|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-107-001/564
(NEVARGAON)
|
1815007107NRG24080220241288463
|
13/02/2024
|
MEGHA VIJAY WALTURE
|
1815007107WL072646
|
MEGHA VIJAY WALTURE
|
00045
|
BARB0CIDAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278530
|
|
MEGHA VIJAY WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-107-001/2743
(NEVARGAON)
|
1815007107NRG24080220241286730
|
13/02/2024
|
LAXMIKANT APPASAHEB PAWAR
|
1815007107WL072580
|
LAXMIKANT APPASAHEB PAWAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278551
|
|
LAXMIKANT APPASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-107-001/6
(NEVARGAON)
|
1815007107NRG24080220241286104
|
13/02/2024
|
MANISHA NAGESH CHOUDHARI
|
1815007107WL072552
|
MANISHA NAGESH CHOUDHARI
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278550
|
|
MANISHA NAGESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANAGAPUR
|
MH-15-007-107-001/761
(NEVARGAON)
|
1815007107NRG24080220241288478
|
13/02/2024
|
SAKSHI KAKASAHEB WALTURE
|
1815007107WL072646
|
SAKSHI KAKASAHEB WALTURE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278549
|
|
SAKSHI KAKASAHEB WAL
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-107-001/883
(NEVARGAON)
|
1815007107NRG24080220241286764
|
13/02/2024
|
SHOBHA ASHOK PAWAR
|
1815007107WL072580
|
SHOBHA ASHOK PAWAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278548
|
|
MRS ROHINI ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6522
|
6522
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-107-001/564
(NEVARGAON)
|
1815007107NRG24080220241288462
|
13/02/2024
|
VIJAY SADASHIV WALTURE
|
1815007107WL072646
|
VIJAY SADASHIV WALTURE
|
00045
|
BARB0SAHAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278531
|
|
VIJAY S WALTURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-107-001/683
(NEVARGAON)
|
1815007107NRG24080220241286753
|
13/02/2024
|
SONALI BHAGWAN PATHADE
|
1815007107WL072580
|
SONALI BHAGWAN PATHADE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296254
|
|
Mr. SONALI SHIVAJI SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
GANAGAPUR
|
MH-15-007-107-001/797
(NEVARGAON)
|
1815007107NRG24080220241286762
|
13/02/2024
|
KRUSHNA GITARAM GIRHE
|
1815007107WL072580
|
KRUSHNA GITARAM GIRHE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278520
|
|
KRUSHNA GITARAM GIRHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
GANAGAPUR
|
MH-15-007-107-001/579
(NEVARGAON)
|
1815007107NRG24080220241286536
|
13/02/2024
|
HARI VITTHAL WALTURE
|
1815007107WL072575
|
HARI VITTHAL WALTURE
|
00168
|
ICIC0003765
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278529
|
|
HARI VITTHAL WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-107-001/328
(NEVARGAON)
|
1815007107NRG24080220241288455
|
13/02/2024
|
SANTOSH ANNABHAU WALTURE
|
1815007107WL072646
|
SANTOSH ANNABHAU WALTURE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296251
|
|
MR SANTOSH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-107-001/1
(NEVARGAON)
|
1815007107NRG24080220241286058
|
13/02/2024
|
KUNDABAI SHIVAJI AAUTI
|
1815007107WL072552
|
KUNDABAI SHIVAJI AAUTI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296216
|
|
KUNDABAI SHIVAJI AAUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-107-001/1010
(NEVARGAON)
|
1815007107NRG24080220241286301
|
13/02/2024
|
NARAYAN DATYTYATRAY WAGH
|
1815007107WL072566
|
NARAYAN DATYTYATRAY WAGH
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240296099
|
|
MR NARAYAN DATTATRAY WAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANAGAPUR
|
MH-15-007-107-001/102
(NEVARGAON)
|
1815007107NRG24080220241286303
