|
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-15-007-015-001/129
(KAIGAON)
|
1815007000NRG24060320241555128
|
07/03/2024
|
GIRIJA SHRIRAM UMBARKAR
|
1815007WL087912
|
GIRIJA SHRIRAM UMBARKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616896
|
|
GIRAJA SHRIRAM UMBAR
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-015-001/129
(KAIGAON)
|
1815007000NRG24060320241555127
|
07/03/2024
|
SHRIRAM BHAGVAT UMBARKAR
|
1815007WL087912
|
SHRIRAM BHAGVAT UMBARKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616898
|
|
SHRIRAM BHAGVAT UMBARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-015-001/136
(KAIGAON)
|
1815007000NRG24060320241555098
|
07/03/2024
|
CHAYA KAKASAHIB SALVE
|
1815007WL087911
|
CHAYA KAKASAHIB SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616163
|
|
CHHHAYA KAKASAHEB SA
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-015-001/136
(KAIGAON)
|
1815007000NRG24060320241555097
|
07/03/2024
|
KAKASAHIB DAMU SALVE
|
1815007WL087911
|
KAKASAHIB DAMU SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616155
|
|
KAKASAHIB DAMU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-015-001/302
(KAIGAON)
|
1815007000NRG24060320241555099
|
07/03/2024
|
SHAMA SHAUKAT SHAIKH
|
1815007WL087911
|
SHAMA SHAUKAT SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616158
|
|
SHAMA SHAUKAT SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-015-001/342
(KAIGAON)
|
1815007000NRG24060320241555101
|
07/03/2024
|
ABASAHEB CHARLAS CHITTE
|
1815007WL087911
|
ABASAHEB CHARLAS CHITTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624808
|
|
ABASAHEB CHARLAS CHI
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-015-001/342
(KAIGAON)
|
1815007000NRG24060320241555102
|
07/03/2024
|
UMA ABASAHEB CHITTE
|
1815007WL087911
|
UMA ABASAHEB CHITTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624809
|
|
UMA ABASAHEB CHITTE
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-015-001/478
(KAIGAON)
|
1815007000NRG24060320241555133
|
07/03/2024
|
SUREKHA HARICHANDRA BIRUTE
|
1815007WL087912
|
SUREKHA HARICHANDRA BIRUTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616888
|
|
SUREKHA HARICHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-015-001/534
(KAIGAON)
|
1815007000NRG24060320241555135
|
07/03/2024
|
SUNITA BALASAHEB DAHITULE
|
1815007WL087912
|
SUNITA BALASAHEB DAHITULE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616894
|
|
SUNITA BALASAHEB DAHITULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-015-001/613
(KAIGAON)
|
1815007000NRG24060320241555136
|
07/03/2024
|
ANIS ABBAS SHAIKH
|
1815007WL087912
|
ANIS ABBAS SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616157
|
|
ANIS ABBAS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-015-001/613
(KAIGAON)
|
1815007000NRG24060320241555137
|
07/03/2024
|
MADINABI ANIS SHAIKH
|
1815007WL087912
|
MADINABI ANIS SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616162
|
|
MADINABI ANIS SHAIKH
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-015-001/626
(KAIGAON)
|
1815007000NRG24060320241555106
|
07/03/2024
|
MUBIN EKBAL SHAIKH
|
1815007WL087911
|
MUBIN EKBAL SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616897
|
|
MUBIN EKABAL SHAIKH
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-015-001/627
(KAIGAON)
|
1815007000NRG24060320241555108
|
07/03/2024
|
AREFA EKBAL SHAIKH
|
1815007WL087911
|
AREFA EKBAL SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616159
|
|
AREFA EKBAL SHAIKH
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-015-001/627
(KAIGAON)
|
1815007000NRG24060320241555107
|
07/03/2024
|
EKBAL AHEMAD SHAIKH
|
1815007WL087911
|
EKBAL AHEMAD SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616160
|
|
EKBAL AHEMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-015-001/648
(KAIGAON)
|
1815007000NRG24060320241555109
|
07/03/2024
|
RIJWANA SHOUKAT SAYYAD
|
1815007WL087911
|
RIJWANA SHOUKAT SAYYAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616892
|
|
RIJAWANA SHOUKAT SAY
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-015-001/661
(KAIGAON)
|
1815007000NRG24060320241555111
|
07/03/2024
|
JAMIR NAWAB SHAIKH
|
1815007WL087911
|
JAMIR NAWAB SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616861
|
|
JAMIR NAWAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-015-001/661
(KAIGAON)
|
1815007000NRG24060320241555110
|
07/03/2024
|
SABIYABI JAMIR SHAIKH
|
1815007WL087911
|
SABIYABI JAMIR SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616895
|
|
SABIYABI JAMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-015-001/732
(KAIGAON)
|
1815007000NRG24060320241555141
|
07/03/2024
|
GAYTRI KACHRU GAVLI
|
1815007WL087912
|
GAYTRI KACHRU GAVLI
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616156
|
|
GAYTRI KACHRU GAWALI
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-015-001/745
(KAIGAON)
|
1815007000NRG24060320241555143
|
07/03/2024
|
AYESHA JABBAR SHAIKH
|
1815007WL087912
|
AYESHA JABBAR SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616901
|
|
AYESHA JABBAR SHAIKH
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-015-001/745
(KAIGAON)
|
1815007000NRG24060320241555142
|
07/03/2024
|
JABBAR IBRAHIM SHAIKH
|
1815007WL087912
|
JABBAR IBRAHIM SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616161
|
|
Mr. JABBAR IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
GANAGAPUR
|
MH-15-007-015-001/815
(KAIGAON)
|
1815007000NRG24060320241555144
|
07/03/2024
|
ASLAM BADASHAHA SAYYAD
|
1815007WL087912
|
ASLAM BADASHAHA SAYYAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616891
|
|
ASLAM BADASHAHA SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-015-001/884
(KAIGAON)
|
1815007000NRG24060320241555145
|
07/03/2024
|
NAJAMA HUSEN SHAIKH
|
1815007WL087912
|
NAJAMA HUSEN SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616893
|
|
NAJAMA HUSEN SHAIKH
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-015-001/938
(KAIGAON)
|
1815007000NRG24060320241555147
|
07/03/2024
|
Sadhana VIjay Bhoge
|
1815007WL087912
|
Sadhana VIjay Bhoge
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616902
|
|
SADHANA VIJAY BHOGE
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-015-001/944
(KAIGAON)
|
1815007000NRG24060320241555153
|
07/03/2024
|
Anita Jagannath Mhaske
|
1815007WL087912
|
Anita Jagannath Mhaske
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616166
|
|
ANITA JAGNNATH MHASK
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-015-001/944
(KAIGAON)
|
1815007000NRG24060320241555152
|
07/03/2024
|
Jagannath Uttam Mhaske
|
1815007WL087912
|
Jagannath Uttam Mhaske
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616890
|
|
JAGANNATH UTTAM MHAS
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-015-001/945
(KAIGAON)
|
1815007000NRG24060320241555155
|
07/03/2024
|
Pramila Pravin Estake
|
1815007WL087912
|
Pramila Pravin Estake
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625673
|
|
PRAMILA PRAVIN ESTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANAGAPUR
|
MH-15-007-015-001/945
(KAIGAON)
|
1815007000NRG24060320241555154
|
07/03/2024
|
Pravin Rambhau Estake
|
1815007WL087912
|
Pravin Rambhau Estake
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625672
|
|
PRAVIN RAMBHAU ESTAK
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-015-001/963
(KAIGAON)
|
1815007000NRG24060320241555124
|
07/03/2024
|
ANIL KISAN SALVE
|
1815007WL087911
|
ANIL KISAN SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616899
|
|
ANIL KISAN SALVE
|
UCO BANK(607066)
|
|
29
|
GANAGAPUR
|
MH-15-007-015-001/963
(KAIGAON)
|
1815007000NRG24060320241555125
|
07/03/2024
|
ARTI ANIL SALVE
|
1815007WL087911
|
ARTI ANIL SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616900
|
|
ARTI ANIL SALVE
|
BANK OF BARODA(606985)
|
|
30
|
GANAGAPUR
|
MH-15-007-015-001/969
(KAIGAON)
|
1815007000NRG24060320241555156
|
07/03/2024
|
ASHOK RAMNATH VADNE
|
1815007WL087912
|
ASHOK RAMNATH VADNE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616164
|
|
ASHOK RAMNATH VADNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-017-002/730
(AGAR KANADGAON)
|
1815007017NRG24070320241571690
|
07/03/2024
|
EKNATH ASHOK PALANDE
|
1815007017WL088707
|
EKNATH ASHOK PALANDE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243624740
|
|
MR EKNATH ASHOK PALANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANAGAPUR
|
MH-15-007-021-002/194
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556378
|
07/03/2024
|
Nikita Pralhad Barhate
|
1815007021WL087974
|
Nikita Pralhad Barhate
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616167
|
|
Miss. Nikita Rajendra Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANAGAPUR
|
MH-15-007-021-002/401
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556448
|
07/03/2024
|
KALABAI GAJANAN KURHADE
|
1815007021WL087976
|
KALABAI GAJANAN KURHADE
|
00045
|
BARB0GANAUR
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243616813
|
|
KALABAI GAJANAN KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-021-002/48
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556388
|
07/03/2024
|
NARAYAN ANNASAHEB BARAHATE
|
1815007021WL087974
|
NARAYAN ANNASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616924
|
|
NARAYAN ANNASAHEB BA
|
BANK OF BARODA(606985)
|
|
35
|
GANAGAPUR
|
MH-15-007-021-002/499
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556392
|
07/03/2024
|
KAMINI VIKAS BARAHATE
|
1815007021WL087974
|
KAMINI VIKAS BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624754
|
|
KAMINI VIKAS BARAHAT
|
BANK OF BARODA(606985)
|
|
36
|
GANAGAPUR
|
MH-15-007-021-002/499
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556391
|
07/03/2024
|
VIKAS NANASAHEB BARAHATE
|
1815007021WL087974
|
VIKAS NANASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624753
|
|
VIKAS NANASAHEB BARA
|
BANK OF BARODA(606985)
|
|
37
|
GANAGAPUR
|
MH-15-007-021-002/500
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556393
|
07/03/2024
|
KANTA VIJAY BARAHATE
|
1815007021WL087974
|
KANTA VIJAY BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624752
|
|
KANTA VIJAY BARAHATE
|
BANK OF BARODA(606985)
|
|
38
|
GANAGAPUR
|
MH-15-007-023-001/1017
(JAMGAON)
|
1815007023NRG24070320241571793
|
07/03/2024
|
Dipak Gokul Bhadke
|
1815007023WL088718
|
Dipak Gokul Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616833
|
|
DIPAK GOKUL BHADKE
|
BANK OF BARODA(606985)
|
|
39
|
GANAGAPUR
|
MH-15-007-023-001/1049
(JAMGAON)
|
1815007023NRG24070320241571633
|
07/03/2024
|
AMOL SUBHASH MAGAR
|
1815007023WL088705
|
AMOL SUBHASH MAGAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616832
|
|
AMOL SUBHASH MAGAR
|
BANK OF BARODA(606985)
|
|
40
|
GANAGAPUR
|
MH-15-007-023-001/1049
(JAMGAON)
|
1815007023NRG24070320241571634
|
07/03/2024
|
KOMAL AMOL MAGAR
|
1815007023WL088705
|
KOMAL AMOL MAGAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616834
|
|
KOMAL AMOL MAGAR
|
BANK OF BARODA(606985)
|
|
41
|
GANAGAPUR
|
MH-15-007-023-001/455
(JAMGAON)
|
1815007023NRG24070320241571798
|
07/03/2024
|
RAHUL GOKUL BHADKE
|
1815007023WL088718
|
RAHUL GOKUL BHADKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616154
|
|
RAHUL GOKUL BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-023-001/455
(JAMGAON)
|
1815007023NRG24070320241571799
|
07/03/2024
|
VIKRAM GOKUL BHADKE
|
1815007023WL088718
|
VIKRAM GOKUL BHADKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616835
|
|
VIKRAM GOKUL BHADKE
|
BANK OF BARODA(606985)
|
|
43
|
GANAGAPUR
|
MH-15-007-023-001/894
(JAMGAON)
|
1815007023NRG24070320241571639
|
07/03/2024
|
BHARAT BABASAHEB GADHEKAR
|
1815007023WL088705
|
BHARAT BABASAHEB GADHEKAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616165
|
|
BHARAT BABASAHEB GAD
|
BANK OF BARODA(606985)
|
|
44
|
GANAGAPUR
|
MH-15-007-036-003/84
(TALPIMPRI)
|
1815007036NRG24070320241560388
|
07/03/2024
|
YOGITA ARJUN BHAGYAVANT
|
1815007036WL088156
|
YOGITA ARJUN BHAGYAVANT
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625784
|
|
YOGITA ARJUN BHAGYAV
|
BANK OF BARODA(606985)
|
|
45
|
GANAGAPUR
|
MH-15-007-061-001/422
(TEMBHAPURI)
|
1815007061NRG24070320241561241
|
07/03/2024
|
VAISHALI YOGESH INGLE
|
1815007061WL088211
|
VAISHALI YOGESH INGLE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616930
|
|
VAISHALI YOGESH INGL
|
BANK OF BARODA(606985)
|
|
46
|
GANAGAPUR
|
MH-15-007-067-001/207
(WADGAON)
|
1815007067NRG24070320241562710
|
07/03/2024
|
MANGAL POPAT BORADE
|
1815007067WL088291
|
MANGAL POPAT BORADE
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616149
|
|
MANGAL POPAT BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-069-001/1306
(WAHEGAON)
|
1815007069NRG24060320241557458
|
07/03/2024
|
NAUSHADABI IBRAHIM SHAIKH
|
1815007069WL088030
|
NAUSHADABI IBRAHIM SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625632
|
|
MRS NOUSHODABI IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANAGAPUR
|
MH-15-007-069-001/1337
(WAHEGAON)
|
1815007069NRG24070320241562409
|
07/03/2024
|
DHANANJAY ASHOK PARKHE
|
1815007069WL088283
|
DHANANJAY ASHOK PARKHE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243624813
|
|
DHANJAY ASHOK DHANANJAY ASHOK PARKHE
|
AXIS BANK(607153)
|
|
49
|
GANAGAPUR
|
MH-15-007-069-001/824
(WAHEGAON)
|
1815007069NRG24070320241562444
|
07/03/2024
|
SULOCHAN ASHOK PARKHE
|
1815007069WL088283
|
SULOCHAN ASHOK PARKHE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616187
|
|
MRS SULOCHANA ASHOK PARKHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANAGAPUR
|
MH-15-007-071-001/488
(BHOIGAON)
|
1815007071NRG24050320241539482
|
07/03/2024
|
Pradip mahadusing lodhwal
|
1815007071WL087104
|
Pradip mahadusing lodhwal
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616889
|
|
PRADIP MAHADUSING LO
|
BANK OF BARODA(606985)
|
|
51
|
GANAGAPUR
|
MH-15-007-071-001/488
(BHOIGAON)
|
1815007071NRG24050320241539483
|
07/03/2024
|
Sonali pradip lodhval
|
1815007071WL087104
|
Sonali pradip lodhval
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624793
|
|
SONALI PRADIP LODWAL
|
BANK OF BARODA(606985)
|
|
52
|
GANAGAPUR
|
MH-15-007-071-003/121
(BHOIGAON)
|
1815007071NRG24050320241539487
|
07/03/2024
|
Vikas premsing maher
|
1815007071WL087104
|
Vikas premsing maher
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616887
|
|
VIKAS PREMSING MAHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84594
|
84594
|
|
|
|
|
|
|
|
|
53
|
GANAGAPUR
|
MH-15-007-069-001/1337
(WAHEGAON)
|
1815007069NRG24070320241562410
|
07/03/2024
|
DIPALI DHANANJAY PARKHE
|
1815007069WL088283
|
DIPALI DHANANJAY PARKHE
|
00045
|
BARB0VADAHM
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243624812
|
|
DIPALI DHANANJAY PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
54
|
GANAGAPUR
|
MH-15-007-067-001/27
(WADGAON)
|
1815007067NRG24070320241562612
|
07/03/2024
|
BHARAT BANDU SHIRSAT
|
1815007067WL088288
|
BHARAT BANDU SHIRSAT
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616151
|
|
MR BHARAT BANDU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANAGAPUR
|
MH-15-007-067-001/27
(WADGAON)
|
1815007067NRG24070320241562613
|
07/03/2024
|
GITA BHARAT SIRSAT
|
1815007067WL088288
|
GITA BHARAT SIRSAT
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616152
|
|
GEETA BHARAT SIRSATH
|
BANK OF BARODA(606985)
|
|
56
|
GANAGAPUR
|
MH-15-007-067-001/577
(WADGAON)
|
1815007067NRG24070320241564639
|
07/03/2024
|
AKSHAY TULSHIRAM BORADE
|
1815007067WL088381
|
AKSHAY TULSHIRAM BORADE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616153
|
|
AKSHAY TULSHIRAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
GANAGAPUR
|
MH-15-007-067-001/60
(WADGAON)
|
1815007067NRG24070320241564645
|
07/03/2024
|
KAILAS GORAKHNATH BORADE
|
1815007067WL088381
|
KAILAS GORAKHNATH BORADE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616150
|
|
KAILAS GORAKHNATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
58
|
GANAGAPUR
|
MH-15-007-001-003/223
(SHAHAPUR)
|
1815007001NRG24060320241557854
|
07/03/2024
|
RUKHMAN RAWAN SUKASE
|
1815007001WL088044
|
RUKHMAN RAWAN SUKASE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616117
|
|
Rukhman Ravan Sukase
|
IDFC BANK LIMITED(608117)
|
|
59
|
GANAGAPUR
|
MH-15-007-001-003/263
(SHAHAPUR)
|
1815007001NRG24060320241557855
|
07/03/2024
|
ALKABAI KARBHARI KANADE
|
1815007001WL088044
|
ALKABAI KARBHARI KANADE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616118
|
|
ALKABAI KARBHARI KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-001-003/263
(SHAHAPUR)
|
1815007001NRG24060320241557856
|
07/03/2024
|
SATISH KARBHARI KANADE
|
1815007001WL088044
|
SATISH KARBHARI KANADE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625651
|
|
Mr. SATISH KARBHARI KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GANAGAPUR
|
MH-15-007-001-003/63
(SHAHAPUR)
|
1815007001NRG24060320241557861
|
07/03/2024
|
GANESH KARBHARI MAHSKE
|
1815007001WL088044
|
GANESH KARBHARI MAHSKE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616115
|
|
GANESH KARBHARI MHASKE
|
ICICI BANK LTD(508534)
|
|
62
|
GANAGAPUR
|
MH-15-007-001-003/63
(SHAHAPUR)
|
1815007001NRG24060320241557862
|
07/03/2024
|
Manisha Ganesh Mhaske
|
1815007001WL088044
|
Manisha Ganesh Mhaske
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616108
|
|
Manisha Ganesh Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-001-003/63
(SHAHAPUR)
|
1815007001NRG24060320241557860
|
07/03/2024
|
SINDUBA KARBHARI MAHSKE
|
1815007001WL088044
|
SINDUBA KARBHARI MAHSKE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616113
|
|
SINDHUBAI MHASKE
|
BANK OF INDIA(508505)
|
|
64
|
GANAGAPUR
|
MH-15-007-001-004/282
(SHAHAPUR)
|
1815007001NRG24070320241560014
|
07/03/2024
|
Narayan Bharat Shinde
|
1815007001WL088131
|
Narayan Bharat Shinde
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616107
|
|
NARAYAN BHARAT SHINDE
|
BANK OF INDIA(508505)
|
|
65
|
GANAGAPUR
|
MH-15-007-001-004/282
(SHAHAPUR)
|
1815007001NRG24070320241560013
|
07/03/2024
|
RADHA BHARAT SHINDE
|
1815007001WL088131
|
RADHA BHARAT SHINDE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616106
|
|
RADHA BHARAT SHINDE
|
BANK OF INDIA(508505)
|
|
66
|
GANAGAPUR
|
MH-15-007-001-004/355
(SHAHAPUR)
|
1815007001NRG24070320241560017
|
07/03/2024
|
MUKTABAI CHANDRAKANT SHINDE
|
1815007001WL088131
|
MUKTABAI CHANDRAKANT SHINDE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616116
|
|
MUKTABAI CHANDRAKANT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-001-004/355
(SHAHAPUR)
|
1815007001NRG24070320241560018
|
07/03/2024
|
Yashwant Chandrakant Shinde
|
1815007001WL088131
|
Yashwant Chandrakant Shinde
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616856
|
|
Mr. Yashwant Chandrkant Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GANAGAPUR
|
MH-15-007-001-004/8
(SHAHAPUR)
|
1815007001NRG24060320241557838
|
07/03/2024
|
SUBHASH GAJANAN AALANJAKAR
|
1815007001WL088043
|
SUBHASH GAJANAN AALANJAKAR
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616114
|
|
SUBHASH GAJANAN AALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-019-001/237
(MALIWADGAON)
|
1815007019NRG24060320241547892
|
07/03/2024
|
SUNIL SHEKNATH TUPE
|
1815007019WL087555
|
SUNIL SHEKNATH TUPE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616102
|
|
SUNIL SHEKNATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-019-001/627
(MALIWADGAON)
|
1815007019NRG24070320241560878
|
07/03/2024
|
KISHOR DATTU KALAWNE
|
1815007019WL088178
|
KISHOR DATTU KALAWNE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616105
|
|
KISHOR DATTU KALWANE
|
BANK OF INDIA(508505)
|
|
71
|
GANAGAPUR
|
MH-15-007-019-001/634
(MALIWADGAON)
|
1815007019NRG24070320241560849
|
07/03/2024
|
ASHOK VITTALRAO GAVALI
|
1815007019WL088174
|
ASHOK VITTALRAO GAVALI
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243616103
|
|
MR ASHOK VITTHAL GAVALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANAGAPUR
|
MH-15-007-019-001/634
(MALIWADGAON)
|
1815007019NRG24070320241560850
|
07/03/2024
|
SANDIP ASHOK GAVALI
|
1815007019WL088174
|
SANDIP ASHOK GAVALI
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243616104
|
|
SANDEEP ASHOK GAVALI
|
BANK OF INDIA(508505)
|
|
73
|
GANAGAPUR
|
MH-15-007-019-001/643
(MALIWADGAON)
|
1815007019NRG24060320241547838
|
07/03/2024
|
SANJAY SOMINATH TUPE
|
1815007019WL087549
|
SANJAY SOMINATH TUPE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616101
|
|
TUPE SANJAY SOMINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
74
|
GANAGAPUR
|
MH-15-007-051-001/1029
(SIRESAIGAON)
|
1815007051NRG24050320241540983
|
07/03/2024
|
Revnnat Baban Garuad
|
1815007051WL087189
|
Revnnat Baban Garuad
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616110
|
|
Mr. Revanath Baban Garud
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GANAGAPUR
|
MH-15-007-051-001/1132
(SIRESAIGAON)
|
1815007051NRG24050320241541066
|
07/03/2024
|
Suhana Javed Shaikh
|
1815007051WL087191
|
Suhana Javed Shaikh
|
00048
|
BKID0000684
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243616109
|
|
Suhana Javed Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-076-001/221
(BHAGATHAN)
|
1815007076NRG24060320241555989
|
07/03/2024
|
SOPAN SHESHRAO JAGTAP
|
1815007076WL087955
|
SOPAN SHESHRAO JAGTAP
|
00048
|
BKID0000684
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243616111
|
|
SOPAN SHESHRAO JAGTAP
|
BANK OF INDIA(508505)
|
|
77
|
GANAGAPUR
|
MH-15-007-076-001/221
(BHAGATHAN)
|
1815007076NRG24060320241555990
|
07/03/2024
|
SUNITA SOPAN JAGTAP
|
1815007076WL087955
|
SUNITA SOPAN JAGTAP
|
00048
|
BKID0000684
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243616112
|
|
MRS SUNITA SOPAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28754
|
28754
|
|
|
|
|
|
|
|
|
78
|
GANAGAPUR
|
MH-15-007-015-001/687
(KAIGAON)
|
1815007000NRG24060320241555140
|
07/03/2024
|
SANGITABAI DASHARATH BIRUTE
|
1815007WL087912
|
SANGITABAI DASHARATH BIRUTE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616039
|
|
SANGITABAI DASHARATH
|
BANK OF BARODA(606985)
|
|
79
|
GANAGAPUR
|
MH-15-007-021-001/419
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556643
|
07/03/2024
|
GANESH FAKIRCHAND DUSHING
|
1815007021WL087993
|
GANESH FAKIRCHAND DUSHING
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243624728
|
|
GANESH FAKIRCHAND DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-021-002/103
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556305
|
07/03/2024
|
BHANUDAS ASARAM GOLWAD
|
1815007021WL087970
|
BHANUDAS ASARAM GOLWAD
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616806
|
|
Mr. Bhanudas Asaram Golwad
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-021-002/16
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556677
|
07/03/2024
|
RAVINDRA VITTHAL BANKAR
|
1815007021WL087993
|
RAVINDRA VITTHAL BANKAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616183
|
|
RAVINDRA VITTAL BANKAR
|
IDBI BANK(607095)
|
|
82
|
GANAGAPUR
|
MH-15-007-021-002/371
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556319
|
07/03/2024
|
DNYANESHWAR BHANUDAS GOLWAD
|
1815007021WL087970
|
DNYANESHWAR BHANUDAS GOLWAD
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616807
|
|
Mr. Dnyaneshwar Bhanudas Golwad
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GANAGAPUR
|
MH-15-007-021-002/371
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556320
|
07/03/2024
|
RANI DNYANESHWAR GOLWAD
|
1815007021WL087970
|
RANI DNYANESHWAR GOLWAD
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616033
|
|
RANI DNYANESHWAR GOL
|
BANK OF BARODA(606985)
|
|
84
|
GANAGAPUR
|
MH-15-007-021-002/384
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556713
|
07/03/2024
|
ASHA DYANESHWAR DHANESHWAR
|
1815007021WL087993
|
ASHA DYANESHWAR DHANESHWAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616910
|
|
ASHABAI DNYANESHWAR DHANESHWAR
|
IDBI BANK(607095)
|
|
85
|
GANAGAPUR
|
MH-15-007-021-002/384
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556712
|
07/03/2024
|
DYANESHWAR ANANDA DHANESHWAR
|
1815007021WL087993
|
DYANESHWAR ANANDA DHANESHWAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616911
|
|
DNYANESHWAR ANANDRAO DHANESHWAR
|
IDBI BANK(607095)
|
|
86
|
GANAGAPUR
|
MH-15-007-021-002/585
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556451
|
07/03/2024
|
DURGABAI GNYANESHWAR BARHATE
|
1815007021WL087976
|
DURGABAI GNYANESHWAR BARHATE
|
00051
|
MAHB0000271
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243616811
|
|
DURGABAI GNYANESHWAR BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-021-002/88
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556457
|
07/03/2024
|
SHAKUNTALA BALU GORE
|
1815007021WL087976
|
SHAKUNTALA BALU GORE
|
00051
|
MAHB0000271
|
1560
|
1560
|
Rejected
|
24/04/2024
|
|
A115243616812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
GANAGAPUR
|
MH-15-007-023-001/1404
(JAMGAON)
|
1815007023NRG24070320241563794
|
07/03/2024
|
BUSHRA IMRAN SHAKH
|
1815007023WL088351
|
BUSHRA IMRAN SHAKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624747
|
|
Miss. BUSHRA MUKHTAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANAGAPUR
|
MH-15-007-023-001/3041
(JAMGAON)
|
1815007023NRG24070320241571565
|
07/03/2024
|
SOHEL AYUB SHAIKH
|
1815007023WL088700
|
SOHEL AYUB SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616940
|
|
Mr. Sohel Ayub Patel
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-036-003/58
(TALPIMPRI)
|
1815007036NRG24070320241560386
|
07/03/2024
|
ANITA
|
1815007036WL088156
|
ANITA
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616071
|
|
ANITA BHAULAL DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANAGAPUR
|
MH-15-007-040-001/405
(TURKABAD KHARADI)
|
1815007040NRG24060320241557047
|
07/03/2024
|
TARABAI MURLIDHAR JAGTAP
|
1815007040WL088006
|
TARABAI MURLIDHAR JAGTAP
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624777
|
|
TARABAI MURLIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-069-001/68
(WAHEGAON)
|
1815007069NRG24070320241572036
|
07/03/2024
|
CHANDRAKANT NANDU ASWALE
|
1815007069WL088733
|
CHANDRAKANT NANDU ASWALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625713
|
|
CHANDRAKANT NANDU ASWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-071-001/943
(BHOIGAON)
|
1815007071NRG24050320241539485
|
07/03/2024
|
Karan lalchand kholwal
|
1815007071WL087104
|
Karan lalchand kholwal
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616034
|
|
Mr. KARAN LALCHAND KHOLWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25860
|
25860
|
|
|
|
|
|
|
|
|
94
|
GANAGAPUR
|
MH-15-007-019-001/802
(MALIWADGAON)
|
1815007019NRG24060320241547851
|
07/03/2024
|
GEETANJLI KARTIK JITE
|
1815007019WL087550
|
GEETANJLI KARTIK JITE
|
00051
|
MAHB0000612
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243616805
|
|
Mrs. Geetanjli Kartik Jite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
GANAGAPUR
|
MH-15-007-019-001/802
(MALIWADGAON)
|
1815007019NRG24060320241547850
|
07/03/2024
|
KARTIK SHAINATH JITE
|
1815007019WL087550
|
KARTIK SHAINATH JITE
|
00051
|
MAHB0000612
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243625812
|
|
MR KARTIK JITE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANAGAPUR
|
MH-15-007-104-001/134
(KINHAL)
|
1815007104NRG24070320241561107
|
07/03/2024
|
RAMESHWAR VISHNU BADOGE
|
1815007104WL088202
|
RAMESHWAR VISHNU BADOGE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616032
|
|
Mr. Rameshwar Vishnu Badoge
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANAGAPUR
|
MH-15-007-104-001/368
(KINHAL)
|
1815007104NRG24070320241561131
|
07/03/2024
|
SACHIN DIGAMBAR PATHARE
|
1815007104WL088202
|
SACHIN DIGAMBAR PATHARE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616025
|
|
SACHIN DIGAMBAR PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANAGAPUR
|
MH-15-007-104-001/369
(KINHAL)
|
1815007104NRG24070320241561134
|
07/03/2024
|
PRADIP SAKHARAM PATHARE
|
1815007104WL088202
|
PRADIP SAKHARAM PATHARE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616024
|
|
Mr. PRADIP SAKHARAM PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
99
|
GANAGAPUR
|
MH-15-007-040-001/1036
(TURKABAD KHARADI)
|
1815007040NRG24060320241557030
|
07/03/2024
|
SOPAN RAMNATH MALI
|
1815007040WL088006
|
SOPAN RAMNATH MALI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624784
|
|
Mrs. BALI SOPAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GANAGAPUR
|
MH-15-007-040-001/1044
(TURKABAD KHARADI)
|
1815007040NRG24060320241556968
|
07/03/2024
|
JANARDHAN KONDIRAM METE
|
1815007040WL088005
|
JANARDHAN KONDIRAM METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625687
|
|
JANARDHAN KONDIRAM METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-040-001/1055
(TURKABAD KHARADI)
|
1815007040NRG24060320241556841
|
07/03/2024
|
SOPAN LAXMAN JAMDHADE
|
1815007040WL088001
|
SOPAN LAXMAN JAMDHADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625690
|
|
Mr. SOPAN LAXMAN JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GANAGAPUR
|
MH-15-007-040-001/107
(TURKABAD KHARADI)
|
1815007040NRG24070320241560953
|
07/03/2024
|
SUBHASH DADA SAMSE
|
1815007040WL088187
|
SUBHASH DADA SAMSE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616815
|
|
SUBHASH DADA SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-040-001/1070
(TURKABAD KHARADI)
|
1815007040NRG24060320241557031
|
07/03/2024
|
MAJID RAJJAK SHAIKH
|
1815007040WL088006
|
