUR
|
MH-15-007-082-003/303
(WASU-SAIGAON)
|
1815007082NRG24220220241427505
|
23/02/2024
|
AMOL PUNDALIK BANSOD
|
1815007082WL080332
|
AMOL PUNDALIK BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818194
|
|
AMOL PUNDALIK BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-082-003/304
(WASU-SAIGAON)
|
1815007082NRG24220220241427506
|
23/02/2024
|
DATTATRAY BHAGAWAN BANSOD
|
1815007082WL080332
|
DATTATRAY BHAGAWAN BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818205
|
|
DATTATRAY BHAGAWAN BANSOD
|
HDFC BANK LTD(607152)
|
|
159
|
GANAGAPUR
|
MH-15-007-082-003/305
(WASU-SAIGAON)
|
1815007082NRG24220220241427507
|
23/02/2024
|
ARUN MANSUBRAO BANSOD
|
1815007082WL080332
|
ARUN MANSUBRAO BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818129
|
|
Mr. ARUN MANSUBRAO BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GANAGAPUR
|
MH-15-007-082-003/306
(WASU-SAIGAON)
|
1815007082NRG24220220241427509
|
23/02/2024
|
BHAGYSHRI RAINDRA BANSODE
|
1815007082WL080332
|
BHAGYSHRI RAINDRA BANSODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819175
|
|
Mrs. BHAGYSHRI RAVINDRA BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GANAGAPUR
|
MH-15-007-082-003/306
(WASU-SAIGAON)
|
1815007082NRG24220220241427508
|
23/02/2024
|
RAINDRA VIJAY BANSOD
|
1815007082WL080332
|
RAINDRA VIJAY BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818195
|
|
RAINDRA VIJAY BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-082-003/307
(WASU-SAIGAON)
|
1815007082NRG24220220241427510
|
23/02/2024
|
VARSHA JIRENDR BANSOD
|
1815007082WL080332
|
VARSHA JIRENDR BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819165
|
|
Mrs. VARSHA JITENDR BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GANAGAPUR
|
MH-15-007-082-003/308
(WASU-SAIGAON)
|
1815007082NRG24220220241427710
|
23/02/2024
|
CHARANSING KAPPUSING KAKARWAL
|
1815007082WL080344
|
CHARANSING KAPPUSING KAKARWAL
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819155
|
|
CHARANSING KAPPUSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-082-003/309
(WASU-SAIGAON)
|
1815007082NRG24220220241427711
|
23/02/2024
|
DEVSING SUPPADASING BIGHOT
|
1815007082WL080344
|
DEVSING SUPPADASING BIGHOT
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818230
|
|
DEVSING SUPPADASING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-082-003/310
(WASU-SAIGAON)
|
1815007082NRG24220220241427712
|
23/02/2024
|
SOMINATH SANTARAM KUKLARE
|
1815007082WL080344
|
SOMINATH SANTARAM KUKLARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819161
|
|
SOMINATH SANTARAM KUKLARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
166
|
GANAGAPUR
|
MH-15-007-082-003/315
(WASU-SAIGAON)
|
1815007082NRG24220220241427180
|
23/02/2024
|
ZANAK JAYSING MAHER
|
1815007082WL080310
|
ZANAK JAYSING MAHER
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818188
|
|
ZANAK JAYSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-082-003/320
(WASU-SAIGAON)
|
1815007082NRG24220220241427714
|
23/02/2024
|
ASHA GANGARAM HAJARE
|
1815007082WL080344
|
ASHA GANGARAM HAJARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819176
|
|
Mrs. ASHA GANGARAM HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GANAGAPUR
|
MH-15-007-082-003/320
(WASU-SAIGAON)
|
1815007082NRG24220220241427713
|
23/02/2024
|
RANGARAM RAMRAO HAJARE
|
1815007082WL080344
|
RANGARAM RAMRAO HAJARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818189
|
|
Mr. GANGARAM RAMRAO HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GANAGAPUR
|
MH-15-007-082-003/347
(WASU-SAIGAON)
|
1815007082NRG24220220241427628
|
23/02/2024
|
Pundlik Ramdas Narode
|
1815007082WL080338
|
Pundlik Ramdas Narode
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818033
|
|
PUNDALIK RAMDAS NARODE
|
HDFC BANK LTD(607152)
|
|
170
|
GANAGAPUR
|
MH-15-007-082-003/356
(WASU-SAIGAON)
|
1815007082NRG24220220241427511
|
23/02/2024
|
GORAKH KESARSING SULANE
|
1815007082WL080332
|
GORAKH KESARSING SULANE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818196
|
|
Mr. GORAKH KESARSING SULANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139608
|
139608
|
|
|
|
|
|
|
|
|
171
|
GANAGAPUR
|
MH-15-007-030-002/660
(TAKLI KADIM)
|
1815007030NRG24230220241429768
|
23/02/2024
|
MAMASING SANDUSING MAHER
|
1815007030WL080438
|
MAMASING SANDUSING MAHER
|
00089
|
CBIN0281673
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819202
|
|
MAMASING SANDUSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
172
|
GANAGAPUR
|
MH-15-007-050-001/171
(KHADAK NARALA)
|
1815007050NRG24220220241427786
|
23/02/2024
|
DIPAK CHAMPALAL PANDIT
|
1815007050WL080350
|
DIPAK CHAMPALAL PANDIT
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818150
|
|
DIPAK CHAMPALAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
GANAGAPUR
|
MH-15-007-019-001/233
(MALIWADGAON)
|
1815007019NRG24220220241428949
|
23/02/2024
|
SURESH KASHINATH WAGHCHAURE
|
1815007019WL080403
|
SURESH KASHINATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818105
|
|
SURESH KASHINATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-019-001/409
(MALIWADGAON)
|
1815007019NRG24220220241428434
|
23/02/2024
|
ANKUSH RAMRAO GAVALI
|
1815007019WL080375
|
ANKUSH RAMRAO GAVALI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818093
|
|
ANKUSH RAMRAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-019-001/410
(MALIWADGAON)
|
1815007019NRG24220220241428436
|
23/02/2024
|
LAHU RAMRAO GAVALI
|
1815007019WL080375
|
LAHU RAMRAO GAVALI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817472
|
|
LAHU RAMRAO GAVALI
|
BANK OF INDIA(508505)
|
|
176
|
GANAGAPUR
|
MH-15-007-022-001/206
(BHENDALA)
|
1815007022NRG24220220241426932
|
23/02/2024
|
ANUSAYABAI KAKASAHEB MAIRAL
|
1815007022WL080294
|
ANUSAYABAI KAKASAHEB MAIRAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817456
|
|
ANUSAYABAI KAKASAHEB MAIRAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-022-001/206
(BHENDALA)
|
1815007022NRG24220220241426931
|
23/02/2024
|
KAKASAHEB GOPINATH MAIRAL
|
1815007022WL080294
|
KAKASAHEB GOPINATH MAIRAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817457
|
|
KAKASAHEB GOPINATH MAIRAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-022-001/2085
(BHENDALA)
|
1815007022NRG24220220241426933
|
23/02/2024
|
BALASAHEB ANNA SAVAI
|
1815007022WL080294
|
BALASAHEB ANNA SAVAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817530
|
|
BALASAHEB ANNA SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-022-001/2085
(BHENDALA)
|
1815007022NRG24220220241426936
|
23/02/2024
|
GANESH BALASAHEB SAVAI
|
1815007022WL080294
|
GANESH BALASAHEB SAVAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817532
|
|
GANESH BALASAHEB SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-022-001/2085
(BHENDALA)
|
1815007022NRG24220220241426934
|
23/02/2024
|
LATABAI BALASAHEB SAVAI
|
1815007022WL080294
|
LATABAI BALASAHEB SAVAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817531
|
|
LATABAI BALASAHEB SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-022-001/2085
(BHENDALA)
|
1815007022NRG24220220241426935
|
23/02/2024
|
UMESH BALASAHEB SAVAI
|
1815007022WL080294
|
UMESH BALASAHEB SAVAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817533
|
|
UMESH BALASAHEB SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-022-001/2107
(BHENDALA)
|
1815007022NRG24220220241426533
|
23/02/2024
|
SATISH BHIMRAO TUPE
|
1815007022WL080284
|
SATISH BHIMRAO TUPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240817578
|
|
SATISH BHIMRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-035-001/1079
(GAJGAON)
|
1815007035NRG24220220241424990
|
23/02/2024
|
GANESH RAMESH DONGARE
|
1815007035WL080204
|
GANESH RAMESH DONGARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240817475
|
|
GANESH RAMESHRAO DONGARE
|
BANK OF INDIA(508505)
|
|
184
|
GANAGAPUR
|
MH-15-007-035-001/1079
(GAJGAON)
|
1815007035NRG24220220241424991
|
23/02/2024
|
MANISHA GANESH DONGARE
|
1815007035WL080204
|
MANISHA GANESH DONGARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240817540
|
|
MANISHA GANESH DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-035-003/579
(GAJGAON)
|
1815007035NRG24220220241425016
|
23/02/2024
|
BHASKAR SAVKERAM HIVALE
|
1815007035WL080204
|
BHASKAR SAVKERAM HIVALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240817482
|
|
BHASKAR SAVKERAM HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-036-001/356
(TALPIMPRI)
|
1815007036NRG24220220241421925
|
23/02/2024
|
EKANATH YADAVRAO ZINE
|
1815007036WL080011
|
EKANATH YADAVRAO ZINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817579
|
|
EKANATH YADAVRAO ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-036-001/384
(TALPIMPRI)
|
1815007036NRG24220220241421926
|
23/02/2024
|
VIMALBAI LAXMAN PARKARE
|
1815007036WL080011
|
VIMALBAI LAXMAN PARKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817580
|
|
Miss. Vimalbai Laxman Parkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
GANAGAPUR
|
MH-15-007-036-001/8
(TALPIMPRI)
|
1815007036NRG24220220241421927
|
23/02/2024
|
ASHOK DASHRATH SHINDE
|
1815007036WL080011
|
ASHOK DASHRATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818096
|
|
ASHOK DASHRATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-036-003/10
(TALPIMPRI)
|
1815007036NRG24220220241421965
|
23/02/2024
|
MEENA DAYNESHWAR DUBULE
|
1815007036WL080015
|
MEENA DAYNESHWAR DUBULE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817581
|
|
Mrs. Minabai Dnyaneshwar Dubile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
GANAGAPUR
|
MH-15-007-036-003/347
(TALPIMPRI)
|
1815007036NRG24220220241422049
|
23/02/2024
|
BHAUSAHEB AMBADAS DUBILE
|
1815007036WL080017
|
BHAUSAHEB AMBADAS DUBILE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817522
|
|
BHAUSAHEB AMBADAS DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GANAGAPUR
|
MH-15-007-036-003/347
(TALPIMPRI)
|
1815007036NRG24220220241422050
|
23/02/2024
|
KALABAI BHAUSAHEB DUBILE
|
1815007036WL080017
|
KALABAI BHAUSAHEB DUBILE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817582
|
|
KALABAI BHAUSAHEB DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GANAGAPUR
|
MH-15-007-036-003/54
(TALPIMPRI)
|
1815007036NRG24220220241422056
|
23/02/2024
|
SUNITA DAYNESHWAR DUBILE
|
1815007036WL080017
|
SUNITA DAYNESHWAR DUBILE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817543
|
|
SUNITA DNYANESHWAR DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GANAGAPUR
|
MH-15-007-050-001/203
(KHADAK NARALA)
|
1815007050NRG24220220241427790
|
23/02/2024
|
PRAMILA RAJU THORAT
|
1815007050WL080350
|
PRAMILA RAJU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818120
|
|
PRAMILA RAJU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-060-004/276
(RANJANGAON POL)
|
1815007000NRG24220220241423326
|
23/02/2024
|
ARCHANA KRUSHNA CHAVHAN
|
1815007WL080085
|
ARCHANA KRUSHNA CHAVHAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817468
|
|
ARCHANA KRUSHNA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-073-001/480
(MUDHESH WADGAON)
|
1815007073NRG24220220241412145
|
23/02/2024
|
PUSHPABAI NAVNATH TARU
|
1815007073WL079509
|
PUSHPABAI NAVNATH TARU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817480
|
|
PUSHPABAI NAVANATH TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GANAGAPUR
|
MH-15-007-082-001/187
(WASU-SAIGAON)
|
1815007082NRG24220220241427619
|
23/02/2024
|
Shivaji Machhubdra Sonavane
|
1815007082WL080338
|
Shivaji Machhubdra Sonavane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817455
|
|
Shivaji Machhubdra Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-082-001/20
(WASU-SAIGAON)
|
1815007082NRG24220220241427348
|
23/02/2024
|
TATERAO NAROVNE
|
1815007082WL080319
|
TATERAO NAROVNE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817454
|
|
TATERAO NAROVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
GANAGAPUR
|
MH-15-007-082-001/372
(WASU-SAIGAON)
|
1815007082NRG24220220241427352
|
23/02/2024
|
DILIP RAMRAO NARODE
|
1815007082WL080319
|
DILIP RAMRAO NARODE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817509
|
|
DILIP RAMRAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-082-001/461
(WASU-SAIGAON)
|
1815007082NRG24220220241427624
|
23/02/2024
|
DNYANESHWAR DASHRATH SHELAR
|
1815007082WL080338
|
DNYANESHWAR DASHRATH SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817576
|
|
DNYANESHWAR DASHRATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-082-001/66
(WASU-SAIGAON)
|
1815007082NRG24220220241427625
|
23/02/2024
|
Dnyaneshwar Kisan Bhosle
|
1815007082WL080338
|
Dnyaneshwar Kisan Bhosle
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817479
|
|
Dnyaneshwar Kisan Bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-083-001/88
(BHALGAON)
|
1815007083NRG24220220241425825
|
23/02/2024
|
BABAN GANI PATHAN
|
1815007083WL080249
|
BABAN GANI PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818081
|
|
BABAN GANI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-084-001/1099
(ASEGAON)
|
1815007000NRG24220220241412065
|
23/02/2024
|