|
13/02/2024
|
ASHABAI BALASAHEB CHOTHE
|
1815007107WL072566
|
ASHABAI BALASAHEB CHOTHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296129
|
|
MRS ASHABAI BALASAHEB CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANAGAPUR
|
MH-15-007-107-001/102
(NEVARGAON)
|
1815007107NRG24080220241286302
|
13/02/2024
|
BALASAHEB MADHAVRAO CHOTHE
|
1815007107WL072566
|
BALASAHEB MADHAVRAO CHOTHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296156
|
|
MR BABASAHEB MADHAVRAO CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANAGAPUR
|
MH-15-007-107-001/1028
(NEVARGAON)
|
1815007107NRG24080220241286508
|
13/02/2024
|
Altaf Rafik Shaikh
|
1815007107WL072575
|
Altaf Rafik Shaikh
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296159
|
|
MR ALTAF RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANAGAPUR
|
MH-15-007-107-001/112
(NEVARGAON)
|
1815007107NRG24080220241286304
|
13/02/2024
|
MEERABAI RADHAKISAN WAWARE
|
1815007107WL072566
|
MEERABAI RADHAKISAN WAWARE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240296142
|
|
MEERABAI RADHAKISAN WAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-107-001/115
(NEVARGAON)
|
1815007107NRG24080220241286721
|
13/02/2024
|
CHHYA ANIL DIKE
|
1815007107WL072580
|
CHHYA ANIL DIKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296100
|
|
MRS CHHAYABAI ANIL DIKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANAGAPUR
|
MH-15-007-107-001/12
(NEVARGAON)
|
1815007107NRG24080220241286059
|
13/02/2024
|
BABITA LAHU LOKHANDE
|
1815007107WL072552
|
BABITA LAHU LOKHANDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296160
|
|
BABITA LAHU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
GANAGAPUR
|
MH-15-007-107-001/12
(NEVARGAON)
|
1815007107NRG24080220241286060
|
13/02/2024
|
SOPAN LAHU LOKHANDE
|
1815007107WL072552
|
SOPAN LAHU LOKHANDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296195
|
|
MR SOPAN LAHU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANAGAPUR
|
MH-15-007-107-001/14
(NEVARGAON)
|
1815007107NRG24080220241286305
|
13/02/2024
|
DATTATRAY RAIBHAN WAGH
|
1815007107WL072566
|
DATTATRAY RAIBHAN WAGH
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240278566
|
|
MR DATTATRAYA RAIBHAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANAGAPUR
|
MH-15-007-107-001/14
(NEVARGAON)
|
1815007107NRG24080220241286306
|
13/02/2024
|
KUSUMBAI DATTATRAY WAGH
|
1815007107WL072566
|
KUSUMBAI DATTATRAY WAGH
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240296198
|
|
KUSUMBAI DATTATRAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-107-001/151
(NEVARGAON)
|
1815007107NRG24080220241286510
|
13/02/2024
|
BAPU NARAYAN SHELKE
|
1815007107WL072575
|
BAPU NARAYAN SHELKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296109
|
|
BAPU NARAYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-107-001/151
(NEVARGAON)
|
1815007107NRG24080220241286511
|
13/02/2024
|
JYOTI BAPU SHELKE
|
1815007107WL072575
|
JYOTI BAPU SHELKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296108
|
|
JYOTI BAPUSAHEB SHELKE
|
IDBI BANK(607095)
|
|
24
|
GANAGAPUR
|
MH-15-007-107-001/154
(NEVARGAON)
|
1815007107NRG24080220241286723
|
13/02/2024
|
JANABAI LAXMAN NIDHE
|
1815007107WL072580
|
JANABAI LAXMAN NIDHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296152
|
|
JANABAI LAXMAN NIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANAGAPUR
|
MH-15-007-107-001/154
(NEVARGAON)
|
1815007107NRG24080220241286722
|
13/02/2024
|
LAXMAN DAMODHAR NIDHE
|
1815007107WL072580
|
LAXMAN DAMODHAR NIDHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278572
|
|