MAJID RAJJAK SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616814
|
|
MAJJID RAJJAK SHAIKH
|
ICICI BANK LTD(508534)
|
|
104
|
GANAGAPUR
|
MH-15-007-040-001/1077
(TURKABAD KHARADI)
|
1815007040NRG24060320241556843
|
07/03/2024
|
RAIS RASHID PATHAN
|
1815007040WL088001
|
RAIS RASHID PATHAN
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625743
|
|
RAIS RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-040-001/1079
(TURKABAD KHARADI)
|
1815007040NRG24060320241556844
|
07/03/2024
|
MANOHAR EKNATH METE
|
1815007040WL088001
|
MANOHAR EKNATH METE
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243624788
|
|
MANOHAR EKNATH METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-040-001/1083
(TURKABAD KHARADI)
|
1815007040NRG24060320241556970
|
07/03/2024
|
BABASAHEB MARTAND METE
|
1815007040WL088005
|
BABASAHEB MARTAND METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243624790
|
|
BABASAHEB MARTAND METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-040-001/1084
(TURKABAD KHARADI)
|
1815007040NRG24060320241556971
|
07/03/2024
|
RAMBHAU SHESHRAO METE
|
1815007040WL088005
|
RAMBHAU SHESHRAO METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625697
|
|
Mr. RAMBHAU SHESHRAO METE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GANAGAPUR
|
MH-15-007-040-001/1087
(TURKABAD KHARADI)
|
1815007040NRG24060320241556973
|
07/03/2024
|
MANISHA YOGESH PANKAR
|
1815007040WL088005
|
MANISHA YOGESH PANKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624780
|
|
MANISHA YOGESH PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-040-001/1089
(TURKABAD KHARADI)
|
1815007040NRG24060320241556974
|
07/03/2024
|
MIRABAI BHAGINATH METE
|
1815007040WL088005
|
MIRABAI BHAGINATH METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625701
|
|
Mrs. MIRABAI BHAGINATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GANAGAPUR
|
MH-15-007-040-001/1090
(TURKABAD KHARADI)
|
1815007040NRG24060320241556975
|
07/03/2024
|
PANDHARINATH DHONDIRAM AGALE
|
1815007040WL088005
|
PANDHARINATH DHONDIRAM AGALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625685
|
|
PANDHARINATH DHONDIRAM AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-040-001/1091
(TURKABAD KHARADI)
|
1815007040NRG24060320241556976
|
07/03/2024
|
BANSI SUKHDEV METE
|
1815007040WL088005
|
BANSI SUKHDEV METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625689
|
|
Mr. BANSIDHAR SUKHADEV METE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GANAGAPUR
|
MH-15-007-040-001/1095
(TURKABAD KHARADI)
|
1815007040NRG24060320241557033
|
07/03/2024
|
GAJANAN JANARDHAN KOTKAR
|
1815007040WL088006
|
GAJANAN JANARDHAN KOTKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624763
|
|
Mr. GAJANAN JANARDHAN KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GANAGAPUR
|
MH-15-007-040-001/1097
(TURKABAD KHARADI)
|
1815007040NRG24060320241556977
|
07/03/2024
|
VITTHAL KONDIRAM METE
|
1815007040WL088005
|
VITTHAL KONDIRAM METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243624787
|
|
VITTHAL KONDIRAM METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-040-001/1098
(TURKABAD KHARADI)
|
1815007040NRG24060320241556978
|
07/03/2024
|
KAKASAHEB BHAGINATH METE
|
1815007040WL088005
|
KAKASAHEB BHAGINATH METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625702
|
|
Mr. KAKASAHEB BHAGINATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GANAGAPUR
|
MH-15-007-040-001/1099
(TURKABAD KHARADI)
|
1815007040NRG24060320241556845
|
07/03/2024
|
RAMHARI BALCHAND AGALE
|
1815007040WL088001
|
RAMHARI BALCHAND AGALE
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243624748
|
|
BALCHANDRA AGALE RAMHARI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GANAGAPUR
|
MH-15-007-040-001/110
(TURKABAD KHARADI)
|
1815007040NRG24070320241560954
|
07/03/2024
|
AASHI ANKUSH KALE
|
1815007040WL088187
|
AASHI ANKUSH KALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243624765
|
|
Mrs. ASHA ANKUSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GANAGAPUR
|
MH-15-007-040-001/1101
(TURKABAD KHARADI)
|
1815007040NRG24060320241556979
|
07/03/2024
|
AMOL ASHOK WAGHCHAURE
|
1815007040WL088005
|
AMOL ASHOK WAGHCHAURE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624733
|
|
Mr. AMOL ASHOK WAGHCHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GANAGAPUR
|
MH-15-007-040-001/1103
(TURKABAD KHARADI)
|
1815007040NRG24060320241556980
|
07/03/2024
|
SANJAY NAMDEV JADHAV
|
1815007040WL088005
|
SANJAY NAMDEV JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624737
|
|
SANJAY NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-040-001/1104
(TURKABAD KHARADI)
|
1815007040NRG24060320241556981
|
07/03/2024
|
VIVEK PRAKASH JADHAV
|
1815007040WL088005
|
VIVEK PRAKASH JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243624732
|
|
VIVEK PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANAGAPUR
|
MH-15-007-040-001/1139
(TURKABAD KHARADI)
|
1815007040NRG24060320241556982
|
07/03/2024
|
ANJALI DNYANESHWAR SHELKE
|
1815007040WL088005
|
ANJALI DNYANESHWAR SHELKE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616820
|
|
Mr. Anjali Dnyaneshwar Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GANAGAPUR
|
MH-15-007-040-001/1154
(TURKABAD KHARADI)
|
1815007040NRG24060320241556983
|
07/03/2024
|
BALASAHEB TUKARAM METE
|
1815007040WL088005
|
BALASAHEB TUKARAM METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243624762
|
|
Mr. BALASAHEB TUKARAM METE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GANAGAPUR
|
MH-15-007-040-001/1155
(TURKABAD KHARADI)
|
1815007040NRG24060320241556852
|
07/03/2024
|
DNYANESHWAR DEVIDAS TODKAR
|
1815007040WL088001
|
DNYANESHWAR DEVIDAS TODKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243624794
|
|
Mr. DNYANESHWAR DEVIDAS TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GANAGAPUR
|
MH-15-007-040-001/1170
(TURKABAD KHARADI)
|
1815007040NRG24060320241556853
|
07/03/2024
|
BHARAT KAKASAHEB PATEKAR
|
1815007040WL088001
|
BHARAT KAKASAHEB PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625695
|
|
Mr. BHARAT KAKASAHEB PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GANAGAPUR
|
MH-15-007-040-001/1193
(TURKABAD KHARADI)
|
1815007040NRG24060320241556854
|
07/03/2024
|
MUSA DAUD PATHAN
|
1815007040WL088001
|
MUSA DAUD PATHAN
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625742
|
|
Mr. MUSA DAUDKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GANAGAPUR
|
MH-15-007-040-001/1195
(TURKABAD KHARADI)
|
1815007040NRG24060320241556855
|
07/03/2024
|
AFJAL KHAJA PATHAN
|
1815007040WL088001
|
AFJAL KHAJA PATHAN
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624749
|
|
Mr. AFJAL KHAJA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GANAGAPUR
|
MH-15-007-040-001/1205
(TURKABAD KHARADI)
|
1815007040NRG24060320241556985
|
07/03/2024
|
MANGALBAI DADASAHEB PATEKAR
|
1815007040WL088005
|
MANGALBAI DADASAHEB PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625691
|
|
MANGALBAI DADASAHEB PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-040-001/1220
(TURKABAD KHARADI)
|
1815007040NRG24060320241557034
|
07/03/2024
|
RAHUL DNYANESHWAR RAHATWD
|
1815007040WL088006
|
RAHUL DNYANESHWAR RAHATWD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616825
|
|
RAHUL DNYANESHWAR RAHATWD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-040-001/1232
(TURKABAD KHARADI)
|
1815007040NRG24060320241556992
|
07/03/2024
|
UDDHAV JANARDHAN PANKAR
|
1815007040WL088005
|
UDDHAV JANARDHAN PANKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616823
|
|
UDDHAV JANARDHAN PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-040-001/1240
(TURKABAD KHARADI)
|
1815007040NRG24060320241557036
|
07/03/2024
|
LIYAKAT LATIB SHAIKH
|
1815007040WL088006
|
LIYAKAT LATIB SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624779
|
|
Mr. LIYAKAT LATIP SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GANAGAPUR
|
MH-15-007-040-001/1251
(TURKABAD KHARADI)
|
1815007040NRG24060320241556995
|
07/03/2024
|
MANISHA SANTOSH MAHADANE
|
1815007040WL088005
|
MANISHA SANTOSH MAHADANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616822
|
|
Mr. SANTOSH GOPAL MAHADANE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GANAGAPUR
|
MH-15-007-040-001/1251
(TURKABAD KHARADI)
|
1815007040NRG24060320241556994
|
07/03/2024
|
SANTOSH GOPAL MAHADANE
|
1815007040WL088005
|
SANTOSH GOPAL MAHADANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616821
|
|
Mr. SANTOSH GOPAL MAHADANE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GANAGAPUR
|
MH-15-007-040-001/1301
(TURKABAD KHARADI)
|
1815007040NRG24060320241556858
|
07/03/2024
|
SHAIKH SATTAR SHAIKH SULTAN
|
1815007040WL088001
|
SHAIKH SATTAR SHAIKH SULTAN
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243625746
|
|
Mr. SATTAR SULTAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GANAGAPUR
|
MH-15-007-040-001/1305
(TURKABAD KHARADI)
|
1815007040NRG24060320241556996
|
07/03/2024
|
BHAGWAN SITARAM SHELKE
|
1815007040WL088005
|
BHAGWAN SITARAM SHELKE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243624766
|
|
Mr. BHAGWAN SITARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GANAGAPUR
|
MH-15-007-040-001/1352
(TURKABAD KHARADI)
|
1815007040NRG24060320241557039
|
07/03/2024
|
NIKITA SUNIL RAHATWAD
|
1815007040WL088006
|
NIKITA SUNIL RAHATWAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616830
|
|
NIKITA SUNIL RAHATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANAGAPUR
|
MH-15-007-040-001/1352
(TURKABAD KHARADI)
|
1815007040NRG24060320241557038
|
07/03/2024
|
SUNIL VALMIK RAHATWAD
|
1815007040WL088006
|
SUNIL VALMIK RAHATWAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616826
|
|
SUNIL VALMIK RAHATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GANAGAPUR
|
MH-15-007-040-001/1356
(TURKABAD KHARADI)
|
1815007040NRG24060320241557041
|
07/03/2024
|
ARCHANA RUSTUM RAHATWAD
|
1815007040WL088006
|
ARCHANA RUSTUM RAHATWAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616831
|
|
ARCHANA RUSTUM RAHATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANAGAPUR
|
MH-15-007-040-001/1356
(TURKABAD KHARADI)
|
1815007040NRG24060320241557040
|
07/03/2024
|
RUSTUM WALMIK RAHATWAD
|
1815007040WL088006
|
RUSTUM WALMIK RAHATWAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616824
|
|
RUSTUM WALMIK RAHATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANAGAPUR
|
MH-15-007-040-001/1415
(TURKABAD KHARADI)
|
1815007040NRG24060320241556997
|
07/03/2024
|
VITTHAL DHONDIRAM KOTKAR
|
1815007040WL088005
|
VITTHAL DHONDIRAM KOTKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625686
|
|
VITTHAL DHONDIRAM KOTKAR
|
HDFC BANK LTD(607152)
|
|
139
|
GANAGAPUR
|
MH-15-007-040-001/1461
(TURKABAD KHARADI)
|
1815007040NRG24060320241556859
|
07/03/2024
|
SOPAN TATERAO PATEKAR
|
1815007040WL088001
|
SOPAN TATERAO PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624767
|
|
SOPAN TATERAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-040-001/1595
(TURKABAD KHARADI)
|
1815007040NRG24060320241556862
|
07/03/2024
|
RAM DASHRATH SONAVNE
|
1815007040WL088001
|
RAM DASHRATH SONAVNE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625700
|
|
RAM DASHRATH SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GANAGAPUR
|
MH-15-007-040-001/1601
(TURKABAD KHARADI)
|
1815007040NRG24060320241556863
|
07/03/2024
|
CHANDRAKALA SHIVAJI PATEKAR
|
1815007040WL088001
|
CHANDRAKALA SHIVAJI PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625699
|
|
Mrs. Chandrakala Shivaji Patekar
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GANAGAPUR
|
MH-15-007-040-001/1607
(TURKABAD KHARADI)
|
1815007040NRG24070320241560955
|
07/03/2024
|
DHANNJAY LAXMAN SAMSE
|
1815007040WL088187
|
DHANNJAY LAXMAN SAMSE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616029
|
|
Mr. DHANANJAY LAXMAN SAMASE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
GANAGAPUR
|
MH-15-007-040-001/1607
(TURKABAD KHARADI)
|
1815007040NRG24070320241560956
|
07/03/2024
|
SHITAL DHANANJAY SAMSE
|
1815007040WL088187
|
SHITAL DHANANJAY SAMSE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616035
|
|
MS SHITAL VITTHAL PANCHUDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANAGAPUR
|
MH-15-007-040-001/1633
(TURKABAD KHARADI)
|
1815007040NRG24060320241556999
|
07/03/2024
|
BHIMA ASARAM SONWANE
|
1815007040WL088005
|
BHIMA ASARAM SONWANE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625693
|
|
Mr. BHIMA ASARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GANAGAPUR
|
MH-15-007-040-001/1637
(TURKABAD KHARADI)
|
1815007040NRG24060320241557000
|
07/03/2024
|
SOMINATH JAYRAM JAMDHADE
|
1815007040WL088005
|
SOMINATH JAYRAM JAMDHADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243624741
|
|
MR SOMINATH JAYRAM JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANAGAPUR
|
MH-15-007-040-001/1654
(TURKABAD KHARADI)
|
1815007040NRG24060320241556865
|
07/03/2024
|
Saeed Musa Shaikh
|
1815007040WL088001
|
Saeed Musa Shaikh
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243625747
|
|
Mr. SAEED MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GANAGAPUR
|
MH-15-007-040-001/1689
(TURKABAD KHARADI)
|
1815007040NRG24060320241556866
|
07/03/2024
|
MANISHA ANIL RITHE
|
1815007040WL088001
|
MANISHA ANIL RITHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625745
|
|
MANISHA ANIL RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-040-001/1772
(TURKABAD KHARADI)
|
1815007040NRG24060320241557004
|
07/03/2024
|
PRAVIN SHIVAJI PATEKAR
|
1815007040WL088005
|
PRAVIN SHIVAJI PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616829
|
|
PRAVIN SHIVAJI PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-040-001/1791
(TURKABAD KHARADI)
|
1815007040NRG24060320241557042
|
07/03/2024
|
Raju manamat Shaikh
|
1815007040WL088006
|
Raju manamat Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616827
|
|
RAJU MANAMAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANAGAPUR
|
MH-15-007-040-001/1797
(TURKABAD KHARADI)
|
1815007040NRG24060320241557044
|
07/03/2024
|
Annu Shakir Sheikh
|
1815007040WL088006
|
Annu Shakir Sheikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616819
|
|
ANNU SHAKIR SHEKH
|
RATNAKAR BANK(607393)
|
|
151
|
GANAGAPUR
|
MH-15-007-040-001/1797
(TURKABAD KHARADI)
|
1815007040NRG24060320241557043
|
07/03/2024
|
Shaikh Shakir Manamat
|
1815007040WL088006
|
Shaikh Shakir Manamat
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616818
|
|
SHAIKH SHAKIR MANAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANAGAPUR
|
MH-15-007-040-001/199
(TURKABAD KHARADI)
|
1815007040NRG24060320241556867
|
07/03/2024
|
RASHID RAJJAK PATHAN
|
1815007040WL088001
|
RASHID RAJJAK PATHAN
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625744
|
|
RASHID RAJJAK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-040-001/213
(TURKABAD KHARADI)
|
1815007040NRG24060320241557045
|
07/03/2024
|
RAJU FAKIRA DHOTRE
|
1815007040WL088006
|
RAJU FAKIRA DHOTRE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616173
|
|
RAJU FAKIRA DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-040-001/300
(TURKABAD KHARADI)
|
1815007040NRG24060320241557005
|
07/03/2024
|
SUDAM SHESHRAO METE
|
1815007040WL088005
|
SUDAM SHESHRAO METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243624789
|
|
Mr. SUDAM SHESHRAO METE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
GANAGAPUR
|
MH-15-007-040-001/347
(TURKABAD KHARADI)
|
1815007040NRG24060320241556870
|
07/03/2024
|
NARAYAN RAMNATH AGALE
|
1815007040WL088001
|
NARAYAN RAMNATH AGALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624785
|
|
NARAYAN RAMNATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-040-001/350
(TURKABAD KHARADI)
|
1815007040NRG24060320241557046
|
07/03/2024
|
SANGITA SOPAN RAHATWAD
|
1815007040WL088006
|
SANGITA SOPAN RAHATWAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616817
|
|
SANGITA SOPAN RAHATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANAGAPUR
|
MH-15-007-040-001/393
(TURKABAD KHARADI)
|
1815007040NRG24060320241556871
|
07/03/2024
|
MANISHA ANIL TODKAR
|
1815007040WL088001
|
MANISHA ANIL TODKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625703
|
|
Mr. ANIL JAMMAN TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
GANAGAPUR
|
MH-15-007-040-001/404
(TURKABAD KHARADI)
|
1815007040NRG24060320241557009
|
07/03/2024
|
ALKA RAMHARI METE
|
1815007040WL088005
|
ALKA RAMHARI METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625692
|
|
ALKA RAMHARI METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-040-001/458
(TURKABAD KHARADI)
|
1815007040NRG24060320241557010
|
07/03/2024
|
BALCHAND PATILBA PATEKAR
|
1815007040WL088005
|
BALCHAND PATILBA PATEKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625694
|
|
BALCHAND PATILBA PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-040-001/462
(TURKABAD KHARADI)
|
1815007040NRG24060320241556874
|
07/03/2024
|
BABAN DADA SAMSE
|
1815007040WL088001
|
BABAN DADA SAMSE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625698
|
|
BABAN DADA SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-040-001/511
(TURKABAD KHARADI)
|
1815007040NRG24060320241556876
|
07/03/2024
|
RUSTAM NURKHA PATHAN
|
1815007040WL088001
|
RUSTAM NURKHA PATHAN
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624750
|
|
RUSTAM NURKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-040-001/584
(TURKABAD KHARADI)
|
1815007040NRG24060320241557050
|
07/03/2024
|
VAISHALI RAJESH SHINDE
|
1815007040WL088006
|
VAISHALI RAJESH SHINDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624781
|
|
Miss. Vaishali Rajesh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GANAGAPUR
|
MH-15-007-040-001/591
(TURKABAD KHARADI)
|
1815007040NRG24060320241557011
|
07/03/2024
|
AMOL VILAS PANKAR
|
1815007040WL088005
|
AMOL VILAS PANKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624731
|
|
AMOL VILAS PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-040-001/593
(TURKABAD KHARADI)
|
1815007040NRG24060320241557051
|
07/03/2024
|
SONALI SUNIL TODKAR
|
1815007040WL088006
|
SONALI SUNIL TODKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616828
|
|
Ms. SONU NANDKISHOR BORUDE
|
INDIAN BANK(607105)
|
|
165
|
GANAGAPUR
|
MH-15-007-040-001/606
(TURKABAD KHARADI)
|
1815007040NRG24060320241556877
|
07/03/2024
|
MANGALBAI SANJAY METE
|
1815007040WL088001
|
MANGALBAI SANJAY METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243624770
|
|
Mr. SANJAY KASHINATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GANAGAPUR
|
MH-15-007-040-001/635
(TURKABAD KHARADI)
|
1815007040NRG24060320241556878
|
07/03/2024
|
DNYANESHWAR KARBHARI KHOMANE
|
1815007040WL088001
|
DNYANESHWAR KARBHARI KHOMANE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616913
|
|
DNYANESHWAR KARBHARI KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-040-001/672
(TURKABAD KHARADI)
|
1815007040NRG24060320241557013
|
07/03/2024
|
DEVIDAS VITTHAL PATEKAR
|
1815007040WL088005
|
DEVIDAS VITTHAL PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616945
|
|
DEVIDAS VITTHAL PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-040-001/753
(TURKABAD KHARADI)
|
1815007040NRG24060320241556880
|
07/03/2024
|
MAHESH DIGAMBAR AUTI
|
1815007040WL088001
|
MAHESH DIGAMBAR AUTI
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624801
|
|
MAHESH DIGAMBAR AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-040-001/765
(TURKABAD KHARADI)
|
1815007040NRG24060320241557018
|
07/03/2024
|
MAHESH APPASAHEB PANKAR
|
1815007040WL088005
|
MAHESH APPASAHEB PANKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616947
|
|
MAHESH APPASAHEB PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
GANAGAPUR
|
MH-15-007-040-001/776
(TURKABAD KHARADI)
|
1815007040NRG24060320241557021
|
07/03/2024
|
MADHAV SHRIPAT DHANAET
|
1815007040WL088005
|
MADHAV SHRIPAT DHANAET
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616921
|
|
MADHAV SHRIPAT DHANAET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-040-001/779
(TURKABAD KHARADI)
|
1815007040NRG24060320241557023
|
07/03/2024
|
BHAGCHAND TRIMBAK NAIK
|
1815007040WL088005
|
BHAGCHAND TRIMBAK NAIK
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625683
|
|
BHAGCHAND TRIMBAK NAIK
|
AXIS BANK(607153)
|
|
172
|
GANAGAPUR
|
MH-15-007-040-001/779
(TURKABAD KHARADI)
|
1815007040NRG24060320241557024
|
07/03/2024
|
MANGAL BHAGCHAND NAIK
|
1815007040WL088005
|
MANGAL BHAGCHAND NAIK
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616920
|
|
MANGAL BHAGCHAND NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-040-001/781
(TURKABAD KHARADI)
|
1815007040NRG24060320241556881
|
07/03/2024
|
DATTU BHIMRAJ BORUDE
|
1815007040WL088001
|
DATTU BHIMRAJ BORUDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625684
|
|
DATTU BHIMRAJ BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-040-001/793
(TURKABAD KHARADI)
|
1815007040NRG24070320241560957
|
07/03/2024
|
BABASAHEB EKNATH KHANDAGALE
|
1815007040WL088187
|
BABASAHEB EKNATH KHANDAGALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616946
|
|
BABASAHEB EKNATH KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-040-001/800
(TURKABAD KHARADI)
|
1815007040NRG24060320241556886
|
07/03/2024
|
NAVNATH SHEKHU BARGAL
|
1815007040WL088001
|
NAVNATH SHEKHU BARGAL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625696
|
|
Mr. NAVNATH SHEKUBA BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
GANAGAPUR
|
MH-15-007-040-001/803
(TURKABAD KHARADI)
|
1815007040NRG24060320241557025
|
07/03/2024
|
SAKAHARI RAMNATH KOTAKAR
|
1815007040WL088005
|
SAKAHARI RAMNATH KOTAKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243624792
|
|
SAKAHARI RAMNATH KOTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-040-001/806
(TURKABAD KHARADI)
|
1815007040NRG24070320241560958
|
07/03/2024
|
BABASAHEB JANARDHAN PANDIT
|
1815007040WL088187
|
BABASAHEB JANARDHAN PANDIT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243624776
|
|
BABASAHEB JANARDHAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-040-001/814
(TURKABAD KHARADI)
|
1815007040NRG24060320241557053
|
07/03/2024
|
BHIMRAJ ASARAM AGALE
|
1815007040WL088006
|
BHIMRAJ ASARAM AGALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616816
|
|
BHIMRAJ ASARAM AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-040-001/819
(TURKABAD KHARADI)
|
1815007040NRG24060320241557028
|
07/03/2024
|
ASHOK TRIMBAK NAIK
|
1815007040WL088005
|
ASHOK TRIMBAK NAIK
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625638
|
|
Mr. ASHOK TRIMBAKRAO NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GANAGAPUR
|
MH-15-007-040-001/854
(TURKABAD KHARADI)
|
1815007040NRG24060320241557055
|
07/03/2024
|
SEETA SUDARSHAN MORE
|
1815007040WL088006
|
SEETA SUDARSHAN MORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625749
|
|
Mrs. SEETA SUDARSHAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
GANAGAPUR
|
MH-15-007-040-001/854
(TURKABAD KHARADI)
|
1815007040NRG24060320241557054
|
07/03/2024
|
SUDARSHAN GANPAT MORE
|
1815007040WL088006
|
SUDARSHAN GANPAT MORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625748
|
|
Mrs. SEETA SUDARSHAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
GANAGAPUR
|
MH-15-007-040-001/857
(TURKABAD KHARADI)
|
1815007040NRG24060320241557056
|
07/03/2024
|
GANESH KACHRU GORE
|
1815007040WL088006
|
GANESH KACHRU GORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624783
|
|
GANESH KACHRU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-040-001/874
(TURKABAD KHARADI)
|
1815007040NRG24060320241556891
|
07/03/2024
|
DNYANESHWAR TRIMBAK PATEKAR
|
1815007040WL088001
|
DNYANESHWAR TRIMBAK PATEKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616928
|
|
Mr. DNYANESHWAR TRIMBAK PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
GANAGAPUR
|
MH-15-007-040-001/896
(TURKABAD KHARADI)
|
1815007040NRG24070320241560959
|
07/03/2024
|
JITENDRA RAJARAM TINGOTE
|
1815007040WL088187
|
JITENDRA RAJARAM TINGOTE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243624764
|
|
Mr. JITENDRA RAJARAM TINGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
GANAGAPUR
|
MH-15-007-040-001/949
(TURKABAD KHARADI)
|
1815007040NRG24060320241557057
|
07/03/2024
|
AHEMADABI SAMAD SHAIKH
|
1815007040WL088006
|
AHEMADABI SAMAD SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625751
|
|
AHEMADABI SAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-040-001/975
(TURKABAD KHARADI)
|
1815007040NRG24060320241557059
|
07/03/2024
|
BHAVLAL BHIMRAO MORE
|
1815007040WL088006
|
BHAVLAL BHIMRAO MORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625750
|
|
Mr. BHAULAL BHIMRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
GANAGAPUR
|
MH-15-007-061-001/106
(TEMBHAPURI)
|
1815007061NRG24070320241571969
|
07/03/2024
|
MUKTABAI GANESH DHOLE
|
1815007061WL088730
|
MUKTABAI GANESH DHOLE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616809
|
|
MUKTABAI GANESH DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-061-001/244
(TEMBHAPURI)
|
1815007061NRG24070320241571997
|
07/03/2024
|
SANDIP BHANUDAS BANKAR
|
1815007061WL088731
|
SANDIP BHANUDAS BANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624751
|
|
Mr. SANDEEP BHANUDAS BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
GANAGAPUR
|
MH-15-007-061-001/321
(TEMBHAPURI)
|
1815007061NRG24070320241572007
|
07/03/2024
|
SATISH RAJARAM GIRI
|
1815007061WL088731
|
SATISH RAJARAM GIRI
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243624735
|
|
Mr. SATISH RAJARAM GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
GANAGAPUR
|
MH-15-007-061-001/331
(TEMBHAPURI)
|
1815007061NRG24070320241571976
|
07/03/2024
|
YOGESH KUNDALIK MOHARE
|
1815007061WL088730
|
YOGESH KUNDALIK MOHARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616932
|
|
Mr. YOGESH KUNDLIK MOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
GANAGAPUR
|
MH-15-007-061-001/331
(TEMBHAPURI)
|
1815007061NRG24070320241571977
|
07/03/2024
|
YOGISH YOGESH MOHARE
|
1815007061WL088730
|
YOGISH YOGESH MOHARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616838
|
|
Mrs. YOGITA YOGESH MOHRE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
GANAGAPUR
|
MH-15-007-061-001/345
(TEMBHAPURI)
|
1815007061NRG24070320241561238
|
07/03/2024
|
DNYANESHWAR VISHNU DHOLE
|
1815007061WL088211
|
DNYANESHWAR VISHNU DHOLE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624722
|
|
Mr. DNYANESHWAR VISHNU DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
GANAGAPUR
|
MH-15-007-061-001/345
(TEMBHAPURI)
|
1815007061NRG24070320241561239
|
07/03/2024
|
MANISHA DNYANESHWAR DHOLE
|
1815007061WL088211
|
MANISHA DNYANESHWAR DHOLE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625787
|
|
Miss. Manisha Dnyaneshwar Dhole
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
GANAGAPUR
|
MH-15-007-061-001/349
(TEMBHAPURI)
|
1815007061NRG24070320241572008
|
07/03/2024
|
KAUSHALYA KAILAS GAWANDE
|
1815007061WL088731
|
KAUSHALYA KAILAS GAWANDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616933
|
|
Mrs. KAUSHALYABAI KAILAS GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
GANAGAPUR
|
MH-15-007-061-001/38
(TEMBHAPURI)
|
1815007061NRG24070320241571986
|
07/03/2024
|
DWARKABAI UDHAV DHOLE
|
1815007061WL088730
|
DWARKABAI UDHAV DHOLE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616808
|
|
DWARKABAI UDHAV DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-061-001/393
(TEMBHAPURI)
|
1815007061NRG24070320241561240
|
07/03/2024
|
Kamalbai Ramesh Dhole
|
1815007061WL088211
|
Kamalbai Ramesh Dhole
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625778
|
|
KAMALBAI RAMESH DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GANAGAPUR
|
MH-15-007-061-001/405
(TEMBHAPURI)
|
1815007061NRG24070320241572020
|
07/03/2024
|
Sunita santosh dhole
|
1815007061WL088731
|
Sunita santosh dhole
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243624797
|
|
M/s. Sunita Santosh Dhole
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
GANAGAPUR
|
MH-15-007-061-001/420
(TEMBHAPURI)
|
1815007061NRG24070320241571990
|
07/03/2024
|
GANGASAGAR SANDIP KHAVALE
|
1815007061WL088730
|
GANGASAGAR SANDIP KHAVALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624778
|
|
GANGASAGAR SANDIP KHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-067-001/155
(WADGAON)
|
1815007067NRG24070320241562703
|
07/03/2024
|
SHIVAJI SURYABHAN BORADE
|
1815007067WL088291
|
SHIVAJI SURYABHAN BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616919
|
|
SHIVAJI SURYABHAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-067-001/270
(WADGAON)
|
1815007067NRG24070320241564617
|
07/03/2024
|
PUNJARAM LAKHUJI BORADE
|
1815007067WL088381
|
PUNJARAM LAKHUJI BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616027
|
|
Mr. PUNJARAM LAKHUJI BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
GANAGAPUR
|
MH-15-007-067-001/355
(WADGAON)
|
1815007067NRG24070320241564622
|
07/03/2024
|
HIRABAI KAKASAHEB BORADE
|
1815007067WL088381
|
HIRABAI KAKASAHEB BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616030
|
|
M/s. HIRABAI KAKASAHEB BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
GANAGAPUR
|
MH-15-007-067-001/355
(WADGAON)
|
1815007067NRG24070320241564621
|
07/03/2024
|
KAKASAHEB TULSHIRAM BORADE
|
1815007067WL088381
|
KAKASAHEB TULSHIRAM BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616026
|
|
KAKASAHEB TULSHIRAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-067-001/355