Ranjana Dnyaneshwar jadhav
|
1815007WL079505
|
Ranjana Dnyaneshwar jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818098
|
|
Ranjana Dnyaneshwar jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-084-001/1118
(ASEGAON)
|
1815007000NRG24220220241412066
|
23/02/2024
|
Pandharinath Pandu Sotre
|
1815007WL079505
|
Pandharinath Pandu Sotre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818132
|
|
Pandharinath Pandu Sotre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49503
|
49503
|
|
|
|
|
|
|
|
|
204
|
GANAGAPUR
|
MH-15-007-030-001/877
(TAKLI KADIM)
|
1815007030NRG24230220241429788
|
23/02/2024
|
ALKA SHIVAJI CHANDEL
|
1815007030WL080440
|
ALKA SHIVAJI CHANDEL
|
00152
|
HDFC0003671
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819218
|
|
ALKA SHIVAJI CHANDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-030-001/9919
(TAKLI KADIM)
|
1815007030NRG24230220241429790
|
23/02/2024
|
SHIVAJI BHIKKAN CHANDEL
|
1815007030WL080440
|
SHIVAJI BHIKKAN CHANDEL
|
00152
|
HDFC0003671
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819219
|
|
SHIVAJI BHIKKAN CHANDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
206
|
GANAGAPUR
|
MH-15-007-069-001/55
(WAHEGAON)
|
1815007069NRG24220220241426207
|
23/02/2024
|
MANOJ TUKARAM GIRI
|
1815007069WL080266
|
MANOJ TUKARAM GIRI
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818128
|
|
MANOJ TUKARAM GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-079-001/266
(MANJRI)
|
1815007079NRG24220220241424972
|
23/02/2024
|
Rameshwar Machhindra Misal
|
1815007079WL080201
|
Rameshwar Machhindra Misal
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817559
|
|
RAMESHWAR MACHINDRA MISAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
208
|
GANAGAPUR
|
MH-15-007-030-001/912
(TAKLI KADIM)
|
1815007030NRG24230220241429789
|
23/02/2024
|
SHUBHAM BALU MOHARE
|
1815007030WL080440
|
SHUBHAM BALU MOHARE
|
00168
|
ICIC0000044
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817561
|
|
SHUBHAM BALU MOHARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
209
|
GANAGAPUR
|
MH-15-007-107-001/579
(NEVARGAON)
|
1815007000NRG24210220241404690
|
23/02/2024
|
HARI VITTHAL WALTURE
|
1815007WL079167
|
HARI VITTHAL WALTURE
|
00168
|
ICIC0003765
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240819190
|
|
HARI VITTHAL WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
210
|
GANAGAPUR
|
MH-15-007-069-001/523
(WAHEGAON)
|
1815007069NRG24220220241424527
|
23/02/2024
|
YEDU YADAV PARKHE
|
1815007069WL080167
|
YEDU YADAV PARKHE
|
00354
|
PUNB0100500
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818090
|
|
YEDU YADAV PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
211
|
GANAGAPUR
|
MH-15-007-010-001/767
(JAMBHALA)
|
1815007000NRG24220220241412243
|
23/02/2024
|
DEVIDAS GORAKHNATH KAPSE
|
1815007WL079515
|
DEVIDAS GORAKHNATH KAPSE
|
00415
|
SBIN0005361
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240817598
|
|
DEVIDAS GORKHNATH KAAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GANAGAPUR
|
MH-15-007-010-001/942
(JAMBHALA)
|
1815007000NRG24220220241412245
|
23/02/2024
|
SUNIL KAILAS PARKALE
|
1815007WL079515
|
SUNIL KAILAS PARKALE
|
00415
|
SBIN0005361
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240817486
|
|
SUNIL KAILAS PARKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-010-002/292
(JAMBHALA)
|
1815007000NRG24220220241412247
|
23/02/2024
|
GORAKHNATH DEVRAY KAPSE
|
1815007WL079515
|
GORAKHNATH DEVRAY KAPSE
|
00415
|
SBIN0005361
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240817528
|
|
GORAKHNATH DEVRAY KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-010-002/827
(JAMBHALA)
|
1815007000NRG24220220241412251
|
23/02/2024
|
KRUSHNA GORAKNATH KAPSE
|
1815007WL079515
|
KRUSHNA GORAKNATH KAPSE
|
00415
|
SBIN0005361
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818193
|
|
Mr. Krushna Gorkhnath Kaapse
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GANAGAPUR
|
MH-15-007-030-001/654
(TAKLI KADIM)
|
1815007030NRG24230220241429774
|
23/02/2024
|
ANITA NANDALAL PURHE
|
1815007030WL080439
|
ANITA NANDALAL PURHE
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819197
|
|
Mrs. ANITA NANDALAL PURHE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GANAGAPUR
|
MH-15-007-030-001/703
(TAKLI KADIM)
|
1815007030NRG24230220241429806
|
23/02/2024
|
KISHOR SUDHAKAR THALE
|
1815007030WL080442
|
KISHOR SUDHAKAR THALE
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819216
|
|
KISHOR SUDHAKAR THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GANAGAPUR
|
MH-15-007-030-001/703
(TAKLI KADIM)
|
1815007030NRG24230220241429784
|
23/02/2024
|
Sudhakar Tejrao Thale
|
1815007030WL080440
|
Sudhakar Tejrao Thale
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817572
|
|
SUDHAKAR TEJRAO THALE
|
ICICI BANK LTD(508534)
|
|
218
|
GANAGAPUR
|
MH-15-007-030-001/711
(TAKLI KADIM)
|
1815007030NRG24230220241429775
|
23/02/2024
|
Nandu Dhondiram Bhusare
|
1815007030WL080439
|
Nandu Dhondiram Bhusare
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819196
|
|
MS BHAGYASHREE NANDU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
GANAGAPUR
|
MH-15-007-030-001/717
(TAKLI KADIM)
|
1815007030NRG24230220241429785
|
23/02/2024
|
Yogesh Vishwanath Thale
|
1815007030WL080440
|
Yogesh Vishwanath Thale
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817571
|
|
MR YOGESH VISHWANATH THALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GANAGAPUR
|
MH-15-007-030-001/876
(TAKLI KADIM)
|
1815007030NRG24230220241429787
|
23/02/2024
|
Pappasaheb Sonyabapu Sonavne
|
1815007030WL080440
|
Pappasaheb Sonyabapu Sonavne
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818157
|
|
Pappasaheb Sonyabapu Sonavne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-030-001/950
(TAKLI KADIM)
|
1815007030NRG24230220241429779
|
23/02/2024
|
AVISHKAR SUBHASH PURHE
|
1815007030WL080439
|
AVISHKAR SUBHASH PURHE
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819198
|
|
MR AVISHKAR SUBHASH PURHE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANAGAPUR
|
MH-15-007-030-002/104
(TAKLI KADIM)
|
1815007030NRG24230220241429808
|
23/02/2024
|
BHAGWAN LAXMAN PURHE
|
1815007030WL080442
|
BHAGWAN LAXMAN PURHE
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819206
|
|
BHAGWAN LAXMAN PURHE
|
ICICI BANK LTD(508534)
|
|
223
|
GANAGAPUR
|
MH-15-007-030-002/131
(TAKLI KADIM)
|
1815007030NRG24230220241429791
|
23/02/2024
|
Babasaheb Prakash Aher
|
1815007030WL080440
|
Babasaheb Prakash Aher
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818091
|
|
BABASAHEB PRAKASH AH
|
BANK OF BARODA(606985)
|
|
224
|
GANAGAPUR
|
MH-15-007-030-002/22
(TAKLI KADIM)
|
1815007030NRG24230220241429764
|
23/02/2024
|
KARAN AJABSING JARWAL
|
1815007030WL080438
|
KARAN AJABSING JARWAL
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819200
|
|
KARAN AJABSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
GANAGAPUR
|
MH-15-007-030-002/247
(TAKLI KADIM)
|
1815007030NRG24230220241429809
|
23/02/2024
|
Bange Janardhan Damodhar
|
1815007030WL080442
|
Bange Janardhan Damodhar
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817568
|
|
MR JANARDHAN DAMODHAR BANGE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GANAGAPUR
|
MH-15-007-030-002/247
(TAKLI KADIM)
|
1815007030NRG24230220241429811
|
23/02/2024
|
Mukund Janardhan Bange
|
1815007030WL080442
|
Mukund Janardhan Bange
|
00415
|
SBIN0005361
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240819207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
GANAGAPUR
|
MH-15-007-030-002/25
(TAKLI KADIM)
|
1815007030NRG24230220241429765
|
23/02/2024
|
Bhartabai Fakirchand Naglot
|
1815007030WL080438
|
Bhartabai Fakirchand Naglot
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819201
|
|
MRS BHARATABAI FAKIRCHAND NAGLOT
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANAGAPUR
|
MH-15-007-030-002/269
(TAKLI KADIM)
|
1815007030NRG24230220241429781
|
23/02/2024
|
ARUN RAMLAL BADOGE
|
1815007030WL080439
|
ARUN RAMLAL BADOGE
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817552
|
|
ARUN RAMLAL BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
GANAGAPUR
|
MH-15-007-030-002/293
(TAKLI KADIM)
|
1815007030NRG24230220241429812
|
23/02/2024
|
SAMADHAN LAXMAN MOHARE
|
1815007030WL080442
|
SAMADHAN LAXMAN MOHARE
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819229
|
|
SAMADHAN LAXMAN MOHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-030-002/318
(TAKLI KADIM)
|
1815007030NRG24230220241429783
|
23/02/2024
|
RADHABAI RAMESH PURHE
|
1815007030WL080439
|
RADHABAI RAMESH PURHE
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819195
|
|
MRS RADHABAI RAMESH PURHE
|
STATE BANK OF INDIA(508548)
|
|
231
|
GANAGAPUR
|
MH-15-007-030-002/318
(TAKLI KADIM)
|
1815007030NRG24230220241429782
|
23/02/2024
|
RAMESH SANDU PURHE
|
1815007030WL080439
|
RAMESH SANDU PURHE
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818106
|
|
RAMESH SANDU PURHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-030-002/398
(TAKLI KADIM)
|
1815007030NRG24230220241429813
|
23/02/2024
|
SAGAR DILIP NARVADE
|
1815007030WL080442
|
SAGAR DILIP NARVADE
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819210
|
|
SAGAR DILIP NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-030-002/73
(TAKLI KADIM)
|
1815007030NRG24230220241429771
|
23/02/2024
|
HIRABAI UDALASING JANGHAKE
|
1815007030WL080438
|
HIRABAI UDALASING JANGHAKE
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819199
|
|
MRS HIRABAI UDDLSING JANGHALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANAGAPUR
|
MH-15-007-084-001/1048
(ASEGAON)
|
1815007000NRG24220220241412064
|
23/02/2024
|
Vaishali Vilas Palhal
|
1815007WL079505
|
Vaishali Vilas Palhal
|
00415
|
SBIN0005361
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818030
|
|
MRS VAISHALI VILAS PALHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34875
|
34875
|
|
|
|
|
|
|
|
|
235
|
GANAGAPUR
|
MH-15-007-019-001/110
(MALIWADGAON)
|
1815007019NRG24220220241428714
|
23/02/2024
|
AMOL MACHINDRA GORE
|
1815007019WL080390
|
AMOL MACHINDRA GORE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240817437
|
|
MR AMOL MACHHINDRA GORE
|
STATE BANK OF INDIA(508548)
|
|
236
|
GANAGAPUR
|
MH-15-007-019-001/130
(MALIWADGAON)
|
1815007019NRG24220220241428715
|
23/02/2024
|
MANGAL MININATH SONAVANE
|
1815007019WL080390
|
MANGAL MININATH SONAVANE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240818052
|
|
MRS MANGAL MININATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANAGAPUR
|
MH-15-007-019-001/231
(MALIWADGAON)
|
1815007019NRG24220220241428946
|
23/02/2024
|
YOGI RAMESH WAGHCHAURE
|
1815007019WL080403
|
YOGI RAMESH WAGHCHAURE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819224
|
|
MS YOGITA RAMESH WAGHCHOURE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANAGAPUR
|
MH-15-007-019-001/232
(MALIWADGAON)
|
1815007019NRG24220220241428948
|
23/02/2024
|
MANISHA JALINDHAR WAGHCHAURE
|
1815007019WL080403
|
MANISHA JALINDHAR WAGHCHAURE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818178
|
|
MRS MANISHA JALINDAR WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
239
|
GANAGAPUR
|
MH-15-007-019-001/233
(MALIWADGAON)
|
1815007019NRG24220220241428950
|
23/02/2024
|
ANITA SURESH WAGHCHAURE
|
1815007019WL080403
|
ANITA SURESH WAGHCHAURE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819223
|
|
MRS ANITA SURESH WAGHCHOURE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GANAGAPUR
|
MH-15-007-019-001/243
(MALIWADGAON)
|
1815007019NRG24220220241428899
|
23/02/2024
|
MORESHVAR SOMINATH GAWALI
|
1815007019WL080399
|
MORESHVAR SOMINATH GAWALI
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819184
|
|
Mr. Moreshvr Sominath Gawali
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
GANAGAPUR
|
MH-15-007-019-001/261
(MALIWADGAON)
|
1815007019NRG24220220241428384
|
23/02/2024
|
RUPALI UMESH GAVALI
|
1815007019WL080369
|
RUPALI UMESH GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819227
|
|
MRS RUPALI UMESH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
242
|
GANAGAPUR
|
MH-15-007-019-001/261
(MALIWADGAON)
|
1815007019NRG24220220241428383
|
23/02/2024
|
SHARDA RAHUL GAVALI
|
1815007019WL080369
|
SHARDA RAHUL GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819228
|
|
MRS SHARDA RAHUL GAVALI
|
STATE BANK OF INDIA(508548)
|
|
243
|
GANAGAPUR
|
MH-15-007-019-001/277
(MALIWADGAON)
|
1815007019NRG24220220241428620
|
23/02/2024
|
MADAN BHIMRAO JADHAV
|
1815007019WL080386
|
MADAN BHIMRAO JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817421
|
|
Mr. MADAN BHIMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GANAGAPUR
|
MH-15-007-019-001/297
(MALIWADGAON)
|
1815007019NRG24220220241428901
|
23/02/2024
|
savita machhindra somanshi
|
1815007019WL080399
|
savita machhindra somanshi
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817425
|
|
MRS SAVITA MACHHINDRA SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
GANAGAPUR
|
MH-15-007-019-001/331
(MALIWADGAON)
|