LAXMAN DAMODAR NIDHE
|
ICICI BANK LTD(508534)
|
|
26
|
GANAGAPUR
|
MH-15-007-107-001/181
(NEVARGAON)
|
1815007107NRG24080220241286065
|
13/02/2024
|
GOPINATH BABURAO KATAKE
|
1815007107WL072552
|
GOPINATH BABURAO KATAKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278570
|
|
GOPINATH BABURAO KATAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
GANAGAPUR
|
MH-15-007-107-001/181
(NEVARGAON)
|
1815007107NRG24080220241286066
|
13/02/2024
|
SHASHIKALA GOPINATH KATAKE
|
1815007107WL072552
|
SHASHIKALA GOPINATH KATAKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296150
|
|
MRS SHASHIKALA GOPINATH KATAKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANAGAPUR
|
MH-15-007-107-001/183
(NEVARGAON)
|
1815007107NRG24080220241288443
|
13/02/2024
|
SUMAN GORAKSHANATH PARDHE
|
1815007107WL072646
|
SUMAN GORAKSHANATH PARDHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296122
|
|
MRS SUMANBAI GORAKH PARDHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANAGAPUR
|
MH-15-007-107-001/188
(NEVARGAON)
|
1815007107NRG24080220241286068
|
13/02/2024
|
RENUKA VITTHAL PAWAR
|
1815007107WL072552
|
RENUKA VITTHAL PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296235
|
|
MRS RENUKA VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANAGAPUR
|
MH-15-007-107-001/188
(NEVARGAON)
|
1815007107NRG24080220241286067
|
13/02/2024
|
VITTHAL BHANUDAS PAWAR
|
1815007107WL072552
|
VITTHAL BHANUDAS PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296234
|
|
MR VITTHAL BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANAGAPUR
|
MH-15-007-107-001/207
(NEVARGAON)
|
1815007107NRG24080220241286724
|
13/02/2024
|
ASHOK BHAGAJI PATHADE
|
1815007107WL072580
|
ASHOK BHAGAJI PATHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296084
|
|
MR ASHOK BHAGAJI PATHADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANAGAPUR
|
MH-15-007-107-001/222
(NEVARGAON)
|
1815007107NRG24080220241288444
|
13/02/2024
|
MADHUKAR SHAHADU PAWAR
|
1815007107WL072646
|
MADHUKAR SHAHADU PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296105
|
|
MADHUKAR SHAHADU PAWAR
|
IDBI BANK(607095)
|
|
33
|
GANAGAPUR
|
MH-15-007-107-001/222
(NEVARGAON)
|
1815007107NRG24080220241288445
|
13/02/2024
|
SHINDHUBAI MADHUKAR PAWAR
|
1815007107WL072646
|
SHINDHUBAI MADHUKAR PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296136
|
|
SINDHUBAI MADHUKAR PAWAR
|
IDBI BANK(607095)
|
|
34
|
GANAGAPUR
|
MH-15-007-107-001/223
(NEVARGAON)
|
1815007107NRG24080220241286308
|
13/02/2024
|
GITABAI KALYAN JADHAV
|
1815007107WL072566
|
GITABAI KALYAN JADHAV
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240296168
|
|
MRS GITABAI KALYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANAGAPUR
|
MH-15-007-107-001/224
(NEVARGAON)
|
1815007107NRG24080220241286069
|
13/02/2024
|
BHASKAR NIVRUTTI BHAGWAT
|
1815007107WL072552
|
BHASKAR NIVRUTTI BHAGWAT
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296169
|
|
MRS GAYABAI BHASKAR BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANAGAPUR
|
MH-15-007-107-001/224
(NEVARGAON)
|
1815007107NRG24080220241286070
|
13/02/2024
|
GAYABAI BHASKAR BHAGWAT
|
1815007107WL072552
|
GAYABAI BHASKAR BHAGWAT
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296170
|
|
MRS GAYABAI BHASKAR BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANAGAPUR
|
MH-15-007-107-001/23
(NEVARGAON)
|
1815007107NRG24080220241286071
|
13/02/2024
|
SOPAN MANAJI PAWAR
|
1815007107WL072552
|
SOPAN MANAJI PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240278576
|
|
SOPAN MANAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-107-001/24
(NEVARGAON)
|