(WADGAON)
|
1815007067NRG24070320241562616
|
07/03/2024
|
MIRABAI PADIRANG BORADE
|
1815007067WL088288
|
MIRABAI PADIRANG BORADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625769
|
|
Mrs. MIRABAI PANDURANG BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GANAGAPUR
|
MH-15-007-067-001/355
(WADGAON)
|
1815007067NRG24070320241562615
|
07/03/2024
|
PADURANG TULSHIRAM BORADE
|
1815007067WL088288
|
PADURANG TULSHIRAM BORADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625767
|
|
PADURANG TULSHIRAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-067-001/38
(WADGAON)
|
1815007067NRG24070320241562723
|
07/03/2024
|
RAMNATH YADAV BORADE
|
1815007067WL088291
|
RAMNATH YADAV BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616031
|
|
MR RAMNATH YADAV BORADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANAGAPUR
|
MH-15-007-067-001/51
(WADGAON)
|
1815007067NRG24070320241562620
|
07/03/2024
|
NANDU CHAGAN BORADE
|
1815007067WL088288
|
NANDU CHAGAN BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625637
|
|
NANDU CHAGAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-067-001/578
(WADGAON)
|
1815007067NRG24070320241564640
|
07/03/2024
|
SACHIN SHIVAJI BORADE
|
1815007067WL088381
|
SACHIN SHIVAJI BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616028
|
|
Mr. SACHIN SHIVAJI BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
GANAGAPUR
|
MH-15-007-067-001/58
(WADGAON)
|
1815007067NRG24070320241562730
|
07/03/2024
|
RAMESHWAR PARASRAM BORADE
|
1815007067WL088291
|
RAMESHWAR PARASRAM BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616178
|
|
RAMESHWAR PARASRAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-067-001/58
(WADGAON)
|
1815007067NRG24070320241562731
|
07/03/2024
|
SANGITA RAMESHWAR BORADE
|
1815007067WL088291
|
SANGITA RAMESHWAR BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616179
|
|
M/s. SANGITA RAMESHAVAR BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
GANAGAPUR
|
MH-15-007-067-001/58
(WADGAON)
|
1815007067NRG24070320241562728
|
07/03/2024
|
SHARAD PARASRAM BORADE
|
1815007067WL088291
|
SHARAD PARASRAM BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616177
|
|
SHARAD PARASRAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-067-001/58
(WADGAON)
|
1815007067NRG24070320241562729
|
07/03/2024
|
SUJATA SHARAD BORADE
|
1815007067WL088291
|
SUJATA SHARAD BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625768
|
|
Mrs. SUJATA SHARAD BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
GANAGAPUR
|
MH-15-007-067-001/69
(WADGAON)
|
1815007067NRG24070320241564649
|
07/03/2024
|
GOKUL YAMAJI JADHAV
|
1815007067WL088381
|
GOKUL YAMAJI JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243625726
|
|
GOKUL YAMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-067-001/69
(WADGAON)
|
1815007067NRG24070320241564650
|
07/03/2024
|
SARUBAI GOKUL JADHAV
|
1815007067WL088381
|
SARUBAI GOKUL JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243625727
|
|
MRS SAKHABAI GOKUL JADHVE
|
STATE BANK OF INDIA(508548)
|
|
214
|
GANAGAPUR
|
MH-15-007-067-001/76
(WADGAON)
|
1815007067NRG24070320241562630
|
07/03/2024
|
RAMESH LAXMAN BHAGURE
|
1815007067WL088288
|
RAMESH LAXMAN BHAGURE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625766
|
|
Mr. RAMESH LAXMAN BHAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
GANAGAPUR
|
MH-15-007-068-001/111
(DOMEGAON)
|
1815007068NRG24060320241548418
|
07/03/2024
|
KIRAN MANIKRAO SOLANKAR
|
1815007068WL087574
|
KIRAN MANIKRAO SOLANKAR
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625666
|
|
KIRAN MANIKRAO SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GANAGAPUR
|
MH-15-007-068-001/119
(DOMEGAON)
|
1815007068NRG24060320241548420
|
07/03/2024
|
RAJU CHANDAN SOLANKAR
|
1815007068WL087574
|
RAJU CHANDAN SOLANKAR
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625706
|
|
RAJENDRA CHANDAN SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GANAGAPUR
|
MH-15-007-068-001/191
(DOMEGAON)
|
1815007068NRG24060320241548422
|
07/03/2024
|
JITENDRA ASHOK GAIKWAD
|
1815007068WL087574
|
JITENDRA ASHOK GAIKWAD
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624743
|
|
JITENDRA ASHOK GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GANAGAPUR
|
MH-15-007-068-001/41
(DOMEGAON)
|
1815007068NRG24060320241548423
|
07/03/2024
|
RAMESHWAR AAHOK SUSLADE
|
1815007068WL087574
|
RAMESHWAR AAHOK SUSLADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624724
|
|
Master RAMESHWAR ASHOK SUSLADE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
GANAGAPUR
|
MH-15-007-068-001/471
(DOMEGAON)
|
1815007068NRG24060320241548424
|
07/03/2024
|
SUNITA AASOK SUSALAKR
|
1815007068WL087574
|
SUNITA AASOK SUSALAKR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625705
|
|
Mrs. SUNITA ASHOK SUSLADE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
GANAGAPUR
|
MH-15-007-068-001/631
(DOMEGAON)
|
1815007068NRG24040320241524083
|
07/03/2024
|
SANTOSH GULABRAO SHENDAGE
|
1815007068WL086170
|
SANTOSH GULABRAO SHENDAGE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624744
|
|
SANTOSH GULABRAO SHENDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-068-001/634
(DOMEGAON)
|
1815007068NRG24040320241524137
|
07/03/2024
|
AMIL SHABBIR SHEIKH
|
1815007068WL086171
|
AMIL SHABBIR SHEIKH
|
00051
|
MAHB0000625
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243624798
|
|
Mr. JAMIL SHABBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
GANAGAPUR
|
MH-15-007-068-002/594
(DOMEGAON)
|
1815007068NRG24050320241536479
|
07/03/2024
|
BALU LAXMAN TAMBE
|
1815007068WL086908
|
BALU LAXMAN TAMBE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616864
|
|
BALU LAXMAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-068-002/595
(DOMEGAON)
|
1815007068NRG24050320241536481
|
07/03/2024
|
VIJAY LAXMAN TAMBE
|
1815007068WL086908
|
VIJAY LAXMAN TAMBE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616855
|
|
VIJAY LAXMAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202832
|
202832
|
|
|
|
|
|
|
|
|
224
|
GANAGAPUR
|
MH-15-007-070-001/15
(GURU DHANORA)
|
1815007070NRG24070320241565685
|
07/03/2024
|
PADAMRAO PUNJARAM NIKAM
|
1815007070WL088421
|
PADAMRAO PUNJARAM NIKAM
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625720
|
|
PADAMNATH PUNJARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GANAGAPUR
|
MH-15-007-070-002/23
(GURU DHANORA)
|
1815007070NRG24070320241565724
|
07/03/2024
|
DNYANESHWAR WAMAN NIKAM
|
1815007070WL088421
|
DNYANESHWAR WAMAN NIKAM
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625653
|
|
Mr. DNYANESHWAR WAMAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
GANAGAPUR
|
MH-15-007-070-003/56
(GURU DHANORA)
|
1815007070NRG24070320241565818
|
07/03/2024
|
RAMESHWAR VITHHAL MORE
|
1815007070WL088422
|
RAMESHWAR VITHHAL MORE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625736
|
|
RAMESHWAR VITHHAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
GANAGAPUR
|
MH-15-007-071-001/537
(BHOIGAON)
|
1815007071NRG24050320241539471
|
07/03/2024
|
Reshmabi siraj shaikh
|
1815007071WL087101
|
Reshmabi siraj shaikh
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616038
|
|
Miss. Reshmabee Siraj Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
GANAGAPUR
|
MH-15-007-071-001/537
(BHOIGAON)
|
1815007071NRG24050320241539470
|
07/03/2024
|
Siraj Sandu Shaikh
|
1815007071WL087101
|
Siraj Sandu Shaikh
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624755
|
|
Siraj Sandu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
GANAGAPUR
|
MH-15-007-071-001/943
(BHOIGAON)
|
1815007071NRG24050320241539486
|
07/03/2024
|
Manisha karan kholwal
|
1815007071WL087104
|
Manisha karan kholwal
|
00051
|
MAHB0001096
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115243616037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
GANAGAPUR
|
MH-15-007-071-001/956
(BHOIGAON)
|
1815007071NRG24050320241539474
|
07/03/2024
|
Meraj sandu shaikh
|
1815007071WL087101
|
Meraj sandu shaikh
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616023
|
|
Mr. MERAJ SANDUBHAI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
GANAGAPUR
|
MH-15-007-071-001/956
(BHOIGAON)
|
1815007071NRG24050320241539472
|
07/03/2024
|
Sandu lalbhai shaikh
|
1815007071WL087101
|
Sandu lalbhai shaikh
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616863
|
|
Sandu lalbhai shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-071-001/956
(BHOIGAON)
|
1815007071NRG24050320241539473
|
07/03/2024
|
Shahanurbi sandu shaikh
|
1815007071WL087101
|
Shahanurbi sandu shaikh
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616036
|
|
Mrs. SHANOORBI SANDU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14622
|
14622
|
|
|
|
|
|
|
|
|
233
|
GANAGAPUR
|
MH-15-007-017-002/730
(AGAR KANADGAON)
|
1815007017NRG24070320241571691
|
07/03/2024
|
Rohini Eknath Palande
|
1815007017WL088707
|
Rohini Eknath Palande
|
00051
|
MAHB0001220
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243624739
|
|
MISS ROHINI EKNATH PALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
234
|
GANAGAPUR
|
MH-15-007-023-001/3041
(JAMGAON)
|
1815007023NRG24070320241571564
|
07/03/2024
|
SAMEER AYUB SHAIKH
|
1815007023WL088700
|
SAMEER AYUB SHAIKH
|
00051
|
MAHB0001260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616939
|
|
SAMEER AYUB PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
235
|
GANAGAPUR
|
MH-15-007-001-003/223
(SHAHAPUR)
|
1815007001NRG24060320241557853
|
07/03/2024
|
Ravan Bhandas Sukase
|
1815007001WL088044
|
Ravan Bhandas Sukase
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625710
|
|
Ravan Bhanudas Sukase
|
IDFC BANK LIMITED(608117)
|
|
236
|
GANAGAPUR
|
MH-15-007-019-001/457
(MALIWADGAON)
|
1815007019NRG24060320241547834
|
07/03/2024
|
ANKUSH CHAGAN GAVALI
|
1815007019WL087549
|
ANKUSH CHAGAN GAVALI
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625795
|
|
Mr. ANKUSH CHAGANRAO GAWLI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GANAGAPUR
|
MH-15-007-019-001/458
(MALIWADGAON)
|
1815007019NRG24060320241547835
|
07/03/2024
|
KANIFNATH CHAGAN GAVALI
|
1815007019WL087549
|
KANIFNATH CHAGAN GAVALI
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616937
|
|
Mr. KANIFNATH CHHGAN GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GANAGAPUR
|
MH-15-007-019-001/645
(MALIWADGAON)
|
1815007019NRG24060320241548558
|
07/03/2024
|
GORAKHNATH BABURAV TUPE
|
1815007019WL087583
|
GORAKHNATH BABURAV TUPE
|
00089
|
CBIN0281163
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616862
|
|
Mr. GORAKHNATH BABURAV TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6189
|
6189
|
|
|
|
|
|
|
|
|
239
|
GANAGAPUR
|
MH-15-007-015-001/938
(KAIGAON)
|
1815007000NRG24060320241555146
|
07/03/2024
|
Vijay Annasaheb Bhoge
|
1815007WL087912
|
Vijay Annasaheb Bhoge
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616127
|
|
Vijay Annasaheb Bhoge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-061-002/83
(TEMBHAPURI)
|
1815007061NRG24070320241571995
|
07/03/2024
|
MANISHA SHIVAJI DHOLE
|
1815007061WL088730
|
MANISHA SHIVAJI DHOLE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616119
|
|
Mrs. MANISHA SHIVAJI DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GANAGAPUR
|
MH-15-007-067-001/168
(WADGAON)
|
1815007067NRG24070320241562602
|
07/03/2024
|
KARBHARI PANDHARINATH BIDWE
|
1815007067WL088288
|
KARBHARI PANDHARINATH BIDWE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616120
|
|
KARBHARI PANDHARINATH BIDWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-067-001/183
(WADGAON)
|
1815007067NRG24070320241562339
|
07/03/2024
|
SHARAD ASHOK BORADE
|
1815007067WL088282
|
SHARAD ASHOK BORADE
|
00089
|
CBIN0282614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243625676
|
|
SHARAD ASHOK BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-067-001/206
(WADGAON)
|
1815007067NRG24070320241562709
|
07/03/2024
|
GANGUBAI TARACHAND BORADE
|
1815007067WL088291
|
GANGUBAI TARACHAND BORADE
|
00089
|
CBIN0282614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243625678
|
|
GANGUBAI TARACHAND BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
GANAGAPUR
|
MH-15-007-067-001/208
(WADGAON)
|
1815007067NRG24070320241564609
|
07/03/2024
|
RAMDAS BHAUSAHEB BORADE
|
1815007067WL088381
|
RAMDAS BHAUSAHEB BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616124
|
|
Mr. RAMDAS BHAUSAHEB BORADE
|
INDIAN BANK(607105)
|
|
245
|
GANAGAPUR
|
MH-15-007-067-001/210
(WADGAON)
|
1815007067NRG24070320241562711
|
07/03/2024
|
TARACHAND YEDU BORADE
|
1815007067WL088291
|
TARACHAND YEDU BORADE
|
00089
|
CBIN0282614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243625677
|
|
TARACHAND YEDU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-067-001/211
(WADGAON)
|
1815007067NRG24070320241562712
|
07/03/2024
|
SURESH VISHWNATH BORADE
|
1815007067WL088291
|
SURESH VISHWNATH BORADE
|
00089
|
CBIN0282614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243625674
|
|
SURESH VISHWANATH BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GANAGAPUR
|
MH-15-007-067-001/221
(WADGAON)
|
1815007067NRG24070320241562715
|
07/03/2024
|
POPAT YEDU BORADE
|
1815007067WL088291
|
POPAT YEDU BORADE
|
00089
|
CBIN0282614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616917
|
|
POPAT YEDU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-067-001/232
(WADGAON)
|
1815007067NRG24070320241562716
|
07/03/2024
|
VITHAL VISVANATH BORADE
|
1815007067WL088291
|
VITHAL VISVANATH BORADE
|
00089
|
CBIN0282614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243625675
|
|
Mr. VITTHAL VISHWANATH BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GANAGAPUR
|
MH-15-007-067-001/235
(WADGAON)
|
1815007067NRG24070320241562610
|
07/03/2024
|
DNANESWAR RAYBHAN BORADE
|
1815007067WL088288
|
DNANESWAR RAYBHAN BORADE
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625725
|
|
DNANESWAR RAYBHAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-067-001/244
(WADGAON)
|
1815007067NRG24070320241564613
|
07/03/2024
|
GORKHNATH RAYBHAN BORADE
|
1815007067WL088381
|
GORKHNATH RAYBHAN BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616860
|
|
GORKHNATH RAYBHAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
GANAGAPUR
|
MH-15-007-067-001/263
(WADGAON)
|
1815007067NRG24070320241562350
|
07/03/2024
|
VALMIK PUNJARAM BORADE
|
1815007067WL088282
|
VALMIK PUNJARAM BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243625752
|
|
VALMIK PUNJARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
GANAGAPUR
|
MH-15-007-067-001/264
(WADGAON)
|
1815007067NRG24070320241562717
|
07/03/2024
|
krushna dhondiram borade
|
1815007067WL088291
|
krushna dhondiram borade
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616126
|
|
Mr. KRUSHNA DHONDIRAM BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GANAGAPUR
|
MH-15-007-067-001/275
(WADGAON)
|
1815007067NRG24070320241562352
|
07/03/2024
|
DEVIDAS RAOSAHEB BORADE
|
1815007067WL088282
|
DEVIDAS RAOSAHEB BORADE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616923
|
|
DEVIDAS RAOSAHEB BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-067-001/3
(WADGAON)
|
1815007067NRG24070320241562367
|
07/03/2024
|
ARJUN GORAKH BORADE
|
1815007067WL088282
|
ARJUN GORAKH BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243625753
|
|
ARJUN GORAKH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-067-001/3
(WADGAON)
|
1815007067NRG24070320241562720
|
07/03/2024
|
KANTABAI GORAKH BORADE
|
1815007067WL088291
|
KANTABAI GORAKH BORADE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616129
|
|
KANTABAI GORAKH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-067-001/384
(WADGAON)
|
1815007067NRG24070320241564623
|
07/03/2024
|
JIJABAI RAMDAS BORADE
|
1815007067WL088381
|
JIJABAI RAMDAS BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616125
|
|
JIJABAI RAMDAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-067-001/388
(WADGAON)
|
1815007067NRG24070320241562619
|
07/03/2024
|
ANIKET LAXMAN DABHADE
|
1815007067WL088288
|
ANIKET LAXMAN DABHADE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616133
|
|
Mr. ANIKET LAXMAN DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GANAGAPUR
|
MH-15-007-067-001/568
(WADGAON)
|
1815007067NRG24070320241564628
|
07/03/2024
|
KIRAM RAJARAM BORADE
|
1815007067WL088381
|
KIRAM RAJARAM BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616128
|
|
Mr. KIRAN RAJARAM BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GANAGAPUR
|
MH-15-007-067-001/568
(WADGAON)
|
1815007067NRG24070320241564632
|
07/03/2024
|
YOGESH RAJARAM BORADE
|
1815007067WL088381
|
YOGESH RAJARAM BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616132
|
|
YOGESH RAJARAM BORADE
|
ICICI BANK LTD(508534)
|
|
260
|
GANAGAPUR
|
MH-15-007-067-001/60
(WADGAON)
|
1815007067NRG24070320241564643
|
07/03/2024
|
GORAKHANATH PATILBA BORADE
|
1815007067WL088381
|
GORAKHANATH PATILBA BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616865
|
|
GORAKHANATH PATILBA BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-067-002/133
(WADGAON)
|
1815007067NRG24070320241561469
|
07/03/2024
|
ASHOK DATTU KHANDARE
|
1815007067WL088232
|
ASHOK DATTU KHANDARE
|
00089
|
CBIN0282614
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243624810
|
|
ASHOK DATTU KHANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-067-002/133
(WADGAON)
|
1815007067NRG24070320241561470
|
07/03/2024
|
JYOTI ASHOK KHANDARE
|
1815007067WL088232
|
JYOTI ASHOK KHANDARE
|
00089
|
CBIN0282614
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243616121
|
|
Mr. JYOTI ASHOK KHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GANAGAPUR
|
MH-15-007-067-002/134
(WADGAON)
|
1815007067NRG24070320241561471
|
07/03/2024
|
NANASAHEB DATTU KHANRE
|
1815007067WL088232
|
NANASAHEB DATTU KHANRE
|
00089
|
CBIN0282614
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243616122
|
|
NANASAHEB DATTU KHANRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-067-002/134
(WADGAON)
|
1815007067NRG24070320241561472
|
07/03/2024
|
VARSHA NANASAHEB KHANRE
|
1815007067WL088232
|
VARSHA NANASAHEB KHANRE
|
00089
|
CBIN0282614
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243616123
|
|
Miss. VARSHA NANASAHEB KHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GANAGAPUR
|
MH-15-007-068-002/68
(DOMEGAON)
|
1815007068NRG24050320241536490
|
07/03/2024
|
SUDARSHAN SUBHASH TAMBE
|
1815007068WL086908
|
SUDARSHAN SUBHASH TAMBE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616130
|
|
Mr. SUDARSHAN SUBHASH TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40144
|
40144
|
|
|
|
|
|
|
|
|
266
|
GANAGAPUR
|
MH-15-007-036-002/369
(TALPIMPRI)
|
1815007036NRG24070320241560425
|
07/03/2024
|
KRUSHNA NIVRUTTI NIKAM
|
1815007036WL088158
|
KRUSHNA NIVRUTTI NIKAM
|
00114
|
YESB0AUR132
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616711
|
|
KRUSHNA NIVRUTTI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
267
|
GANAGAPUR
|
MH-15-007-001-004/520
(SHAHAPUR)
|
1815007001NRG24060320241557833
|
07/03/2024
|
SWATI SAHEBRAO ALANJKAR
|
1815007001WL088043
|
SWATI SAHEBRAO ALANJKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616689
|
|
SWATI SAHEBRAO ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-001-004/521
(SHAHAPUR)
|
1815007001NRG24060320241557834
|
07/03/2024
|
JYOTI ARUN ALANJKAR
|
1815007001WL088043
|
JYOTI ARUN ALANJKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616690
|
|
JYOTI ARUN ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-010-001/766
(JAMBHALA)
|
1815007010NRG24070320241560981
|
07/03/2024
|
ARUN DATTU KAPSE
|
1815007010WL088190
|
ARUN DATTU KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616197
|
|
ARUN DATTU KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
GANAGAPUR
|
MH-15-007-019-001/233
(MALIWADGAON)
|
1815007019NRG24070320241560856
|
07/03/2024
|
SURESH KASHINATH WAGHCHAURE
|
1815007019WL088175
|
SURESH KASHINATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616191
|
|
SURESH KASHINATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
GANAGAPUR
|
MH-15-007-019-001/409
(MALIWADGAON)
|
1815007019NRG24070320241560861
|
07/03/2024
|
ANKUSH RAMRAO GAVALI
|
1815007019WL088176
|
ANKUSH RAMRAO GAVALI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616190
|
|
ANKUSH RAMRAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
GANAGAPUR
|
MH-15-007-019-001/410
(MALIWADGAON)
|
1815007019NRG24070320241560863
|
07/03/2024
|
LAHU RAMRAO GAVALI
|
1815007019WL088176
|
LAHU RAMRAO GAVALI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616189
|
|
LAHU RAMRAO GAVALI
|
BANK OF INDIA(508505)
|
|
273
|
GANAGAPUR
|
MH-15-007-019-001/453
(MALIWADGAON)
|
1815007019NRG24070320241560888
|
07/03/2024
|
GANESH VINAYAK WAGHCHAURE
|
1815007019WL088179
|
GANESH VINAYAK WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616195
|
|
GANESH VINAYAK WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-019-001/456
(MALIWADGAON)
|
1815007019NRG24060320241547832
|
07/03/2024
|
DATTU ASARAM GAVALI
|
1815007019WL087549
|
DATTU ASARAM GAVALI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616083
|
|
DATTU ASARAM GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-019-001/456
(MALIWADGAON)
|
1815007019NRG24060320241547833
|
07/03/2024
|
KAMAL DATTU GAVALI
|
1815007019WL087549
|
KAMAL DATTU GAVALI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616637
|
|
KAMAL DATTU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-021-001/131
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556640
|
07/03/2024
|
RATAN BADVANTA DUSHING
|
1815007021WL087993
|
RATAN BADVANTA DUSHING
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616762
|
|
Mr. RATAN BALWANTA DUSHING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
GANAGAPUR
|
MH-15-007-023-001/207
(JAMGAON)
|
1815007023NRG24070320241571834
|
07/03/2024
|
SUNITA VIJAY BANSODE
|
1815007023WL088722
|
SUNITA VIJAY BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616675
|
|
SUNITA VIJAY BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-023-001/3455
(JAMGAON)
|
1815007023NRG24070320241571566
|
07/03/2024
|
NAWAJ RASUL PATEL
|
1815007023WL088700
|
NAWAJ RASUL PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616670
|
|
NAWAJ RASUL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-023-001/732
(JAMGAON)
|
1815007023NRG24070320241571917
|
07/03/2024
|
BHAUSAHEB ZUMBAR TUPLONDHE
|
1815007023WL088726
|
BHAUSAHEB ZUMBAR TUPLONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616684
|
|
BHAUSAHEB ZUMBAR TUPLONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-023-001/734
(JAMGAON)
|
1815007023NRG24070320241571918
|
07/03/2024
|
RINA SACHIN TUPLONDHE
|
1815007023WL088726
|
RINA SACHIN TUPLONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616677
|
|
RINA SACHIN TUPLONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-023-001/947
(JAMGAON)
|
1815007023NRG24070320241571747
|
07/03/2024
|
ajay baban adhav
|
1815007023WL088713
|
ajay baban adhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616674
|
|
ajay baban adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-023-001/947
(JAMGAON)
|
1815007023NRG24070320241571745
|
07/03/2024
|
alka baban adhav
|
1815007023WL088713
|
alka baban adhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616671
|
|
alka baban adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-023-001/947
(JAMGAON)
|
1815007023NRG24070320241571746
|
07/03/2024
|
manjusha ashok adhav
|
1815007023WL088713
|
manjusha ashok adhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616676
|
|
Mrs. Manjusha Ashok Athav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
GANAGAPUR
|
MH-15-007-024-001/281
(KATEPIMPALGAON)
|
1815007024NRG24060320241558832
|
07/03/2024
|
SHIVAJI RAGHUNATH RAUT
|
1815007024WL088083
|
SHIVAJI RAGHUNATH RAUT
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243616696
|
|
Mr. SHIVAJI RAGHUNATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
GANAGAPUR
|
MH-15-007-024-001/633
(KATEPIMPALGAON)
|
1815007024NRG24060320241558846
|
07/03/2024
|
SARJERAO DHONDIBA CHAVAN
|
1815007024WL088083
|
SARJERAO DHONDIBA CHAVAN
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243616699
|
|
SARJERAO DHONDIBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-025-001/321
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564759
|
07/03/2024
|
VIJAYSINGH HARCHAND BIDWAL
|
1815007025WL088389
|
VIJAYSINGH HARCHAND BIDWAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616687
|
|
VIJAYSINGH HARCHAND BIDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-025-001/440
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564772
|
07/03/2024
|
ALLAUDDIN SHABBIR SHAIKH
|
1815007025WL088389
|
ALLAUDDIN SHABBIR SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616686
|
|
ALLAUDDIN SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GANAGAPUR
|
MH-15-007-025-001/533
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564777
|
07/03/2024
|
SHAKILA MANSUR SHIKE
|
1815007025WL088389
|
SHAKILA MANSUR SHIKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616693
|
|
SHAKILA MANSUR SHAIKH
|
BANK OF INDIA(508505)
|
|
289
|
GANAGAPUR
|
MH-15-007-025-001/785
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564792
|
07/03/2024
|
SAMIUDIN SHABBIR SHAIKH
|
1815007025WL088389
|
SAMIUDIN SHABBIR SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616688
|
|
SAMIUDIN SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GANAGAPUR
|
MH-15-007-036-003/54
(TALPIMPRI)
|
1815007036NRG24070320241560384
|
07/03/2024
|
SUNITA DAYNESHWAR DUBILE
|
1815007036WL088156
|
SUNITA DAYNESHWAR DUBILE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616712
|
|
SUNITA DNYANESHWAR DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GANAGAPUR
|
MH-15-007-040-001/1029
(TURKABAD KHARADI)
|
1815007040NRG24060320241556837
|
07/03/2024
|
MAHESH SUBHASH MORE
|
1815007040WL088001
|
MAHESH SUBHASH MORE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616668
|
|
MAHESH SUBHASH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-040-001/1073
(TURKABAD KHARADI)
|
1815007040NRG24060320241557032
|
07/03/2024
|
HIRA SHAHANUR SHAIKH
|
1815007040WL088006
|
HIRA SHAHANUR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616661
|
|
HIRA SHAHANUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-040-001/953
(TURKABAD KHARADI)
|
1815007040NRG24060320241557058
|
07/03/2024
|
SACHIN ASHOK MALI
|
1815007040WL088006
|
SACHIN ASHOK MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616663
|
|
SACHIN ASHOK MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
GANAGAPUR
|
MH-15-007-040-001/956
(TURKABAD KHARADI)
|
1815007040NRG24060320241556894
|
07/03/2024
|
NIRMALA VIJAY PAWAR
|
1815007040WL088001
|
NIRMALA VIJAY PAWAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616669
|
|
NIRMALA VIJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-040-001/956
(TURKABAD KHARADI)
|
1815007040NRG24060320241556893
|
07/03/2024
|
VIJAY BABASAHEB PAWAR
|
1815007040WL088001
|
VIJAY BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616664
|
|
VIJAY BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-040-001/957
(TURKABAD KHARADI)
|
1815007040NRG24060320241556895
|
07/03/2024
|
RAJU DASHRATH PAWAR
|
1815007040WL088001
|
RAJU DASHRATH PAWAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616665
|
|
RAJU DASHRATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-040-001/958
(TURKABAD KHARADI)
|
1815007040NRG24060320241556896
|
07/03/2024
|
RAMESH DASHRATH PAWAR
|
1815007040WL088001
|
RAMESH DASHRATH PAWAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616666
|
|
RAMESH DASHRATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-051-001/134
(SIRESAIGAON)
|
1815007051NRG24050320241541074
|
07/03/2024
|
RAMNATH CHANDRABHAN TAMBE
|
1815007051WL087191
|
RAMNATH CHANDRABHAN TAMBE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616198
|
|
RAMNATH CHANDRABHAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-051-001/134
(SIRESAIGAON)
|
1815007051NRG24050320241541075
|
07/03/2024
|
SHASHIKALABAI RAMNATH TAMBE
|
1815007051WL087191
|
SHASHIKALABAI RAMNATH TAMBE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616635
|
|
SHASHIKALABAI RAMNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-051-001/197
(SIRESAIGAON)
|
1815007051NRG24050320241541078
|
07/03/2024
|
UTTAM ASARAM NARODE
|
1815007051WL087191
|
UTTAM ASARAM NARODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616223
|
|
UTTAM ASARAM NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-051-001/238
(SIRESAIGAON)
|
1815007051NRG24050320241541006
|
07/03/2024
|
CHANDRABHAGABAI GINYANDEO MHAISMANE
|
1815007051WL087189
|
CHANDRABHAGABAI GINYANDEO MHAISMANE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616222
|
|
CHANDRABHAGABAI GINYANDEO MHAISMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-051-001/238
(SIRESAIGAON)
|
1815007051NRG24050320241541005
|
07/03/2024
|
GINYANDEO ASARAM MHAISMANE
|
1815007051WL087189
|
GINYANDEO ASARAM MHAISMANE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616204
|
|
GINYANDEV ASARAM MHAISMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GANAGAPUR
|
MH-15-007-051-001/238
(SIRESAIGAON)
|
1815007051NRG24050320241541008
|
07/03/2024
|
SUNDARBAI VISWANATH MHAISMANE
|
1815007051WL087189
|
SUNDARBAI VISWANATH MHAISMANE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616219