1815007019NRG24220220241428433
|
23/02/2024
|
MANOJ SANTOSH KALAWNE
|
1815007019WL080375
|
MANOJ SANTOSH KALAWNE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820060
|
|
MR MANOJ SANTOSH KALAWNE
|
STATE BANK OF INDIA(508548)
|
|
246
|
GANAGAPUR
|
MH-15-007-019-001/334
(MALIWADGAON)
|
1815007019NRG24220220241428622
|
23/02/2024
|
SONALI KRUSHNA JADHAV
|
1815007019WL080386
|
SONALI KRUSHNA JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819240
|
|
MRS SONALI KRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
GANAGAPUR
|
MH-15-007-019-001/356
(MALIWADGAON)
|
1815007019NRG24220220241428716
|
23/02/2024
|
BALCHAND PANDURANG GORE
|
1815007019WL080390
|
BALCHAND PANDURANG GORE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240818160
|
|
BALCHAND PANDURANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-019-001/356
(MALIWADGAON)
|
1815007019NRG24220220241428717
|
23/02/2024
|
SOPAN BALCHAND GORE
|
1815007019WL080390
|
SOPAN BALCHAND GORE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240818051
|
|
MR SOPAN BALCHAND GORE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANAGAPUR
|
MH-15-007-019-001/356
(MALIWADGAON)
|
1815007019NRG24220220241428718
|
23/02/2024
|
SUNITA SOPAN GORE
|
1815007019WL080390
|
SUNITA SOPAN GORE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240818159
|
|
MS SUNITA SOPAN GORE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GANAGAPUR
|
MH-15-007-019-001/360
(MALIWADGAON)
|
1815007019NRG24220220241428952
|
23/02/2024
|
KAVITA YOGESH GORE
|
1815007019WL080403
|
KAVITA YOGESH GORE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818050
|
|
MRS KAVITA YOGESH GORE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GANAGAPUR
|
MH-15-007-019-001/360
(MALIWADGAON)
|
1815007019NRG24220220241428951
|
23/02/2024
|
SANJAY PARASRAM GORE
|
1815007019WL080403
|
SANJAY PARASRAM GORE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240818156
|
Participant not mapped to the product
|
|
|
|
252
|
GANAGAPUR
|
MH-15-007-019-001/409
(MALIWADGAON)
|
1815007019NRG24220220241428435
|
23/02/2024
|
SAVITA ANKUSH GAVALI
|
1815007019WL080375
|
SAVITA ANKUSH GAVALI
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818143
|
|
MRS SAVITA ANKUSH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
253
|
GANAGAPUR
|
MH-15-007-019-001/410
(MALIWADGAON)
|
1815007019NRG24220220241428437
|
23/02/2024
|
JYOTI LAHU GAVALI
|
1815007019WL080375
|
JYOTI LAHU GAVALI
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818149
|
|
MR JYOTI LAHU GAWALI
|
STATE BANK OF INDIA(508548)
|
|
254
|
GANAGAPUR
|
MH-15-007-019-001/601
(MALIWADGAON)
|
1815007019NRG24220220241428953
|
23/02/2024
|
YOGESH SURESH SOMAVANSHI
|
1815007019WL080403
|
YOGESH SURESH SOMAVANSHI
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818044
|
|
MR YOGESH SURESH SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
GANAGAPUR
|
MH-15-007-019-001/602
(MALIWADGAON)
|
1815007019NRG24220220241412166
|
23/02/2024
|
SANTOSH SHABURAO WADGAONKAR
|
1815007019WL079510
|
SANTOSH SHABURAO WADGAONKAR
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240817433
|
|
SANTOSH SHABURAO WADGAONKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-019-001/602
(MALIWADGAON)
|
1815007019NRG24220220241412167
|
23/02/2024
|
UJWALA SANTOSH WADGAWKAR
|
1815007019WL079510
|
UJWALA SANTOSH WADGAWKAR
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240817438
|
|
UJWALA SANTOSH WADGAWKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-019-001/635
(MALIWADGAON)
|
1815007019NRG24220220241428578
|
23/02/2024
|
KOMAL SACHIN GAVALI
|
1815007019WL080384
|
KOMAL SACHIN GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819222
|
|
Miss. KOMAL GORAKHNATH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
GANAGAPUR
|
MH-15-007-019-001/635
(MALIWADGAON)
|
1815007019NRG24220220241428576
|
23/02/2024
|
SACHIN SUBHASH GAVALI
|
1815007019WL080384
|
SACHIN SUBHASH GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817429
|
|
MR SACHIN SUBHASH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
259
|
GANAGAPUR
|
MH-15-007-019-001/635
(MALIWADGAON)
|
1815007019NRG24220220241428574
|
23/02/2024
|
subhash vitthal gavali
|
1815007019WL080384
|
subhash vitthal gavali
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817434
|
|
subhash vitthal gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-019-001/635
(MALIWADGAON)
|
1815007019NRG24220220241428577
|
23/02/2024
|
sunita subhash gavali
|
1815007019WL080384
|
sunita subhash gavali
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819225
|
|
MRS SUNITA SUBHASH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
261
|
GANAGAPUR
|
MH-15-007-019-001/635
(MALIWADGAON)
|
1815007019NRG24220220241428575
|
23/02/2024
|
SURAJ SUBHASH GAVALI
|
1815007019WL080384
|
SURAJ SUBHASH GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817424
|
|
MR SURAJ SUBHASH GAVLI
|
STATE BANK OF INDIA(508548)
|
|
262
|
GANAGAPUR
|
MH-15-007-019-001/650
(MALIWADGAON)
|
1815007019NRG24220220241428624
|
23/02/2024
|
SHITAL SUNIL JADHAV
|
1815007019WL080386
|
SHITAL SUNIL JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818034
|
|
Mrs. SHITAL SUNIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
GANAGAPUR
|
MH-15-007-019-001/650
(MALIWADGAON)
|
1815007019NRG24220220241428623
|
23/02/2024
|
SUNIL JAGNNATH JADHAV
|
1815007019WL080386
|
SUNIL JAGNNATH JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818043
|
|
MR SUNIL JAGNNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
GANAGAPUR
|
MH-15-007-019-001/664
(MALIWADGAON)
|
1815007019NRG24220220241428641
|
23/02/2024
|
ASHABAI SHAMRAV JADHAV
|
1815007019WL080388
|
ASHABAI SHAMRAV JADHAV
|
00415
|
SBIN0017677
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240818215
|
|
MRS ASHABAI SHAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
GANAGAPUR
|
MH-15-007-019-001/664
(MALIWADGAON)
|
1815007019NRG24220220241428643
|
23/02/2024
|
DIPALI SHAMRAV JADHAV
|
1815007019WL080388
|
DIPALI SHAMRAV JADHAV
|
00415
|
SBIN0017677
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240818216
|
|
MRS DIPALI SHAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
GANAGAPUR
|
MH-15-007-019-001/664
(MALIWADGAON)
|
1815007019NRG24220220241428642
|
23/02/2024
|
RAJESH SHAMRAO JADHAV
|
1815007019WL080388
|
RAJESH SHAMRAO JADHAV
|
00415
|
SBIN0017677
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240818217
|
|
MR RAJESH SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
267
|
GANAGAPUR
|
MH-15-007-019-001/711
(MALIWADGAON)
|
1815007019NRG24220220241412169
|
23/02/2024
|
RADHA SUBHASH JADHAV
|
1815007019WL079510
|
RADHA SUBHASH JADHAV
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240818040
|
|
MR RADHA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
GANAGAPUR
|
MH-15-007-019-001/725
(MALIWADGAON)
|
1815007019NRG24220220241428644
|
23/02/2024
|
VINOD BALU JADHV
|
1815007019WL080388
|
VINOD BALU JADHV
|
00415
|
SBIN0017677
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240817440
|
|
MRS VINOD BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
GANAGAPUR
|
MH-15-007-019-001/730
(MALIWADGAON)
|
1815007019NRG24220220241428579
|
23/02/2024
|
NAVNATH KISAN KALE
|
1815007019WL080384
|
NAVNATH KISAN KALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819230
|
|
NAVNATH KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
GANAGAPUR
|
MH-15-007-019-001/736
(MALIWADGAON)
|
1815007019NRG24220220241425513
|
23/02/2024
|
KISHOR ANNASAHEB WAGHCHOURE
|
1815007019WL080229
|
KISHOR ANNASAHEB WAGHCHOURE
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240818218
|
|
MR KISHOR ANNASAHEB WAGHCHOURE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GANAGAPUR
|
MH-15-007-019-001/752
(MALIWADGAON)
|
1815007019NRG24220220241428439
|
23/02/2024
|
MAHESH SOMINATH KALAVANE
|
1815007019WL080375
|
MAHESH SOMINATH KALAVANE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819188
|
|
MRS MAHESH SOMINATH KALAVANE
|
STATE BANK OF INDIA(508548)
|
|
272
|
GANAGAPUR
|
MH-15-007-019-001/752
(MALIWADGAON)
|
1815007019NRG24220220241428440
|
23/02/2024
|
SINNDUBAI SOMINATH KALVANE
|
1815007019WL080375
|
SINNDUBAI SOMINATH KALVANE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818041
|
|
MR SINNDUBAI SOMINATH KALVANE
|
STATE BANK OF INDIA(508548)
|
|
273
|
GANAGAPUR
|
MH-15-007-019-001/752
(MALIWADGAON)
|
1815007019NRG24220220241428438
|
23/02/2024
|
SOMINATH RANGANATH KALAVANE
|
1815007019WL080375
|
SOMINATH RANGANATH KALAVANE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818070
|
|
SOMINATH RANGANATH KALAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-019-001/754
(MALIWADGAON)
|
1815007019NRG24220220241425516
|
23/02/2024
|
VIKAS VILAS WAGHCHAURE
|
1815007019WL080229
|
VIKAS VILAS WAGHCHAURE
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240819183
|
|
Mr. Vikas Vilas Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
GANAGAPUR
|
MH-15-007-019-001/76
(MALIWADGAON)
|
1815007019NRG24220220241428386
|
23/02/2024
|
RADHA BHAGWAN PANDAV
|
1815007019WL080369
|
RADHA BHAGWAN PANDAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819221
|
|
MR RADHA BHAGAVAN PANDAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANAGAPUR
|
MH-15-007-019-001/766
(MALIWADGAON)
|
1815007019NRG24220220241428645
|
23/02/2024
|
VALMIK PARSRAM JADHAV
|
1815007019WL080388
|
VALMIK PARSRAM JADHAV
|
00415
|
SBIN0017677
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240819187
|
|
MR VALMIK PARSRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
GANAGAPUR
|
MH-15-007-019-001/768
(MALIWADGAON)
|
1815007019NRG24220220241425518
|
23/02/2024
|
YOGESH ANNA WAGHCHAURE
|
1815007019WL080229
|
YOGESH ANNA WAGHCHAURE
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240817426
|
|
MR YOGESH ANNA WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GANAGAPUR
|
MH-15-007-019-001/790
(MALIWADGAON)
|
1815007019NRG24220220241428719
|
23/02/2024
|
BHASKAR SHESHRAO GAWALI
|
1815007019WL080390
|
BHASKAR SHESHRAO GAWALI
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240818053
|
|
BHASKAR SHESHRAO GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-019-001/791
(MALIWADGAON)
|
1815007019NRG24220220241428720
|
23/02/2024
|
SUNIL ASHOK NIMONE
|
1815007019WL080390
|
SUNIL ASHOK NIMONE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240817422
|
|
MR SUNIL ASHOK NIMONE
|
STATE BANK OF INDIA(508548)
|
|
280
|
GANAGAPUR
|
MH-15-007-019-001/792
(MALIWADGAON)
|
1815007019NRG24220220241412171
|
23/02/2024
|
LAXMI YOGESH JADHAV
|
1815007019WL079510
|
LAXMI YOGESH JADHAV
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240817439
|
|
MRS LAXMI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
GANAGAPUR
|
MH-15-007-019-001/792
(MALIWADGAON)
|
1815007019NRG24220220241412170
|
23/02/2024
|
YOGESH VINAYAK JADHAV
|
1815007019WL079510
|
YOGESH VINAYAK JADHAV
|
00415
|
SBIN0017677
|
1608
|
1608
|
Rejected
|
23/04/2024
|
|
A114240819213
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
282
|
GANAGAPUR
|
MH-15-007-019-001/793
(MALIWADGAON)
|
1815007019NRG24220220241412172
|
23/02/2024
|
RAVINDRA RAMESH SOMWANSHI
|
1815007019WL079510
|
RAVINDRA RAMESH SOMWANSHI
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240818039
|
|
MRS RAVINDRA RAMESH SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
283
|
GANAGAPUR
|
MH-15-007-019-001/794
(MALIWADGAON)
|
1815007019NRG24220220241412174
|
23/02/2024
|
KAMAL ROHIDAS LANDGE
|
1815007019WL079510
|
KAMAL ROHIDAS LANDGE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240819203
|
|
MRS KAMAL ROHIDAS LANDGE
|
STATE BANK OF INDIA(508548)
|
|
284
|
GANAGAPUR
|
MH-15-007-019-001/794
(MALIWADGAON)
|
1815007019NRG24220220241412173
|
23/02/2024
|
ROHIDAS VISHVANATH LANDGE
|
1815007019WL079510
|
ROHIDAS VISHVANATH LANDGE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240819204
|
|
MR ROHIDAS VISHVANATH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
285
|
GANAGAPUR
|
MH-15-007-019-001/80
(MALIWADGAON)
|
1815007019NRG24220220241428904
|
23/02/2024
|
SHOBHABAI VILAS DUSHING
|
1815007019WL080399
|
SHOBHABAI VILAS DUSHING
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817435
|
|
MRS SHOBABAI VILAS DUSHING
|
STATE BANK OF INDIA(508548)
|
|
286
|
GANAGAPUR
|
MH-15-007-050-001/192
(KHADAK NARALA)
|
1815007050NRG24220220241427789
|
23/02/2024
|
SAMADHAN RAMDAS MUNJAL
|
1815007050WL080350
|
SAMADHAN RAMDAS MUNJAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818176
|
|
MR SAMADHAN RAMDAS MUNJAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
GANAGAPUR
|
MH-15-007-050-001/192
(KHADAK NARALA)
|
1815007050NRG24220220241427788
|
23/02/2024
|
SUNITA SAMADHAN MUNJAL
|
1815007050WL080350
|
SUNITA SAMADHAN MUNJAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818134
|
|
MISS SUNITA BHIMRAO AMRAO
|
STATE BANK OF INDIA(508548)
|
|
288
|
GANAGAPUR
|
MH-15-007-060-001/214
(RANJANGAON POL)
|
1815007000NRG24220220241423291
|
23/02/2024
|
Arun Sadashiv Jadhav
|
1815007WL080085
|
Arun Sadashiv Jadhav
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818163
|
|