1815007107NRG24080220241286072
|
13/02/2024
|
MUKTABAI MANAJI PAWAR
|
1815007107WL072552
|
MUKTABAI MANAJI PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296091
|
|
MRS MUKTABAI MANAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANAGAPUR
|
MH-15-007-107-001/243
(NEVARGAON)
|
1815007107NRG24080220241286725
|
13/02/2024
|
BALASAHEB PUNJARAM SAPKAL
|
1815007107WL072580
|
BALASAHEB PUNJARAM SAPKAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296102
|
|
BALASAHEB PUNJARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-107-001/243
(NEVARGAON)
|
1815007107NRG24080220241286726
|
13/02/2024
|
PUSHPA BALASAHEB SAPKAL
|
1815007107WL072580
|
PUSHPA BALASAHEB SAPKAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296186
|
|
MRS PUSHPA BALASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANAGAPUR
|
MH-15-007-107-001/245
(NEVARGAON)
|
1815007107NRG24080220241288446
|
13/02/2024
|
USHA NARAYAN MADLIK
|
1815007107WL072646
|
USHA NARAYAN MADLIK
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278559
|
|
MRS USHA NARAYAN MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANAGAPUR
|
MH-15-007-107-001/255
(NEVARGAON)
|
1815007107NRG24080220241286073
|
13/02/2024
|
PUNJAHARI KACHARU UBALE
|
1815007107WL072552
|
PUNJAHARI KACHARU UBALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296094
|
|
MR PUNJAHARI KACHRU UBALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANAGAPUR
|
MH-15-007-107-001/255
(NEVARGAON)
|
1815007107NRG24080220241286074
|
13/02/2024
|
SAVITA PUNJAHARI UBALE
|
1815007107WL072552
|
SAVITA PUNJAHARI UBALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296115
|
|
MRS SAVITA PUNJAHARI UBALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANAGAPUR
|
MH-15-007-107-001/262
(NEVARGAON)
|
1815007107NRG24080220241286515
|
13/02/2024
|
KAJAL SANJAY JOSHI
|
1815007107WL072575
|
KAJAL SANJAY JOSHI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278524
|
|
MRS KAJAL SANJAY JOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANAGAPUR
|
MH-15-007-107-001/262
(NEVARGAON)
|
1815007107NRG24080220241286514
|
13/02/2024
|
SANJAY MANOHAR JOSHI
|
1815007107WL072575
|
SANJAY MANOHAR JOSHI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296183
|
|
MR SANJAY MANOHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANAGAPUR
|
MH-15-007-107-001/27
(NEVARGAON)
|
1815007107NRG24080220241286309
|
13/02/2024
|
KISHOR DATTATRY PAWAR
|
1815007107WL072566
|
KISHOR DATTATRY PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296209
|
|
MR KISHOR DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANAGAPUR
|
MH-15-007-107-001/2722
(NEVARGAON)
|
1815007107NRG24080220241286310
|
13/02/2024
|
ARCHANA SANDIP BHUSAL
|
1815007107WL072566
|
ARCHANA SANDIP BHUSAL
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240296192
|
|
MRS ARCHANA SANDIP BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANAGAPUR
|
MH-15-007-107-001/2722
(NEVARGAON)
|
1815007107NRG24080220241286311
|
13/02/2024
|
LATA DYANDEV BHUSAL
|
1815007107WL072566
|
LATA DYANDEV BHUSAL
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240296212
|
|
MRS LATA DNYANDEV BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANAGAPUR
|
MH-15-007-107-001/2731
(NEVARGAON)
|
1815007107NRG24080220241286727
|
13/02/2024
|
NAVANATH KUNDALIK SHELAKE
|
1815007107WL072580
|
NAVANATH KUNDALIK SHELAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296176
|
|
MRS MINIBAI NAVNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANAGAPUR
|
MH-15-007-107-001/2736
(NEVARGAON)
|
1815007107NRG24080220241288447
|
13/02/2024
|
POPAT BHAORAO WALTURE
|
1815007107WL072646
|