|
|
SUNDARBAI VISWANATH MHAISMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-051-001/238
(SIRESAIGAON)
|
1815007051NRG24050320241541007
|
07/03/2024
|
VISWANATH GINYANDEO MHAISMANE
|
1815007051WL087189
|
VISWANATH GINYANDEO MHAISMANE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616082
|
|
VISHWANATH GINYANDEV MHASMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GANAGAPUR
|
MH-15-007-051-001/246
(SIRESAIGAON)
|
1815007051NRG24050320241541086
|
07/03/2024
|
MINABAI SUBHASH PAWAR
|
1815007051WL087191
|
MINABAI SUBHASH PAWAR
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243616638
|
|
MINABAI SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-051-001/263
(SIRESAIGAON)
|
1815007051NRG24050320241541088
|
07/03/2024
|
SANJAY RAMNATH TAMBE
|
1815007051WL087191
|
SANJAY RAMNATH TAMBE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616203
|
|
SANJAY RAMNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-051-001/263
(SIRESAIGAON)
|
1815007051NRG24050320241541089
|
07/03/2024
|
TARABAI SANJAY TAMBE
|
1815007051WL087191
|
TARABAI SANJAY TAMBE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616636
|
|
TARABAI SANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-051-001/292
(SIRESAIGAON)
|
1815007051NRG24050320241541016
|
07/03/2024
|
BADRINATH SURYABHAN TAMBE
|
1815007051WL087189
|
BADRINATH SURYABHAN TAMBE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616206
|
|
BADRINATH SURYBHAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GANAGAPUR
|
MH-15-007-051-001/292
(SIRESAIGAON)
|
1815007051NRG24050320241541017
|
07/03/2024
|
CHANDRAKALABAI BADRINATH TAMBE
|
1815007051WL087189
|
CHANDRAKALABAI BADRINATH TAMBE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616211
|
|
CHANDRAKALABAI BADRINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-051-001/366
(SIRESAIGAON)
|
1815007051NRG24050320241541026
|
07/03/2024
|
SONYABAPU RAMKISAN JAGTAP
|
1815007051WL087189
|
SONYABAPU RAMKISAN JAGTAP
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616218
|
|
SONYABAPU RAMKISAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-051-001/93
(SIRESAIGAON)
|
1815007051NRG24050320241541113
|
07/03/2024
|
SAINATH RAOSAHEB ALANJAKAR
|
1815007051WL087191
|
SAINATH RAOSAHEB ALANJAKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616205
|
|
SAINATH RAOSAHEB ALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-061-001/297
(TEMBHAPURI)
|
1815007061NRG24070320241571998
|
07/03/2024
|
RAMESH NAMDEV KHAVLE
|
1815007061WL088731
|
RAMESH NAMDEV KHAVLE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616648
|
|
RAMESH NAMADEV KHAVALE
|
IDBI BANK(607095)
|
|
313
|
GANAGAPUR
|
MH-15-007-061-001/38
(TEMBHAPURI)
|
1815007061NRG24070320241571985
|
07/03/2024
|
UDHAV KALYAN DHOLE
|
1815007061WL088730
|
UDHAV KALYAN DHOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616659
|
|
Mr. Udhav Kalyan Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
GANAGAPUR
|
MH-15-007-061-001/50
(TEMBHAPURI)
|
1815007061NRG24070320241571993
|
07/03/2024
|
RAVINDRA RAMKISAN GUNJAL
|
1815007061WL088730
|
RAVINDRA RAMKISAN GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616650
|
|
RAVINDRA RAMKISAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
GANAGAPUR
|
MH-15-007-061-002/83
(TEMBHAPURI)
|
1815007061NRG24070320241571994
|
07/03/2024
|
SHIVAJI MACHHINDRA DHOLE
|
1815007061WL088730
|
SHIVAJI MACHHINDRA DHOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616649
|
|
SHIVAJI MACHHINDRA DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
GANAGAPUR
|
MH-15-007-067-001/192
(WADGAON)
|
1815007067NRG24070320241564601
|
07/03/2024
|
MR DIGAMBAR BHAUSAHEB BORADE
|
1815007067WL088381
|
MR DIGAMBAR BHAUSAHEB BORADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616719
|
|
DIGAMBAR BHAUSAHEB BORADE
|
IDBI BANK(607095)
|
|
317
|
GANAGAPUR
|
MH-15-007-067-001/20
(WADGAON)
|
1815007067NRG24070320241562343
|
07/03/2024
|
KARBHARI VINAYAK BORADE
|
1815007067WL088282
|
KARBHARI VINAYAK BORADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616740
|
|
Mr. KARABHARI VINAYAK BORADE
|
INDIAN BANK(607105)
|
|
318
|
GANAGAPUR
|
MH-15-007-067-001/273
(WADGAON)
|
1815007067NRG24070320241562718
|
07/03/2024
|
BHAGWAN RAOSAHEB BORADE
|
1815007067WL088291
|
BHAGWAN RAOSAHEB BORADE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616716
|
|
BHAGWAN RAOSAHEB BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
GANAGAPUR
|
MH-15-007-067-001/553
(WADGAON)
|
1815007067NRG24070320241564626
|
07/03/2024
|
SANGITA GANESH BORADE
|
1815007067WL088381
|
SANGITA GANESH BORADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616746
|
|
SANGITA GANESH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
GANAGAPUR
|
MH-15-007-067-001/86
(WADGAON)
|
1815007067NRG24070320241562633
|
07/03/2024
|
DWARKABAI BHANUDAS BORADE
|
1815007067WL088288
|
DWARKABAI BHANUDAS BORADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616721
|
|
DWARKABAI BHANUDAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-067-002/128
(WADGAON)
|
1815007067NRG24070320241561467
|
07/03/2024
|
BABAN NANA MATE
|
1815007067WL088232
|
BABAN NANA MATE
|
00114
|
YESB0AURDCC
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243616739
|
|
BABAN NANA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
GANAGAPUR
|
MH-15-007-068-001/11
(DOMEGAON)
|
1815007068NRG24060320241548480
|
07/03/2024
|
Machindra haribhau gaikwad
|
1815007068WL087579
|
Machindra haribhau gaikwad
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616720
|
|
MR MACHINDRA HARIBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
323
|
GANAGAPUR
|
MH-15-007-068-001/178
(DOMEGAON)
|
1815007068NRG24060320241548483
|
07/03/2024
|
BALCHAND NAMDEV GAIKWAD
|
1815007068WL087579
|
BALCHAND NAMDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616732
|
|
BALCHAND NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
GANAGAPUR
|
MH-15-007-068-001/178
(DOMEGAON)
|
1815007068NRG24060320241548482
|
07/03/2024
|
KAVITABAI BALCHANDRA GAIKWAD
|
1815007068WL087579
|
KAVITABAI BALCHANDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616755
|
|
KAVITABAI BALCHANDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
GANAGAPUR
|
MH-15-007-069-001/1277
(WAHEGAON)
|
1815007069NRG24070320241571490
|
07/03/2024
|
USHA RAGUNATH HIWALE
|
1815007069WL088690
|
USHA RAGUNATH HIWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616759
|
|
USHA RAGUNATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
GANAGAPUR
|
MH-15-007-069-001/824
(WAHEGAON)
|
1815007069NRG24070320241562443
|
07/03/2024
|
ASHOK EKNATH PARKHE
|
1815007069WL088283
|
ASHOK EKNATH PARKHE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616760
|
|
ASHOK EKNATH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
GANAGAPUR
|
MH-15-007-073-001/198
(MUDHESH WADGAON)
|
1815007073NRG24060320241557508
|
07/03/2024
|
SHOBHA KAILAS DARUNTE
|
1815007073WL088032
|
SHOBHA KAILAS DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616765
|
|
SHOBHA KAILAS DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
GANAGAPUR
|
MH-15-007-073-001/391
(MUDHESH WADGAON)
|
1815007073NRG24060320241557514
|
07/03/2024
|
KIRAN KAILAS DARUNTE
|
1815007073WL088032
|
KIRAN KAILAS DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616764
|
|
MR KIRAN KAILAS DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
329
|
GANAGAPUR
|
MH-15-007-076-001/126
(BHAGATHAN)
|
1815007076NRG24060320241555988
|
07/03/2024
|
KIRAN RAMESH TATHE
|
1815007076WL087955
|
KIRAN RAMESH TATHE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243616698
|
|
Kiran Ramesh Tathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
GANAGAPUR
|
MH-15-007-076-001/42
(BHAGATHAN)
|
1815007076NRG24060320241555991
|
07/03/2024
|
SANDEEP CHANGDEV JAGTAP
|
1815007076WL087955
|
SANDEEP CHANGDEV JAGTAP
|
00114
|
YESB0AURDCC
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115243616700
|
|
SANDIP CHANGDEV JAGTAP
|
BANK OF INDIA(508505)
|
|
331
|
GANAGAPUR
|
MH-15-007-104-002/4017
(KINHAL)
|
1815007104NRG24070320241561145
|
07/03/2024
|
BABASAHEB VISHNU CHAUTHE
|
1815007104WL088202
|
BABASAHEB VISHNU CHAUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616215
|
|
BABASAHEB VISHNU CHOUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GANAGAPUR
|
MH-15-007-104-002/4017
(KINHAL)
|
1815007104NRG24070320241561144
|
07/03/2024
|
MADAN VISHNU CHAUTHE
|
1815007104WL088202
|
MADAN VISHNU CHAUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616213
|
|
MADAN VISHNU CHAUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101955
|
101955
|
|
|
|
|
|
|
|
|
333
|
GANAGAPUR
|
MH-15-007-067-001/192
(WADGAON)
|
1815007067NRG24070320241564603
|
07/03/2024
|
DIPAK DIGAMBAR BORADE
|
1815007067WL088381
|
DIPAK DIGAMBAR BORADE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616857
|
|
DIPAK DIGAMBAR BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-069-001/1710
(WAHEGAON)
|
1815007069NRG24070320241563725
|
07/03/2024
|
RAMESHWA
|
1815007069WL088345
|
RAMESHWA
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616848
|
|
RAMESHWA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
GANAGAPUR
|
MH-15-007-069-001/270
(WAHEGAON)
|
1815007069NRG24060320241557469
|
07/03/2024
|
BHAUSAHEB RAMDAS DARUNTE
|
1815007069WL088030
|
BHAUSAHEB RAMDAS DARUNTE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625715
|
|
BHAUSAHEB RAMDAS DARUNTE
|
IDBI BANK(607095)
|
|
336
|
GANAGAPUR
|
MH-15-007-071-001/412
(BHOIGAON)
|
1815007071NRG24050320241539510
|
07/03/2024
|
Nandabai pratap kholwal
|
1815007071WL087108
|
Nandabai pratap kholwal
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616859
|
|
Nandabai pratap kholwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-071-001/909
(BHOIGAON)
|
1815007071NRG24050320241539484
|
07/03/2024
|
Lakahanshing fulchand rajput
|
1815007071WL087104
|
Lakahanshing fulchand rajput
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624799
|
|
LAKHANSING GULCHAND RAJPUT
|
IDBI BANK(607095)
|
|
338
|
GANAGAPUR
|
MH-15-007-071-003/897
(BHOIGAON)
|
1815007071NRG24050320241539475
|
07/03/2024
|
Ramesh bhalchand khokad
|
1815007071WL087101
|
Ramesh bhalchand khokad
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616858
|
|
RAMESH BHAGCHAND KHOKAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
339
|
GANAGAPUR
|
MH-15-007-051-003/66
(SIRESAIGAON)
|
1815007051NRG24050320241541117
|
07/03/2024
|
Dipika Sandip Jagtap
|
1815007051WL087191
|
Dipika Sandip Jagtap
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625680
|
|
Dipika Sandip Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
340
|
GANAGAPUR
|
MH-15-007-067-001/51
(WADGAON)
|
1815007067NRG24070320241562621
|
07/03/2024
|
shankar nandu borade
|
1815007067WL088288
|
shankar nandu borade
|
00176
|
IDIB000W504
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625777
|
|
MR SHANKAR NANDU BORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
341
|
GANAGAPUR
|
MH-15-007-010-001/29
(JAMBHALA)
|
1815007010NRG24070320241560980
|
07/03/2024
|
TEJAS ANKUSH PARKALE
|
1815007010WL088190
|
TEJAS ANKUSH PARKALE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625662
|
|
TEJAS ANKUSH PARKALE
|
ICICI BANK LTD(508534)
|
|
342
|
GANAGAPUR
|
MH-15-007-010-001/767
(JAMBHALA)
|
1815007010NRG24070320241561015
|
07/03/2024
|
DEVIDAS GORAKHNATH KAPSE
|
1815007010WL088194
|
DEVIDAS GORAKHNATH KAPSE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625779
|
|
DEVIDAS GORKHNATH KAAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
GANAGAPUR
|
MH-15-007-010-001/831
(JAMBHALA)
|
1815007010NRG24070320241560982
|
07/03/2024
|
JANARDHAN BABASAHEB KAPSE
|
1815007010WL088190
|
JANARDHAN BABASAHEB KAPSE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625665
|
|
JANARDHAN BABASAHEB KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-010-001/942
(JAMBHALA)
|
1815007010NRG24070320241561017
|
07/03/2024
|
SUNIL KAILAS PARKALE
|
1815007010WL088194
|
SUNIL KAILAS PARKALE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625660
|
|
SUNIL KAILAS PARKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-010-002/291
(JAMBHALA)
|
1815007010NRG24070320241560985
|
07/03/2024
|
POPAT DEVRAY KAPSE
|
1815007010WL088190
|
POPAT DEVRAY KAPSE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625719
|
|
POPAT DEVRAV KAAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GANAGAPUR
|
MH-15-007-010-002/292
(JAMBHALA)
|
1815007010NRG24070320241561020
|
07/03/2024
|
GORAKHNATH DEVRAY KAPSE
|
1815007010WL088194
|
GORAKHNATH DEVRAY KAPSE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625718
|
|
GORAKHNATH DEVRAY KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-010-002/361
(JAMBHALA)
|
1815007010NRG24070320241560986
|
07/03/2024
|
VAISHALI SACHIN KAPSE
|
1815007010WL088190
|
VAISHALI SACHIN KAPSE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625656
|
|
MRS VAISHALI SACHIN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GANAGAPUR
|
MH-15-007-010-002/715
(JAMBHALA)
|
1815007010NRG24070320241560988
|
07/03/2024
|
BHAGWAN RAMNATH KAPASE
|
1815007010WL088190
|
BHAGWAN RAMNATH KAPASE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625664
|
|
BHAGWAN RAMNATH KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-010-002/827
(JAMBHALA)
|
1815007010NRG24070320241561024
|
07/03/2024
|
KRUSHNA GORAKNATH KAPSE
|
1815007010WL088194
|
KRUSHNA GORAKNATH KAPSE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625663
|
|
Mr. Krushna Gorkhnath Kaapse
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
GANAGAPUR
|
MH-15-007-030-002/156
(TAKLI KADIM)
|
1815007030NRG24070320241572474
|
07/03/2024
|
SONALI KARBHARI KALE
|
1815007030WL088760
|
SONALI KARBHARI KALE
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625760
|
|
MR SONALI KARBHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
GANAGAPUR
|
MH-15-007-030-002/215
(TAKLI KADIM)
|
1815007030NRG24070320241572475
|
07/03/2024
|
TARACHAND AMBADAS BHAWAR
|
1815007030WL088760
|
TARACHAND AMBADAS BHAWAR
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625755
|
|
MR TARACHAND AMBADAS BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
GANAGAPUR
|
MH-15-007-030-002/292
(TAKLI KADIM)
|
1815007030NRG24070320241572476
|
07/03/2024
|
DADARAO KACHRU BHAWAR
|
1815007030WL088760
|
DADARAO KACHRU BHAWAR
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625754
|
|
DADARAO KACHRU BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-030-002/380
(TAKLI KADIM)
|
1815007030NRG24070320241572478
|
07/03/2024
|
ATUL BABURAO KALE
|
1815007030WL088760
|
ATUL BABURAO KALE
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625761
|
|
MR ATUL BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21246
|
21246
|
|
|
|
|
|
|
|
|
354
|
GANAGAPUR
|
MH-15-007-051-001/1035
(SIRESAIGAON)
|
1815007051NRG24050320241541056
|
07/03/2024
|
Vijay Shainath Alanjkar
|
1815007051WL087191
|
Vijay Shainath Alanjkar
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625668
|
|
Vijay Shainath Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
355
|
GANAGAPUR
|
MH-15-007-001-003/263
(SHAHAPUR)
|
1815007001NRG24060320241557858
|
07/03/2024
|
Vilas Karbhari Kanade
|
1815007001WL088044
|
Vilas Karbhari Kanade
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625711
|
|
Vilas Karbhari Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
GANAGAPUR
|
MH-15-007-019-001/116
(MALIWADGAON)
|
1815007019NRG24070320241560887
|
07/03/2024
|
MINABAI KADU PAWAR
|
1815007019WL088179
|
MINABAI KADU PAWAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616143
|
|
MRS MINAKSHI KADUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
GANAGAPUR
|
MH-15-007-019-001/193
(MALIWADGAON)
|
1815007019NRG24060320241547785
|
07/03/2024
|
SUBHASH UTTAM BALHAL
|
1815007019WL087544
|
SUBHASH UTTAM BALHAL
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625799
|
|
SUBHASH UTTAM BALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
GANAGAPUR
|
MH-15-007-019-001/231
(MALIWADGAON)
|
1815007019NRG24070320241560853
|
07/03/2024
|
YOGI RAMESH WAGHCHAURE
|
1815007019WL088175
|
YOGI RAMESH WAGHCHAURE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625783
|
|
MS YOGITA RAMESH WAGHCHOURE
|
STATE BANK OF INDIA(508548)
|
|
359
|
GANAGAPUR
|
MH-15-007-019-001/232
(MALIWADGAON)
|
1815007019NRG24070320241560855
|
07/03/2024
|
MANISHA JALINDHAR WAGHCHAURE
|
1815007019WL088175
|
MANISHA JALINDHAR WAGHCHAURE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625640
|
|
MRS MANISHA JALINDAR WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
360
|
GANAGAPUR
|
MH-15-007-019-001/233
(MALIWADGAON)
|
1815007019NRG24070320241560857
|
07/03/2024
|
ANITA SURESH WAGHCHAURE
|
1815007019WL088175
|
ANITA SURESH WAGHCHAURE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625782
|
|
MRS ANITA SURESH WAGHCHOURE
|
STATE BANK OF INDIA(508548)
|
|
361
|
GANAGAPUR
|
MH-15-007-019-001/243
(MALIWADGAON)
|
1815007019NRG24070320241560935
|
07/03/2024
|
MORESHVAR SOMINATH GAWALI
|
1815007019WL088184
|
MORESHVAR SOMINATH GAWALI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625731
|
|
Mr. Moreshvr Sominath Gawali
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
GANAGAPUR
|
MH-15-007-019-001/260
(MALIWADGAON)
|
1815007019NRG24060320241548555
|
07/03/2024
|
KRUSHNA SANJAY GAVALI
|
1815007019WL087583
|
KRUSHNA SANJAY GAVALI
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616869
|
|
KRUSHNA SANJAY GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GANAGAPUR
|
MH-15-007-019-001/260
(MALIWADGAON)
|
1815007019NRG24060320241548554
|
07/03/2024
|
SANJAY TUKARAM GAWALI
|
1815007019WL087583
|
SANJAY TUKARAM GAWALI
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616048
|
|
MR SANJAY GAVALI
|
STATE BANK OF INDIA(508548)
|
|
364
|
GANAGAPUR
|
MH-15-007-019-001/261
(MALIWADGAON)
|
1815007019NRG24060320241547921
|
07/03/2024
|
RUPALI UMESH GAVALI
|
1815007019WL087558
|
RUPALI UMESH GAVALI
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616141
|
|
MRS RUPALI UMESH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
365
|
GANAGAPUR
|
MH-15-007-019-001/261
(MALIWADGAON)
|
1815007019NRG24060320241547920
|
07/03/2024
|
SHARDA RAHUL GAVALI
|
1815007019WL087558
|
SHARDA RAHUL GAVALI
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616142
|
|
MRS SHARDA RAHUL GAVALI
|
STATE BANK OF INDIA(508548)
|
|
366
|
GANAGAPUR
|
MH-15-007-019-001/268
(MALIWADGAON)
|
1815007019NRG24060320241547787
|
07/03/2024
|
USHA RAVSAHEB NIMONE
|
1815007019WL087544
|
USHA RAVSAHEB NIMONE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243624805
|
|
USHA RAVSAHEB NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-019-001/277
(MALIWADGAON)
|
1815007019NRG24060320241547912
|
07/03/2024
|
MADAN BHIMRAO JADHAV
|
1815007019WL087557
|
MADAN BHIMRAO JADHAV
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625789
|
|
Mr. MADAN BHIMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
GANAGAPUR
|
MH-15-007-019-001/297
(MALIWADGAON)
|
1815007019NRG24070320241560937
|
07/03/2024
|
savita machhindra somanshi
|
1815007019WL088184
|
savita machhindra somanshi
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625733
|
|
MRS SAVITA MACHHINDRA SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
GANAGAPUR
|
MH-15-007-019-001/331
(MALIWADGAON)
|
1815007019NRG24070320241560877
|
07/03/2024
|
KOMAL SANTOSH KALWANE
|
1815007019WL088178
|
KOMAL SANTOSH KALWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625739
|
|
MS KOMAL SANTOSH KALWANE
|
STATE BANK OF INDIA(508548)
|
|
370
|
GANAGAPUR
|
MH-15-007-019-001/331
(MALIWADGAON)
|
1815007019NRG24070320241560860
|
07/03/2024
|
MANOJ SANTOSH KALAWNE
|
1815007019WL088176
|
MANOJ SANTOSH KALAWNE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625786
|
|
MR MANOJ SANTOSH KALAWNE
|
STATE BANK OF INDIA(508548)
|
|
371
|
GANAGAPUR
|
MH-15-007-019-001/334
(MALIWADGAON)
|
1815007019NRG24060320241547914
|
07/03/2024
|
SONALI KRUSHNA JADHAV
|
1815007019WL087557
|
SONALI KRUSHNA JADHAV
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625785
|
|
MRS SONALI KRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
372
|
GANAGAPUR
|
MH-15-007-019-001/392
(MALIWADGAON)
|
1815007019NRG24060320241547940
|
07/03/2024
|
MADHURI LAXMIKANT JADHAV
|
1815007019WL087560
|
MADHURI LAXMIKANT JADHAV
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616057
|
|
MRS MADHURI LAXMIKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
373
|
GANAGAPUR
|
MH-15-007-019-001/393
(MALIWADGAON)
|
1815007019NRG24060320241547945
|
07/03/2024
|
MANKARANA NANA JADHAV
|
1815007019WL087560
|
MANKARANA NANA JADHAV
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616041
|
|
MANKARANA NANA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-019-001/393
(MALIWADGAON)
|
1815007019NRG24060320241547944
|
07/03/2024
|
NANA BABURAO JADHAV
|
1815007019WL087560
|
NANA BABURAO JADHAV
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616042
|
|
NANA BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-019-001/394
(MALIWADGAON)
|
1815007019NRG24060320241547949
|
07/03/2024
|
ARATI MANOJ JADHAV
|
1815007019WL087560
|
ARATI MANOJ JADHAV
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616883
|
|
M/s. Arati Ramhari Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
GANAGAPUR
|
MH-15-007-019-001/394
(MALIWADGAON)
|
1815007019NRG24060320241547946
|
07/03/2024
|
GANESH VINAYAK JADHAV
|
1815007019WL087560
|
GANESH VINAYAK JADHAV
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616051
|
|
GANESH VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-019-001/394
(MALIWADGAON)
|
1815007019NRG24060320241547948
|
07/03/2024
|
KAUSHALYA GANESH JADHAV
|
1815007019WL087560
|
KAUSHALYA GANESH JADHAV
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616878
|
|
MS KAUSHALYA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
378
|
GANAGAPUR
|
MH-15-007-019-001/394
(MALIWADGAON)
|
1815007019NRG24060320241547947
|
07/03/2024
|
MANOJ VINAYAK JADHAV
|
1815007019WL087560
|
MANOJ VINAYAK JADHAV
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616880
|
|
MANOJ VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-019-001/409
(MALIWADGAON)
|
1815007019NRG24070320241560862
|
07/03/2024
|
SAVITA ANKUSH GAVALI
|
1815007019WL088176
|
SAVITA ANKUSH GAVALI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624736
|
|
MRS SAVITA ANKUSH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
380
|
GANAGAPUR
|
MH-15-007-019-001/410
(MALIWADGAON)
|
1815007019NRG24070320241560864
|
07/03/2024
|
JYOTI LAHU GAVALI
|
1815007019WL088176
|
JYOTI LAHU GAVALI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624745
|
|
MR JYOTI LAHU GAWALI
|
STATE BANK OF INDIA(508548)
|
|
381
|
GANAGAPUR
|
MH-15-007-019-001/432
(MALIWADGAON)
|
1815007019NRG24060320241547789
|
07/03/2024
|
MIRABAI SAINATH JITE
|
1815007019WL087544
|
MIRABAI SAINATH JITE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625809
|
|
MIRABAI SAINATH JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-019-001/432
(MALIWADGAON)
|
1815007019NRG24060320241547788
|
07/03/2024
|
SHAINATH KACHARU JITE
|
1815007019WL087544
|
SHAINATH KACHARU JITE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625808
|
|
SHAINATH KACHARU JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-019-001/459
(MALIWADGAON)
|
1815007019NRG24060320241547836
|
07/03/2024
|
LAXMAN AMBADAS GAVALI
|
1815007019WL087549
|
LAXMAN AMBADAS GAVALI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625728
|
|
LAXMAN AMBADAS GAVLI
|
BANK OF INDIA(508505)
|
|
384
|
GANAGAPUR
|
MH-15-007-019-001/597
(MALIWADGAON)
|
1815007019NRG24070320241560848
|
07/03/2024
|
BHANUDAS ASARAM TUPE
|
1815007019WL088174
|
BHANUDAS ASARAM TUPE
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243624775
|
|
BHANUDAS ASARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-019-001/601
(MALIWADGAON)
|
1815007019NRG24070320241560859
|
07/03/2024
|
YOGESH SURESH SOMAVANSHI
|
1815007019WL088175
|
YOGESH SURESH SOMAVANSHI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624774
|
|
MR YOGESH SURESH SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
386
|
GANAGAPUR
|
MH-15-007-019-001/602
(MALIWADGAON)
|
1815007019NRG24070320241560889
|
07/03/2024
|
SANTOSH SHABURAO WADGAONKAR
|
1815007019WL088179
|
SANTOSH SHABURAO WADGAONKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625734
|
|
SANTOSH SHABURAO WADGAONKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-019-001/602
(MALIWADGAON)
|
1815007019NRG24070320241560890
|
07/03/2024
|
UJWALA SANTOSH WADGAWKAR
|
1815007019WL088179
|
UJWALA SANTOSH WADGAWKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625776
|
|
UJWALA SANTOSH WADGAWKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-019-001/613
(MALIWADGAON)
|
1815007019NRG24060320241547842
|
07/03/2024
|
GANESH KARBHARI KALWANE
|
1815007019WL087550
|
GANESH KARBHARI KALWANE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243625811
|
|
MR GANESH KARBHARI KALWANE
|
STATE BANK OF INDIA(508548)
|
|
389
|
GANAGAPUR
|
MH-15-007-019-001/634
(MALIWADGAON)
|
1815007019NRG24070320241560851
|
07/03/2024
|
PALLAVI SANDIP GAVALI
|
1815007019WL088174
|
PALLAVI SANDIP GAVALI
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243616904
|
|
MRS PALLAVI SANDIP GAVALI
|
STATE BANK OF INDIA(508548)
|
|
390
|
GANAGAPUR
|
MH-15-007-019-001/635
(MALIWADGAON)
|
1815007019NRG24060320241547898
|
07/03/2024
|
KOMAL SACHIN GAVALI
|
1815007019WL087555
|
KOMAL SACHIN GAVALI
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625781
|
|
Miss. KOMAL GORAKHNATH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
GANAGAPUR
|
MH-15-007-019-001/635
(MALIWADGAON)
|
1815007019NRG24060320241547895
|
07/03/2024
|
SACHIN SUBHASH GAVALI
|
1815007019WL087555
|
SACHIN SUBHASH GAVALI
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625791
|
|
MR SACHIN SUBHASH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
392
|
GANAGAPUR
|
MH-15-007-019-001/635
(MALIWADGAON)
|
1815007019NRG24060320241547893
|
07/03/2024
|
subhash vitthal gavali
|
1815007019WL087555
|
subhash vitthal gavali
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625792
|
|
subhash vitthal gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
GANAGAPUR
|
MH-15-007-019-001/635
(MALIWADGAON)
|
1815007019NRG24060320241547897
|
07/03/2024
|
sunita subhash gavali
|
1815007019WL087555
|
sunita subhash gavali
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616138
|
|
MRS SUNITA SUBHASH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
394
|
GANAGAPUR
|
MH-15-007-019-001/635
(MALIWADGAON)
|
1815007019NRG24060320241547894
|
07/03/2024
|
SURAJ SUBHASH GAVALI
|
1815007019WL087555
|
SURAJ SUBHASH GAVALI
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625790
|
|
MR SURAJ SUBHASH GAVLI
|
STATE BANK OF INDIA(508548)
|
|
395
|
GANAGAPUR
|
MH-15-007-019-001/643
(MALIWADGAON)
|
1815007019NRG24060320241547839
|
07/03/2024
|
RUKHMANBAI SOMINATH TUPE
|
1815007019WL087549
|
RUKHMANBAI SOMINATH TUPE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625729
|
|
MRS RUKHMANBAI SOMINATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
396
|
GANAGAPUR
|
MH-15-007-019-001/643
(MALIWADGAON)
|
1815007019NRG24060320241547840
|
07/03/2024
|
SIMA SANJAY TUPE
|
1815007019WL087549
|
SIMA SANJAY TUPE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625730
|
|
SIMA SANJAY TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GANAGAPUR
|
MH-15-007-019-001/645
(MALIWADGAON)
|
1815007019NRG24060320241548557
|
07/03/2024
|
ASHOK GORAKHNATH TUPE
|
1815007019WL087583
|
ASHOK GORAKHNATH TUPE
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616944
|
|
Mr. ASHOK GORAKHANATH TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
GANAGAPUR
|
MH-15-007-019-001/645
(MALIWADGAON)
|
1815007019NRG24060320241548559
|
07/03/2024
|
DWARKA GORAKHNATH TUPE
|
1815007019WL087583
|
DWARKA GORAKHNATH TUPE
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616884
|
|
MRS DWARKA GORAKNATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
399
|
GANAGAPUR
|
MH-15-007-019-001/645
(MALIWADGAON)
|
1815007019NRG24060320241548561
|
07/03/2024
|
KAVITA ASHOK TUPE
|
1815007019WL087583
|
KAVITA ASHOK TUPE
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616876
|
|
MS KAVITA ASHOK TUPE
|
STATE BANK OF INDIA(508548)
|
|
400
|
GANAGAPUR
|
MH-15-007-019-001/645
(MALIWADGAON)
|
1815007019NRG24060320241548560
|
07/03/2024
|
MANISHA SHARAD TUPE
|
1815007019WL087583
|
MANISHA SHARAD TUPE
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616885
|
|
MRS MANISHA SHARAD TUPE
|
STATE BANK OF INDIA(508548)
|
|
401
|
GANAGAPUR
|
MH-15-007-019-001/645
(MALIWADGAON)
|
1815007019NRG24060320241548556
|
07/03/2024
|
SHARAD GORAKHNATH TUPE
|
1815007019WL087583
|
SHARAD GORAKHNATH TUPE
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616943
|
|
SHARAD GORAKHNATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-019-001/650
(MALIWADGAON)
|
1815007019NRG24060320241547916
|
07/03/2024
|
SHITAL SUNIL JADHAV
|
1815007019WL087557
|
SHITAL SUNIL JADHAV
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616938
|
|
Mrs. SHITAL SUNIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
GANAGAPUR
|
MH-15-007-019-001/650
(MALIWADGAON)
|
1815007019NRG24060320241547915
|
07/03/2024
|
SUNIL JAGNNATH JADHAV
|
1815007019WL087557
|
SUNIL JAGNNATH JADHAV
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616942
|
|
MR SUNIL JAGNNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
404
|
GANAGAPUR