MR ARUN SADASHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
GANAGAPUR
|
MH-15-007-060-001/406
(RANJANGAON POL)
|
1815007000NRG24220220241423296
|
23/02/2024
|
LAXMIBAI JANARDHAN GOTANDE
|
1815007WL080085
|
LAXMIBAI JANARDHAN GOTANDE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818169
|
|
MRS LAXMIBAI JANARDHAN GOTANDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
GANAGAPUR
|
MH-15-007-060-004/100
(RANJANGAON POL)
|
1815007000NRG24220220241423310
|
23/02/2024
|
BHAUSAHEB BABURAO KALE
|
1815007WL080085
|
BHAUSAHEB BABURAO KALE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818058
|
|
BHAUSAHEB BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-060-004/100
(RANJANGAON POL)
|
1815007000NRG24220220241423311
|
23/02/2024
|
UMA BHAUSAHEB KALE
|
1815007WL080085
|
UMA BHAUSAHEB KALE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818166
|
|
MS UMA BHAUSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
GANAGAPUR
|
MH-15-007-060-004/106
(RANJANGAON POL)
|
1815007000NRG24220220241423313
|
23/02/2024
|
Dattatray Rambhau Rokde
|
1815007WL080085
|
Dattatray Rambhau Rokde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818162
|
|
Dattatray Rambhau Rokde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-060-004/106
(RANJANGAON POL)
|
1815007000NRG24220220241423314
|
23/02/2024
|
Mangal Dattatray Rokde
|
1815007WL080085
|
Mangal Dattatray Rokde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818170
|
|
Mrs. Mangal Dattatray Rokde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
GANAGAPUR
|
MH-15-007-060-004/36
(RANJANGAON POL)
|
1815007000NRG24220220241423329
|
23/02/2024
|
SWATI ASHOK ROKADE
|
1815007WL080085
|
SWATI ASHOK ROKADE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818171
|
|
MRS SWATI ASHOK ROKADE
|
STATE BANK OF INDIA(508548)
|
|
295
|
GANAGAPUR
|
MH-15-007-060-004/387
(RANJANGAON POL)
|
1815007000NRG24220220241423332
|
23/02/2024
|
SHARAD DONDIRAM DHANURE
|
1815007WL080085
|
SHARAD DONDIRAM DHANURE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818165
|
|
SHARAD DONDIRAM DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-060-004/83
(RANJANGAON POL)
|
1815007000NRG24220220241423341
|
23/02/2024
|
VAIJINATH BHIKA JADHAV
|
1815007WL080085
|
VAIJINATH BHIKA JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818164
|
|
VAIJINATH BHIKA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-060-004/86
(RANJANGAON POL)
|
1815007000NRG24220220241423344
|
23/02/2024
|
GOVIND VASANTRAV ADHAV
|
1815007WL080085
|
GOVIND VASANTRAV ADHAV
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240819179
|
|
GOVIND VASANTRAV ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-077-001/1537
(SAWANGI ( lasur station ))
|
1815007077NRG24220220241428859
|
23/02/2024
|
Ankush Subhash Wagh
|
1815007077WL080394
|
Ankush Subhash Wagh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819209
|
|
MR ANKUSH SUBHASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
GANAGAPUR
|
MH-15-007-077-001/1537
(SAWANGI ( lasur station ))
|
1815007077NRG24220220241428860
|
23/02/2024
|
Rupali Ankush wagh
|
1815007077WL080394
|
Rupali Ankush wagh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819208
|
|
MS RUPALI ANKUSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
GANAGAPUR
|
MH-15-007-077-001/2539
(SAWANGI ( lasur station ))
|
1815007077NRG24220220241428865
|
23/02/2024
|
VALMIK DEVIDAS WAGH
|
1815007077WL080394
|
VALMIK DEVIDAS WAGH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819205
|
|
MR VALMIK DEVIDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
GANAGAPUR
|
MH-15-007-082-001/239
(WASU-SAIGAON)
|
1815007082NRG24220220241427690
|
23/02/2024
|
SANJAY KONDIRAM BIGHOT
|
1815007082WL080344
|
SANJAY KONDIRAM BIGHOT
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818065
|
|
Mr. SANJAY KONDIRAM BIGHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
GANAGAPUR
|
MH-15-007-082-001/480
(WASU-SAIGAON)
|
1815007082NRG24220220241427420
|
23/02/2024
|
KAILAS DATTU NARODE
|
1815007082WL080324
|
KAILAS DATTU NARODE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818104
|
|
MR KAILAS DATTU NARODE
|
STATE BANK OF INDIA(508548)
|
|
303
|
GANAGAPUR
|
MH-15-007-082-001/542
(WASU-SAIGAON)
|
1815007082NRG24220220241427014
|
23/02/2024
|
JANABAI KAILAS SHELAR
|
1815007082WL080296
|
JANABAI KAILAS SHELAR
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818227
|
|
MS JANABAI KAILAS SHELAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
GANAGAPUR
|
MH-15-007-082-001/542
(WASU-SAIGAON)
|
1815007082NRG24220220241427013
|
23/02/2024
|
KAILAS SHELAR
|
1815007082WL080296
|
KAILAS SHELAR
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818229
|
|
MR KAILASH CHHAGAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
GANAGAPUR
|
MH-15-007-082-001/554
(WASU-SAIGAON)
|
1815007082NRG24220220241427426
|
23/02/2024
|
PUSHPA PRAKASH MORE
|
1815007082WL080324
|
PUSHPA PRAKASH MORE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819178
|
|
Mr. PRAKASH WAMANRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114582
|
114582
|
|
|
|
|
|
|
|
|
306
|
GANAGAPUR
|
MH-15-007-022-001/2107
(BHENDALA)
|
1815007022NRG24220220241426534
|
23/02/2024
|
VAISHALI SATISH TUPE
|
1815007022WL080284
|
VAISHALI SATISH TUPE
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240818042
|
|
MRS VAISHALI SATISH TUPE
|
STATE BANK OF INDIA(508548)
|
|
307
|
GANAGAPUR
|
MH-15-007-022-001/575
(BHENDALA)
|
1815007022NRG24220220241426538
|
23/02/2024
|
Pooja Govindrao Tupe
|
1815007022WL080284
|
Pooja Govindrao Tupe
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240817428
|
|
MRS POOJA GOVINDRAO TUPE
|
STATE BANK OF INDIA(508548)
|
|
308
|
GANAGAPUR
|
MH-15-007-083-001/115
(BHALGAON)
|
1815007083NRG24220220241425819
|
23/02/2024
|
FATARANA RAJJAQ SHAIKH
|
1815007083WL080249
|
FATARANA RAJJAQ SHAIKH
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818062
|
|
MRS FARJANABI RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
309
|
GANAGAPUR
|
MH-15-007-083-001/138
(BHALGAON)
|
1815007083NRG24220220241425589
|
23/02/2024
|
AYYUB GULAB PATHAN
|
1815007083WL080236
|
AYYUB GULAB PATHAN
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240820071
|
|
MR AYYUB GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
GANAGAPUR
|
MH-15-007-083-001/138
(BHALGAON)
|
1815007083NRG24220220241425590
|
23/02/2024
|
RAJIYA AYYUB PATHAN
|
1815007083WL080236
|
RAJIYA AYYUB PATHAN
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818047
|
|
Mr. Rajiya Ayub Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
GANAGAPUR
|
MH-15-007-083-001/16777
(BHALGAON)
|
1815007083NRG24220220241426041
|
23/02/2024
|
SHAHENAJ IMRAN PATHAN
|
1815007083WL080260
|
SHAHENAJ IMRAN PATHAN
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818046
|
|
MRS SHAHENAJ IMRAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
GANAGAPUR
|
MH-15-007-083-001/353
(BHALGAON)
|
1815007083NRG24220220241425820
|
23/02/2024
|
SUNITA SAINATH PAWAR
|
1815007083WL080249
|
SUNITA SAINATH PAWAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819241
|
|
SUNITA SAINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
GANAGAPUR
|
MH-15-007-083-001/365
(BHALGAON)
|
1815007083NRG24220220241425821
|
23/02/2024
|
ASHOK BHAVRAV KHILLARE
|
1815007083WL080249
|
ASHOK BHAVRAV KHILLARE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818113
|
|
ASHOK BHAVRAV KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-083-001/365
(BHALGAON)
|
1815007083NRG24220220241425822
|
23/02/2024
|
KAMALBAI ASHOK KHILLARE
|
1815007083WL080249
|
KAMALBAI ASHOK KHILLARE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818111
|
|
KAMALBAI ASHOK KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
GANAGAPUR
|
MH-15-007-106-001/727
(BABARGAON)
|
1815007000NRG24220220241419079
|
23/02/2024
|
RAVINDRA FULCHAND SAGAR
|
1815007WL079885
|
RAVINDRA FULCHAND SAGAR
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240817432
|
|
MR RAVINDRA FULCHAND SAGAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
GANAGAPUR
|
MH-15-007-106-001/729
(BABARGAON)
|
1815007000NRG24220220241419081
|
23/02/2024
|
DEEPAK HARICHANDRA SAGAR
|
1815007WL079885
|
DEEPAK HARICHANDRA SAGAR
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240817431
|
|
MR DEEPAK HARICHANDRA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
GANAGAPUR
|
MH-15-007-106-001/79
(BABARGAON)
|
1815007000NRG24220220241419085
|
23/02/2024
|
FULCHAND BABASAHEB SAGAR
|
1815007WL079885
|
FULCHAND BABASAHEB SAGAR
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818148
|
|
FULCHAND BABASAHEB SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
GANAGAPUR
|
MH-15-007-106-001/79
(BABARGAON)
|
1815007000NRG24220220241419083
|
23/02/2024
|
HARISHCHANRA BABASAHEB SAGAR
|
1815007WL079885
|
HARISHCHANRA BABASAHEB SAGAR
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818048
|
|
HARISHCHANRA BABASAHEB SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
GANAGAPUR
|
MH-15-007-106-001/79
(BABARGAON)
|
1815007000NRG24220220241419086
|
23/02/2024
|
SANGITA FULCHAND SAGAR
|
1815007WL079885
|
SANGITA FULCHAND SAGAR
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240817418
|
|
MRS SANGITA FULACHAND SAGAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
GANAGAPUR
|
MH-15-007-106-001/79
(BABARGAON)
|
1815007000NRG24220220241419084
|
23/02/2024
|
TARABAI HARISHCHANRA SAGAR
|
1815007WL079885
|
TARABAI HARISHCHANRA SAGAR
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240820061
|
|
TARABAI HARISHCHANRA SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-107-001/328
(NEVARGAON)
|
1815007000NRG24210220241404680
|
23/02/2024
|
SANTOSH ANNABHAU WALTURE
|
1815007WL079167
|
SANTOSH ANNABHAU WALTURE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817441
|
|
MR SANTOSH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25416
|
25416
|
|
|
|
|
|
|
|
|
322
|
GANAGAPUR
|
MH-15-007-019-001/174
(MALIWADGAON)
|
1815007019NRG24220220241428618
|
23/02/2024
|
RAMBHAU BABURAO GAVLI
|
1815007019WL080386
|
RAMBHAU BABURAO GAVLI
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817420
|
|
RAMBHAU BABURAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
GANAGAPUR
|
MH-15-007-019-001/23
(MALIWADGAON)
|
1815007019NRG24220220241428638
|
23/02/2024
|
KUSUM SANTOSH GORI
|
1815007019WL080388
|
KUSUM SANTOSH GORI
|
00415
|
SBIN0020013
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240817427
|
|
KUSUM SANTOSH GORI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
GANAGAPUR
|
MH-15-007-019-001/231
(MALIWADGAON)
|
1815007019NRG24220220241428945
|
23/02/2024
|
RAMESH KASHINATH WAGHCHAURE
|
1815007019WL080403
|
RAMESH KASHINATH WAGHCHAURE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818117
|
|
RAMESH KASHINATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
GANAGAPUR
|
MH-15-007-019-001/232
(MALIWADGAON)
|
1815007019NRG24220220241428947
|
23/02/2024
|
JYALIDHAR KASHINATH WAGHCHAURE
|
1815007019WL080403
|
JYALIDHAR KASHINATH WAGHCHAURE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818112
|
|
JYALIDHAR KASHINATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
GANAGAPUR
|
MH-15-007-019-001/243
(MALIWADGAON)
|
1815007019NRG24220220241428897
|
23/02/2024
|
SOMNATH BABURAO GAVLI
|
1815007019WL080399
|
SOMNATH BABURAO GAVLI
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817419
|
|
SOMNATH BABURAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
GANAGAPUR
|
MH-15-007-019-001/276
(MALIWADGAON)
|
1815007019NRG24220220241428619
|
23/02/2024
|
JAGANNATH SANU JADHAV
|
1815007019WL080386
|
JAGANNATH SANU JADHAV
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818015
|
|
MR JAGGANNATH SABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
328
|
GANAGAPUR
|
MH-15-007-019-001/297
(MALIWADGAON)
|
1815007019NRG24220220241428900
|
23/02/2024
|
MACHINDRA MADHAVA SOMWANSHI
|
1815007019WL080399
|
MACHINDRA MADHAVA SOMWANSHI
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818116
|
|
MACHHINDRA MADHAV SOMWANSHI
|
BANK OF INDIA(508505)
|
|
329
|
GANAGAPUR
|
MH-15-007-019-001/334
(MALIWADGAON)
|
1815007019NRG24220220241428621
|
23/02/2024
|
KRUSHNA RAMRAO JADHAV
|
1815007019WL080386
|
KRUSHNA RAMRAO JADHAV
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817605
|
|
MR KRUSHNA RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
GANAGAPUR
|
MH-15-007-019-001/76
(MALIWADGAON)
|
1815007019NRG24220220241428385
|
23/02/2024
|
BHAGVAN VISHNU PADAV
|
1815007019WL080369
|
BHAGVAN VISHNU PADAV
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818115
|
|
MR BHAGAVAN PANDAV
|
STATE BANK OF INDIA(508548)
|
|
331
|
GANAGAPUR
|
MH-15-007-019-001/80
(MALIWADGAON)
|
1815007019NRG24220220241428903
|
23/02/2024
|
VILAS SHANKAR DUSHING
|
1815007019WL080399
|
VILAS SHANKAR DUSHING
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818016
|
|
VILAS SHANKAR DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
332
|
GANAGAPUR
|
MH-15-007-069-001/54
(WAHEGAON)
|
1815007069NRG24220220241424138
|
23/02/2024
|
ANITA RAMNATH TAGARE
|
1815007069WL080142
|