POPAT BHAORAO WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296107
|
|
POPAT BHAORAO WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-107-001/2738
(NEVARGAON)
|
1815007107NRG24080220241286312
|
13/02/2024
|
PRATIK RAJENDRA WALTURE
|
1815007107WL072566
|
PRATIK RAJENDRA WALTURE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240296241
|
|
MR PRATIK RAJENDRA WALTURE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANAGAPUR
|
MH-15-007-107-001/2740
(NEVARGAON)
|
1815007107NRG24080220241286516
|
13/02/2024
|
VITHA MADHUKAR WANJARI
|
1815007107WL072575
|
VITHA MADHUKAR WANJARI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296093
|
|
MRS VITHABAI MADHUKAR VANJARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANAGAPUR
|
MH-15-007-107-001/2743
(NEVARGAON)
|
1815007107NRG24080220241286728
|
13/02/2024
|
APPASAHEB MADHAV PAWAR
|
1815007107WL072580
|
APPASAHEB MADHAV PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278561
|
|
APPASAHEB MADHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANAGAPUR
|
MH-15-007-107-001/2743
(NEVARGAON)
|
1815007107NRG24080220241286729
|
13/02/2024
|
MEENABAI APPASAHEB PAWAR
|
1815007107WL072580
|
MEENABAI APPASAHEB PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296116
|
|
MRS MINABAI APPASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANAGAPUR
|
MH-15-007-107-001/2751
(NEVARGAON)
|
1815007107NRG24080220241286075
|
13/02/2024
|
NIRMALA CHANGDEO VANJARI
|
1815007107WL072552
|
NIRMALA CHANGDEO VANJARI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278532
|
|
MRS NIRMALA CHANGDEO VANJARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANAGAPUR
|
MH-15-007-107-001/282
(NEVARGAON)
|
1815007107NRG24080220241286518
|
13/02/2024
|
SHOBHA VISHNU PAWAR
|
1815007107WL072575
|
SHOBHA VISHNU PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296228
|
|
SHIBHA VISHNU PAWAR
|
BANK OF INDIA(508505)
|
|
57
|
GANAGAPUR
|
MH-15-007-107-001/282
(NEVARGAON)
|
1815007107NRG24080220241286517
|
13/02/2024
|
VISHNU KUNDLIK PAWAR
|
1815007107WL072575
|
VISHNU KUNDLIK PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278582
|
|
MR VISHNU KUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANAGAPUR
|
MH-15-007-107-001/283
(NEVARGAON)
|
1815007107NRG24080220241286076
|
13/02/2024
|
BABASAHEB ARJUN DUSHING
|
1815007107WL072552
|
BABASAHEB ARJUN DUSHING
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296227
|
|
MRS KAVITA BABASAHEB DUSHING
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANAGAPUR
|
MH-15-007-107-001/284
(NEVARGAON)
|
1815007107NRG24080220241286313
|
13/02/2024
|
PARAJI GORAKHANATH GAYKE
|
1815007107WL072566
|
PARAJI GORAKHANATH GAYKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296113
|
|
PARAJI GORAKHANATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-107-001/286
(NEVARGAON)
|
1815007107NRG24080220241286315
|
13/02/2024
|
KHANDU GORAKHANATH GAYKE
|
1815007107WL072566
|
KHANDU GORAKHANATH GAYKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296106
|
|
KHANDU GORAKHANATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-107-001/286
(NEVARGAON)
|
1815007107NRG24080220241286316
|
13/02/2024
|
SHOBHA KANDU GAYKE
|
1815007107WL072566
|
SHOBHA KANDU GAYKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296140
|
|
SHOBHA KANDU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-107-001/2903
(NEVARGAON)
|
1815007107NRG24080220241286317
|
13/02/2024
|
KAKASAHEB OMKAR GAYAKE
|
1815007107WL072566
|
KAKASAHEB OMKAR GAYAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296247
|
|
MR KAKASAHEB ONKAR GAIKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANAGAPUR
|
MH-15-007-107-001/2903
(NEVARGAON)
|
1815007107NRG24080220241286318
|
13/02/2024
|
VAISHALI KAKASAHEB GAYAKE
|
1815007107WL072566
|
VAISHALI KAKASAHEB GAYAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296253
|
|
MRS VAISHALI KAKASAHEB GAIKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANAGAPUR
|
MH-15-007-107-001/2919
(NEVARGAON)
|
1815007107NRG24080220241286520
|
13/02/2024
|
ANJANI BABASAHEB KALE
|
1815007107WL072575
|
ANJANI BABASAHEB KALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296162
|
|
ANJANI BABASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-107-001/2919
(NEVARGAON)
|
1815007107NRG24080220241286519
|
13/02/2024
|
BABASAHEB SAYAJI KALE
|
1815007107WL072575
|
BABASAHEB SAYAJI KALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278563
|
|
BABASAHEB SAYAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-107-001/2925
(NEVARGAON)
|
1815007107NRG24080220241288448
|
13/02/2024
|
DNYANDEV JANARDHAN PAWAR
|
1815007107WL072646
|
DNYANDEV JANARDHAN PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296083
|
|
DNYANDEV JANARDHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-107-001/2933
(NEVARGAON)
|
1815007107NRG24080220241288449
|
13/02/2024
|
SUNIL SHIVRAM WALTURE
|
1815007107WL072646
|
SUNIL SHIVRAM WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278579
|
|
SUNIL SHIVRAM WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-107-001/2933
(NEVARGAON)
|
1815007107NRG24080220241288450
|
13/02/2024
|
SUNITA SUNIL WALTURE
|
1815007107WL072646
|
SUNITA SUNIL WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278580
|
|
SUNITA SUNIL WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-107-001/2945
(NEVARGAON)
|
1815007107NRG24080220241286521
|
13/02/2024
|
MAHADU KASHINATH HIWALE
|
1815007107WL072575
|
MAHADU KASHINATH HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296175
|
|
MAHADU KASHINATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-107-001/2945
(NEVARGAON)
|
1815007107NRG24080220241286522
|
13/02/2024
|
VITTHAL MAHADEO HIWALE
|
1815007107WL072575
|
VITTHAL MAHADEO HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296180
|
|
VITTHAL MAHADEO HIWALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
GANAGAPUR
|
MH-15-007-107-001/2965
(NEVARGAON)
|
1815007107NRG24080220241286734
|
13/02/2024
|
DATTATRAY BALASAHEB PAWAR
|
1815007107WL072580
|
DATTATRAY BALASAHEB PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278527
|
|
MR DATTATRAY BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANAGAPUR
|
MH-15-007-107-001/2968
(NEVARGAON)
|
1815007107NRG24080220241286078
|
13/02/2024
|
ARCHANA HARIBHAU LOKHANDE
|
1815007107WL072552
|
ARCHANA HARIBHAU LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296203
|
|
MRS ARCHANA HARIBHOU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANAGAPUR
|
MH-15-007-107-001/2968
(NEVARGAON)
|
1815007107NRG24080220241286077
|
13/02/2024
|
HARIBHAU SHANKAR LOKHANDE
|
1815007107WL072552
|
HARIBHAU SHANKAR LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296128
|
|
MR HARIBHAU SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANAGAPUR
|
MH-15-007-107-001/2972
(NEVARGAON)
|
1815007107NRG24080220241286523
|
13/02/2024
|
RAMESH VISHVANATH KANGARE
|
1815007107WL072575
|
RAMESH VISHVANATH KANGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296171
|
|
MRS VANITA RAMESH KANGARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANAGAPUR
|
MH-15-007-107-001/2977
(NEVARGAON)
|
1815007107NRG24080220241286525
|
13/02/2024
|
ARCHANA TUKARAM VANJARI
|
1815007107WL072575
|
ARCHANA TUKARAM VANJARI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278525