|
MH-15-007-019-001/652
(MALIWADGAON)
|
1815007019NRG24060320241547906
|
07/03/2024
|
ARCHANA NIVRUTTI GAVLI
|
1815007019WL087556
|
ARCHANA NIVRUTTI GAVLI
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616870
|
|
MS ARCHANA NIVRITTI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
405
|
GANAGAPUR
|
MH-15-007-019-001/652
(MALIWADGAON)
|
1815007019NRG24060320241547905
|
07/03/2024
|
RAGHUNATH HARIBHAU GAVALI
|
1815007019WL087556
|
RAGHUNATH HARIBHAU GAVALI
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616941
|
|
RAGHUNATH HARIBHAU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-019-001/680
(MALIWADGAON)
|
1815007019NRG24060320241547923
|
07/03/2024
|
NIRMALA PUNDLIK JITE
|
1815007019WL087558
|
NIRMALA PUNDLIK JITE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616018
|
|
MRS NIRMALA PUNDLIK JITE
|
STATE BANK OF INDIA(508548)
|
|
407
|
GANAGAPUR
|
MH-15-007-019-001/680
(MALIWADGAON)
|
1815007019NRG24060320241547922
|
07/03/2024
|
PUNDALIK HARIBHAU JITE
|
1815007019WL087558
|
PUNDALIK HARIBHAU JITE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616047
|
|
MR PUNDLIK HARIBHAU JITE
|
STATE BANK OF INDIA(508548)
|
|
408
|
GANAGAPUR
|
MH-15-007-019-001/681
(MALIWADGAON)
|
1815007019NRG24060320241547924
|
07/03/2024
|
GORAKHANATH HARIBHAU JITE
|
1815007019WL087558
|
GORAKHANATH HARIBHAU JITE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616040
|
|
MR GORAKH HARIBHAU JITE
|
STATE BANK OF INDIA(508548)
|
|
409
|
GANAGAPUR
|
MH-15-007-019-001/681
(MALIWADGAON)
|
1815007019NRG24060320241547925
|
07/03/2024
|
ROHINI GORAKH JITE
|
1815007019WL087558
|
ROHINI GORAKH JITE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616019
|
|
MRS ROHINI GORAKH JITE
|
STATE BANK OF INDIA(508548)
|
|
410
|
GANAGAPUR
|
MH-15-007-019-001/690
(MALIWADGAON)
|
1815007019NRG24060320241547791
|
07/03/2024
|
ASHVINI VITTHAL GAVALI
|
1815007019WL087544
|
ASHVINI VITTHAL GAVALI
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625801
|
|
MRS ASHVINI VITTHAL GAVALI
|
STATE BANK OF INDIA(508548)
|
|
411
|
GANAGAPUR
|
MH-15-007-019-001/690
(MALIWADGAON)
|
1815007019NRG24060320241547792
|
07/03/2024
|
CHANDRAKALA PANDHARINATH GAWALI
|
1815007019WL087544
|
CHANDRAKALA PANDHARINATH GAWALI
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625800
|
|
MRS CHANDRAKALA PANDHARINATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
412
|
GANAGAPUR
|
MH-15-007-019-001/690
(MALIWADGAON)
|
1815007019NRG24060320241547790
|
07/03/2024
|
PANDRINATH NAMDEV GAVALI
|
1815007019WL087544
|
PANDRINATH NAMDEV GAVALI
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625798
|
|
PANDRINATH NAMDEV GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-019-001/698
(MALIWADGAON)
|
1815007019NRG24060320241547843
|
07/03/2024
|
VANITA LAXMAN JITE
|
1815007019WL087550
|
VANITA LAXMAN JITE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243625803
|
|
MRS VANITA LAXMAN JITE
|
STATE BANK OF INDIA(508548)
|
|
414
|
GANAGAPUR
|
MH-15-007-019-001/699
(MALIWADGAON)
|
1815007019NRG24060320241547844
|
07/03/2024
|
SAVITA KRUSHNA JITE
|
1815007019WL087550
|
SAVITA KRUSHNA JITE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243625802
|
|
MRS SAVITA KRUSHNA JITE
|
STATE BANK OF INDIA(508548)
|
|
415
|
GANAGAPUR
|
MH-15-007-019-001/702
(MALIWADGAON)
|
1815007019NRG24060320241547845
|
07/03/2024
|
DNYANESHWAR TUKARAM JITE
|
1815007019WL087550
|
DNYANESHWAR TUKARAM JITE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243625797
|
|
MR DNYANESHWAR TUKARAM JITE
|
STATE BANK OF INDIA(508548)
|
|
416
|
GANAGAPUR
|
MH-15-007-019-001/702
(MALIWADGAON)
|
1815007019NRG24060320241547847
|
07/03/2024
|
GEETANJALI MAHESH JITE
|
1815007019WL087550
|
GEETANJALI MAHESH JITE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243625796
|
|
MS GEETANJALI RAMKRISHNA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
417
|
GANAGAPUR
|
MH-15-007-019-001/702
(MALIWADGAON)
|
1815007019NRG24060320241547846
|
07/03/2024
|
PARVATABAI DNYANESHWAR JITE
|
1815007019WL087550
|
PARVATABAI DNYANESHWAR JITE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243616850
|
|
MRS PARVATABAI DNYANESHWAR JITE
|
STATE BANK OF INDIA(508548)
|
|
418
|
GANAGAPUR
|
MH-15-007-019-001/702
(MALIWADGAON)
|
1815007019NRG24060320241547848
|
07/03/2024
|
RUTUJA GOPAL JITE
|
1815007019WL087550
|
RUTUJA GOPAL JITE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243625804
|
|
Miss. RUTUJA SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
GANAGAPUR
|
MH-15-007-019-001/711
(MALIWADGAON)
|
1815007019NRG24070320241560892
|
07/03/2024
|
RADHA SUBHASH JADHAV
|
1815007019WL088179
|
RADHA SUBHASH JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625770
|
|
MR RADHA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANAGAPUR
|
MH-15-007-019-001/717
(MALIWADGAON)
|
1815007019NRG24070320241560879
|
07/03/2024
|
DWARKA DATTU KALWANE
|
1815007019WL088178
|
DWARKA DATTU KALWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624804
|
|
DWARKA DATTU KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
GANAGAPUR
|
MH-15-007-019-001/730
(MALIWADGAON)
|
1815007019NRG24060320241547900
|
07/03/2024
|
ANITA KISANRAO KALE
|
1815007019WL087555
|
ANITA KISANRAO KALE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616145
|
|
MRS ANITA KISANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANAGAPUR
|
MH-15-007-019-001/730
(MALIWADGAON)
|
1815007019NRG24060320241547899
|
07/03/2024
|
NAVNATH KISAN KALE
|
1815007019WL087555
|
NAVNATH KISAN KALE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616146
|
|
NAVNATH KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
GANAGAPUR
|
MH-15-007-019-001/734
(MALIWADGAON)
|
1815007019NRG24060320241547841
|
07/03/2024
|
DNYANESHWAR KASHINATH RAVTE
|
1815007019WL087549
|
DNYANESHWAR KASHINATH RAVTE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624802
|
|
MR DNYANESHWAR KASHINATH RAVATE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GANAGAPUR
|
MH-15-007-019-001/752
(MALIWADGAON)
|
1815007019NRG24070320241560868
|
07/03/2024
|
KOMAL SOMINATH KALVANE
|
1815007019WL088176
|
KOMAL SOMINATH KALVANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616851
|
|
MISS KOMAL SOMINATH KALVANE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GANAGAPUR
|
MH-15-007-019-001/752
(MALIWADGAON)
|
1815007019NRG24070320241560866
|
07/03/2024
|
MAHESH SOMINATH KALAVANE
|
1815007019WL088176
|
MAHESH SOMINATH KALAVANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616136
|
|
MRS MAHESH SOMINATH KALAVANE
|
STATE BANK OF INDIA(508548)
|
|
426
|
GANAGAPUR
|
MH-15-007-019-001/752
(MALIWADGAON)
|
1815007019NRG24070320241560867
|
07/03/2024
|
SINNDUBAI SOMINATH KALVANE
|
1815007019WL088176
|
SINNDUBAI SOMINATH KALVANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625741
|
|
MR SINNDUBAI SOMINATH KALVANE
|
STATE BANK OF INDIA(508548)
|
|
427
|
GANAGAPUR
|
MH-15-007-019-001/752
(MALIWADGAON)
|
1815007019NRG24070320241560865
|
07/03/2024
|
SOMINATH RANGANATH KALAVANE
|
1815007019WL088176
|
SOMINATH RANGANATH KALAVANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625740
|
|
SOMINATH RANGANATH KALAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
GANAGAPUR
|
MH-15-007-019-001/76
(MALIWADGAON)
|
1815007019NRG24060320241547927
|
07/03/2024
|
RADHA BHAGWAN PANDAV
|
1815007019WL087558
|
RADHA BHAGWAN PANDAV
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625780
|
|
MR RADHA BHAGAVAN PANDAV
|
STATE BANK OF INDIA(508548)
|
|
429
|
GANAGAPUR
|
MH-15-007-019-001/770
(MALIWADGAON)
|
1815007019NRG24070320241560880
|
07/03/2024
|
DNYANESHWAR SHAMRAO KALAWNE
|
1815007019WL088178
|
DNYANESHWAR SHAMRAO KALAWNE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616022
|
|
MR DNYANSHWAR SHAMRAO KALAWAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
GANAGAPUR
|
MH-15-007-019-001/770
(MALIWADGAON)
|
1815007019NRG24070320241560881
|
07/03/2024
|
RAVINDRA DNYANESHWAR KALAWNE
|
1815007019WL088178
|
RAVINDRA DNYANESHWAR KALAWNE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616056
|
|
MR RAVINDRA DNYANESHWAR KALAWANE
|
STATE BANK OF INDIA(508548)
|
|
431
|
GANAGAPUR
|
MH-15-007-019-001/770
(MALIWADGAON)
|
1815007019NRG24070320241560882
|
07/03/2024
|
RENUKA VITTHAL KALWANE
|
1815007019WL088178
|
RENUKA VITTHAL KALWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616868
|
|
MS RENUKA VITTHAL KALWANE
|
STATE BANK OF INDIA(508548)
|
|
432
|
GANAGAPUR
|
MH-15-007-019-001/771
(MALIWADGAON)
|
1815007019NRG24060320241548562
|
07/03/2024
|
RAJENDRA SHRAVAN KALWANE
|
1815007019WL087583
|
RAJENDRA SHRAVAN KALWANE
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616046
|
|
MR RAJENDRA SHRAVAN KALWANE
|
STATE BANK OF INDIA(508548)
|
|
433
|
GANAGAPUR
|
MH-15-007-019-001/771
(MALIWADGAON)
|
1815007019NRG24060320241548563
|
07/03/2024
|
SWATI RAJENDRA KALWANE
|
1815007019WL087583
|
SWATI RAJENDRA KALWANE
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616875
|
|
MRS SWATI RAJENDRA KALWANE
|
STATE BANK OF INDIA(508548)
|
|
434
|
GANAGAPUR
|
MH-15-007-019-001/777
(MALIWADGAON)
|
1815007019NRG24070320241560883
|
07/03/2024
|
UMESH WALMIK KALWANE
|
1815007019WL088178
|
UMESH WALMIK KALWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625738
|
|
UMESH WALMIK KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-019-001/777
(MALIWADGAON)
|
1815007019NRG24070320241560884
|
07/03/2024
|
VALMIK RAMRAO KALAWANE
|
1815007019WL088178
|
VALMIK RAMRAO KALAWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616050
|
|
VALMIK RAMRAO KALAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
GANAGAPUR
|
MH-15-007-019-001/781
(MALIWADGAON)
|
1815007019NRG24060320241547928
|
07/03/2024
|
DHONDIRAM ASARAM JITE
|
1815007019WL087558
|
DHONDIRAM ASARAM JITE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616045
|
|
Mr. DHONDU ASARAM JITE
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
GANAGAPUR
|
MH-15-007-019-001/781
(MALIWADGAON)
|
1815007019NRG24060320241547929
|
07/03/2024
|
KUSUMBAI DHONDIRAM JITE
|
1815007019WL087558
|
KUSUMBAI DHONDIRAM JITE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616871
|
|
MR KUSUMBAI DHODIRAM JITE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GANAGAPUR
|
MH-15-007-019-001/784
(MALIWADGAON)
|
1815007019NRG24060320241547917
|
07/03/2024
|
PARASRAM RAMRAO JADHAV
|
1815007019WL087557
|
PARASRAM RAMRAO JADHAV
|
00415
|
SBIN0017677
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
A115243616014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
439
|
GANAGAPUR
|
MH-15-007-019-001/784
(MALIWADGAON)
|
1815007019NRG24060320241547918
|
07/03/2024
|
POONAM PARASRAM JADHAV
|
1815007019WL087557
|
POONAM PARASRAM JADHAV
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616873
|
|
MR POONAM PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
440
|
GANAGAPUR
|
MH-15-007-019-001/785
(MALIWADGAON)
|
1815007019NRG24060320241547919
|
07/03/2024
|
MEENA RAMESH GAVALI
|
1815007019WL087557
|
MEENA RAMESH GAVALI
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616060
|
|
MS MINA RAMBHAU GAWALI
|
STATE BANK OF INDIA(508548)
|
|
441
|
GANAGAPUR
|
MH-15-007-019-001/793
(MALIWADGAON)
|
1815007019NRG24070320241560893
|
07/03/2024
|
RAVINDRA RAMESH SOMWANSHI
|
1815007019WL088179
|
RAVINDRA RAMESH SOMWANSHI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625773
|
|
MRS RAVINDRA RAMESH SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
442
|
GANAGAPUR
|
MH-15-007-019-001/794
(MALIWADGAON)
|
1815007019NRG24070320241560895
|
07/03/2024
|
KAMAL ROHIDAS LANDGE
|
1815007019WL088179
|
KAMAL ROHIDAS LANDGE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625756
|
|
MRS KAMAL ROHIDAS LANDGE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANAGAPUR
|
MH-15-007-019-001/794
(MALIWADGAON)
|
1815007019NRG24070320241560894
|
07/03/2024
|
ROHIDAS VISHVANATH LANDGE
|
1815007019WL088179
|
ROHIDAS VISHVANATH LANDGE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625757
|
|
MR ROHIDAS VISHVANATH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
444
|
GANAGAPUR
|
MH-15-007-019-001/795
(MALIWADGAON)
|
1815007019NRG24060320241547901
|
07/03/2024
|
VAIBHAV PANDHURANG WADGAONKAR
|
1815007019WL087555
|
VAIBHAV PANDHURANG WADGAONKAR
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616055
|
|
VAIBHAV PANDHURANG WADGAONKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
GANAGAPUR
|
MH-15-007-019-001/80
(MALIWADGAON)
|
1815007019NRG24070320241560941
|
07/03/2024
|
SAGAR VILAS DUSHING
|
1815007019WL088184
|
SAGAR VILAS DUSHING
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616881
|
|
Master SAGAR VIKAS DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
GANAGAPUR
|
MH-15-007-019-001/80
(MALIWADGAON)
|
1815007019NRG24070320241560940
|
07/03/2024
|
SHOBHABAI VILAS DUSHING
|
1815007019WL088184
|
SHOBHABAI VILAS DUSHING
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625735
|
|
MRS SHOBABAI VILAS DUSHING
|
STATE BANK OF INDIA(508548)
|
|
447
|
GANAGAPUR
|
MH-15-007-019-001/801
(MALIWADGAON)
|
1815007019NRG24060320241547849
|
07/03/2024
|
SOMINATH NARAYAN WAGHULE
|
1815007019WL087550
|
SOMINATH NARAYAN WAGHULE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243616134
|
|
SOMINATH NARAYAN WAGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-019-001/807
(MALIWADGAON)
|
1815007019NRG24070320241560885
|
07/03/2024
|
MUKTA NIVRUTI JITE
|
1815007019WL088178
|
MUKTA NIVRUTI JITE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616874
|
|
MUKTA NIVRUTI JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
GANAGAPUR
|
MH-15-007-025-001/860
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564803
|
07/03/2024
|
DNYANESHWAR KAKASAHEB CHAVAN
|
1815007025WL088389
|
DNYANESHWAR KAKASAHEB CHAVAN
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624768
|
|
DNYANESHWAR KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
GANAGAPUR
|
MH-15-007-025-001/860
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564804
|
07/03/2024
|
JYOTI DNYNESHWAR CHAVAN
|
1815007025WL088389
|
JYOTI DNYNESHWAR CHAVAN
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625633
|
|
MRS JYOTI DNYANESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
451
|
GANAGAPUR
|
MH-15-007-051-001/110
(SIRESAIGAON)
|
1815007051NRG24050320241541064
|
07/03/2024
|
SUDAM SHYAMRAO AWHAD
|
1815007051WL087191
|
SUDAM SHYAMRAO AWHAD
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624730
|
|
SUDAM SHYAMRAO AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
GANAGAPUR
|
MH-15-007-051-001/5
(SIRESAIGAON)
|
1815007051NRG24050320241541105
|
07/03/2024
|
ASHABAI SHIVAJI JAGTAP
|
1815007051WL087191
|
ASHABAI SHIVAJI JAGTAP
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624729
|
|
ASHABAI SHIVAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
GANAGAPUR
|
MH-15-007-104-001/183
(KINHAL)
|
1815007104NRG24070320241561112
|
07/03/2024
|
VISHAL MACHHINDRA SHELAR
|
1815007104WL088202
|
VISHAL MACHHINDRA SHELAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616903
|
|
M/s. Vishal Machhindra Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158703
|
158703
|
|
|
|
|
|
|
|
|
454
|
GANAGAPUR
|
MH-15-007-015-001/936
(KAIGAON)
|
1815007000NRG24060320241555119
|
07/03/2024
|
KAMLAKAR BHIVSEN ESTAKE
|
1815007WL087911
|
KAMLAKAR BHIVSEN ESTAKE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616139
|
|
KAMLAKAR BHIVSEN ESTAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
GANAGAPUR
|
MH-15-007-068-001/54
(DOMEGAON)
|
1815007068NRG24060320241548425
|
07/03/2024
|
PARMESHWAR NARAYAN SOLANKAR
|
1815007068WL087574
|
PARMESHWAR NARAYAN SOLANKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625707
|
|
PARMESHWAR NARAYAN SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
GANAGAPUR
|
MH-15-007-069-001/185
(WAHEGAON)
|
1815007069NRG24070320241562418
|
07/03/2024
|
GOVIND JOSEF PARKHE
|
1815007069WL088283
|
GOVIND JOSEF PARKHE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243624758
|
|
MR GOVIND JOSEPH PARKHE
|
STATE BANK OF INDIA(508548)
|
|
457
|
GANAGAPUR
|
MH-15-007-069-001/84
(WAHEGAON)
|
1815007069NRG24070320241572039
|
07/03/2024
|
YOGESHWARI SUBHASH MANAL
|
1815007069WL088733
|
YOGESHWARI SUBHASH MANAL
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625714
|
|
MISS YOGESHWARI SUBHASH MANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
458
|
GANAGAPUR
|
MH-15-007-019-001/116
(MALIWADGAON)
|
1815007019NRG24070320241560886
|
07/03/2024
|
KADU NAMDEV PAWAR
|
1815007019WL088179
|
KADU NAMDEV PAWAR
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616052
|
|
MR KADU NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-019-001/151
(MALIWADGAON)
|
1815007019NRG24060320241547783
|
07/03/2024
|
NARAYAN JAIVANTA NIMODE
|
1815007019WL087544
|
NARAYAN JAIVANTA NIMODE
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625805
|
|
NARAYAN JAIVANTA NIMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
GANAGAPUR
|
MH-15-007-019-001/174
(MALIWADGAON)
|
1815007019NRG24060320241547910
|
07/03/2024
|
RAMBHAU BABURAO GAVLI
|
1815007019WL087557
|
RAMBHAU BABURAO GAVLI
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625788
|
|
RAMBHAU BABURAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
GANAGAPUR
|
MH-15-007-019-001/192
(MALIWADGAON)
|
1815007019NRG24060320241547784
|
07/03/2024
|
GANESH SUBHASH NIMONE
|
1815007019WL087544
|
GANESH SUBHASH NIMONE
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616918
|
|
MR GANESH SUBHASH NIMONE
|
STATE BANK OF INDIA(508548)
|
|
462
|
GANAGAPUR
|
MH-15-007-019-001/231
(MALIWADGAON)
|
1815007019NRG24070320241560852
|
07/03/2024
|
RAMESH KASHINATH WAGHCHAURE
|
1815007019WL088175
|
RAMESH KASHINATH WAGHCHAURE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616916
|
|
RAMESH KASHINATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
GANAGAPUR
|
MH-15-007-019-001/232
(MALIWADGAON)
|
1815007019NRG24070320241560854
|
07/03/2024
|
JYALIDHAR KASHINATH WAGHCHAURE
|
1815007019WL088175
|
JYALIDHAR KASHINATH WAGHCHAURE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616182
|
|
JYALIDHAR KASHINATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
GANAGAPUR
|
MH-15-007-019-001/243
(MALIWADGAON)
|
1815007019NRG24070320241560933
|
07/03/2024
|
SOMNATH BABURAO GAVLI
|
1815007019WL088184
|
SOMNATH BABURAO GAVLI
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625732
|
|
SOMNATH BABURAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
GANAGAPUR
|
MH-15-007-019-001/268
(MALIWADGAON)
|
1815007019NRG24060320241547786
|
07/03/2024
|
RAVSAHEB PUNJARAM NIMONE
|
1815007019WL087544
|
RAVSAHEB PUNJARAM NIMONE
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243625807
|
|
RAVSAHEB PUNJARAM NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
GANAGAPUR
|
MH-15-007-019-001/276
(MALIWADGAON)
|
1815007019NRG24060320241547911
|
07/03/2024
|
JAGANNATH SANU JADHAV
|
1815007019WL087557
|
JAGANNATH SANU JADHAV
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616171
|
|
MR JAGGANNATH SABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
467
|
GANAGAPUR
|
MH-15-007-019-001/297
(MALIWADGAON)
|
1815007019NRG24070320241560936
|
07/03/2024
|
MACHINDRA MADHAVA SOMWANSHI
|
1815007019WL088184
|
MACHINDRA MADHAVA SOMWANSHI
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616181
|
|
MACHHINDRA MADHAV SOMWANSHI
|
BANK OF INDIA(508505)
|
|
468
|
GANAGAPUR
|
MH-15-007-019-001/327
(MALIWADGAON)
|
1815007019NRG24060320241547904
|
07/03/2024
|
CHANDRAKALA SAHEBRAO HIWALE
|
1815007019WL087556
|
CHANDRAKALA SAHEBRAO HIWALE
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616170
|
|
MRS CHANDRAKALA SAHEBRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
469
|
GANAGAPUR
|
MH-15-007-019-001/334
(MALIWADGAON)
|
1815007019NRG24060320241547913
|
07/03/2024
|
KRUSHNA RAMRAO JADHAV
|
1815007019WL087557
|
KRUSHNA RAMRAO JADHAV
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616169
|
|
MR KRUSHNA RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
470
|
GANAGAPUR
|
MH-15-007-019-001/365
(MALIWADGAON)
|
1815007019NRG24070320241560845
|
07/03/2024
|
LATA ARUN HIWALE
|
1815007019WL088174
|
LATA ARUN HIWALE
|
00415
|
SBIN0020013
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243624773
|
|
LATA ARUN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
GANAGAPUR
|
MH-15-007-019-001/385
(MALIWADGAON)
|
1815007019NRG24070320241560846
|
07/03/2024
|
RAJENDRA BISAN TUPE
|
1815007019WL088174
|
RAJENDRA BISAN TUPE
|
00415
|
SBIN0020013
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243616915
|
|
RAJENDRA BISAN TUPE
|
BANK OF INDIA(508505)
|
|
472
|
GANAGAPUR
|
MH-15-007-019-001/392
(MALIWADGAON)
|
1815007019NRG24060320241547941
|
07/03/2024
|
SAKUBAI MANIKRAO JADHAV
|
1815007019WL087560
|
SAKUBAI MANIKRAO JADHAV
|
00415
|
SBIN0020013
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616043
|
|
SAKUBAI MANIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
GANAGAPUR
|
MH-15-007-019-001/393
(MALIWADGAON)
|
1815007019NRG24060320241547943
|
07/03/2024
|
CHANDRAKANT YOGESH JADHAV
|
1815007019WL087560
|
CHANDRAKANT YOGESH JADHAV
|
00415
|
SBIN0020013
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616049
|
|
MRS CHANDRAKALA YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
474
|
GANAGAPUR
|
MH-15-007-019-001/393
(MALIWADGAON)
|
1815007019NRG24060320241547942
|
07/03/2024
|
YOGESH NANASAHEB JADHAV
|
1815007019WL087560
|
YOGESH NANASAHEB JADHAV
|
00415
|
SBIN0020013
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243616044
|
|
YOGESH NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
GANAGAPUR
|
MH-15-007-019-001/76
(MALIWADGAON)
|
1815007019NRG24060320241547926
|
07/03/2024
|
BHAGVAN VISHNU PADAV
|
1815007019WL087558
|
BHAGVAN VISHNU PADAV
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616172
|
|
MR BHAGAVAN PANDAV
|
STATE BANK OF INDIA(508548)
|
|
476
|
GANAGAPUR
|
MH-15-007-019-001/80
(MALIWADGAON)
|
1815007019NRG24070320241560939
|
07/03/2024
|
VILAS SHANKAR DUSHING
|
1815007019WL088184
|
VILAS SHANKAR DUSHING
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616180
|
|
VILAS SHANKAR DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-104-001/183
(KINHAL)
|
1815007104NRG24070320241561111
|
07/03/2024
|
GIRIJABAIMACHINDRA SHELAR
|
1815007104WL088202
|
GIRIJABAIMACHINDRA SHELAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616053
|
|
GIRIJABAIMACHINDRA SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
GANAGAPUR
|
MH-15-007-104-001/183
(KINHAL)
|
1815007104NRG24070320241561110
|
07/03/2024
|
MACHINDRA PARBHAT SHELAR
|
1815007104WL088202
|
MACHINDRA PARBHAT SHELAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616054
|
|
MACHINDRA PARBHAT SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
GANAGAPUR
|
MH-15-007-104-001/368
(KINHAL)
|
1815007104NRG24070320241561129
|
07/03/2024
|
DIGAMBAR KISAN PATHARE
|
1815007104WL088202
|
DIGAMBAR KISAN PATHARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624725
|
|
DIGAMBAR KISAN PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
GANAGAPUR
|
MH-15-007-104-001/368
(KINHAL)
|
1815007104NRG24070320241561130
|
07/03/2024
|
SHOBHA DIGAMBAR PATHARE
|
1815007104WL088202
|
SHOBHA DIGAMBAR PATHARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624756
|
|
SHOBHA DIGAMBAR PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
GANAGAPUR
|
MH-15-007-104-001/369
(KINHAL)
|
1815007104NRG24070320241561133
|
07/03/2024
|
KAMAL SAKHARAM PATHARE
|
1815007104WL088202
|
KAMAL SAKHARAM PATHARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624726
|
|
KAMAL SAKHARAM PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
GANAGAPUR
|
MH-15-007-104-001/369
(KINHAL)
|
1815007104NRG24070320241561132
|
07/03/2024
|
SAKHARAM KISAN PATHARE
|
1815007104WL088202
|
SAKHARAM KISAN PATHARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624727
|
|
SAKHARAM KISAN PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40368
|
40368
|
|
|
|
|
|
|
|
|
483
|
GANAGAPUR
|
MH-15-007-069-001/1092
(WAHEGAON)
|
1815007069NRG24070320241572079
|
07/03/2024
|
AMOL EKNATH MANAL
|
1815007069WL088739
|
AMOL EKNATH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616168
|
|
Mr. Amol Eaknath Manal
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
GANAGAPUR
|
MH-15-007-069-001/1134
(WAHEGAON)
|
1815007069NRG24070320241571961
|
07/03/2024
|
SBI
|
1815007069WL088729
|
SBI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624757
|
|
MR SOMNATH SURYABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
485
|
GANAGAPUR
|
MH-15-007-069-001/1144
(WAHEGAON)
|
1815007069NRG24070320241565413
|
07/03/2024
|
SATISH ROHIDAS KALAMKAR
|
1815007069WL088413
|
SATISH ROHIDAS KALAMKAR
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243625634
|
|
SATISH ROHIDAS KALAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
GANAGAPUR
|
MH-15-007-069-001/1158
(WAHEGAON)
|
1815007069NRG24070320241565414
|
07/03/2024
|
SULOCHANA RAJENDRA PADAR
|
1815007069WL088413
|
SULOCHANA RAJENDRA PADAR
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243624772
|
|
SULOCHANA RAJENDRA PADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
GANAGAPUR
|
MH-15-007-069-001/1192
(WAHEGAON)
|
1815007069NRG24070320241571487
|
07/03/2024
|
RAMBHAU UTTAM ANDURE
|
1815007069WL088690
|
RAMBHAU UTTAM ANDURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624786
|
|
RAMBHAU UTTAM ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
GANAGAPUR
|
MH-15-007-069-001/12
(WAHEGAON)
|
1815007069NRG24070320241565417
|
07/03/2024
|
ANNA LAXMAN KURADHE
|
1815007069WL088413
|
ANNA LAXMAN KURADHE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243624800
|
|
ANNASAHEB LAXMAN KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GANAGAPUR
|
MH-15-007-069-001/1233
(WAHEGAON)
|
1815007069NRG24060320241557450
|
07/03/2024
|
DNAYSHOAR KUSHWARTI TAGRE
|
1815007069WL088030
|
DNAYSHOAR KUSHWARTI TAGRE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243625717
|
|
DNYANESHWAR KUSHAWARTI TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GANAGAPUR
|
MH-15-007-069-001/1233
(WAHEGAON)
|
1815007069NRG24060320241557451
|
07/03/2024
|
SAVITA DNAYSHOAR TAGRE
|
1815007069WL088030
|
SAVITA DNAYSHOAR TAGRE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243625682
|
|
MRS SAVITA DNYANESHWAR TAGARE
|
STATE BANK OF INDIA(508548)
|
|
491
|
GANAGAPUR
|
MH-15-007-069-001/1270
(WAHEGAON)
|
1815007069NRG24060320241557452
|
07/03/2024
|
MANDA SUBHASH KARBHAR
|
1815007069WL088030
|
MANDA SUBHASH KARBHAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625639
|
|
MANDA SUBHASH KARBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GANAGAPUR
|
MH-15-007-069-001/129
(WAHEGAON)
|
1815007069NRG24070320241571920
|
07/03/2024
|
MUKTABAI SITARAM KALAMKAR
|
1815007069WL088727
|
MUKTABAI SITARAM KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625806
|
|
MRS MUKTA SITARAM KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
GANAGAPUR
|
MH-15-007-069-001/129
(WAHEGAON)
|
1815007069NRG24070320241571922
|
07/03/2024
|
NANDABAI KALAMKAR
|
1815007069WL088727
|
NANDABAI KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625648
|
|
MRS NANDA PRABHAKAR KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
GANAGAPUR
|
MH-15-007-069-001/129
(WAHEGAON)
|
1815007069NRG24070320241571921
|
07/03/2024
|
PRABHAKAR SITARAM KALAMKAR
|
1815007069WL088727
|
PRABHAKAR SITARAM KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624796
|
|
PRABHAKAR SITARAM KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
GANAGAPUR
|
MH-15-007-069-001/129
(WAHEGAON)
|
1815007069NRG24070320241571919
|
07/03/2024
|
SITARAM SHAMRAO KALAMKAR
|
1815007069WL088727
|
SITARAM SHAMRAO KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625810
|
|
MR SITARAM SHAMRAO KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
GANAGAPUR
|
MH-15-007-069-001/15248
(WAHEGAON)
|
1815007069NRG24070320241572031
|
07/03/2024
|
Vinod Nandu Aswale
|
1815007069WL088733
|
Vinod Nandu Aswale
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624803
|
|
MR VINOD ASWALE
|
STATE BANK OF INDIA(508548)
|
|
497
|
GANAGAPUR
|
MH-15-007-069-001/1605
(WAHEGAON)
|
1815007069NRG24070320241565429
|
07/03/2024
|
PRITAM DINKAR PEHARKAR
|
1815007069WL088413
|
PRITAM DINKAR PEHARKAR
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616144
|
|
MRS PRITAM DINKAR PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
GANAGAPUR
|
MH-15-007-069-001/30
(WAHEGAON)
|
1815007069NRG24070320241571923
|
07/03/2024
|
ARUN SHANKAR KALAMKAR
|
1815007069WL088727
|
ARUN SHANKAR KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625644
|
|
MR ARUN SHANKAR KALMKAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
GANAGAPUR
|
MH-15-007-069-001/30
(WAHEGAON)
|
1815007069NRG24070320241571925
|
07/03/2024
|
ESHWAR ARUN KALAMKAR
|
1815007069WL088727
|
ESHWAR ARUN KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625643
|
|
MR ESHWAR ARUN KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
GANAGAPUR
|
MH-15-007-069-001/30
(WAHEGAON)
|
1815007069NRG24070320241571924
|
07/03/2024
|
PUSHPA ARUN KALAMKAR
|
1815007069WL088727
|
PUSHPA ARUN KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625647
|
|
MRS PUSHPABAI ARUN KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
GANAGAPUR
|
MH-15-007-069-001/363
(WAHEGAON)
|
1815007069NRG24070320241571927
|
07/03/2024
|
ASHABAI DILIP TAGARE
|
1815007069WL088727
|
ASHABAI DILIP TAGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616909
|
|