ANITA RAMNATH TAGARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818060
|
|
MRS ANITA RAMNATH TAGARE
|
STATE BANK OF INDIA(508548)
|
|
333
|
GANAGAPUR
|
MH-15-007-069-001/54
(WAHEGAON)
|
1815007069NRG24220220241424137
|
23/02/2024
|
RAMNATH CHANDRABHAN TAGARE
|
1815007069WL080142
|
RAMNATH CHANDRABHAN TAGARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818064
|
|
RAMNATH CHANDRABHAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-069-001/654
(WAHEGAON)
|
1815007069NRG24220220241426210
|
23/02/2024
|
NAVNATH SITARAM MANAL
|
1815007069WL080266
|
NAVNATH SITARAM MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818110
|
|
MR NAVNATH SITARAM MANAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
GANAGAPUR
|
MH-15-007-069-001/791
(WAHEGAON)
|
1815007069NRG24220220241424140
|
23/02/2024
|
SATYAM SUBHASH JADHAV
|
1815007069WL080142
|
SATYAM SUBHASH JADHAV
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240819180
|
|
SATYAM SUBHASH JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
336
|
GANAGAPUR
|
MH-15-007-107-001/1028
(NEVARGAON)
|
1815007000NRG24210220241404671
|
23/02/2024
|
Altaf Rafik Shaikh
|
1815007WL079167
|
Altaf Rafik Shaikh
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818068
|
|
MR ALTAF RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
337
|
GANAGAPUR
|
MH-15-007-107-001/112
(NEVARGAON)
|
1815007107NRG24220220241426261
|
23/02/2024
|
MEERABAI RADHAKISAN WAWARE
|
1815007107WL080273
|
MEERABAI RADHAKISAN WAWARE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818074
|
|
MEERABAI RADHAKISAN WAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-107-001/223
(NEVARGAON)
|
1815007107NRG24220220241426262
|
23/02/2024
|
GITABAI KALYAN JADHAV
|
1815007107WL080273
|
GITABAI KALYAN JADHAV
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818063
|
|
MRS GITABAI KALYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
339
|
GANAGAPUR
|
MH-15-007-107-001/262
(NEVARGAON)
|
1815007000NRG24210220241404674
|
23/02/2024
|
KAJAL SANJAY JOSHI
|
1815007WL079167
|
KAJAL SANJAY JOSHI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240819189
|
|
MRS KAJAL SANJAY JOSHI
|
STATE BANK OF INDIA(508548)
|
|
340
|
GANAGAPUR
|
MH-15-007-107-001/262
(NEVARGAON)
|
1815007000NRG24210220241404673
|
23/02/2024
|
SANJAY MANOHAR JOSHI
|
1815007WL079167
|
SANJAY MANOHAR JOSHI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817423
|
|
MR SANJAY MANOHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
341
|
GANAGAPUR
|
MH-15-007-107-001/2722
(NEVARGAON)
|
1815007107NRG24220220241426263
|
23/02/2024
|
ARCHANA SANDIP BHUSAL
|
1815007107WL080273
|
ARCHANA SANDIP BHUSAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818059
|
|
MRS ARCHANA SANDIP BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
GANAGAPUR
|
MH-15-007-107-001/2722
(NEVARGAON)
|
1815007107NRG24220220241426264
|
23/02/2024
|
LATA DYANDEV BHUSAL
|
1815007107WL080273
|
LATA DYANDEV BHUSAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818049
|
|
MRS LATA DNYANDEV BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
GANAGAPUR
|
MH-15-007-107-001/2738
(NEVARGAON)
|
1815007107NRG24220220241426265
|
23/02/2024
|
PRATIK RAJENDRA WALTURE
|
1815007107WL080273
|
PRATIK RAJENDRA WALTURE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240817430
|
|
MR PRATIK RAJENDRA WALTURE
|
STATE BANK OF INDIA(508548)
|
|
344
|
GANAGAPUR
|
MH-15-007-107-001/2919
(NEVARGAON)
|
1815007000NRG24210220241404676
|
23/02/2024
|
ANJANI BABASAHEB KALE
|
1815007WL079167
|
ANJANI BABASAHEB KALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818067
|
|
ANJANI BABASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-107-001/2919
(NEVARGAON)
|
1815007000NRG24210220241404675
|
23/02/2024
|
BABASAHEB SAYAJI KALE
|
1815007WL079167
|
BABASAHEB SAYAJI KALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818019
|
|
BABASAHEB SAYAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-107-001/3045
(NEVARGAON)
|
1815007000NRG24210220241404677
|
23/02/2024
|
sadik mohmmad shaikh
|
1815007WL079167
|
sadik mohmmad shaikh
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240819153
|
|
MR SADIK MOHMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
347
|
GANAGAPUR
|
MH-15-007-107-001/3062
(NEVARGAON)
|
1815007000NRG24210220241404679
|
23/02/2024
|
javed mohammad shaikh
|
1815007WL079167
|
javed mohammad shaikh
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818056
|
|
MR JAVED MOHAMMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
348
|
GANAGAPUR
|
MH-15-007-107-001/31600
(NEVARGAON)
|
1815007107NRG24220220241426266
|
23/02/2024
|
hirabai dashrath patekat
|
1815007107WL080273
|
hirabai dashrath patekat
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818054
|
|
MRS HIRABAI DASRATH PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
GANAGAPUR
|
MH-15-007-107-001/329
(NEVARGAON)
|
1815007000NRG24210220241404682
|
23/02/2024
|
ASHOK ANNABHAU WALKARE
|
1815007WL079167
|
ASHOK ANNABHAU WALKARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818073
|
|
ASHOK ANNABHAU WALKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-107-001/329
(NEVARGAON)
|
1815007000NRG24210220241404683
|
23/02/2024
|
NILESH ASHOK WALTURE
|
1815007WL079167
|
NILESH ASHOK WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817436
|
|
MR NILESH ASHOK WALTURE
|
STATE BANK OF INDIA(508548)
|
|
351
|
GANAGAPUR
|
MH-15-007-107-001/518
(NEVARGAON)
|
1815007000NRG24210220241404686
|
23/02/2024
|
SACHIN JAGANNATH WALTURE
|
1815007WL079167
|
SACHIN JAGANNATH WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818077
|
|
MR SACHIN JAGANNATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
352
|
GANAGAPUR
|
MH-15-007-107-001/518
(NEVARGAON)
|
1815007000NRG24210220241404687
|
23/02/2024
|
SHITAL SACHIN WALTURE
|
1815007WL079167
|
SHITAL SACHIN WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818076
|
|
SHITAL SACHIN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-107-001/531
(NEVARGAON)
|
1815007107NRG24220220241426267
|
23/02/2024
|
AKASH KADU THORAT
|
1815007107WL080273
|
AKASH KADU THORAT
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818061
|
|
MR AKASH KADU THORAT
|
STATE BANK OF INDIA(508548)
|
|
354
|
GANAGAPUR
|
MH-15-007-107-001/557
(NEVARGAON)
|
1815007107NRG24220220241426268
|
23/02/2024
|
BALU DASHRATH PATEKAR
|
1815007107WL080273
|
BALU DASHRATH PATEKAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818045
|
|
Mr. BALU DASHRATH PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
GANAGAPUR
|
MH-15-007-107-001/582
(NEVARGAON)
|
1815007000NRG24210220241404691
|
23/02/2024
|
PRATIKSHA AKSHAY WALTURE
|
1815007WL079167
|
PRATIKSHA AKSHAY WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240819154
|
|
PRATIKSHA AKSHAY WALTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GANAGAPUR
|
MH-15-007-107-001/592
(NEVARGAON)
|
1815007000NRG24210220241404692
|
23/02/2024
|
NARAYAN VITTHAL WALTURE
|
1815007WL079167
|
NARAYAN VITTHAL WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818078
|
|
NARAYAN VITTHAL WALTURE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
357
|
GANAGAPUR
|
MH-15-007-107-001/592
(NEVARGAON)
|
1815007000NRG24210220241404693
|
23/02/2024
|
SWATI NARAYAN WALTURE
|
1815007WL079167
|
SWATI NARAYAN WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240819157
|
|
MRS SWATI NARAYAN WALTURE
|
STATE BANK OF INDIA(508548)
|
|
358
|
GANAGAPUR
|
MH-15-007-107-001/593
(NEVARGAON)
|
1815007000NRG24210220241404695
|
23/02/2024
|
SUMANBAI TRIMBAKSHWAR MANDLIK
|
1815007WL079167
|
SUMANBAI TRIMBAKSHWAR MANDLIK
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818069
|
|
MRS SUMANBAI TRIMBAKSHWAR MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
359
|
GANAGAPUR
|
MH-15-007-107-001/593
(NEVARGAON)
|
1815007000NRG24210220241404694
|
23/02/2024
|
TRIMBAKSHWAR LAXMAN MANDLIK
|
1815007WL079167
|
TRIMBAKSHWAR LAXMAN MANDLIK
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819171
|
|
TRIMBAK LAXMAN MANDLIK
|
IDBI BANK(607095)
|
|
360
|
GANAGAPUR
|
MH-15-007-107-001/638
(NEVARGAON)
|
1815007000NRG24210220241404696
|
23/02/2024
|
SAVITA NAVNATH WALTURE
|
1815007WL079167
|
SAVITA NAVNATH WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240819160
|
|
SAVITA NAVNATH WALTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
GANAGAPUR
|
MH-15-007-107-001/710
(NEVARGAON)
|
1815007107NRG24220220241426269
|
23/02/2024
|
CHANDRAKANT KALYAN JADHAV
|
1815007107WL080273
|
CHANDRAKANT KALYAN JADHAV
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818079
|
|
MR CHANDRAKANT KALYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
362
|
GANAGAPUR
|
MH-15-007-107-001/711
(NEVARGAON)
|
1815007107NRG24220220241426271
|
23/02/2024
|
SHABANANABI YAKUB SHAIKH
|
1815007107WL080273
|
SHABANANABI YAKUB SHAIKH
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240819162
|
|
MR YAKUB DAGADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
363
|
GANAGAPUR
|
MH-15-007-107-001/719
(NEVARGAON)
|
1815007000NRG24210220241404699
|
23/02/2024
|
KOMAL ASHITOSH WALTURE
|
1815007WL079167
|
KOMAL ASHITOSH WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240819159
|
|
MRS KOMAL ASHITOSH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
364
|
GANAGAPUR
|
MH-15-007-107-001/757
(NEVARGAON)
|
1815007000NRG24210220241404700
|
23/02/2024
|
APPASAHEB TRYAMBAKESHWAR MANDLIK
|
1815007WL079167
|
APPASAHEB TRYAMBAKESHWAR MANDLIK
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819172
|
|
MR APPASAHEB TRYAMBAKESHWAR MANLIK
|
STATE BANK OF INDIA(508548)
|
|
365
|
GANAGAPUR
|
MH-15-007-107-001/757
(NEVARGAON)
|
1815007000NRG24210220241404701
|
23/02/2024
|
KAMINI APPASAHEB MANDLIK
|
1815007WL079167
|
KAMINI APPASAHEB MANDLIK
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819169
|
|
MRS KAMINI APPASAHEB MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
366
|
GANAGAPUR
|
MH-15-007-107-001/758
(NEVARGAON)
|
1815007000NRG24210220241404702
|
23/02/2024
|
DATTATRAY TRYAMBAKESHWAR MANDLIK
|
1815007WL079167
|
DATTATRAY TRYAMBAKESHWAR MANDLIK
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818080
|
|
MR DATTATRAYA TRIMBAKESHWAR MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
367
|
GANAGAPUR
|
MH-15-007-107-001/759
(NEVARGAON)
|
1815007000NRG24210220241404703
|
23/02/2024
|
BHOUSAHEB GORAKHNATH LOKHANDE
|
1815007WL079167
|
BHOUSAHEB GORAKHNATH LOKHANDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819173
|
|
BHOUSAHEB GORAKHNATH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-107-001/759
(NEVARGAON)
|
1815007000NRG24210220241404704
|
23/02/2024
|
MUKTABAI BHOUSAHEB LOKHANDE
|
1815007WL079167
|
MUKTABAI BHOUSAHEB LOKHANDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819194
|
|
MRS MUKTABAI BHOUSAHEB LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
GANAGAPUR
|
MH-15-007-107-001/762
(NEVARGAON)
|
1815007107NRG24220220241426272
|
23/02/2024
|
EKNATH LAXMN WALTURE
|
1815007107WL080273
|
EKNATH LAXMN WALTURE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240819170
|
|
MR EKNATH LAXMAN WALTURE
|
STATE BANK OF INDIA(508548)
|
|
370
|
GANAGAPUR
|
MH-15-007-107-001/784
(NEVARGAON)
|
1815007000NRG24210220241404706
|
23/02/2024
|
RADHABAI GOVIND LOKHANDE
|
1815007WL079167
|
RADHABAI GOVIND LOKHANDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818075
|
|
RADHABAI GOVIND LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-107-001/81
(NEVARGAON)
|
1815007107NRG24220220241426273
|
23/02/2024
|
SANGITA KADU THORAT
|
1815007107WL080273
|
SANGITA KADU THORAT
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818057
|
|
MRS SITABAI DASHRATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
GANAGAPUR
|
MH-15-007-107-001/84
(NEVARGAON)
|
1815007000NRG24210220241404707
|
23/02/2024
|
DATTATRY HARIBHAU WALTURE
|
1815007WL079167
|
DATTATRY HARIBHAU WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818142
|
|
DATTATRY HARIBHAU WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
GANAGAPUR
|
MH-15-007-107-001/84
(NEVARGAON)
|
1815007000NRG24210220241404708
|
23/02/2024
|
LAXIMIBAI DATTATRY WALTURE
|
1815007WL079167
|
LAXIMIBAI DATTATRY WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818055
|
|
MRS LAXMIBAI DATTATRAY WALTURE
|
STATE BANK OF INDIA(508548)
|
|
374
|
GANAGAPUR
|
MH-15-007-107-001/881
(NEVARGAON)
|
1815007107NRG24220220241426279
|
23/02/2024
|
RAJENDRA KASHIRAM DIKE
|
1815007107WL080273
|
RAJENDRA KASHIRAM DIKE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240818072
|
|
RAJENDRA KASHIRAM DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-107-001/903
(NEVARGAON)
|
1815007000NRG24210220241404714
|
23/02/2024
|
KALPANA SOMNATH GAIKWAD
|
1815007WL079167
|
KALPANA SOMNATH GAIKWAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818066
|
|
MRS KALPANA SOMNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
376
|
GANAGAPUR
|
MH-15-007-107-001/903
(NEVARGAON)
|
1815007000NRG24210220241404713
|
23/02/2024
|
SOMNATH ASHOK GAIKWAD
|
1815007WL079167
|
SOMNATH ASHOK GAIKWAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818114
|
|