MRS ASHABAI DILIP TAGARE
|
STATE BANK OF INDIA(508548)
|
|
502
|
GANAGAPUR
|
MH-15-007-069-001/363
(WAHEGAON)
|
1815007069NRG24070320241571926
|
07/03/2024
|
DILIP CHNDRABHAN TAGARE
|
1815007069WL088727
|
DILIP CHNDRABHAN TAGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625645
|
|
MR DILIP CHANEDRABHAN TAGARE
|
STATE BANK OF INDIA(508548)
|
|
503
|
GANAGAPUR
|
MH-15-007-069-001/4
(WAHEGAON)
|
1815007069NRG24070320241565435
|
07/03/2024
|
INDUBAI ASHOK GAIKAWAD
|
1815007069WL088413
|
INDUBAI ASHOK GAIKAWAD
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243625635
|
|
INDUBAI ASHOK GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
GANAGAPUR
|
MH-15-007-069-001/5
(WAHEGAON)
|
1815007069NRG24070320241565441
|
07/03/2024
|
SANGITA SUBHASH GAIKAWAD
|
1815007069WL088413
|
SANGITA SUBHASH GAIKAWAD
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616849
|
|
SANGITA SUBHASH GAIKAWAD
|
INDUSIND BANK(607189)
|
|
505
|
GANAGAPUR
|
MH-15-007-069-001/540
(WAHEGAON)
|
1815007069NRG24070320241572066
|
07/03/2024
|
DADASAHEB BHIKAJI MANAL
|
1815007069WL088737
|
DADASAHEB BHIKAJI MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625646
|
|
DADASAHEB BHIKAJI MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GANAGAPUR
|
MH-15-007-069-001/540
(WAHEGAON)
|
1815007069NRG24070320241572067
|
07/03/2024
|
DNYANESHWAR DADASAHEB MANAL
|
1815007069WL088737
|
DNYANESHWAR DADASAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625657
|
|
MR DNYANESHWAR DADASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
GANAGAPUR
|
MH-15-007-069-001/543
(WAHEGAON)
|
1815007069NRG24060320241557479
|
07/03/2024
|
BABASAHEB JANARDHAN TAGARE
|
1815007069WL088030
|
BABASAHEB JANARDHAN TAGARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625681
|
|
BABASAHEB JANARDHAN TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GANAGAPUR
|
MH-15-007-069-001/6
(WAHEGAON)
|
1815007069NRG24070320241565442
|
07/03/2024
|
RAMESH SUKHADEV GAIKAWAD
|
1815007069WL088413
|
RAMESH SUKHADEV GAIKAWAD
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243625636
|
|
MR RAMESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40380
|
40380
|
|
|
|
|
|
|
|
|
509
|
GANAGAPUR
|
MH-15-007-067-001/193
(WADGAON)
|
1815007067NRG24070320241564605
|
07/03/2024
|
VAISHALI BABASAHEB BORADE
|
1815007067WL088381
|
VAISHALI BABASAHEB BORADE
|
00415
|
SBIN0020830
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616184
|
|
VAISHALI BABASAHEB BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
510
|
GANAGAPUR
|
MH-15-007-067-001/11
(WADGAON)
|
1815007067NRG24070320241562593
|
07/03/2024
|
ANNASAHEB GANGADHAR BORADE
|
1815007067WL088288
|
ANNASAHEB GANGADHAR BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625771
|
|
MR ANNASAHEB GANGADHAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
511
|
GANAGAPUR
|
MH-15-007-067-001/11
(WADGAON)
|
1815007067NRG24070320241562594
|
07/03/2024
|
NANDABAI ANNASAHEB BORADE
|
1815007067WL088288
|
NANDABAI ANNASAHEB BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625772
|
|
MRS NANDA ANNASAHEB BORADE
|
STATE BANK OF INDIA(508548)
|
|
512
|
GANAGAPUR
|
MH-15-007-067-001/12
(WADGAON)
|
1815007067NRG24070320241562595
|
07/03/2024
|
ARCHNA ASHOK BORADE
|
1815007067WL088288
|
ARCHNA ASHOK BORADE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625759
|
|
ARCHNA ASHOK BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
GANAGAPUR
|
MH-15-007-067-001/155
(WADGAON)
|
1815007067NRG24070320241562704
|
07/03/2024
|
DEVIDAS SHIVAJI BORADE
|
1815007067WL088291
|
DEVIDAS SHIVAJI BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243624759
|
|
MR DEVIDAS SHIVAJI BORADE
|
STATE BANK OF INDIA(508548)
|
|
514
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24070320241562600
|
07/03/2024
|
archana ganesh mule
|
1815007067WL088288
|
archana ganesh mule
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616852
|
|
MRS ARCHANA GANESH MULE
|
STATE BANK OF INDIA(508548)
|
|
515
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24070320241562599
|
07/03/2024
|
ganesh gopichand mule
|
1815007067WL088288
|
ganesh gopichand mule
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625762
|
|
MULE GANESH GOPICHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24070320241562596
|
07/03/2024
|
laxmibai rajendra mule
|
1815007067WL088288
|
laxmibai rajendra mule
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625764
|
|
laxmibai rajendra mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24070320241562601
|
07/03/2024
|
RAVI RAJENDRA MULE
|
1815007067WL088288
|
RAVI RAJENDRA MULE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625774
|
|
RAVI RAJENDRA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
GANAGAPUR
|
MH-15-007-067-001/192
(WADGAON)
|
1815007067NRG24070320241564602
|
07/03/2024
|
NANDABAI DIGAMBAR BORADE
|
1815007067WL088381
|
NANDABAI DIGAMBAR BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243625641
|
|
NANDABAI DIGAMBAR BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
GANAGAPUR
|
MH-15-007-067-001/193
(WADGAON)
|
1815007067NRG24070320241564608
|
07/03/2024
|
AMRUTA BABASAHEB BORADE
|
1815007067WL088381
|
AMRUTA BABASAHEB BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616059
|
|
MISS AMRUTA BABASAHEB BORADE
|
STATE BANK OF INDIA(508548)
|
|
520
|
GANAGAPUR
|
MH-15-007-067-001/193
(WADGAON)
|
1815007067NRG24070320241564606
|
07/03/2024
|
NARAYAN BABASAHEB BORADE
|
1815007067WL088381
|
NARAYAN BABASAHEB BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616882
|
|
MR NARAYAN BABASAHEB BORADE
|
STATE BANK OF INDIA(508548)
|
|
521
|
GANAGAPUR
|
MH-15-007-067-001/193
(WADGAON)
|
1815007067NRG24070320241564607
|
07/03/2024
|
RAMDAS BABASAHEB BORADE
|
1815007067WL088381
|
RAMDAS BABASAHEB BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616147
|
|
Master RAMDAS BABASAHEB BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
GANAGAPUR
|
MH-15-007-067-001/197
(WADGAON)
|
1815007067NRG24070320241562706
|
07/03/2024
|
minakashi shaharam jadhav
|
1815007067WL088291
|
minakashi shaharam jadhav
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616877
|
|
M/s. MINAKASHI SHAHARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
GANAGAPUR
|
MH-15-007-067-001/197
(WADGAON)
|
1815007067NRG24070320241562708
|
07/03/2024
|
vaibhav shaharam jadhav
|
1815007067WL088291
|
vaibhav shaharam jadhav
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616908
|
|
VAIBHAV SHAHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
GANAGAPUR
|
MH-15-007-067-001/224
(WADGAON)
|
1815007067NRG24070320241564611
|
07/03/2024
|
DWARKABAI BABAN BORADE
|
1815007067WL088381
|
DWARKABAI BABAN BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616906
|
|
DWARKABAI BABAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
GANAGAPUR
|
MH-15-007-067-001/224
(WADGAON)
|
1815007067NRG24070320241564612
|
07/03/2024
|
KAVERI DATTATRAY BORADE
|
1815007067WL088381
|
KAVERI DATTATRAY BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616905
|
|
KAVERI DATTATRAY BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
GANAGAPUR
|
MH-15-007-067-001/231
(WADGAON)
|
1815007067NRG24070320241562607
|
07/03/2024
|
pradip walmik borade
|
1815007067WL088288
|
pradip walmik borade
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616135
|
|
Mr. PRADIP WALMIK BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
GANAGAPUR
|
MH-15-007-067-001/282
(WADGAON)
|
1815007067NRG24070320241564619
|
07/03/2024
|
gayatri santosh borade
|
1815007067WL088381
|
gayatri santosh borade
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616137
|
|
MS GAYATREE SANTOSH BORADE
|
STATE BANK OF INDIA(508548)
|
|
528
|
GANAGAPUR
|
MH-15-007-067-001/282
(WADGAON)
|
1815007067NRG24070320241564620
|
07/03/2024
|
sharda ganesh borade
|
1815007067WL088381
|
sharda ganesh borade
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616907
|
|
sharda ganesh borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
GANAGAPUR
|
MH-15-007-067-001/355
(WADGAON)
|
1815007067NRG24070320241562617
|
07/03/2024
|
AKASH PANDURANG BORADE
|
1815007067WL088288
|
AKASH PANDURANG BORADE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625763
|
|
MR AKASH PANDURANG BORADE
|
STATE BANK OF INDIA(508548)
|
|
530
|
GANAGAPUR
|
MH-15-007-067-001/36
(WADGAON)
|
1815007067NRG24070320241562371
|
07/03/2024
|
Mirabai Balachand Borade
|
1815007067WL088282
|
Mirabai Balachand Borade
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243625679
|
|
MRS MIRABAI BALASAHEB BORADE
|
STATE BANK OF INDIA(508548)
|
|
531
|
GANAGAPUR
|
MH-15-007-067-001/411
(WADGAON)
|
1815007067NRG24070320241564625
|
07/03/2024
|
SHOBHA HARIDAS BORADE
|
1815007067WL088381
|
SHOBHA HARIDAS BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616061
|
|
MRS SOBHABAI HARIDAS BORADE
|
STATE BANK OF INDIA(508548)
|
|
532
|
GANAGAPUR
|
MH-15-007-067-001/447
(WADGAON)
|
1815007067NRG24070320241562380
|
07/03/2024
|
YUVRAJ GAJANAN BORADE
|
1815007067WL088282
|
YUVRAJ GAJANAN BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243625758
|
|
YUVRAJ GAJANAN BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GANAGAPUR
|
MH-15-007-067-001/51
(WADGAON)
|
1815007067NRG24070320241562622
|
07/03/2024
|
suraj nandu boarde
|
1815007067WL088288
|
suraj nandu boarde
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625775
|
|
Mr. Suraj Nandu Borade
|
INDIAN BANK(607105)
|
|
534
|
GANAGAPUR
|
MH-15-007-067-001/564
(WADGAON)
|
1815007067NRG24070320241562624
|
07/03/2024
|
SANGITA BALASAHEB BORADE
|
1815007067WL088288
|
SANGITA BALASAHEB BORADE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625765
|
|
SANGEETA BALASAHEB BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
GANAGAPUR
|
MH-15-007-067-001/565
(WADGAON)
|
1815007067NRG24070320241564627
|
07/03/2024
|
LAXMAN SUKHDEV BORADE
|
1815007067WL088381
|
LAXMAN SUKHDEV BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616131
|
|
LAXMAN SUKHADEV BORADE
|
ICICI BANK LTD(508534)
|
|
536
|
GANAGAPUR
|
MH-15-007-067-001/568
(WADGAON)
|
1815007067NRG24070320241564631
|
07/03/2024
|
ANITA KISAN BORADE
|
1815007067WL088381
|
ANITA KISAN BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616017
|
|
MS ANITA KIRAN BORADE
|
STATE BANK OF INDIA(508548)
|
|
537
|
GANAGAPUR
|
MH-15-007-067-001/568
(WADGAON)
|
1815007067NRG24070320241564630
|
07/03/2024
|
ASHABAI RAJARAM BORADE
|
1815007067WL088381
|
ASHABAI RAJARAM BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616879
|
|
MRS ASHABAI RAJARAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
538
|
GANAGAPUR
|
MH-15-007-067-001/569
(WADGAON)
|
1815007067NRG24070320241562727
|
07/03/2024
|
sominath babasaheb jadhav
|
1815007067WL088291
|
sominath babasaheb jadhav
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616886
|
|
Mr. SOMINATH BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
GANAGAPUR
|
MH-15-007-067-001/576
(WADGAON)
|
1815007067NRG24070320241564636
|
07/03/2024
|
ARCHANA KAILAS AUTADE
|
1815007067WL088381
|
ARCHANA KAILAS AUTADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616062
|
|
MRS ARCHANA KAILAS AUTADE
|
STATE BANK OF INDIA(508548)
|
|
540
|
GANAGAPUR
|
MH-15-007-067-001/576
(WADGAON)
|
1815007067NRG24070320241564635
|
07/03/2024
|
KAILAS RAGHUNATH AUTADE
|
1815007067WL088381
|
KAILAS RAGHUNATH AUTADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616016
|
|
KAILAS RAGHUNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
GANAGAPUR
|
MH-15-007-067-001/577
(WADGAON)
|
1815007067NRG24070320241564638
|
07/03/2024
|
TULSHIRAM BABURAO BORADE
|
1815007067WL088381
|
TULSHIRAM BABURAO BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616140
|
|
TULSHIRAM BABURAO BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
GANAGAPUR
|
MH-15-007-067-001/579
(WADGAON)
|
1815007067NRG24070320241564641
|
07/03/2024
|
DWARKBABI TULSHIRAM BORADE
|
1815007067WL088381
|
DWARKBABI TULSHIRAM BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616015
|
|
DWARKBABI TULSHIRAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
GANAGAPUR
|
MH-15-007-067-001/60
(WADGAON)
|
1815007067NRG24070320241564646
|
07/03/2024
|
KUSUM KAILAS BORADE
|
1815007067WL088381
|
KUSUM KAILAS BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616148
|
|
MRS KUSAM KAILAS BORADE
|
STATE BANK OF INDIA(508548)
|
|
544
|
GANAGAPUR
|
MH-15-007-067-001/60
(WADGAON)
|
1815007067NRG24070320241564644
|
07/03/2024
|
LAXMIBAI GORAKHNATH BORADE
|
1815007067WL088381
|
LAXMIBAI GORAKHNATH BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616872
|
|
LAXMIBAI GORAKHNATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
GANAGAPUR
|
MH-15-007-067-001/60
(WADGAON)
|
1815007067NRG24070320241564648
|
07/03/2024
|
NITA SAMPAT BORADE
|
1815007067WL088381
|
NITA SAMPAT BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616013
|
|
MRS NITA SAMPAT BORADE
|
STATE BANK OF INDIA(508548)
|
|
546
|
GANAGAPUR
|
MH-15-007-067-001/60
(WADGAON)
|
1815007067NRG24070320241564647
|
07/03/2024
|
SAMPAT GORAKHNATH BORADE
|
1815007067WL088381
|
SAMPAT GORAKHNATH BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616867
|
|
SAMPAT GORAKHNATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-067-002/128
(WADGAON)
|
1815007067NRG24070320241561468
|
07/03/2024
|
KARAN BABAN MATE
|
1815007067WL088232
|
KARAN BABAN MATE
|
00415
|
SBIN0022002
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243616853
|
|
Mr. KARAN BABAN MATE
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
GANAGAPUR
|
MH-15-007-068-001/11
(DOMEGAON)
|
1815007068NRG24060320241548481
|
07/03/2024
|
Devendra machindra gaikwad
|
1815007068WL087579
|
Devendra machindra gaikwad
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616058
|
|
MASTER DEVENDRA MACHCHCINDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
549
|
GANAGAPUR
|
MH-15-007-068-002/68
(DOMEGAON)
|
1815007068NRG24050320241536489
|
07/03/2024
|
SUBHASH LAXMAN TAMBE
|
1815007068WL086908
|
SUBHASH LAXMAN TAMBE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616866
|
|
Mr. SUBHASH LAXMAN TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64660
|
64660
|
|
|
|
|
|
|
|
|
550
|
GANAGAPUR
|
MH-15-007-061-001/405
(TEMBHAPURI)
|
1815007061NRG24070320241572019
|
07/03/2024
|
Santosh manohar dhole
|
1815007061WL088731
|
Santosh manohar dhole
|
00468
|
UBIN0549380
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243624795
|
|
SANTOSH MANOHAR DHOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
551
|
GANAGAPUR
|
MH-15-007-061-001/170
(TEMBHAPURI)
|
1815007061NRG24070320241571970
|
07/03/2024
|
ASHOK DADA DHOLE
|
1815007061WL088730
|
ASHOK DADA DHOLE
|
00468
|
UBIN0561576
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616925
|
|
Mr. ASHOK DADA DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
552
|
GANAGAPUR
|
MH-15-007-001-003/263
(SHAHAPUR)
|
1815007001NRG24060320241557857
|
07/03/2024
|
Dnyaneshwari Satish Kanade
|
1815007001WL088044
|
Dnyaneshwari Satish Kanade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616794
|
|
DNYANESHWARI SATISH KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
GANAGAPUR
|
MH-15-007-010-001/939
(JAMBHALA)
|
1815007010NRG24070320241560983
|
07/03/2024
|
KIRAN BALKRUSHNA KAPSE
|
1815007010WL088190
|
KIRAN BALKRUSHNA KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616782
|
|
KIRAN BALKRUSHNA KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
GANAGAPUR
|
MH-15-007-010-001/940
(JAMBHALA)
|
1815007010NRG24070320241560984
|
07/03/2024
|
MANOJ BALKRUSHNA KAPSE
|
1815007010WL088190
|
MANOJ BALKRUSHNA KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616786
|
|
MANOJ BALKRUSHNA KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
GANAGAPUR
|
MH-15-007-010-001/948
(JAMBHALA)
|
1815007010NRG24070320241561018
|
07/03/2024
|
ANITA SUNIL PARKALE
|
1815007010WL088194
|
ANITA SUNIL PARKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616797
|
|
ANITA SUNIL PARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
GANAGAPUR
|
MH-15-007-010-001/949
(JAMBHALA)
|
1815007010NRG24070320241561019
|
07/03/2024
|
PALLAVI JANARDHAN KAPSE
|
1815007010WL088194
|
PALLAVI JANARDHAN KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616798
|
|
PALLAVI JANARDHAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
GANAGAPUR
|
MH-15-007-010-002/596
(JAMBHALA)
|
1815007010NRG24070320241560987
|
07/03/2024
|
ROHAN DNYANESHWAR KAPSE
|
1815007010WL088190
|
ROHAN DNYANESHWAR KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616777
|
|
ROHAN DNYANESHWAR KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GANAGAPUR
|
MH-15-007-015-001/303
(KAIGAON)
|
1815007000NRG24060320241555129
|
07/03/2024
|
RATAN DHANAJI CHITTE
|
1815007WL087912
|
RATAN DHANAJI CHITTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616784
|
|
RATAN DHANAJI CHITTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
GANAGAPUR
|
MH-15-007-015-001/303
(KAIGAON)
|
1815007000NRG24060320241555130
|
07/03/2024
|
SANGITA RATAN CHITTE
|
1815007WL087912
|
SANGITA RATAN CHITTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616785
|
|
SANGITA RATAN CHITTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
GANAGAPUR
|
MH-15-007-015-001/939
(KAIGAON)
|
1815007000NRG24060320241555149
|
07/03/2024
|
Rohini Ramesh Bhoge
|
1815007WL087912
|
Rohini Ramesh Bhoge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616778
|
|
Rohini Ramesh Bhoge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
GANAGAPUR
|
MH-15-007-019-001/277
(MALIWADGAON)
|
1815007019NRG24060320241547903
|
07/03/2024
|
GEETA MAHESH JADHAV
|
1815007019WL087556
|
GEETA MAHESH JADHAV
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616084
|
|
GEETA MAHESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
GANAGAPUR
|
MH-15-007-019-001/277
(MALIWADGAON)
|
1815007019NRG24060320241547902
|
07/03/2024
|
MAHESH BHIMRAO JADHAV
|
1815007019WL087556
|
MAHESH BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616801
|
|
MAHESH BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GANAGAPUR
|
MH-15-007-019-001/704
(MALIWADGAON)
|
1815007019NRG24060320241547907
|
07/03/2024
|
TARABAI SOPAN JITE
|
1815007019WL087556
|
TARABAI SOPAN JITE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616802
|
|
TARABAI SOPAN JITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
GANAGAPUR
|
MH-15-007-019-001/747
(MALIWADGAON)
|
1815007019NRG24060320241547908
|
07/03/2024
|
MANGALBAI GIRJINATH KALWANE
|
1815007019WL087556
|
MANGALBAI GIRJINATH KALWANE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616803
|
|
MANGALBAI GIRJINATH KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GANAGAPUR
|
MH-15-007-019-001/786
(MALIWADGAON)
|
1815007019NRG24060320241547909
|
07/03/2024
|
KALYANI VIJAY KALWANE
|
1815007019WL087556
|
KALYANI VIJAY KALWANE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616804
|
|
KALYANI VIJAY KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GANAGAPUR
|
MH-15-007-021-002/48
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556389
|
07/03/2024
|
SHITAL NARAYAN BARAHATE
|
1815007021WL087974
|
SHITAL NARAYAN BARAHATE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616774
|
|
Miss. SHITAL AMBADAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
GANAGAPUR
|
MH-15-007-021-002/595
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556452
|
07/03/2024
|
KALPANA KALYAN BARAHATE
|
1815007021WL087976
|
KALPANA KALYAN BARAHATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616796
|
|
KALPANA KALYAN BARAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GANAGAPUR
|
MH-15-007-030-001/954
(TAKLI KADIM)
|
1815007030NRG24070320241572472
|
07/03/2024
|
SHIVAJI TUKARAM MOHARE
|
1815007030WL088760
|
SHIVAJI TUKARAM MOHARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616773
|
|
MR SHIVAJI TUKARAM MOHARE
|
STATE BANK OF INDIA(508548)
|
|
569
|
GANAGAPUR
|
MH-15-007-030-001/955
(TAKLI KADIM)
|
1815007030NRG24070320241572473
|
07/03/2024
|
YOGITA GITARAM MOHARE
|
1815007030WL088760
|
YOGITA GITARAM MOHARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616772
|
|
YOGITA GITARAM MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
GANAGAPUR
|
MH-15-007-036-003/58
(TALPIMPRI)
|
1815007036NRG24070320241560385
|
07/03/2024
|
BHAULAL EKNATH DUBILE
|
1815007036WL088156
|
BHAULAL EKNATH DUBILE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616799
|
|
BHAUALAL EKANATH DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
GANAGAPUR
|
MH-15-007-036-003/58
(TALPIMPRI)
|
1815007036NRG24070320241560387
|
07/03/2024
|
POOJA NARAYAN DUBILE
|
1815007036WL088156
|
POOJA NARAYAN DUBILE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616800
|
|
POOJA NARAYAN DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GANAGAPUR
|
MH-15-007-040-001/1330
(TURKABAD KHARADI)
|
1815007040NRG24060320241557037
|
07/03/2024
|
BALI SOPAN MALI
|
1815007040WL088006
|
BALI SOPAN MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616776
|
|
Mrs. BALI SOPAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
GANAGAPUR
|
MH-15-007-061-001/102
(TEMBHAPURI)
|
1815007061NRG24070320241571966
|
07/03/2024
|
SHUBHANGI ANIL KHAWALE
|
1815007061WL088730
|
SHUBHANGI ANIL KHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616795
|
|
SHUBHANGI ANIL KHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GANAGAPUR
|
MH-15-007-061-001/373
(TEMBHAPURI)
|
1815007061NRG24070320241572013
|
07/03/2024
|
MIRABAI NARYAN DHOLE
|
1815007061WL088731
|
MIRABAI NARYAN DHOLE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616087
|
|
MIRABAI NARAYAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
GANAGAPUR
|
MH-15-007-061-001/431
(TEMBHAPURI)
|
1815007061NRG24070320241572021
|
07/03/2024
|
kadubal kundlik gawande
|
1815007061WL088731
|
kadubal kundlik gawande
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616085
|
|
KADUBAL KUNDLIK GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
GANAGAPUR
|
MH-15-007-061-001/431
(TEMBHAPURI)
|
1815007061NRG24070320241572022
|
07/03/2024
|
SITA KADUBAL GAWANDE
|
1815007061WL088731
|
SITA KADUBAL GAWANDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616086
|
|
SITA KADUBAL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
GANAGAPUR
|
MH-15-007-068-001/111
(DOMEGAON)
|
1815007068NRG24060320241548419
|
07/03/2024
|
RAJSHREE KIRAN SOLANKAR
|
1815007068WL087574
|
RAJSHREE KIRAN SOLANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616791
|
|
RAJSHRI KIRAN SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GANAGAPUR
|
MH-15-007-068-001/119
(DOMEGAON)
|
1815007068NRG24060320241548421
|
07/03/2024
|
VAISHALI RAJENDRA SOLANKAR
|
1815007068WL087574
|
VAISHALI RAJENDRA SOLANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616789
|
|
VAISHALI RAJENDRA SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GANAGAPUR
|
MH-15-007-068-001/594
(DOMEGAON)
|
1815007068NRG24060320241548426
|
07/03/2024
|
GORAKH GANGADHER SOLANKAR
|
1815007068WL087574
|
GORAKH GANGADHER SOLANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616783
|
|
GORAKH GANGADHER SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
GANAGAPUR
|
MH-15-007-068-001/615
(DOMEGAON)
|
1815007068NRG24060320241548428
|
07/03/2024
|
SONABAI NAMDEO SOLANKAR
|
1815007068WL087574
|
SONABAI NAMDEO SOLANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616790
|
|
SOLANKAR SONABAI NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GANAGAPUR
|
MH-15-007-068-001/633
(DOMEGAON)
|
1815007068NRG24060320241548429
|
07/03/2024
|
MANISHA DATTATREY SOLANKAR
|
1815007068WL087574
|
MANISHA DATTATREY SOLANKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616787
|
|
MANISHA DATTATRAY SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GANAGAPUR
|
MH-15-007-068-001/662
(DOMEGAON)
|
1815007068NRG24040320241524087
|
07/03/2024
|
FARJANA YUNUS SHAIKH
|
1815007068WL086170
|
FARJANA YUNUS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616090
|
|
FARZANA YUNUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GANAGAPUR
|
MH-15-007-068-001/662
(DOMEGAON)
|
1815007068NRG24040320241524086
|
07/03/2024
|
YUNUS MUSABHAI SHAIKH
|
1815007068WL086170
|
YUNUS MUSABHAI SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616089
|
|
Mr. Yunus Musabhai Shaikh
|
INDIAN BANK(607105)
|
|
584
|
GANAGAPUR
|
MH-15-007-068-001/671
(DOMEGAON)
|
1815007068NRG24040320241524089
|
07/03/2024
|
AJIM MUSABHAI SHAIKH
|
1815007068WL086170
|
AJIM MUSABHAI SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616092
|
|
AJEEM MUSABHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GANAGAPUR
|
MH-15-007-068-001/671
(DOMEGAON)
|
1815007068NRG24040320241524090
|
07/03/2024
|
NAGINA AJIM SHAIKH
|
1815007068WL086170
|
NAGINA AJIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616091
|
|
NAGEENA AZEEM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GANAGAPUR
|
MH-15-007-068-001/671
(DOMEGAON)
|
1815007068NRG24040320241524088
|
07/03/2024
|
SHAKILABI MUSA SHAIKH
|
1815007068WL086170
|
SHAKILABI MUSA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616093
|
|
SHAKILABI MUSABHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GANAGAPUR
|
MH-15-007-069-001/120
(WAHEGAON)
|
1815007069NRG24060320241557448
|
07/03/2024
|
BABASAHEB NANASAHEB TAGARE
|
1815007069WL088030
|
BABASAHEB NANASAHEB TAGARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616780
|
|
BABASAHEB NANASAHEB TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
GANAGAPUR
|
MH-15-007-069-001/257
(WAHEGAON)
|
1815007069NRG24070320241572034
|
07/03/2024
|
VACHALABAI NAVNATH NAJAN
|
1815007069WL088733
|
VACHALABAI NAVNATH NAJAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616793
|
|
VACHHYALABAI NAVNATH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
GANAGAPUR
|
MH-15-007-069-001/544
(WAHEGAON)
|
1815007069NRG24060320241557480
|
07/03/2024
|
ARUN JANARDHAN TAGARE
|
1815007069WL088030
|
ARUN JANARDHAN TAGARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616792
|
|
ARUN JANARDHAN TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GANAGAPUR
|
MH-15-007-069-001/570
(WAHEGAON)
|
1815007069NRG24070320241572064
|
07/03/2024
|
RANI NANASAHEB SUPEKAR
|
1815007069WL088736
|
RANI NANASAHEB SUPEKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616088
|
|
Miss. Rani Nanasaheb Supekar
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
GANAGAPUR
|
MH-15-007-069-001/589
(WAHEGAON)
|
1815007069NRG24070320241572035
|
07/03/2024
|
VIKAS ASHOK GANGURDE
|
1815007069WL088733
|
VIKAS ASHOK GANGURDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616781
|
|
VIKAS ASHOK GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
GANAGAPUR
|
MH-15-007-069-001/68
(WAHEGAON)
|
1815007069NRG24070320241572037
|
07/03/2024
|
MOHINI CHANDRAKANT ASWALE
|
1815007069WL088733
|
MOHINI CHANDRAKANT ASWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616788
|
|
MOHINI CHANDRAKANT ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
GANAGAPUR
|
MH-15-007-069-001/947
(WAHEGAON)
|
1815007069NRG24060320241557633
|
07/03/2024
|
SUNANDA TULSIRAM YEVLE
|
1815007069WL088036
|
SUNANDA TULSIRAM YEVLE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616779
|
|
SUNANDA TULSHIRAM YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GANAGAPUR
|
MH-15-007-104-002/4017
(KINHAL)
|
1815007104NRG24070320241561147
|
07/03/2024
|
RENUKA MADAN CHAUTHE
|
1815007104WL088202
|
RENUKA MADAN CHAUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616099
|
|
RENUKA MADAN CHAUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GANAGAPUR
|
MH-15-007-104-002/4017
(KINHAL)
|
1815007104NRG24070320241561146
|
07/03/2024
|
VAISHALI BABASAHEB CHAUTHE
|
1815007104WL088202
|
VAISHALI BABASAHEB CHAUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616098
|
|
VAISHALI BABASAHEB CHOUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GANAGAPUR
|
MH-15-007-104-002/63
(KINHAL)
|
1815007104NRG24070320241561150
|
07/03/2024
|
CHETAN RAJENDRA CHAUTHE
|
1815007104WL088202
|
CHETAN RAJENDRA CHAUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616097
|
|
CHETAN RAJENDRA CHAUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GANAGAPUR
|
MH-15-007-104-002/63
(KINHAL)
|
1815007104NRG24070320241561148
|
07/03/2024
|
RAJU DHONDIRAM CHAUTHE
|
1815007104WL088202
|
RAJU DHONDIRAM CHAUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616094
|
|
RAJU DHONDU CHAUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
GANAGAPUR
|
MH-15-007-104-002/63
(KINHAL)
|
1815007104NRG24070320241561149
|
07/03/2024
|
SUNANDA RAJU CHAUTHE
|
1815007104WL088202
|
SUNANDA RAJU CHAUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616095
|
|
SUNANDA RAJENDRA CHOUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
GANAGAPUR
|
MH-15-007-104-002/71
(KINHAL)
|
1815007104NRG24070320241561151
|
07/03/2024
|
ASHOK DHONDIRAM CHAUTHE
|
1815007104WL088202
|
ASHOK DHONDIRAM CHAUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616100
|
|
ASHOK DHONDIRAM CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
GANAGAPUR
|
MH-15-007-104-002/71
(KINHAL)
|
1815007104NRG24070320241561152
|
07/03/2024
|
BHAGYASHRI ASHOK CHAUTHE
|
1815007104WL088202
|
BHAGYASHRI ASHOK CHAUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616096
|
|
BHAGYASHRI ASHOK CHAUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
GANAGAPUR
|
MH-15-007-104-002/71
(KINHAL)
|
1815007104NRG24070320241561153
|
07/03/2024
|
YASH ASHOK CHAUTHE
|
1815007104WL088202
|
YASH ASHOK CHAUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616775
|
|
YASH ASHOK CHAUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80193
|
80193
|
|
|
|
|
|
|
|
|
602
|
GANAGAPUR
|
MH-15-007-070-001/252
(GURU DHANORA)
|
1815007070NRG24070320241565762
|
07/03/2024
|
Seema Karbare Sukase
|
1815007070WL088422
|
Seema Karbare Sukase
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616847
|
|
Seema Karbare Sukase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
GANAGAPUR
|
MH-15-007-070-001/865
(GURU DHANORA)
|
1815007070NRG24070320241565797
|
07/03/2024
|
Devaka Vishnu Chide
|
1815007070WL088422
|
Devaka Vishnu Chide
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616070
|
|
Devaka Vishnu Chide
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
604
|
GANAGAPUR
|
MH-15-007-001-004/146
(SHAHAPUR)
|
1815007001NRG24060320241557817
|
07/03/2024
|
RAOSAHEB UTTAM BHARAD
|
1815007001WL088043
|
RAOSAHEB UTTAM BHARAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616766
|
|
RAVSAHEB UTTAM BHARAD
|
BANK OF INDIA(508505)
|
|
605
|
GANAGAPUR
|
MH-15-007-001-004/216
(SHAHAPUR)
|
1815007001NRG24070320241559944
|
07/03/2024
|
Gorakhnath Kisan Shinde
|
1815007001WL088127
|
Gorakhnath Kisan Shinde
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616692
|
|
Gorakhnath Kisan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-001-004/8
(SHAHAPUR)
|
1815007001NRG24060320241557839
|
07/03/2024
|
Savita Subhash Alanjkar
|
1815007001WL088043
|
Savita Subhash Alanjkar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616695
|
|
Savita Subhash Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
GANAGAPUR
|
MH-15-007-010-002/341
(JAMBHALA)
|
1815007010NRG24070320241561021
|
07/03/2024
|
KAILAS MURLIDHAR PARKALE
|
1815007010WL088194
|
KAILAS MURLIDHAR PARKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616188
|
|
KAILAS MURLIDHAR PARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
GANAGAPUR
|
MH-15-007-010-002/341
(JAMBHALA)
|
1815007010NRG24070320241561022
|
07/03/2024
|
SHASHIKALA KAILASH PARKALE
|
1815007010WL088194
|
SHASHIKALA KAILASH PARKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616194
|
|
SHASHIKALA KAILAS PARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
GANAGAPUR
|
MH-15-007-010-002/732
(JAMBHALA)
|
1815007010NRG24070320241561023
|
07/03/2024
|
KAMAL BABASAHEB KAPSE
|
1815007010WL088194
|
KAMAL BABASAHEB KAPSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616643
|
|
KAMAL BABASAHEB KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
GANAGAPUR
|
MH-15-007-015-001/332
(KAIGAON)
|
1815007000NRG24060320241555100
|
07/03/2024
|
LAXMAN MURLIDHAR MHASKE
|
1815007WL087911
|
LAXMAN MURLIDHAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616704
|
|
LAXMAN MURLIDHAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-015-001/483
(KAIGAON)
|
1815007000NRG24060320241555134
|
07/03/2024
|
TOSIB FARUK SAYYAD
|
1815007WL087912
|
TOSIB FARUK SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616710
|
|
TOSIB FARUK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
GANAGAPUR
|
MH-15-007-015-001/65
(KAIGAON)
|
1815007000NRG24060320241555139
|
07/03/2024
|
FARUK GAFUR SAYAD
|
1815007WL087912
|
FARUK GAFUR SAYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616703
|
|
FARUK GAFUR SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-015-001/65
(KAIGAON)
|
1815007000NRG24060320241555138
|
07/03/2024
|
SULTANA FARUK SAYYAD
|
1815007WL087912
|
SULTANA FARUK SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616707
|
|
SULTANA FARUK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
GANAGAPUR
|
MH-15-007-015-001/820
(KAIGAON)
|
1815007000NRG24060320241555116
|
07/03/2024
|
ASIF ISMAIL PATHAN
|
1815007WL087911
|
ASIF ISMAIL PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616705
|
|
ASIF ISMAIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
GANAGAPUR
|
MH-15-007-015-001/820
(KAIGAON)
|
1815007000NRG24060320241555117
|
07/03/2024
|
HALIMA ASIF PATHAN
|
1815007WL087911
|
HALIMA ASIF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616706
|
|
HALIMA ASIF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
GANAGAPUR
|
MH-15-007-015-001/939
(KAIGAON)
|
1815007000NRG24060320241555148
|
07/03/2024
|
Ramesh Shivaji Bhoge
|
1815007WL087912
|
Ramesh Shivaji Bhoge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624771
|
|
Ramesh Shivaji Bhoge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
GANAGAPUR
|
MH-15-007-015-001/942
(KAIGAON)
|
1815007000NRG24060320241555120
|
07/03/2024
|
Sanjay Asaram Eshtake
|
1815007WL087911
|
Sanjay Asaram Eshtake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616708
|
|
Mr. SANJAY ASARAM ISHTAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GANAGAPUR
|
MH-15-007-015-001/943
(KAIGAON)
|
1815007000NRG24060320241555151
|
07/03/2024
|
Bhagubai Gorakhnath Estake
|
1815007WL087912
|
Bhagubai Gorakhnath Estake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616709
|
|
Bhagubai Gorakhnath Estake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-015-001/943
(KAIGAON)
|
1815007000NRG24060320241555150
|
07/03/2024
|
Gorakhnath Kadu Estake
|
1815007WL087912
|
Gorakhnath Kadu Estake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616702
|
|
Gorakhnath Kadu Estake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-017-002/985
(AGAR KANADGAON)
|
1815007017NRG24070320241571711
|
07/03/2024
|
Shakil Ismail Shaikh
|
1815007017WL088707
|
Shakil Ismail Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616681
|
|
SHAKIL ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
GANAGAPUR
|
MH-15-007-019-001/243
(MALIWADGAON)
|
1815007019NRG24070320241560934
|
07/03/2024
|
NIRMLABAI SOMNATH GAVLI
|
1815007019WL088184
|
NIRMLABAI SOMNATH GAVLI
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616208
|
|
NIRMLABAI SOMNATH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-019-001/711
(MALIWADGAON)
|
1815007019NRG24070320241560891
|
07/03/2024
|
SUBHASH TUKARAM JADHAV
|
1815007019WL088179
|
SUBHASH TUKARAM JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616216
|
|
SUBHASH TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
GANAGAPUR
|
MH-15-007-019-001/775
(MALIWADGAON)
|
1815007019NRG24070320241560938
|
07/03/2024
|
DNAYNESHWAR PARASRAM JADHAV
|
1815007019WL088184
|
DNAYNESHWAR PARASRAM JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616193
|
|
DNAYNESHWAR PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
GANAGAPUR
|
MH-15-007-019-001/805
(MALIWADGAON)
|
1815007019NRG24070320241560942
|
07/03/2024
|
YOGESH PARSRAM JADHAV
|
1815007019WL088184
|
YOGESH PARSRAM JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616209
|
|
YOGESH PARSRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
GANAGAPUR
|
MH-15-007-023-001/1049
(JAMGAON)
|
1815007023NRG24070320241571632
|
07/03/2024
|
SHESHIKALA SUBHASH MAGAR
|
1815007023WL088705
|
SHESHIKALA SUBHASH MAGAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616673
|
|
SHASHIKALA SUBHASH MAGAR
|
IDBI BANK(607095)
|
|
626
|
GANAGAPUR
|
MH-15-007-023-001/1104
(JAMGAON)
|
1815007023NRG24070320241571635
|
07/03/2024
|
SATISH RAMKRUSHNA MAGAR
|
1815007023WL088705
|
SATISH RAMKRUSHNA MAGAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616680
|
|
Mr. SATISH RAMKRUSHNA MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
GANAGAPUR
|
MH-15-007-023-001/1156
(JAMGAON)
|
1815007023NRG24070320241571794
|
07/03/2024
|
RAJENDRA RANGNATH MAGAR
|
1815007023WL088718
|
RAJENDRA RANGNATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616672
|
|
RAJENDRA RANGNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-023-001/1157
(JAMGAON)
|
1815007023NRG24070320241571796
|
07/03/2024
|
MANGAL RANGANATH MAGAR
|
1815007023WL088718
|
MANGAL RANGANATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616679
|
|
MANGAL RANGNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GANAGAPUR
|
MH-15-007-023-001/1655
(JAMGAON)
|
1815007023NRG24070320241571797
|
07/03/2024
|
VAISHALI BALASAHEB MAGAR
|
1815007023WL088718
|
VAISHALI BALASAHEB MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616682
|
|
VAISHALI BALASAHEB MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
GANAGAPUR
|
MH-15-007-023-001/274
(JAMGAON)
|
1815007023NRG24070320241571636
|
07/03/2024
|
SHIVAJI KESHAVE MAGAR
|
1815007023WL088705
|
SHIVAJI KESHAVE MAGAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616678
|
|
SHIVAJI KESHAV MAGAR
|
IDBI BANK(607095)
|
|
631
|
GANAGAPUR
|
MH-15-007-023-001/432
(JAMGAON)
|
1815007023NRG24070320241571836
|
07/03/2024
|
SWATI POPAT GHODERAV
|
1815007023WL088722
|
SWATI POPAT GHODERAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616685
|
|
SWATI POPAT GHODERAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
GANAGAPUR
|
MH-15-007-023-001/894
(JAMGAON)
|
1815007023NRG24070320241571638
|
07/03/2024
|
SANDIP BABASAHEB GADHEKAR
|
1815007023WL088705
|
SANDIP BABASAHEB GADHEKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616683
|
|
SANDIP BABASAHEB GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-025-001/224
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564752
|
07/03/2024
|
AFSANA LATIF MOGHAL
|
1815007025WL088389
|
AFSANA LATIF MOGHAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616691
|
|
AFSANA LATIF MOGHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-025-001/224
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564751
|
07/03/2024
|
LATIF IBRAHIM MOGHAL
|
1815007025WL088389
|
LATIF IBRAHIM MOGHAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616694
|
|
LATIF IBRAHIM MOGHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-030-001/765
(TAKLI KADIM)
|
1815007030NRG24070320241572470
|
07/03/2024
|
KUSUMBAI AMBADAS BHAWAR
|
1815007030WL088760
|
KUSUMBAI AMBADAS BHAWAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616771
|
|
KUSUMBAI AMBADAS BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
GANAGAPUR
|
MH-15-007-030-001/948
(TAKLI KADIM)
|
1815007030NRG24070320241572471
|
07/03/2024
|
JYOTI SAKAHARI BHAWAR
|
1815007030WL088760
|
JYOTI SAKAHARI BHAWAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616770
|
|
JYOTI SAKAHARI BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
GANAGAPUR
|
MH-15-007-030-002/380
(TAKLI KADIM)
|
1815007030NRG24070320241572477
|
07/03/2024
|
MANDABAI BABURAO KALE
|
1815007030WL088760
|
MANDABAI BABURAO KALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616767
|
|
MANDABAI BABASAHEB K
|
BANK OF BARODA(606985)
|
|
638
|
GANAGAPUR
|
MH-15-007-040-001/1153
(TURKABAD KHARADI)
|
1815007040NRG24060320241556851
|
07/03/2024
|
TARABAI DEVIDAS TODKAR
|
1815007040WL088001
|
TARABAI DEVIDAS TODKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616655
|
|
TARABAI DEVIDAS TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
GANAGAPUR
|
MH-15-007-040-001/1207
(TURKABAD KHARADI)
|
1815007040NRG24060320241556986
|
07/03/2024
|
SAKHARAM BAJIRAO PATEKAR
|
1815007040WL088005
|
SAKHARAM BAJIRAO PATEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616647
|
|
SAKHARAM BAJIRAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
GANAGAPUR
|
MH-15-007-040-001/1207
(TURKABAD KHARADI)
|
1815007040NRG24060320241556987
|
07/03/2024
|
SUSHILABAI SAKHARAM PATEKAR
|
1815007040WL088005
|
SUSHILABAI SAKHARAM PATEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616667
|
|
SUSHILABAI SAKHARAM PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
GANAGAPUR
|
MH-15-007-040-001/1220
(TURKABAD KHARADI)
|
1815007040NRG24060320241557035
|
07/03/2024
|
CHHAYA RAHUL RAHATWAD
|
1815007040WL088006
|
CHHAYA RAHUL RAHATWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616660
|
|
CHHAYA RAHUL RAHATWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-040-001/1231
(TURKABAD KHARADI)
|
1815007040NRG24060320241556991
|
07/03/2024
|
RAMNATH VINAYAK KALE
|
1815007040WL088005
|
RAMNATH VINAYAK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616662
|
|
RAMNATH VINAYAK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
GANAGAPUR
|
MH-15-007-040-001/1245
(TURKABAD KHARADI)
|
1815007040NRG24060320241556993
|
07/03/2024
|
SOPAN TRIMBAKRAO PATEKAR
|
1815007040WL088005
|
SOPAN TRIMBAKRAO PATEKAR
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616658
|
|
Mr. SOPAN TRIMBAKRAO PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GANAGAPUR
|
MH-15-007-040-001/1454
(TURKABAD KHARADI)
|
1815007040NRG24060320241556998
|
07/03/2024
|
BABASAHEB KADUBAL RAHATWAD
|
1815007040WL088005
|
BABASAHEB KADUBAL RAHATWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616654
|
|
BABASAHEB KADUBAL RAHATWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
GANAGAPUR
|
MH-15-007-040-001/447
(TURKABAD KHARADI)
|
1815007040NRG24060320241557048
|
07/03/2024
|
MANAMAT CHAND SHEKH
|
1815007040WL088006
|
MANAMAT CHAND SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616651
|
|
MANAMAT CHAND SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-040-001/447
(TURKABAD KHARADI)
|
1815007040NRG24060320241557049
|
07/03/2024
|
RAJIYABI MANAMAT SHEKH
|
1815007040WL088006
|
RAJIYABI MANAMAT SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616652
|
|
RAJJAYABI MANAMAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
GANAGAPUR
|
MH-15-007-051-001/1024
(SIRESAIGAON)
|
1815007051NRG24050320241541055
|
07/03/2024
|
Kalyani Sachin Nemane
|
1815007051WL087191
|
Kalyani Sachin Nemane
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243616080
|
|
KALYANI SACHIN NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
GANAGAPUR
|
MH-15-007-051-001/1024
(SIRESAIGAON)
|
1815007051NRG24050320241541054
|
07/03/2024
|
Sachin Dadasaheb Nemane
|
1815007051WL087191
|
Sachin Dadasaheb Nemane
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243616217
|
|
Sachin Dadasaheb Nemane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-051-001/1049
(SIRESAIGAON)
|
1815007051NRG24050320241541057
|
07/03/2024
|
Chandrakala Tukaram Nemane
|
1815007051WL087191
|
Chandrakala Tukaram Nemane
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616199
|
|
Chandrakala Tukaram Nemane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-051-001/1073
(SIRESAIGAON)
|
1815007051NRG24050320241541061
|
07/03/2024
|
MOHANRAJ BHIKCHAND NEMANE
|
1815007051WL087191
|
MOHANRAJ BHIKCHAND NEMANE
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243616202
|
|
MOHANRAJ BHIKCHAND NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
GANAGAPUR
|
MH-15-007-051-001/1089
(SIRESAIGAON)
|
1815007051NRG24050320241540987
|
07/03/2024
|
MAHESH NANASAHEB GHOLAP
|
1815007051WL087189
|
MAHESH NANASAHEB GHOLAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616644
|
|
MAHESH NANASAHEB GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
GANAGAPUR
|
MH-15-007-051-001/1129
(SIRESAIGAON)
|
1815007051NRG24050320241541065
|
07/03/2024
|
Gaytri Akshay Nemane
|
1815007051WL087191
|
Gaytri Akshay Nemane
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616076
|
|
GAYTRI AKSHAY NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
GANAGAPUR
|
MH-15-007-051-001/1134
(SIRESAIGAON)
|
1815007051NRG24050320241541067
|
07/03/2024
|
Chaitanya Ankush khosre
|
1815007051WL087191
|
Chaitanya Ankush khosre
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243616639
|
|
Chaitanya Ankush khosre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
GANAGAPUR
|
MH-15-007-051-001/1148
(SIRESAIGAON)
|
1815007051NRG24050320241540991
|
07/03/2024
|
Nanasaheb Mohan Gholap
|
1815007051WL087189
|
Nanasaheb Mohan Gholap
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616214
|
|
Nanasaheb Mohan Gholap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-051-001/1148
(SIRESAIGAON)
|
1815007051NRG24050320241540992
|
07/03/2024
|
Shakuntala Nana Gholap
|
1815007051WL087189
|
Shakuntala Nana Gholap
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616212
|
|
Shakuntala Nana Gholap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
GANAGAPUR
|
MH-15-007-051-001/21
(SIRESAIGAON)
|
1815007051NRG24050320241541000
|
07/03/2024
|
BABASAHEB RADHAJI NEMANE
|
1815007051WL087189
|
BABASAHEB RADHAJI NEMANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616207
|
|
BABASAHEB RADHAJI NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
GANAGAPUR
|
MH-15-007-051-001/301
(SIRESAIGAON)
|
1815007051NRG24050320241541095
|
07/03/2024
|
KAVERIBAI RAJU ALANJAKAR
|
1815007051WL087191
|
KAVERIBAI RAJU ALANJAKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616634
|
|
KAVERIBAI RAJU ALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
GANAGAPUR
|
MH-15-007-051-001/301
(SIRESAIGAON)
|
1815007051NRG24050320241541094
|
07/03/2024
|
RAJU SHAINATH ALANJAKAR
|
1815007051WL087191
|
RAJU SHAINATH ALANJAKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616645
|
|
RAJU SHAINATH ALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-051-001/31
(SIRESAIGAON)
|
1815007051NRG24050320241541021
|
07/03/2024
|
GAYABAI WAMAN SONVANE
|
1815007051WL087189
|
GAYABAI WAMAN SONVANE
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616220
|
|
GAYABAI WAMAN SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
GANAGAPUR
|
MH-15-007-051-001/321
(SIRESAIGAON)
|
1815007051NRG24050320241541023
|
07/03/2024
|
ASHABAI LAXMAN TAMBE
|
1815007051WL087189
|
ASHABAI LAXMAN TAMBE
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616210
|
|
ASHABAI LAXMAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
GANAGAPUR
|
MH-15-007-051-001/321
(SIRESAIGAON)
|
1815007051NRG24050320241541022
|
07/03/2024
|
LAXMANRAO SURYABHAN TAMBE
|
1815007051WL087189
|
LAXMANRAO SURYABHAN TAMBE
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616081
|
|
LAXMAN SURYABHAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
GANAGAPUR
|
MH-15-007-051-001/322
(SIRESAIGAON)
|
1815007051NRG24050320241541100
|
07/03/2024
|
BABITABAI DADASAHEB NEMANE
|
1815007051WL087191
|
BABITABAI DADASAHEB NEMANE
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243616200
|
|
BABITABAI DADASAHEB NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-051-001/322
(SIRESAIGAON)
|
1815007051NRG24050320241541099
|
07/03/2024
|
DADASAHEB MOHANRAJ NEMANE
|
1815007051WL087191
|
DADASAHEB MOHANRAJ NEMANE
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243616201
|
|
DADASAHEB MOHANRAJ NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-051-001/93
(SIRESAIGAON)
|
1815007051NRG24050320241541114
|
07/03/2024
|
VIMALBAI SAINATH ALANJAKAR
|
1815007051WL087191
|
VIMALBAI SAINATH ALANJAKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616697
|
|
VIMALBAI SAINATH ALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-051-002/1
(SIRESAIGAON)
|
1815007051NRG24050320241541115
|
07/03/2024
|
SOMNATH SHIVAJI JAGTAP
|
1815007051WL087191
|
SOMNATH SHIVAJI JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616641
|
|
SOMANATH SHIVAJI JAGTAP
|
IDBI BANK(607095)
|
|
666
|
GANAGAPUR
|
MH-15-007-051-002/1
(SIRESAIGAON)
|
1815007051NRG24050320241541116
|
07/03/2024
|
UJWALA SOMNATH JAGTAP
|
1815007051WL087191
|
UJWALA SOMNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616646
|
|
UJWALA SOMNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-051-003/1002
(SIRESAIGAON)
|
1815007051NRG24050320241541044
|
07/03/2024
|
PAPABHAI NAVABBHAI SHAIKH
|
1815007051WL087189
|
PAPABHAI NAVABBHAI SHAIKH
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616642
|
|
Mr. Papabhai Navababhai Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GANAGAPUR
|
MH-15-007-051-003/31
(SIRESAIGAON)
|
1815007051NRG24050320241541045
|
07/03/2024
|
Vijay vittal kharatkar
|
1815007051WL087189
|
Vijay vittal kharatkar
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616224
|
|
Vijay vittal kharatkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
GANAGAPUR
|
MH-15-007-051-003/32
(SIRESAIGAON)
|
1815007051NRG24050320241541046
|
07/03/2024
|
Rameshowar laxman tanbe
|
1815007051WL087189
|
Rameshowar laxman tanbe
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616221
|
|
RAMESHWAR LAXMAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
GANAGAPUR
|
MH-15-007-051-003/32
(SIRESAIGAON)
|
1815007051NRG24050320241541047
|
07/03/2024
|
Sonali Rameshowr Tanbe
|
1815007051WL087189
|
Sonali Rameshowr Tanbe
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616075
|
|
SONALI RAMESHWAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GANAGAPUR
|
MH-15-007-051-003/74
(SIRESAIGAON)
|
1815007051NRG24050320241541118
|
07/03/2024
|
TEJASVINI PRAVIN MHAISMALE
|
1815007051WL087191
|
TEJASVINI PRAVIN MHAISMALE
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616077
|
|
MISS TEJASWANI TUKARAM GAIKWAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
672
|
GANAGAPUR
|
MH-15-007-051-003/76
(SIRESAIGAON)
|
1815007051NRG24050320241541119
|
07/03/2024
|
Punam Amol Mhaismale
|
1815007051WL087191
|
Punam Amol Mhaismale
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243616078
|
|
Punam Amol Mhaismale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-061-001/358
(TEMBHAPURI)
|
1815007061NRG24070320241571984
|
07/03/2024
|
Vasant shivram gavande
|
1815007061WL088730
|
Vasant shivram gavande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616653
|
|
Vasant shivram gavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24070320241562597
|
07/03/2024
|
GOPICHAND RAVASAHEB BORADE
|
1815007067WL088288
|
GOPICHAND RAVASAHEB BORADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616718
|
|
GOPICHAND RAVSAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24070320241562598
|
07/03/2024
|
KUSHIVARTA GOPICHAND MULE
|
1815007067WL088288
|
KUSHIVARTA GOPICHAND MULE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616737
|
|
KUSHIVARTA GOPICHAND MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
GANAGAPUR
|
MH-15-007-067-001/168
(WADGAON)
|
1815007067NRG24070320241562603
|
07/03/2024
|
MANISHA KARBHARI BIDVE
|
1815007067WL088288
|
MANISHA KARBHARI BIDVE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616729
|
|
MANISHA KARBHARI BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
GANAGAPUR
|
MH-15-007-067-001/183
(WADGAON)
|
1815007067NRG24070320241562340
|
07/03/2024
|
AKSHAY GORAKHNATH BORADE
|
1815007067WL088282
|
AKSHAY GORAKHNATH BORADE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616749
|
|
AKSHAY GORAKHNATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-067-001/192
(WADGAON)
|
1815007067NRG24070320241564604
|
07/03/2024
|
GANGASAGAR DIPAK BORADE
|
1815007067WL088381
|
GANGASAGAR DIPAK BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616756
|
|
GANGASAGAR DIPAK BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-067-001/197
(WADGAON)
|
1815007067NRG24070320241562707
|
07/03/2024
|
janabai muralidhar jadhav
|
1815007067WL088291
|
janabai muralidhar jadhav
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616753
|
|
M/s. JANABAI MURALIDHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
GANAGAPUR
|
MH-15-007-067-001/197
(WADGAON)
|
1815007067NRG24070320241562705
|
07/03/2024
|
shaharam muralidhar jadhav
|
1815007067WL088291
|
shaharam muralidhar jadhav
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616731
|
|
Mr. SHAHARAM MURLIDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
GANAGAPUR
|
MH-15-007-067-001/224
(WADGAON)
|
1815007067NRG24070320241564610
|
07/03/2024
|
BABAN BANDU BORADE
|
1815007067WL088381
|
BABAN BANDU BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616728
|
|
BABAN BANDU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-067-001/23
(WADGAON)
|
1815007067NRG24070320241562606
|
07/03/2024
|
BABASAHEB SUBHASH JADHAV
|
1815007067WL088288
|
BABASAHEB SUBHASH JADHAV
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616726
|
|
BABASAHEB SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
GANAGAPUR
|
MH-15-007-067-001/233
(WADGAON)
|
1815007067NRG24070320241562608
|
07/03/2024
|
GOPICHAND RAYBHAN BORADE
|
1815007067WL088288
|
GOPICHAND RAYBHAN BORADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616717
|
|
GOPICHAND RAYBHAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
GANAGAPUR
|
MH-15-007-067-001/233
(WADGAON)
|
1815007067NRG24070320241562609
|
07/03/2024
|
JAYABAI GOPICHAND BORADE
|
1815007067WL088288
|
JAYABAI GOPICHAND BORADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616742
|
|
JAYABAI GOPICHAND BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
GANAGAPUR
|
MH-15-007-067-001/235
(WADGAON)
|
1815007067NRG24070320241562611
|
07/03/2024
|
JYOTI DNYANESHWAR BORADE
|
1815007067WL088288
|
JYOTI DNYANESHWAR BORADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616741
|
|
JYOTI DNYANESHWAR BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
GANAGAPUR
|
MH-15-007-067-001/242
(WADGAON)
|
1815007067NRG24070320241562349
|
07/03/2024
|
Lakshmibai Dnyandev Borade
|
1815007067WL088282
|
Lakshmibai Dnyandev Borade
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616725
|
|
Lakshmibai Dnyandev Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
GANAGAPUR
|
MH-15-007-067-001/244
(WADGAON)
|
1815007067NRG24070320241564616
|
07/03/2024
|
SATISH GORAKHNATH BORADE
|
1815007067WL088381
|
SATISH GORAKHNATH BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616748
|
|
SATISH GORAKHANATH BORADE
|
ICICI BANK LTD(508534)
|
|
688
|
GANAGAPUR
|
MH-15-007-067-001/244
(WADGAON)
|
1815007067NRG24070320241564614
|
07/03/2024
|
TARABAI GORAKHNATH BORADE
|
1815007067WL088381
|
TARABAI GORAKHNATH BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616727
|
|
TARABAI GORAKHNATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
GANAGAPUR
|
MH-15-007-067-001/244
(WADGAON)
|
1815007067NRG24070320241564615
|
07/03/2024
|
VAIBHAV GORAKHNATH BORADE
|
1815007067WL088381
|
VAIBHAV GORAKHNATH BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616750
|
|
VAIBHAV GORAKHNATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
GANAGAPUR
|
MH-15-007-067-001/263
(WADGAON)
|
1815007067NRG24070320241562351
|
07/03/2024
|
JYOTI WALMIK BORADE
|
1815007067WL088282
|
JYOTI WALMIK BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616738
|
|
JYOTI WALMIK BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
GANAGAPUR
|
MH-15-007-067-001/270
(WADGAON)
|
1815007067NRG24070320241564618
|
07/03/2024
|
PARIGABAI LAKHUJI BORADE
|
1815007067WL088381
|
PARIGABAI LAKHUJI BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616734
|
|
PARIGABAI LAKHUJI BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
GANAGAPUR
|
MH-15-007-067-001/273
(WADGAON)
|
1815007067NRG24070320241562719
|
07/03/2024
|
VINOD BHAGWAN BORADE
|
1815007067WL088291
|
VINOD BHAGWAN BORADE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616754
|
|
VINOD BHAGWAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
GANAGAPUR
|
MH-15-007-067-001/294
(WADGAON)
|
1815007067NRG24070320241562363
|
07/03/2024
|
BORADE RAJU PANDHARINATH
|
1815007067WL088282
|
BORADE RAJU PANDHARINATH
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616730
|
|
BORADE RAJU PANDHARINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-067-001/294
(WADGAON)
|
1815007067NRG24070320241562364
|
07/03/2024
|
RUPALI RAJU BORADE
|
1815007067WL088282
|
RUPALI RAJU BORADE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616747
|
|
RUPALI RAJU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
GANAGAPUR
|
MH-15-007-067-001/295
(WADGAON)
|
1815007067NRG24070320241562366
|
07/03/2024
|
KIRTI SANTOSH BORADE
|
1815007067WL088282
|
KIRTI SANTOSH BORADE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616751
|
|
KIRTI SANTOSH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-067-001/295
(WADGAON)
|
1815007067NRG24070320241562365
|
07/03/2024
|
SANTOSH PANDHARINATH BORADE
|
1815007067WL088282
|
SANTOSH PANDHARINATH BORADE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616714
|
|
SANTOSH PANDHARINATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
GANAGAPUR
|
MH-15-007-067-001/355
(WADGAON)
|
1815007067NRG24070320241562618
|
07/03/2024
|
LATA KHANDU BORADE
|
1815007067WL088288
|
LATA KHANDU BORADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616743
|
|
LATA KHANDU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
GANAGAPUR
|
MH-15-007-067-001/411
(WADGAON)
|
1815007067NRG24070320241564624
|
07/03/2024
|
REKHA SUDHIR BORADE
|
1815007067WL088381
|
REKHA SUDHIR BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616744
|
|
REKHA SUDHIR BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
GANAGAPUR
|
MH-15-007-067-001/447
(WADGAON)
|
1815007067NRG24070320241562381
|
07/03/2024
|
CHAYA GAJANAN BORADE
|
1815007067WL088282
|
CHAYA GAJANAN BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616713
|
|
CHAYA GAJANAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-067-001/447
(WADGAON)
|
1815007067NRG24070320241562379
|
07/03/2024
|
SHANTIRAM BHAUSAHEBORADE
|
1815007067WL088282
|
SHANTIRAM BHAUSAHEBORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616701
|
|
SHANTIRAM BHAUSAHEBORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
GANAGAPUR
|
MH-15-007-067-001/564
(WADGAON)
|
1815007067NRG24070320241562623
|
07/03/2024
|
BALASAHEB BHAUSAHEB BORADE
|
1815007067WL088288
|
BALASAHEB BHAUSAHEB BORADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616723
|
|
Mr. Balasaheb Bhausaheb Borade
|
INDIAN BANK(607105)
|
|
702
|
GANAGAPUR
|
MH-15-007-067-001/566
(WADGAON)
|
1815007067NRG24070320241562725
|
07/03/2024
|
RUPALI BADRINATH BORADE
|
1815007067WL088291
|
RUPALI BADRINATH BORADE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616757