SOMANATH ASHOK GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
377
|
GANAGAPUR
|
MH-15-007-107-001/916
(NEVARGAON)
|
1815007000NRG24210220241404715
|
23/02/2024
|
MAHAMMAD USMAN SHAIKH
|
1815007WL079167
|
MAHAMMAD USMAN SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818071
|
|
MR MUHAMMAD USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
378
|
GANAGAPUR
|
MH-15-007-107-001/946
(NEVARGAON)
|
1815007000NRG24210220241404718
|
23/02/2024
|
ANIKET VITTHAL PAWAR
|
1815007WL079167
|
ANIKET VITTHAL PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819193
|
|
ANIKET VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76212
|
76212
|
|
|
|
|
|
|
|
|
379
|
GANAGAPUR
|
MH-15-007-036-003/113
(TALPIMPRI)
|
1815007036NRG24220220241421939
|
23/02/2024
|
KRUSHNA DEORAO SUKASE
|
1815007036WL080013
|
KRUSHNA DEORAO SUKASE
|
00468
|
UBIN0561576
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820070
|
|
KRISHNA DEORAO SUKASE
|
IDBI BANK(607095)
|
|
380
|
GANAGAPUR
|
MH-15-007-082-001/490
(WASU-SAIGAON)
|
1815007082NRG24220220241427355
|
23/02/2024
|
BABASAHEB KARBHARI GAVARE
|
1815007082WL080319
|
BABASAHEB KARBHARI GAVARE
|
00468
|
UBIN0561576
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240819164
|
|
Mr. BABASAHEB KARBHARI GAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
381
|
GANAGAPUR
|
MH-15-007-010-001/948
(JAMBHALA)
|
1815007000NRG24220220241412246
|
23/02/2024
|
ANITA SUNIL PARKALE
|
1815007WL079515
|
ANITA SUNIL PARKALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240817594
|
|
ANITA SUNIL PARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GANAGAPUR
|
MH-15-007-019-001/736
(MALIWADGAON)
|
1815007019NRG24220220241425514
|
23/02/2024
|
ASHWINI KISHOR WAGHCHOURE
|
1815007019WL080229
|
ASHWINI KISHOR WAGHCHOURE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240817539
|
|
ASHWINI KISHOR WAGHCHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GANAGAPUR
|
MH-15-007-024-001/1100
(KATEPIMPALGAON)
|
1815007024NRG24220220241413921
|
23/02/2024
|
ROHIDAS DADASAHEN JANRAV
|
1815007024WL079597
|
ROHIDAS DADASAHEN JANRAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818133
|
|
ROHIDAS DADASAHEB JANRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
GANAGAPUR
|
MH-15-007-030-001/939
(TAKLI KADIM)
|
1815007030NRG24230220241429807
|
23/02/2024
|
AMOL PRAKASH LINGAYAT
|
1815007030WL080442
|
AMOL PRAKASH LINGAYAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817583
|
|
MR AMOL PRAKASH LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
385
|
GANAGAPUR
|
MH-15-007-030-002/382
(TAKLI KADIM)
|
1815007030NRG24230220241429792
|
23/02/2024
|
Sumanbai Vishwanath Thale
|
1815007030WL080440
|
Sumanbai Vishwanath Thale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817566
|
|
Sumanbai Vishwanath Thale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-036-003/58
(TALPIMPRI)
|
1815007036NRG24220220241422062
|
23/02/2024
|
BHAULAL EKNATH DUBILE
|
1815007036WL080017
|
BHAULAL EKNATH DUBILE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817544
|
|
BHAUALAL EKANATH DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GANAGAPUR
|
MH-15-007-036-003/58
(TALPIMPRI)
|
1815007036NRG24220220241422064
|
23/02/2024
|
POOJA NARAYAN DUBILE
|
1815007036WL080017
|
POOJA NARAYAN DUBILE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817545
|
|
POOJA NARAYAN DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GANAGAPUR
|
MH-15-007-069-001/1586
(WAHEGAON)
|
1815007069NRG24220220241424107
|
23/02/2024
|
ABHIJIT RAMCHANDRA TAGARE
|
1815007069WL080142
|
ABHIJIT RAMCHANDRA TAGARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818118
|
|
ABHIJIT RAMCHANDRA TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
GANAGAPUR
|
MH-15-007-069-001/1602
(WAHEGAON)
|
1815007069NRG24220220241424111
|
23/02/2024
|
SUMAN
|
1815007069WL080142
|
SUMAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817584
|
|
MISS SUMAN DIGAMBAR PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
390
|
GANAGAPUR
|
MH-15-007-069-001/206
(WAHEGAON)
|
1815007069NRG24220220241426203
|
23/02/2024
|
IPPB
|
1815007069WL080266
|
IPPB
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818088
|
|
Miss. SUNITA ANNASAHEB AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
GANAGAPUR
|
MH-15-007-084-001/607
(ASEGAON)
|
1815007000NRG24220220241412069
|
23/02/2024
|
DNYANESHWAR EKANATH JADHAV
|
1815007WL079505
|
DNYANESHWAR EKANATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818099
|
|
DNYANESHWAR EKANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
GANAGAPUR
|
MH-15-007-087-001/205
(DAHEGAON)
|
1815007000NRG24220220241412098
|
23/02/2024
|
MINA SANJAY JDHAV
|
1815007WL079507
|
MINA SANJAY JDHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817585
|
|
MINABAI SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GANAGAPUR
|
MH-15-007-087-001/206
(DAHEGAON)
|
1815007000NRG24220220241412099
|
23/02/2024
|
RAJENDRA DATTATRAY JADHAV
|
1815007WL079507
|
RAJENDRA DATTATRAY JADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817590
|
|
RAJENDRA DATTARAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GANAGAPUR
|
MH-15-007-087-001/206
(DAHEGAON)
|
1815007000NRG24220220241412100
|
23/02/2024
|
SAVITA RAJENDRA JADHAV
|
1815007WL079507
|
SAVITA RAJENDRA JADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817588
|
|
SAVITA RAJENDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GANAGAPUR
|
MH-15-007-087-001/208
(DAHEGAON)
|
1815007000NRG24220220241412101
|
23/02/2024
|
DILIP SUBHAJI JADHAV
|
1815007WL079507
|
DILIP SUBHAJI JADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817591
|
|
DILIP SUBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GANAGAPUR
|
MH-15-007-087-001/208
(DAHEGAON)
|
1815007000NRG24220220241412102
|
23/02/2024
|
SUNANDA DILIP JADHAV
|
1815007WL079507
|
SUNANDA DILIP JADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817586
|
|
SUNANDA DILIPRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
GANAGAPUR
|
MH-15-007-087-001/242
(DAHEGAON)
|
1815007000NRG24220220241412103
|
23/02/2024
|
SANBHAJI TRIMBAKRAO KADITE
|
1815007WL079507
|
SANBHAJI TRIMBAKRAO KADITE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817593
|
|
SAMBHAJI TRIMBAKRAO KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GANAGAPUR
|
MH-15-007-087-001/242
(DAHEGAON)
|
1815007000NRG24220220241412104
|
23/02/2024
|
USHA SANBHAJI KADITE
|
1815007WL079507
|
USHA SANBHAJI KADITE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817592
|
|
USHATAI SAMBHAJI KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GANAGAPUR
|
MH-15-007-087-002/22
(DAHEGAON)
|
1815007000NRG24220220241412106
|
23/02/2024
|
AMARNATH SHIVAJIRAO KARDILE
|
1815007WL079507
|
AMARNATH SHIVAJIRAO KARDILE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817589
|
|
AMARNATH SHIVAJIRAO KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GANAGAPUR
|
MH-15-007-087-002/22
(DAHEGAON)
|
1815007000NRG24220220241412105
|
23/02/2024
|
SHIVAJI TRIMBAKRAO KARDILE
|
1815007WL079507
|
SHIVAJI TRIMBAKRAO KARDILE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817587
|
|
SHIVAJI TRIMBAKRAO KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
GANAGAPUR
|
MH-15-007-107-001/1028
(NEVARGAON)
|
1815007000NRG24210220241404672
|
23/02/2024
|
RAJIYABI RAFIK SHAIKH
|
1815007WL079167
|
RAJIYABI RAFIK SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818122
|
|
RAJIYABI RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GANAGAPUR
|
MH-15-007-107-001/3045
(NEVARGAON)
|
1815007000NRG24210220241404678
|
23/02/2024
|
SAMINA SADIK SHAIKH
|
1815007WL079167
|
SAMINA SADIK SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817513
|
|
SAMINA SADIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GANAGAPUR
|
MH-15-007-107-001/711
(NEVARGAON)
|
1815007107NRG24220220241426270
|
23/02/2024
|
YAKUB DAGDU SHAIKH
|
1815007107WL080273
|
YAKUB DAGDU SHAIKH
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240817514
|
|
MR YAKUB DAGADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
404
|
GANAGAPUR
|
MH-15-007-107-001/916
(NEVARGAON)
|
1815007000NRG24210220241404717
|
23/02/2024
|
SHAMINABI SHAFIK SHEIKH
|
1815007WL079167
|
SHAMINABI SHAFIK SHEIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818121
|
|
SHAMINA SHAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GANAGAPUR
|
MH-15-007-107-001/916
(NEVARGAON)
|
1815007000NRG24210220241404716
|
23/02/2024
|
TASLIMBI MAHAMAD SHEIKH
|
1815007WL079167
|
TASLIMBI MAHAMAD SHEIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817515
|
|
TASLIMBAI MAHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39855
|
39855
|
|
|
|
|
|
|
|
|
406
|
GANAGAPUR
|
MH-15-007-010-002/341
(JAMBHALA)
|
1815007000NRG24220220241412248
|
23/02/2024
|
KAILAS MURLIDHAR PARKALE
|
1815007WL079515
|
KAILAS MURLIDHAR PARKALE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818101
|
|
KAILAS MURLIDHAR PARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GANAGAPUR
|
MH-15-007-010-002/341
(JAMBHALA)
|
1815007000NRG24220220241412249
|
23/02/2024
|
SHASHIKALA KAILASH PARKALE
|
1815007WL079515
|
SHASHIKALA KAILASH PARKALE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240818102
|
|
SHASHIKALA KAILAS PARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GANAGAPUR
|
MH-15-007-010-002/732
(JAMBHALA)
|
1815007000NRG24220220241412250
|
23/02/2024
|
KAMAL BABASAHEB KAPSE
|
1815007WL079515
|
KAMAL BABASAHEB KAPSE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240817485
|
|
KAMAL BABASAHEB KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
GANAGAPUR
|
MH-15-007-019-001/185
(MALIWADGAON)
|
1815007019NRG24220220241425511
|
23/02/2024
|
kalavati bapuro waghchaure
|
1815007019WL080229
|
kalavati bapuro waghchaure
|
00730
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240817536
|
|
kalavati bapuro waghchaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
GANAGAPUR
|
MH-15-007-019-001/243
(MALIWADGAON)
|
1815007019NRG24220220241428898
|
23/02/2024
|
NIRMLABAI SOMNATH GAVLI
|
1815007019WL080399
|
NIRMLABAI SOMNATH GAVLI
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817537
|
|
NIRMLABAI SOMNATH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
GANAGAPUR
|
MH-15-007-019-001/45
(MALIWADGAON)
|
1815007019NRG24220220241425512
|
23/02/2024
|
HIRABAI AANNA WAGHCHAURE
|
1815007019WL080229
|
HIRABAI AANNA WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240817534
|
|
Mrs. HIRABAI ANNA WAGHCHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
GANAGAPUR
|
MH-15-007-019-001/664
(MALIWADGAON)
|
1815007019NRG24220220241428640
|
23/02/2024
|
SHAMRAO TUKARAM JADHAV
|
1815007019WL080388
|
SHAMRAO TUKARAM JADHAV
|
00730
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240817542
|
|
SHAMRAO TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-019-001/711
(MALIWADGAON)
|
1815007019NRG24220220241412168
|
23/02/2024
|
SUBHASH TUKARAM JADHAV
|
1815007019WL079510
|
SUBHASH TUKARAM JADHAV
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240817562
|
|
SUBHASH TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
GANAGAPUR
|
MH-15-007-019-001/754
(MALIWADGAON)
|
1815007019NRG24220220241425515
|
23/02/2024
|
PUSHPA VILAS WAGHCHAURE
|
1815007019WL080229
|
PUSHPA VILAS WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240817538
|
|
PUSHPA VILAS WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
GANAGAPUR
|
MH-15-007-019-001/775
(MALIWADGAON)
|
1815007019NRG24220220241428902
|
23/02/2024
|
DNAYNESHWAR PARASRAM JADHAV
|
1815007019WL080399
|
DNAYNESHWAR PARASRAM JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817535
|
|
DNAYNESHWAR PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-022-001/158
(BHENDALA)
|
1815007022NRG24220220241426489
|
23/02/2024
|
Popat Ranganath tupe
|
1815007022WL080280
|
Popat Ranganath tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817577
|
|
Popat Ranganath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
GANAGAPUR
|
MH-15-007-022-001/2001
(BHENDALA)
|
1815007022NRG24220220241426492
|
23/02/2024
|
SAMPAT TATYABA TUPE
|
1815007022WL080280
|
SAMPAT TATYABA TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818092
|
|
SAMPAT TATYABA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
GANAGAPUR
|
MH-15-007-022-001/633
(BHENDALA)
|
1815007022NRG24220220241426940
|
23/02/2024
|
Kacharu Annarao Savai
|
1815007022WL080294
|
Kacharu Annarao Savai
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817529
|
|
Kacharu Annarao Savai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
GANAGAPUR
|
MH-15-007-030-001/876
(TAKLI KADIM)
|
1815007030NRG24230220241429786
|
23/02/2024
|
SHOBHABAI SONYABAPU SONAWANE
|
1815007030WL080440
|
SHOBHABAI SONYABAPU SONAWANE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817564
|
|
SHOBHABAI SONYABAPU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
GANAGAPUR
|
MH-15-007-030-001/916
(TAKLI KADIM)
|
1815007030NRG24230220241429776
|
23/02/2024
|
LAXMAN GANGADHAR MOHARE
|
1815007030WL080439
|
LAXMAN GANGADHAR MOHARE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817551
|
|
LAXMAN GANGADHAR MOHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
GANAGAPUR
|
MH-15-007-030-001/944
(TAKLI KADIM)
|
1815007030NRG24230220241429777
|
23/02/2024
|
RAMKUVARBAI RAMESH PURHE
|
1815007030WL080439
|
RAMKUVARBAI RAMESH PURHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817550
|
|
RAMKUVARBAI RAMESH PURHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
GANAGAPUR
|
MH-15-007-030-001/945
(TAKLI KADIM)
|
1815007030NRG24230220241429778
|
23/02/2024
|
SHEKANATH PURHE
|
1815007030WL080439
|
SHEKANATH PURHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817548
|
|
SHEKANATH PURHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
GANAGAPUR
|
MH-15-007-030-002/104
(TAKLI KADIM)
|
1815007030NRG24230220241429780
|
23/02/2024
|
LAXMAN PURHE
|
1815007030WL080439
|
LAXMAN PURHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817549
|
|
LAXMAN PURHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
GANAGAPUR
|
MH-15-007-030-002/247
(TAKLI KADIM)
|
1815007030NRG24230220241429810
|
23/02/2024
|
HIRABAI JANARDHAN BANGE
|
1815007030WL080442
|
HIRABAI JANARDHAN BANGE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817565
|
|
HIRABAI JANARDHAN BANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
GANAGAPUR
|
MH-15-007-030-002/726
(TAKLI KADIM)
|
1815007030NRG24230220241429770
|
23/02/2024
|
SITABAI SITARAM JARWAL
|
1815007030WL080438
|
SITABAI SITARAM JARWAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817555
|
|
SITABAI SITARAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
GANAGAPUR
|
MH-15-007-030-002/726
(TAKLI KADIM)
|
1815007030NRG24230220241429769
|
23/02/2024
|
SITARAM AMBARSING JARWAL
|
1815007030WL080438
|
SITARAM AMBARSING JARWAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817553
|
|
SITARAM AMBARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
GANAGAPUR
|
MH-15-007-030-002/934
(TAKLI KADIM)
|
1815007030NRG24230220241429773
|
23/02/2024
|
DHANSING AMBARSING JARWAL
|
1815007030WL080438
|
DHANSING AMBARSING JARWAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817554
|
|
DHANSING AMBARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
GANAGAPUR
|
MH-15-007-036-002/12
(TALPIMPRI)
|
1815007036NRG24220220241421962
|
23/02/2024
|
KRUSHNA SHIDHAR RAUT
|
1815007036WL080015
|
KRUSHNA SHIDHAR RAUT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818135
|
|
KRUSHNA SHIDHAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
GANAGAPUR
|
MH-15-007-060-001/332
(RANJANGAON POL)
|
1815007000NRG24220220241423294
|
23/02/2024
|
Sanjay Gunjal
|
1815007WL080085
|
Sanjay Gunjal
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817523
|
|
Sanjay Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
GANAGAPUR
|
MH-15-007-060-001/332
(RANJANGAON POL)
|
1815007000NRG24220220241423295
|
23/02/2024
|
Ushabai Gunjal
|
1815007WL080085
|
Ushabai Gunjal
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817524
|
|
Ushabai Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
GANAGAPUR
|
MH-15-007-060-001/65
(RANJANGAON POL)
|
1815007000NRG24220220241423304
|
23/02/2024
|
Devidas Janardhan Gaikwad
|
1815007WL080085
|
Devidas Janardhan Gaikwad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817469
|
|
Devidas Janardhan Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
GANAGAPUR
|
MH-15-007-077-001/2539
(SAWANGI ( lasur station ))
|
1815007077NRG24220220241428866
|
23/02/2024
|
SUNITA WALMIK WAGH
|
1815007077WL080394
|
SUNITA WALMIK WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817563
|
|
MS SUNITA VALMIK WAGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
GANAGAPUR
|
MH-15-007-079-001/1144
(MANJRI)
|
1815007079NRG24220220241424970
|
23/02/2024
|
Jijabai Jalindar Misal
|
1815007079WL080201
|
Jijabai Jalindar Misal
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817558
|
|
Jijabai Jalindar Misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-079-001/266
(MANJRI)
|
1815007079NRG24220220241424973
|
23/02/2024
|
Kusumbai Machhindra Misal
|
1815007079WL080201
|
Kusumbai Machhindra Misal
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817557
|
|
Kusumbai Machhindra Misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-082-001/189
(WASU-SAIGAON)
|
1815007082NRG24220220241427685
|
23/02/2024
|
RAMRAO DHANEDHAR
|
1815007082WL080344
|
RAMRAO DHANEDHAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817488
|
|
RAMRAO DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
GANAGAPUR
|
MH-15-007-082-001/195
(WASU-SAIGAON)
|
1815007082NRG24220220241427686
|
23/02/2024
|
Rajendra Manikrao Bansod
|
1815007082WL080344
|
Rajendra Manikrao Bansod
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818085
|
|
Mr. RAJENDRA MANIK BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
GANAGAPUR
|
MH-15-007-082-001/227
(WASU-SAIGAON)
|
1815007082NRG24220220241427498
|
23/02/2024
|
AMARSINGH KONDIRAM BAHURE
|
1815007082WL080332
|
AMARSINGH KONDIRAM BAHURE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817489
|
|
AMARSINGH KONDIRAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
GANAGAPUR
|
MH-15-007-082-001/229
(WASU-SAIGAON)
|
1815007082NRG24220220241427499
|
23/02/2024
|
GORAKH ASARAM BAHURE
|
1815007082WL080332
|
GORAKH ASARAM BAHURE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817490
|
|
GORAKH ASARAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-082-001/254
(WASU-SAIGAON)
|
1815007082NRG24220220241427692
|
23/02/2024
|
UDALSING KISANSING BIGHOT
|
1815007082WL080344
|
UDALSING KISANSING BIGHOT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817510
|
|
UDALSING KISANSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
GANAGAPUR
|
MH-15-007-082-001/318
(WASU-SAIGAON)
|
1815007082NRG24220220241427502
|
23/02/2024
|
KESHARSIGN NARSING BIGHOT
|
1815007082WL080332
|
KESHARSIGN NARSING BIGHOT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817491
|
|
KESHARSIGN NARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
GANAGAPUR
|
MH-15-007-082-001/327
(WASU-SAIGAON)
|
1815007082NRG24220220241427351
|
23/02/2024
|
JYOTI DNYANEDHAR NARODE
|
1815007082WL080319
|
JYOTI DNYANEDHAR NARODE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817512
|
|
JYOTI DNYANEDHAR NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
GANAGAPUR
|
MH-15-007-082-001/507
(WASU-SAIGAON)
|
1815007082NRG24220220241427357
|
23/02/2024
|
SUMAN DILIP NARODE
|
1815007082WL080319
|
SUMAN DILIP NARODE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817511
|
|
SUMAN DILIP NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
GANAGAPUR
|
MH-15-007-082-003/314
(WASU-SAIGAON)
|
1815007082NRG24220220241427178
|
23/02/2024
|
SAYABSING SUPPADSING BAHURE
|
1815007082WL080310
|
SAYABSING SUPPADSING BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817503
|
|
SAYABSING SUPPADSING BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
GANAGAPUR
|
MH-15-007-082-003/342
(WASU-SAIGAON)
|
1815007082NRG24220220241427464
|
23/02/2024
|
SHARAD KALYAN SHELKE
|
1815007082WL080327
|
SHARAD KALYAN SHELKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817492
|
|
SHARAD KALYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
GANAGAPUR
|
MH-15-007-083-001/393
(BHALGAON)
|
1815007083NRG24220220241425594
|
23/02/2024
|
SULTANA BILAL PATHAN
|
1815007083WL080236
|
SULTANA BILAL PATHAN
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817575
|
|
SULTANA BILAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
GANAGAPUR
|
MH-15-007-083-001/422
(BHALGAON)
|
1815007083NRG24220220241425823
|
23/02/2024
|
SHAIKHLAL RASHID PATHAN
|
1815007083WL080249
|
SHAIKHLAL RASHID PATHAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818089
|
|
SHAIKHLAL RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
GANAGAPUR
|
MH-15-007-084-001/1277
(ASEGAON)
|
1815007000NRG24220220241412067
|
23/02/2024
|
Vaishali Machhindra kale
|
1815007WL079505
|
Vaishali Machhindra kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817470
|
|
Vaishali Machhindra kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-107-001/328
(NEVARGAON)
|
1815007000NRG24210220241404681
|
23/02/2024
|
SHOBHA SANTOSH WALTURE
|
1815007WL079167
|
SHOBHA SANTOSH WALTURE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817547
|
|
SHOBHA SANTOSH WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
GANAGAPUR
|
MH-15-007-107-001/784
(NEVARGAON)
|
1815007000NRG24210220241404705
|
23/02/2024
|
GOVIND DNYANDEO LOKHANDE
|
1815007WL079167
|
GOVIND DNYANDEO LOKHANDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817546
|
|
GOVIND DNYANDEO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68799
|
68799
|
|
|
|
|
|
|
|
|
450
|
GANAGAPUR
|
MH-15-007-061-001/275
(TEMBHAPURI)
|
1815007061NRG24220220241427182
|
23/02/2024
|
YOGESH RAMRAO INGALE
|
1815007061WL080311
|
YOGESH RAMRAO INGALE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818022
|
|
YOGESH RAMRAO INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
GANAGAPUR
|
MH-15-007-061-001/71
(TEMBHAPURI)
|
1815007061NRG24220220241427189
|
23/02/2024
|
SUNITA DHANANJAY DHOLE
|
1815007061WL080311
|
SUNITA DHANANJAY DHOLE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817519
|
|
Mrs. SUNITA DHANANJAY DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
452
|
GANAGAPUR
|
MH-15-007-036-001/112
(TALPIMPRI)
|
1815007036NRG24220220241421960
|
23/02/2024
|
SHRIDHAR ANNA RAOTH
|
1815007036WL080015
|
SHRIDHAR ANNA RAOTH
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818023
|
|
SHRIDHAR ANNA RAOTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
GANAGAPUR
|
MH-15-007-036-001/123
(TALPIMPRI)
|
1815007036NRG24220220241421961
|
23/02/2024
|
Vyankat Pandharinath Toge
|
1815007036WL080015
|
Vyankat Pandharinath Toge
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820062
|
|
Vyankat Pandharinath Toge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
GANAGAPUR
|
MH-15-007-036-001/14
(TALPIMPRI)
|
1815007036NRG24220220241421920
|
23/02/2024
|
ASHABAI SUDAM SHINDE
|
1815007036WL080011
|
ASHABAI SUDAM SHINDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818109
|
|
ASHABAI SUDAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
GANAGAPUR
|
MH-15-007-036-001/190
(TALPIMPRI)
|
1815007036NRG24220220241421921
|
23/02/2024
|
GANESH ANNASAHEB NIKAM
|
1815007036WL080011
|
GANESH ANNASAHEB NIKAM
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820064
|
|
GANESH ANNASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
GANAGAPUR
|
MH-15-007-036-001/23
(TALPIMPRI)
|
1815007036NRG24220220241421922
|
23/02/2024
|
ARJUN NAMDEV NIKAM
|
1815007036WL080011
|
ARJUN NAMDEV NIKAM
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817517
|
|
ARJUN NAMDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
GANAGAPUR
|
MH-15-007-036-001/238
(TALPIMPRI)
|
1815007036NRG24220220241421923
|
23/02/2024
|
RATAN BHANUDAS SHINDE
|
1815007036WL080011
|
RATAN BHANUDAS SHINDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818097
|
|
Mr. Ratan Bhanudas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
GANAGAPUR
|
MH-15-007-036-001/239
(TALPIMPRI)
|
1815007036NRG24220220241422048
|
23/02/2024
|
YOGESH BABASAHEB SHENGULE
|
1815007036WL080017
|
YOGESH BABASAHEB SHENGULE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817449
|
|
YOGESH BABASAHEB SHENGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
GANAGAPUR
|
MH-15-007-036-001/254
(TALPIMPRI)
|
1815007036NRG24220220241421924
|
23/02/2024
|
AAPPU SHINA SHETTI
|
1815007036WL080011
|
AAPPU SHINA SHETTI
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817453
|
|
AAPPU SHINA SHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
GANAGAPUR
|
MH-15-007-036-001/334
(TALPIMPRI)
|
1815007036NRG24220220241421938
|
23/02/2024
|
KAMALABAI BABASAHEB SUKASE
|
1815007036WL080013
|
KAMALABAI BABASAHEB SUKASE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817445
|
|
Mrs. KAMALBAI BABASAHEB SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
GANAGAPUR
|
MH-15-007-036-002/12
(TALPIMPRI)
|
1815007036NRG24220220241421963
|
23/02/2024
|
SHAILA KRUSHNA RAUT
|
1815007036WL080015
|
SHAILA KRUSHNA RAUT
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818136
|
|
MRS SHAILA EKNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
GANAGAPUR
|
MH-15-007-036-003/10
(TALPIMPRI)
|
1815007036NRG24220220241421964
|
23/02/2024
|
DAYNESHWAR PANDHARINATH DUBULE
|
1815007036WL080015
|
DAYNESHWAR PANDHARINATH DUBULE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240820065
|
|
DAYNESHWAR PANDHARINATH DUBULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
GANAGAPUR
|
MH-15-007-036-003/10
(TALPIMPRI)
|
1815007036NRG24220220241421967
|
23/02/2024
|
MAYURI BHAGVAT DUBILE
|
1815007036WL080015
|
MAYURI BHAGVAT DUBILE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817601
|
|
AYURI BHAGVAT DUBIL
|
BANK OF BARODA(606985)
|
|
464
|
GANAGAPUR
|
MH-15-007-036-003/365
(TALPIMPRI)
|
1815007036NRG24220220241422054
|
23/02/2024
|
VAIBHAV BHIMRAJ DUBILE
|
1815007036WL080017
|
VAIBHAV BHIMRAJ DUBILE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817599
|
|