|
|
RUPALI BADRINATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
GANAGAPUR
|
MH-15-007-067-001/566
(WADGAON)
|
1815007067NRG24070320241562724
|
07/03/2024
|
SOPAN KACHRU BORADE
|
1815007067WL088291
|
SOPAN KACHRU BORADE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616722
|
|
SOPAN KACHRU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
GANAGAPUR
|
MH-15-007-067-001/568
(WADGAON)
|
1815007067NRG24070320241564629
|
07/03/2024
|
RAJARAM BABURAO BORADE
|
1815007067WL088381
|
RAJARAM BABURAO BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616715
|
|
RAJARAM BABURAO BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-067-001/569
(WADGAON)
|
1815007067NRG24070320241562726
|
07/03/2024
|
hirabai babasaheb jadhav
|
1815007067WL088291
|
hirabai babasaheb jadhav
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616733
|
|
hirabai babasaheb jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-067-001/576
(WADGAON)
|
1815007067NRG24070320241564637
|
07/03/2024
|
RAMCHANDRA DEVRAV BORADE
|
1815007067WL088381
|
RAMCHANDRA DEVRAV BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616724
|
|
RAMCHANDRA DEVRAV BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-067-001/579
(WADGAON)
|
1815007067NRG24070320241564642
|
07/03/2024
|
AMOL TULSHIRAM BORADE
|
1815007067WL088381
|
AMOL TULSHIRAM BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616752
|
|
MR AMOL TULSIRAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
708
|
GANAGAPUR
|
MH-15-007-067-001/8
(WADGAON)
|
1815007067NRG24070320241562631
|
07/03/2024
|
JAGANNATH MANIKRAV JADHAV
|
1815007067WL088288
|
JAGANNATH MANIKRAV JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616735
|
|
JAGANNATH MANIKRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-067-001/8
(WADGAON)
|
1815007067NRG24070320241562632
|
07/03/2024
|
MANISHA JAGANNATH JADHAV
|
1815007067WL088288
|
MANISHA JAGANNATH JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616745
|
|
MANISHA JAGANNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
GANAGAPUR
|
MH-15-007-067-002/16
(WADGAON)
|
1815007067NRG24070320241561474
|
07/03/2024
|
JYOTI VILAS PITHALE
|
1815007067WL088232
|
JYOTI VILAS PITHALE
|
00730
|
YESB0AURDCC
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243616769
|
|
JYOTI VILAS PITHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
GANAGAPUR
|
MH-15-007-067-002/16
(WADGAON)
|
1815007067NRG24070320241561473
|
07/03/2024
|
Vilas Baburao Pithale
|
1815007067WL088232
|
Vilas Baburao Pithale
|
00730
|
YESB0AURDCC
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243616768
|
|
Vilas Baburao Pithale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
GANAGAPUR
|
MH-15-007-068-001/594
(DOMEGAON)
|
1815007068NRG24060320241548427
|
07/03/2024
|
JIJABAI GORAKH SOLANKAR
|
1815007068WL087574
|
JIJABAI GORAKH SOLANKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616758
|
|
JIJIABAI GORAKH SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
GANAGAPUR
|
MH-15-007-068-002/594
(DOMEGAON)
|
1815007068NRG24050320241536480
|
07/03/2024
|
JYOTI BALU TAMBE
|
1815007068WL086908
|
JYOTI BALU TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616736
|
|
JYOTI BALU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
GANAGAPUR
|
MH-15-007-069-001/1443
(WAHEGAON)
|
1815007069NRG24060320241557459
|
07/03/2024
|
ANIL TUKARAM TAGARE
|
1815007069WL088030
|
ANIL TUKARAM TAGARE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616761
|
|
ANIL TUKARAM TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
GANAGAPUR
|
MH-15-007-069-001/346
(WAHEGAON)
|
1815007069NRG24070320241562421
|
07/03/2024
|
KARBHARI NARAYAN PARKHE
|
1815007069WL088283
|
KARBHARI NARAYAN PARKHE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616763
|
|
KARBHARI NARAYAN PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-069-001/4
(WAHEGAON)
|
1815007069NRG24070320241565437
|
07/03/2024
|
SATISH ASHOK GAIKWAD
|
1815007069WL088413
|
SATISH ASHOK GAIKWAD
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616072
|
|
SATISH ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
GANAGAPUR
|
MH-15-007-069-001/4
(WAHEGAON)
|
1815007069NRG24070320241565436
|
07/03/2024
|
SAVITA SATISH GAIKWAD
|
1815007069WL088413
|
SAVITA SATISH GAIKWAD
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243616073
|
|
SAVITA SATISH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
GANAGAPUR
|
MH-15-007-071-003/898
(BHOIGAON)
|
1815007071NRG24050320241539476
|
07/03/2024
|
Bhagchand ganpat khokad
|
1815007071WL087101
|
Bhagchand ganpat khokad
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616074
|
|
Bhagchand ganpat khokad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
GANAGAPUR
|
MH-15-007-071-003/95
(BHOIGAON)
|
1815007071NRG24050320241539489
|
07/03/2024
|
Chhyabai premsing maher
|
1815007071WL087104
|
Chhyabai premsing maher
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616657
|
|
Chhyabai premsing maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
GANAGAPUR
|
MH-15-007-071-003/95
(BHOIGAON)
|
1815007071NRG24050320241539488
|
07/03/2024
|
Premsing gulchand maher
|
1815007071WL087104
|
Premsing gulchand maher
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616656
|
|
Premsing gulchand maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
GANAGAPUR
|
MH-15-007-104-001/166
(KINHAL)
|
1815007104NRG24060320241550730
|
07/03/2024
|
BHAUSAHEB CHANDRABHAN PAWAR
|
1815007104WL087652
|
BHAUSAHEB CHANDRABHAN PAWAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616192
|
|
BHAUSAHEB CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
GANAGAPUR
|
MH-15-007-104-001/427
(KINHAL)
|
1815007104NRG24060320241550767
|
07/03/2024
|
DNYANESHWAR BHAUSAHEB PAWAR
|
1815007104WL087652
|
DNYANESHWAR BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616640
|
|
DNYANESHWAR BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-104-001/428
(KINHAL)
|
1815007104NRG24060320241550769
|
07/03/2024
|
MUKTESHWAR BHAUSAHEB PAWAR
|
1815007104WL087652
|
MUKTESHWAR BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616196
|
|
MUKTESHWAR BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-104-001/428
(KINHAL)
|
1815007104NRG24060320241550770
|
07/03/2024
|
PRATIKSHA MUKTESHWAR PAWAR
|
1815007104WL087652
|
PRATIKSHA MUKTESHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616079
|
|
PRATIKSHA MUKTESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185186
|
185186
|
|
|
|
|
|
|
|
|
725
|
GANAGAPUR
|
MH-15-007-040-001/1085
(TURKABAD KHARADI)
|
1815007040NRG24060320241556972
|
07/03/2024
|
VICKY BHASKAR PATEKAR
|
1815007040WL088005
|
VICKY BHASKAR PATEKAR
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624723
|
|
Mr. VIKKY BHASKAR PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
726
|
GANAGAPUR
|
MH-15-007-061-001/106
(TEMBHAPURI)
|
1815007061NRG24070320241571968
|
07/03/2024
|
GANESH KALYAN DHOLE
|
1815007061WL088730
|
GANESH KALYAN DHOLE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616935
|
|
Mr. GANESH KALYAN DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GANAGAPUR
|
MH-15-007-061-001/234
(TEMBHAPURI)
|
1815007061NRG24070320241571996
|
07/03/2024
|
SANJAY MOHAN NAALKAR
|
1815007061WL088731
|
SANJAY MOHAN NAALKAR
|
1143
|
MAHG0005102
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243624782
|
|
Mr. SANJAY MOHAN NALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GANAGAPUR
|
MH-15-007-061-001/275
(TEMBHAPURI)
|
1815007061NRG24070320241561235
|
07/03/2024
|
YOGESH RAMRAO INGALE
|
1815007061WL088211
|
YOGESH RAMRAO INGALE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616912
|
|
YOGESH RAMRAO INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
GANAGAPUR
|
MH-15-007-061-001/276
(TEMBHAPURI)
|
1815007061NRG24070320241571971
|
07/03/2024
|
VILAS BADRINATH KHAWALE
|
1815007061WL088730
|
VILAS BADRINATH KHAWALE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616931
|
|
Mr. VILAS BADRINATH KHAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GANAGAPUR
|
MH-15-007-061-001/283
(TEMBHAPURI)
|
1815007061NRG24070320241571973
|
07/03/2024
|
JYOTI MANOHAR DHOLE
|
1815007061WL088730
|
JYOTI MANOHAR DHOLE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624760
|
|
Mrs. JYOTI MANOHAR DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GANAGAPUR
|
MH-15-007-061-001/283
(TEMBHAPURI)
|
1815007061NRG24070320241571972
|
07/03/2024
|
LALITA DIGAMBAR DHOLE
|
1815007061WL088730
|
LALITA DIGAMBAR DHOLE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624761
|
|
Mrs. LALITA DIGAMBAR DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GANAGAPUR
|
MH-15-007-061-001/297
(TEMBHAPURI)
|
1815007061NRG24070320241571999
|
07/03/2024
|
LANKA RAMESH KHAVLE
|
1815007061WL088731
|
LANKA RAMESH KHAVLE
|
1143
|
MAHG0005102
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243625704
|
|
Mrs. LANKA RAMESH KHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GANAGAPUR
|
MH-15-007-061-001/298
(TEMBHAPURI)
|
1815007061NRG24070320241572000
|
07/03/2024
|
KRUSHNA KAILAS GAVANDE
|
1815007061WL088731
|
KRUSHNA KAILAS GAVANDE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624807
|
|
Mr. KRISHNA KAILASH GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
GANAGAPUR
|
MH-15-007-061-001/300
(TEMBHAPURI)
|
1815007061NRG24070320241571974
|
07/03/2024
|
DIPAK NANDRAJ DHOLE
|
1815007061WL088730
|
DIPAK NANDRAJ DHOLE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616936
|
|
DIPAK NANDRAJ DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
GANAGAPUR
|
MH-15-007-061-001/306
(TEMBHAPURI)
|
1815007061NRG24070320241572006
|
07/03/2024
|
SUNIL KAILAS GAWANDE
|
1815007061WL088731
|
SUNIL KAILAS GAWANDE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624806
|
|
Mr. SUNIL KAILAS GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
GANAGAPUR
|
MH-15-007-061-001/350
(TEMBHAPURI)
|
1815007061NRG24070320241572009
|
07/03/2024
|
Datta kantilal dhole
|
1815007061WL088731
|
Datta kantilal dhole
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616926
|
|
Mr. Datta Kantilal Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GANAGAPUR
|
MH-15-007-061-001/373
(TEMBHAPURI)
|
1815007061NRG24070320241572014
|
07/03/2024
|
KRUSHNA NARYAN DHOLE
|
1815007061WL088731
|
KRUSHNA NARYAN DHOLE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625737
|
|
Mr. Krushna Narayan Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GANAGAPUR
|
MH-15-007-061-001/402
(TEMBHAPURI)
|
1815007061NRG24070320241571987
|
07/03/2024
|
Rahul vasant gawande
|
1815007061WL088730
|
Rahul vasant gawande
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624811
|
|
Rahul vasant gawande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
GANAGAPUR
|
MH-15-007-061-001/403
(TEMBHAPURI)
|
1815007061NRG24070320241572015
|
07/03/2024
|
Digambar harichandra dhole
|
1815007061WL088731
|
Digambar harichandra dhole
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616934
|
|
Mr. DIGAMBAR HARICHANDRA DHOLE AVFPD1460
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GANAGAPUR
|
MH-15-007-061-001/404
(TEMBHAPURI)
|
1815007061NRG24070320241572018
|
07/03/2024
|
PARVATABAI SUDHAKAR DHOLE
|
1815007061WL088731
|
PARVATABAI SUDHAKAR DHOLE
|
1143
|
MAHG0005102
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625716
|
|
PARVATABAI SUDHAKAR DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
GANAGAPUR
|
MH-15-007-061-001/404
(TEMBHAPURI)
|
1815007061NRG24070320241572017
|
07/03/2024
|
SUDHAKAR BADRINATH DHOLE
|
1815007061WL088731
|
SUDHAKAR BADRINATH DHOLE
|
1143
|
MAHG0005102
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625642
|
|
SUDHAKAR BADRINATH DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
GANAGAPUR
|
MH-15-007-061-001/418
(TEMBHAPURI)
|
1815007061NRG24070320241571989
|
07/03/2024
|
MAYURI RAKHMAJI DHOLE
|
1815007061WL088730
|
MAYURI RAKHMAJI DHOLE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616810
|
|
Miss. Mayuri Rakhamaji Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GANAGAPUR
|
MH-15-007-061-001/71
(TEMBHAPURI)
|
1815007061NRG24070320241561242
|
07/03/2024
|
SUNITA DHANANJAY DHOLE
|
1815007061WL088211
|
SUNITA DHANANJAY DHOLE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616929
|
|
Mrs. SUNITA DHANANJAY DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GANAGAPUR
|
MH-15-007-061-001/75
(TEMBHAPURI)
|
1815007061NRG24070320241572025
|
07/03/2024
|
SHESHRAJ SHRIRANG GUNJAL
|
1815007061WL088731
|
SHESHRAJ SHRIRANG GUNJAL
|
1143
|
MAHG0005102
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625650
|
|
Mr. SHESHRAO SHRIRANG GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANAGAPUR
|
MH-15-007-061-002/20
(TEMBHAPURI)
|
1815007061NRG24070320241572026
|
07/03/2024
|
RAMKISAN YADAV DHOLE
|
1815007061WL088731
|
RAMKISAN YADAV DHOLE
|
1143
|
MAHG0005102
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243624738
|
|
Mr. RAMKISAN YADHAV DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GANAGAPUR
|
MH-15-007-061-002/87
(TEMBHAPURI)
|
1815007061NRG24070320241572027
|
07/03/2024
|
SUBHAS SHRIDHAR DHOLE
|
1815007061WL088731
|
SUBHAS SHRIDHAR DHOLE
|
1143
|
MAHG0005102
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243625688
|
|
Mr. SUBASH SHRIDHAR DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GANAGAPUR
|
MH-15-007-061-003/22
(TEMBHAPURI)
|
1815007061NRG24070320241572028
|
07/03/2024
|
DINKAR UTTAMRAO DHOLE
|
1815007061WL088731
|
DINKAR UTTAMRAO DHOLE
|
1143
|
MAHG0005102
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616927
|
|
DINKAR UTTAM DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
GANAGAPUR
|
MH-15-007-061-003/22
(TEMBHAPURI)
|
1815007061NRG24070320241572029
|
07/03/2024
|
VANDANA DINKAR DHOLE
|
1815007061WL088731
|
VANDANA DINKAR DHOLE
|
1143
|
MAHG0005102
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616176
|
|
Mrs. VANDANA DINKAR DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GANAGAPUR
|
MH-15-007-070-001/865
(GURU DHANORA)
|
1815007070NRG24070320241565796
|
07/03/2024
|
Vishnu Bhujangrao Chide
|
1815007070WL088422
|
Vishnu Bhujangrao Chide
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616846
|
|
Mr. VISHNU BHUJANRAO CHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
750
|
GANAGAPUR
|
MH-15-007-036-001/149
(TALPIMPRI)
|
1815007036NRG24070320241560418
|
07/03/2024
|
kakasaheb vishnu shengule
|
1815007036WL088158
|
kakasaheb vishnu shengule
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624791
|
|
kakasaheb vishnu shengule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
GANAGAPUR
|
MH-15-007-036-001/239
(TALPIMPRI)
|
1815007036NRG24070320241560379
|
07/03/2024
|
YOGESH BABASAHEB SHENGULE
|
1815007036WL088156
|
YOGESH BABASAHEB SHENGULE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625793
|
|
YOGESH BABASAHEB SHENGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
GANAGAPUR
|
MH-15-007-036-001/26
(TALPIMPRI)
|
1815007036NRG24070320241560420
|
07/03/2024
|
RUKHAMAN SANDIP NIKAM
|
1815007036WL088158
|
RUKHAMAN SANDIP NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625649
|
|
Mr. RUKHMAN SANDIP NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GANAGAPUR
|
MH-15-007-036-001/26
(TALPIMPRI)
|
1815007036NRG24070320241560419
|
07/03/2024
|
SANDIP BAPURAO NIKAM
|
1815007036WL088158
|
SANDIP BAPURAO NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624746
|
|
SANDIP BAPURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
GANAGAPUR
|
MH-15-007-036-002/369
(TALPIMPRI)
|
1815007036NRG24070320241560426
|
07/03/2024
|
mangal krushna nikam
|
1815007036WL088158
|
mangal krushna nikam
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624742
|
|
mangal krushna nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
GANAGAPUR
|
MH-15-007-036-003/365
(TALPIMPRI)
|
1815007036NRG24070320241560382
|
07/03/2024
|
VAIBHAV BHIMRAJ DUBILE
|
1815007036WL088156
|
VAIBHAV BHIMRAJ DUBILE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625794
|
|
Mr. Vaibhav Bhimraj Dubile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GANAGAPUR
|
MH-15-007-036-003/54
(TALPIMPRI)
|
1815007036NRG24070320241560383
|
07/03/2024
|
DAYNESHWAR BHAUSAHEB DUBILE
|
1815007036WL088156
|
DAYNESHWAR BHAUSAHEB DUBILE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616175
|
|
DNYANESHVAR BHAUSAHED DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
GANAGAPUR
|
MH-15-007-061-001/105
(TEMBHAPURI)
|
1815007061NRG24070320241571967
|
07/03/2024
|
KADUBAL BHAVRAO MULE
|
1815007061WL088730
|
KADUBAL BHAVRAO MULE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616914
|
|
Mr. KADUBAL BHAURAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANAGAPUR
|
MH-15-007-061-001/41
(TEMBHAPURI)
|
1815007061NRG24070320241571988
|
07/03/2024
|
DADASAHEB CHANRABHAN DHOLE
|
1815007061WL088730
|
DADASAHEB CHANRABHAN DHOLE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616174
|
|
Mr. DADASAHEB CHANDRABHAN DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GANAGAPUR
|
MH-15-007-070-001/15
(GURU DHANORA)
|
1815007070NRG24070320241565686
|
07/03/2024
|
YAMUNABAI PADAMRAO NIKAM
|
1815007070WL088421
|
YAMUNABAI PADAMRAO NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625721
|
|
YAMUNABAI PADMANATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
GANAGAPUR
|
MH-15-007-070-001/252
(GURU DHANORA)
|
1815007070NRG24070320241565761
|
07/03/2024
|
KARBHARI DADA SUKASE
|
1815007070WL088422
|
KARBHARI DADA SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616842
|
|
Karbhari Dadapatil Sukase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
GANAGAPUR
|
MH-15-007-070-001/253
(GURU DHANORA)
|
1815007070NRG24070320241565763
|
07/03/2024
|
BADRINATH RAMNATH MORE
|
1815007070WL088422
|
BADRINATH RAMNATH MORE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624769
|
|
Mr. BADRINATH RAMNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GANAGAPUR
|
MH-15-007-070-001/263
(GURU DHANORA)
|
1815007070NRG24070320241565764
|
07/03/2024
|
ANIL RAOSAHEB SUKASE
|
1815007070WL088422
|
ANIL RAOSAHEB SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616843
|
|
Mr. ANIL RAVSAHEB SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-070-001/263
(GURU DHANORA)
|
1815007070NRG24070320241565765
|
07/03/2024
|
JIJABAI ANIL SUKASE
|
1815007070WL088422
|
JIJABAI ANIL SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616844
|
|
Miss. JEEJABAI ANIL SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-070-002/23
(GURU DHANORA)
|
1815007070NRG24070320241565725
|
07/03/2024
|
KAVITA DNYANESHWAR NIKAM
|
1815007070WL088421
|
KAVITA DNYANESHWAR NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625723
|
|
KAVITA DNYANESHVAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
GANAGAPUR
|
MH-15-007-070-002/26
(GURU DHANORA)
|
1815007070NRG24070320241565726
|
07/03/2024
|
KISHOR PADAMNATH NIKAM
|
1815007070WL088421
|
KISHOR PADAMNATH NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625654
|
|
Mr. KISHOR PADAMNATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GANAGAPUR
|
MH-15-007-070-002/26
(GURU DHANORA)
|
1815007070NRG24070320241565727
|
07/03/2024
|
RUPALI KISHOR NIKAM
|
1815007070WL088421
|
RUPALI KISHOR NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625655
|
|
Mrs. Rupali Kishor Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-070-002/70
(GURU DHANORA)
|
1815007070NRG24070320241565728
|
07/03/2024
|
APPASAHEB TUKARAM NIKAM
|
1815007070WL088421
|
APPASAHEB TUKARAM NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625652
|
|
APPASAHEB TUKARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
GANAGAPUR
|
MH-15-007-070-002/70
(GURU DHANORA)
|
1815007070NRG24070320241565729
|
07/03/2024
|
VAISHALI AAPPASAHEB NIKAM
|
1815007070WL088421
|
VAISHALI AAPPASAHEB NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243625722
|
|
VAISHALI AAPPASAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
GANAGAPUR
|
MH-15-007-070-003/40
(GURU DHANORA)
|
1815007070NRG24070320241565814
|
07/03/2024
|
BHAGVAN SANTARAM PURI
|
1815007070WL088422
|
BHAGVAN SANTARAM PURI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616845
|
|
BHAGAVAN SANTARAM PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
GANAGAPUR
|
MH-15-007-070-003/40
(GURU DHANORA)
|
1815007070NRG24070320241565815
|
07/03/2024
|
YOGITA BHAGVAN PURI
|
1815007070WL088422
|
YOGITA BHAGVAN PURI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243624734
|
|
Mrs. Yogita Bhagwan Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34116
|
34116
|
|
|
|
|
|
|
|
|
771
|
GANAGAPUR
|
MH-15-007-061-001/350
(TEMBHAPURI)
|
1815007061NRG24070320241572010
|
07/03/2024
|
AMARUTA NARAYAN HULSAR
|
1815007061WL088731
|
AMARUTA NARAYAN HULSAR
|
1143
|
MAHG0005118
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616840
|
|
Mr. Amaruta Narayan Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
772
|
GANAGAPUR
|
MH-15-007-010-001/941
(JAMBHALA)
|
1815007010NRG24070320241561016
|
07/03/2024
|
KARBHARI KAILAS PARKALE
|
1815007010WL088194
|
KARBHARI KAILAS PARKALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625661
|
|
MR KARBHARI KAILAS PARKALE
|
STATE BANK OF INDIA(508548)
|
|
773
|
GANAGAPUR
|
MH-15-007-010-002/715
(JAMBHALA)
|
1815007010NRG24070320241560989
|
07/03/2024
|
ASHWINI BHAGWAN KAPSE
|
1815007010WL088190
|
ASHWINI BHAGWAN KAPSE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243625667
|
|
Mrs. Ashwini Bhagwan Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANAGAPUR
|
MH-15-007-051-001/1147
(SIRESAIGAON)
|
1815007051NRG24050320241540990
|
07/03/2024
|
Rushikesh Jagnnath Gholap
|
1815007051WL087189
|
Rushikesh Jagnnath Gholap
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625724
|
|
Mr. Rushikesh Jagnnath Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GANAGAPUR
|
MH-15-007-051-001/260
(SIRESAIGAON)
|
1815007051NRG24050320241541009
|
07/03/2024
|
RUKHAMANBAI RAJENDRA AWHAD
|
1815007051WL087189
|
RUKHAMANBAI RAJENDRA AWHAD
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243625671
|
|
RUKHAMANBAI RAJENDRA AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
GANAGAPUR
|
MH-15-007-051-001/282
(SIRESAIGAON)
|
1815007051NRG24050320241541012
|
07/03/2024
|
BALASAHEB DNAYNDEO GHOLAP
|
1815007051WL087189
|
BALASAHEB DNAYNDEO GHOLAP
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616186
|
|
BALKRUSHN DNYANDEV GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GANAGAPUR
|
MH-15-007-051-001/282
(SIRESAIGAON)
|
1815007051NRG24050320241541011
|
07/03/2024
|
DNAYNDEO TATYARAO GHOLAP
|
1815007051WL087189
|
DNAYNDEO TATYARAO GHOLAP
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243616185
|
|
DNAYNDEO TATYARAO GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
GANAGAPUR
|
MH-15-007-051-001/364
(SIRESAIGAON)
|
1815007051NRG24050320241541025
|
07/03/2024
|
BABASAHEB LAXMAN ALHAD
|
1815007051WL087189
|
BABASAHEB LAXMAN ALHAD
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243625669
|
|
BABASAHEB LAXMAN ALHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GANAGAPUR
|
MH-15-007-051-001/5
(SIRESAIGAON)
|
1815007051NRG24050320241541104
|
07/03/2024
|
SHIVAJI KARBHARI JAGTAP
|
1815007051WL087191
|
SHIVAJI KARBHARI JAGTAP
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625658
|
|
SHIVAJI KARBHARI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
GANAGAPUR
|
MH-15-007-051-001/952
(SIRESAIGAON)
|
1815007051NRG24050320241541041
|
07/03/2024
|
WAMAN KONDIBA SONWANE
|
1815007051WL087189
|
WAMAN KONDIBA SONWANE
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243625670
|
|
WAMAN KONDIBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12816
|
12816
|
|
|
|
|
|
|
|
|
781
|
GANAGAPUR
|
MH-15-007-024-001/1145
(KATEPIMPALGAON)
|
1815007024NRG24060320241558830
|
07/03/2024
|
DINESH SARJERAV CHAVAN
|
1815007024WL088083
|
DINESH SARJERAV CHAVAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243625659
|
|
DINESH SARJERAV CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
782
|
GANAGAPUR
|
MH-15-007-015-001/443
(KAIGAON)
|
1815007000NRG24060320241555131
|
07/03/2024
|
RAMBHAU NAMDEV KHAIRE
|
1815007WL087912
|
RAMBHAU NAMDEV KHAIRE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616064
|
|
Mr. RAMBHAU NAMDEO KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GANAGAPUR
|
MH-15-007-015-001/478
(KAIGAON)
|
1815007000NRG24060320241555132
|
07/03/2024
|
HARICHANDRA GANGADHAR BIRUTE
|
1815007WL087912
|
HARICHANDRA GANGADHAR BIRUTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616020
|
|
Mr. HARISHCHANDRA GANGADHAR BIRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GANAGAPUR
|
MH-15-007-015-001/961
(KAIGAON)
|
1815007000NRG24060320241555123
|
07/03/2024
|
GANESH JAYRAM BHOGE
|
1815007WL087911
|
GANESH JAYRAM BHOGE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616021
|
|
GANESH JAYRAM BHOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
GANAGAPUR
|
MH-15-007-015-001/970
(KAIGAON)
|
1815007000NRG24060320241555126
|
07/03/2024
|
NAVANATH KADUBA KANHE
|
1815007WL087911
|
NAVANATH KADUBA KANHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616063
|
|
NAVANATH KADUBA KANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
GANAGAPUR
|
MH-15-007-017-002/170
(AGAR KANADGAON)
|
1815007017NRG24070320241571664
|
07/03/2024
|
Mirabai dattatrey shinde
|
1815007017WL088707
|
Mirabai dattatrey shinde
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616069
|
|
MIRABAI DATTATREY SH
|
BANK OF BARODA(606985)
|
|
787
|
GANAGAPUR
|
MH-15-007-017-002/180
(AGAR KANADGAON)
|
1815007017NRG24070320241571665
|
07/03/2024
|
UTTAM WAMAN PATARE
|
1815007017WL088707
|
UTTAM WAMAN PATARE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616066
|
|
UTTAM VAMAN PATHARE
|
BANK OF BARODA(606985)
|
|
788
|
GANAGAPUR
|
MH-15-007-017-002/190
(AGAR KANADGAON)
|
1815007017NRG24070320241571666
|
07/03/2024
|
ASHOK KACHRU PALANDE
|
1815007017WL088707
|
ASHOK KACHRU PALANDE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616067
|
|
Mr. ASHOK KACHARU PALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANAGAPUR
|
MH-15-007-017-002/300
(AGAR KANADGAON)
|
1815007017NRG24070320241571673
|
07/03/2024
|
Indrayani avinash shinde
|
1815007017WL088707
|
Indrayani avinash shinde
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616068
|
|
NDRAYANI SHESHRAV K
|
BANK OF BARODA(606985)
|
|
790
|
GANAGAPUR
|
MH-15-007-017-002/614
(AGAR KANADGAON)
|
1815007017NRG24070320241571680
|
07/03/2024
|
BHAUSAHEB SHRIPATI BARDE
|
1815007017WL088707
|
BHAUSAHEB SHRIPATI BARDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616065
|
|
MR BHAUSAHEB SHRIPAT BARDE
|
STATE BANK OF INDIA(508548)
|
|
791
|
GANAGAPUR
|
MH-15-007-021-001/131
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556642
|
07/03/2024
|
SHANTABAI RATAN DUSHING
|
1815007021WL087993
|
SHANTABAI RATAN DUSHING
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616841
|
|
Mrs. SHANTABAI RATAN DUSING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
GANAGAPUR
|
MH-15-007-023-001/1049
(JAMGAON)
|
1815007023NRG24070320241571631
|
07/03/2024
|
SUBHASH KESHAV MAGAR
|
1815007023WL088705
|
SUBHASH KESHAV MAGAR
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616837
|
|
SUBHASH KESHAV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
GANAGAPUR
|
MH-15-007-023-001/1157
(JAMGAON)
|
1815007023NRG24070320241571795
|
07/03/2024
|
RANGNATH KASHINATH MAGAR
|
1815007023WL088718
|
RANGNATH KASHINATH MAGAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616836
|
|
Mr. RANGNATH KASHINATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GANAGAPUR
|
MH-15-007-023-001/3455
(JAMGAON)
|
1815007023NRG24070320241571567
|
07/03/2024
|
SALMAN NAWAJ PATEL
|
1815007023WL088700
|
SALMAN NAWAJ PATEL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616922
|
|
Mr. Salman Nawaj Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GANAGAPUR
|
MH-15-007-023-001/432
(JAMGAON)
|
1815007023NRG24070320241571835
|
07/03/2024
|
manda Annasaheb Ghoderav
|
1815007023WL088722
|
manda Annasaheb Ghoderav
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616839
|
|
manda Annasaheb Ghoderav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
GANAGAPUR
|
MH-15-007-068-001/635
(DOMEGAON)
|
1815007068NRG24060320241548431
|
07/03/2024
|
BABASAHEB ARJUN SOLANKAR
|
1815007068WL087574
|
BABASAHEB ARJUN SOLANKAR
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625709
|
|
KAKASAHEB ARJUN SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
GANAGAPUR
|
MH-15-007-068-001/635
(DOMEGAON)
|
1815007068NRG24060320241548430
|
07/03/2024
|
BABASAHEB ARJUN SOLANKAR
|
1815007068WL087574
|
BABASAHEB ARJUN SOLANKAR
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625708
|
|
Mr. BABASAHEB ARJUN SOLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
798
|
GANAGAPUR
|
MH-15-007-069-001/84
(WAHEGAON)
|
1815007069NRG24070320241572038
|
07/03/2024
|
ALKABAI SUBHASH MANAL
|
1815007069WL088733
|
ALKABAI SUBHASH MANAL
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243625712
|
|
Mrs. ALAKABAI SUBHASH MANAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27666
|
27666
|
|
|
|
|
|
|
|
|
799
|
GANAGAPUR
|
MH-15-007-069-001/1049
(WAHEGAON)
|
1815007069NRG24070320241562400
|
07/03/2024
|
LATABAI SOPAN SALVE
|
1815007069WL088283
|
LATABAI SOPAN SALVE
|
400001
|
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616854
|
|
MRS LATA SOPAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1265834
|
1265834
|
|
|
|
|
|
|
|