Mr. Vaibhav Bhimraj Dubile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
GANAGAPUR
|
MH-15-007-036-003/54
(TALPIMPRI)
|
1815007036NRG24220220241422055
|
23/02/2024
|
DAYNESHWAR BHAUSAHEB DUBILE
|
1815007036WL080017
|
DAYNESHWAR BHAUSAHEB DUBILE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240818037
|
|
DNYANESHVAR BHAUSAHED DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
GANAGAPUR
|
MH-15-007-036-003/87
(TALPIMPRI)
|
1815007036NRG24220220241421944
|
23/02/2024
|
SINDUBAI DEVRAO SUKASE
|
1815007036WL080013
|
SINDUBAI DEVRAO SUKASE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820063
|
|
SINDUBAI DEVRAO SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
GANAGAPUR
|
MH-15-007-036-004/103
(TALPIMPRI)
|
1815007036NRG24220220241421945
|
23/02/2024
|
KOMAL BALASAHEB SUKASE
|
1815007036WL080013
|
KOMAL BALASAHEB SUKASE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817451
|
|
KOMAL BALASAHEB SUKASE
|
HDFC BANK LTD(607152)
|
|
468
|
GANAGAPUR
|
MH-15-007-070-001/121
(GURU DHANORA)
|
1815007070NRG24220220241425177
|
23/02/2024
|
BHANUDAS RANGNATH AGHAM
|
1815007070WL080210
|
BHANUDAS RANGNATH AGHAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818035
|
|
BHANUDAS RANGANATH AGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
GANAGAPUR
|
MH-15-007-070-001/241
(GURU DHANORA)
|
1815007070NRG24220220241425313
|
23/02/2024
|
DIPAK VAMAN CHAKRANARAYAN
|
1815007070WL080213
|
DIPAK VAMAN CHAKRANARAYAN
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817448
|
|
Mr. DEEPAK WAMAN CHAKRANARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
GANAGAPUR
|
MH-15-007-070-001/241
(GURU DHANORA)
|
1815007070NRG24220220241425314
|
23/02/2024
|
VANDANA DIPAK CHAKRANARAYAN
|
1815007070WL080213
|
VANDANA DIPAK CHAKRANARAYAN
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817452
|
|
VANDANA DIPAK CHAKRANARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
GANAGAPUR
|
MH-15-007-070-001/378
(GURU DHANORA)
|
1815007070NRG24220220241425277
|
23/02/2024
|
AKASH DATTATRAY PAWAR
|
1815007070WL080211
|
AKASH DATTATRAY PAWAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240818036
|
|
AKASH DATTATRAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
GANAGAPUR
|
MH-15-007-070-001/41
(GURU DHANORA)
|
1815007070NRG24220220241425316
|
23/02/2024
|
SARASWATI VAMAN CHAKRNARAYAN
|
1815007070WL080213
|
SARASWATI VAMAN CHAKRNARAYAN
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817447
|
|
Mrs. SARASWATI WAMAN CHAKRANARAYAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
GANAGAPUR
|
MH-15-007-070-001/41
(GURU DHANORA)
|
1815007070NRG24220220241425315
|
23/02/2024
|
VAMAN KACHRU CHAKRNARAYAN
|
1815007070WL080213
|
VAMAN KACHRU CHAKRNARAYAN
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817444
|
|
Mr. WAMAN KACHARU CHAKRANARAYAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
GANAGAPUR
|
MH-15-007-070-001/541
(GURU DHANORA)
|
1815007070NRG24220220241425318
|
23/02/2024
|
NIKITA SANDIP CHAKRANARAYAN
|
1815007070WL080213
|
NIKITA SANDIP CHAKRANARAYAN
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817516
|
|
Mrs. Nikita Sandip Chakranarayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37542
|
37542
|
|
|
|
|
|
|
|
|
475
|
GANAGAPUR
|
MH-15-007-010-001/941
(JAMBHALA)
|
1815007000NRG24220220241412244
|
23/02/2024
|
KARBHARI KAILAS PARKALE
|
1815007WL079515
|
KARBHARI KAILAS PARKALE
|
1143
|
MAHG0005120
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240817487
|
|
MR KARBHARI KAILAS PARKALE
|
STATE BANK OF INDIA(508548)
|
|
476
|
GANAGAPUR
|
MH-15-007-035-001/509
(GAJGAON)
|
1815007035NRG24220220241425006
|
23/02/2024
|
VALHYABAI SHAINATH KALAVANE
|
1815007035WL080204
|
VALHYABAI SHAINATH KALAVANE
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240817450
|
|
VALHABAI SHAINATH KALAVANE
|
HDFC BANK LTD(607152)
|
|
477
|
GANAGAPUR
|
MH-15-007-035-001/74
(GAJGAON)
|
1815007035NRG24220220241425008
|
23/02/2024
|
SOMNATH ASARAM KALWANE
|
1815007035WL080204
|
SOMNATH ASARAM KALWANE
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240817521
|
|
SOMNATH ASARAM KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
GANAGAPUR
|
MH-15-007-050-001/171
(KHADAK NARALA)
|
1815007050NRG24220220241427787
|
23/02/2024
|
REKHA DIPAK PANDIT
|
1815007050WL080350
|
REKHA DIPAK PANDIT
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817471
|
|
Mr. Rekha Dipak Pandit
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
GANAGAPUR
|
MH-15-007-060-001/65
(RANJANGAON POL)
|
1815007000NRG24220220241423305
|
23/02/2024
|
Sandip Devida Gaikwad
|
1815007WL080085
|
Sandip Devida Gaikwad
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817466
|
|
SANDIP DEVIDAS GAIKWAD
|
BANK OF INDIA(508505)
|
|
480
|
GANAGAPUR
|
MH-15-007-060-001/93
(RANJANGAON POL)
|
1815007000NRG24220220241423307
|
23/02/2024
|
Jyoti Narayan Gunjal
|
1815007WL080085
|
Jyoti Narayan Gunjal
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817465
|
|
Mrs. Jyoti Narayan Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
GANAGAPUR
|
MH-15-007-060-004/112
(RANJANGAON POL)
|
1815007000NRG24220220241423317
|
23/02/2024
|
SHARDA SANTOSH DHANURE
|
1815007WL080085
|
SHARDA SANTOSH DHANURE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818127
|
|
Mrs. Sharda Santosh Dhanure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
GANAGAPUR
|
MH-15-007-060-004/24
(RANJANGAON POL)
|
1815007000NRG24220220241423323
|
23/02/2024
|
Deepali Ravindra Adhav
|
1815007WL080085
|
Deepali Ravindra Adhav
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817463
|
|
Mrs. Deepali Ravindra Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
GANAGAPUR
|
MH-15-007-060-004/24
(RANJANGAON POL)
|
1815007000NRG24220220241423322
|
23/02/2024
|
ravindra Harichandra Adhav
|
1815007WL080085
|
ravindra Harichandra Adhav
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240817526
|
|
RAVINDRA HARICHANDRA
|
BANK OF BARODA(606985)
|
|
484
|
GANAGAPUR
|
MH-15-007-060-004/402
(RANJANGAON POL)
|
1815007000NRG24220220241423333
|
23/02/2024
|
Aabadas Dhondiram Jadhav
|
1815007WL080085
|
Aabadas Dhondiram Jadhav
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817464
|
|
Mr. Ambadas Dhondiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
GANAGAPUR
|
MH-15-007-077-001/2538
(SAWANGI ( lasur station ))
|
1815007077NRG24220220241428864
|
23/02/2024
|
SHUBHAM GORAKANATH GAVALI
|
1815007077WL080394
|
SHUBHAM GORAKANATH GAVALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817574
|
|
SHUBHAM GORAKHNATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GANAGAPUR
|
MH-15-007-082-001/171
(WASU-SAIGAON)
|
1815007082NRG24220220241427618
|
23/02/2024
|
Kalyani Arjun Narode
|
1815007082WL080338
|
Kalyani Arjun Narode
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818100
|
|
Mrs. Kalyani Arjun Narode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
GANAGAPUR
|
MH-15-007-082-001/218
(WASU-SAIGAON)
|
1815007082NRG24220220241427688
|
23/02/2024
|
PURANSINGH DHONDIRAM BAHURE
|
1815007082WL080344
|
PURANSINGH DHONDIRAM BAHURE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819163
|
|
Mr. PURANSING DHONDIRAM BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
GANAGAPUR
|
MH-15-007-082-001/228
(WASU-SAIGAON)
|
1815007082NRG24220220241427173
|
23/02/2024
|
SUPAPDSINGH GULABSINGH BAHURE
|
1815007082WL080310
|
SUPAPDSINGH GULABSINGH BAHURE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817446
|
|
Mr. SUPPADUSING GULABSING BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
GANAGAPUR
|
MH-15-007-082-001/239
(WASU-SAIGAON)
|
1815007082NRG24220220241427691
|
23/02/2024
|
MANGAL SANJAY BIGHOT
|
1815007082WL080344
|
MANGAL SANJAY BIGHOT
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817443
|
|
Mrs. MANGAL SANJAY BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
GANAGAPUR
|
MH-15-007-082-001/254
(WASU-SAIGAON)
|
1815007082NRG24220220241427693
|
23/02/2024
|
LATABAI UDALSING BIGHOT
|
1815007082WL080344
|
LATABAI UDALSING BIGHOT
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818131
|
|
Mrs. Latabai Udalsing Bighot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
GANAGAPUR
|
MH-15-007-082-001/469
(WASU-SAIGAON)
|
1815007082NRG24220220241427011
|
23/02/2024
|
KAILAS DASHARATH SHELAR
|
1815007082WL080296
|
KAILAS DASHARATH SHELAR
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240818228
|
|
KAILAS DASHARATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
GANAGAPUR
|
MH-15-007-082-003/314
(WASU-SAIGAON)
|
1815007082NRG24220220241427179
|
23/02/2024
|
RAJBAI SAHEBSING BAHURE
|
1815007082WL080310
|
RAJBAI SAHEBSING BAHURE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818130
|
|
Miss. Rajbai Sahebsing Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
GANAGAPUR
|
MH-15-007-082-003/361
(WASU-SAIGAON)
|
1815007082NRG24220220241427181
|
23/02/2024
|
DEVISING HIRALAL MAHER
|
1815007082WL080310
|
DEVISING HIRALAL MAHER
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817484
|
|
Mr. DEVISING HIRALAL MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29571
|
29571
|
|
|
|
|
|
|
|
|
494
|
GANAGAPUR
|
MH-15-007-024-001/1066
(KATEPIMPALGAON)
|
1815007024NRG24220220241413919
|
23/02/2024
|
SUNITA DATTU JANRAV
|
1815007024WL079597
|
SUNITA DATTU JANRAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817518
|
|
Mrs. SUNITA DATTU JANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
495
|
GANAGAPUR
|
MH-15-007-002-002/244
(KONDAPUR)
|
1815007002NRG24230220241429619
|
23/02/2024
|
Sarjrrao kudalik Raut
|
1815007002WL080427
|
Sarjrrao kudalik Raut
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818038
|
|
Sarjrrao kudalik Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
GANAGAPUR
|
MH-15-007-002-002/755
(KONDAPUR)
|
1815007002NRG24230220241429621
|
23/02/2024
|
ANKUSH BHIVSAN BOCHARE
|
1815007002WL080427
|
ANKUSH BHIVSAN BOCHARE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817520
|
|
ANKUSH BHIVSAN BOCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
GANAGAPUR
|
MH-15-007-019-001/754
(MALIWADGAON)
|
1815007019NRG24220220241425517
|
23/02/2024
|
AKASH VILAS WAGHCHAURE
|
1815007019WL080229
|
AKASH VILAS WAGHCHAURE
|
1143
|
MAHG0005125
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240817600
|
|
Mr. AKASH VILAS WAGHCHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
GANAGAPUR
|
MH-15-007-023-001/1231
(JAMGAON)
|
1815007023NRG24220220241424406
|
23/02/2024
|
ASHABAI GANGADHAR ARGADE
|
1815007023WL080162
|
ASHABAI GANGADHAR ARGADE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817474
|
|
Mrs. Ashabai Gangadhar Aargade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
GANAGAPUR
|
MH-15-007-023-001/1231
(JAMGAON)
|
1815007023NRG24220220241424407
|
23/02/2024
|
RUTUJA GANGADHAR ARGADE
|
1815007023WL080162
|
RUTUJA GANGADHAR ARGADE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817473
|
|
RUTUJA GANGADHAR ARA
|
BANK OF BARODA(606985)
|
|
500
|
GANAGAPUR
|
MH-15-007-023-001/1518
(JAMGAON)
|
1815007023NRG24220220241424408
|
23/02/2024
|
LATABAI KACHARU MEHERE
|
1815007023WL080162
|
LATABAI KACHARU MEHERE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817573
|
|
LATABAI KACHARU MEHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
GANAGAPUR
|
MH-15-007-023-001/378
(JAMGAON)
|
1815007023NRG24220220241424414
|
23/02/2024
|
NAVNATH BABASAEHB CHINDHE
|
1815007023WL080162
|
NAVNATH BABASAEHB CHINDHE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240819217
|
|
NAVANATH BABASAHEB CHINDHE
|
ICICI BANK LTD(508534)
|
|
502
|
GANAGAPUR
|
MH-15-007-073-001/480
(MUDHESH WADGAON)
|
1815007073NRG24220220241412144
|
23/02/2024
|
NAVNATH SAYAJI TARU
|
1815007073WL079509
|
NAVNATH SAYAJI TARU
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240818024
|
|
NAVANATH SAYAJI TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GANAGAPUR
|
MH-15-007-079-001/1126
(MANJRI)
|
1815007079NRG24220220241424969
|
23/02/2024
|
Arti Amar Borude
|
1815007079WL080201
|
Arti Amar Borude
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817603
|
|
ARTI AMAR BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GANAGAPUR
|
MH-15-007-079-001/236
(MANJRI)
|
1815007079NRG24220220241424971
|
23/02/2024
|
Janabai Sambhaji Sudke
|
1815007079WL080201
|
Janabai Sambhaji Sudke
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817560
|
|
Janabai Sambhaji Sudke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
GANAGAPUR
|
MH-15-007-079-001/737
(MANJRI)
|
1815007079NRG24220220241424974
|
23/02/2024
|
Santosh Karbhari Misal
|
1815007079WL080201
|
Santosh Karbhari Misal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817525
|
|
Santosh Karbhari Misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
506
|
GANAGAPUR
|
MH-15-007-036-003/10
(TALPIMPRI)
|
1815007036NRG24220220241421966
|
23/02/2024
|
BHAGAWAT DAYNESHWAR DUBULE
|
1815007036WL080015
|
BHAGAWAT DAYNESHWAR DUBULE
|
400001
|
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240817604
|
|
Mr. BHAGVAT DNYANESHWAR DUBILE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
805608
|
805608
|
|
|
|
|
|
|
|