|
|
MRS ARCHANA TUKARAM VANJARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANAGAPUR
|
MH-15-007-107-001/2977
(NEVARGAON)
|
1815007107NRG24080220241286524
|
13/02/2024
|
TUKARAM MADHUKAR VANJARI
|
1815007107WL072575
|
TUKARAM MADHUKAR VANJARI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296095
|
|
MR TUKARAM MADHUKAR WANJARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANAGAPUR
|
MH-15-007-107-001/3001
(NEVARGAON)
|
1815007107NRG24080220241286320
|
13/02/2024
|
PANDURANG GOPINATH PAWAR
|
1815007107WL072566
|
PANDURANG GOPINATH PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296213
|
|
MR PANDURANG GOPINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANAGAPUR
|
MH-15-007-107-001/3001
(NEVARGAON)
|
1815007107NRG24080220241286321
|
13/02/2024
|
SANTOSHI PANDURANG PAWAR
|
1815007107WL072566
|
SANTOSHI PANDURANG PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296214
|
|
SANTOSHI PANDURANG P
|
BANK OF BARODA(606985)
|
|
79
|
GANAGAPUR
|
MH-15-007-107-001/3008
(NEVARGAON)
|
1815007107NRG24080220241288451
|
13/02/2024
|
MANGAL SHAM BHUSAL
|
1815007107WL072646
|
MANGAL SHAM BHUSAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278585
|
|
MRS MANGALABAI SHAM BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANAGAPUR
|
MH-15-007-107-001/3045
(NEVARGAON)
|
1815007107NRG24080220241286526
|
13/02/2024
|
sadik mohmmad shaikh
|
1815007107WL072575
|
sadik mohmmad shaikh
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278523
|
|
MR SADIK MOHMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANAGAPUR
|
MH-15-007-107-001/3060
(NEVARGAON)
|
1815007107NRG24080220241286735
|
13/02/2024
|
rajjak usman shaikh
|
1815007107WL072580
|
rajjak usman shaikh
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296181
|
|
rajjak usman shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-107-001/3062
(NEVARGAON)
|
1815007107NRG24080220241286528
|
13/02/2024
|
javed mohammad shaikh
|
1815007107WL072575
|
javed mohammad shaikh
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296196
|
|
MR JAVED MOHAMMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANAGAPUR
|
MH-15-007-107-001/3128
(NEVARGAON)
|
1815007107NRG24080220241286736
|
13/02/2024
|
latif navab shaikh
|
1815007107WL072580
|
latif navab shaikh
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296098
|
|
MR LATIF NAWAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANAGAPUR
|
MH-15-007-107-001/3158
(NEVARGAON)
|
1815007107NRG24080220241288452
|
13/02/2024
|
GANESH BABULAL BEDVE
|
1815007107WL072646
|
GANESH BABULAL BEDVE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296148
|
|
MR GANESH BABULAL BEDVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANAGAPUR
|
MH-15-007-107-001/316
(NEVARGAON)
|
1815007107NRG24080220241286323
|
13/02/2024
|
KALYAN TUKARAM PAWAR
|
1815007107WL072566
|
KALYAN TUKARAM PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240278521
|
|
KALYAN TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-107-001/31600
(NEVARGAON)
|
1815007107NRG24080220241286324
|
13/02/2024
|
hirabai dashrath patekat
|
1815007107WL072566
|
hirabai dashrath patekat
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240296211
|
|
MRS HIRABAI DASRATH PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANAGAPUR
|
MH-15-007-107-001/324
(NEVARGAON)
|
1815007107NRG24080220241288453
|
13/02/2024
|
BALASAHEB NANABHAU WALTURE
|
1815007107WL072646
|
BALASAHEB NANABHAU WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296166
|
|
MR BALU NANA WALTURE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANAGAPUR
|
MH-15-007-107-001/324
(NEVARGAON)
|
1815007107NRG24080220241288454
|
13/02/2024
|
USHABAI BALU WALTURE
|
1815007107WL072646
|
USHABAI BALU WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296188
|
|
MRS USHABAI BALU WALTURE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANAGAPUR
|
MH-15-007-107-001/329
(NEVARGAON)
|
1815007107NRG24080220241288457
|
13/02/2024
|
ASHOK ANNABHAU WALKARE
|
1815007107WL072646
|
ASHOK ANNABHAU WALKARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296143
|
|
ASHOK ANNABHAU WALKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-107-001/329
(NEVARGAON)
|
1815007107NRG24080220241288458
|
13/02/2024
|
NILESH ASHOK WALTURE
|
1815007107WL072646
|
NILESH ASHOK WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296243
|
|
MR NILESH ASHOK WALTURE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANAGAPUR
|
MH-15-007-107-001/348
(NEVARGAON)
|
1815007107NRG24080220241286079
|
13/02/2024
|
ARVIND YADHAV PAWAR
|
1815007107WL072552
|
ARVIND YADHAV PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296252
|
|
ARVIND YADHAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-107-001/352
(NEVARGAON)
|
1815007107NRG24080220241288459
|
13/02/2024
|
KISHOR GOVIND CHAVHAN
|
1815007107WL072646
|
KISHOR GOVIND CHAVHAN
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296127
|
|
KISHOR GOVIND CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-107-001/373
(NEVARGAON)
|
1815007107NRG24080220241286080
|
13/02/2024
|
DILIP DATTATRY PAWAR
|
1815007107WL072552
|
DILIP DATTATRY PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296221
|
|
MR DILIP DATTATRAY PAWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANAGAPUR
|
MH-15-007-107-001/379
(NEVARGAON)
|
1815007107NRG24080220241286326
|
13/02/2024
|
AVINASH TUKAERAM PAWAR
|
1815007107WL072566
|
AVINASH TUKAERAM PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240296236
|
|
MR AVINASH TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANAGAPUR
|
MH-15-007-107-001/379
(NEVARGAON)
|
1815007107NRG24080220241286327
|
13/02/2024
|
LATABAI TUKARAM PAWAR
|
1815007107WL072566
|
LATABAI TUKARAM PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240296237
|
|
MRS LATABAI TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANAGAPUR
|
MH-15-007-107-001/396
(NEVARGAON)
|
1815007107NRG24080220241286329
|
13/02/2024
|
KIRAN BANDU PAWAR
|
1815007107WL072566
|
KIRAN BANDU PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240296232
|
|
MR KIRAN BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANAGAPUR
|
MH-15-007-107-001/396
(NEVARGAON)
|
1815007107NRG24080220241286328
|
13/02/2024
|
KRUSHNA BANDU PAWAR
|
1815007107WL072566
|
KRUSHNA BANDU PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240296215
|
|
KRUSHNA BANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-107-001/397
(NEVARGAON)
|
1815007107NRG24080220241286330
|
13/02/2024
|
GANESH YEDU DUSHING
|
1815007107WL072566
|
GANESH YEDU DUSHING
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240278545
|
|
MR GANESH YEDU DUSHING
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANAGAPUR
|
MH-15-007-107-001/400
(NEVARGAON)
|
1815007107NRG24080220241286331
|
13/02/2024
|
DNYANDEO PANDHARINATH PAWAR
|
1815007107WL072566
|
DNYANDEO PANDHARINATH PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240278567
|
|
DNYANDEO PANDHARINATH PAWAR
|
IDBI BANK(607095)
|
|
100
|
GANAGAPUR
|
MH-15-007-107-001/404
(NEVARGAON)
|
1815007107NRG24080220241286334
|
13/02/2024
|
LATABAI JANARDHAN GAYDE
|
1815007107WL072566
|
LATABAI JANARDHAN GAYDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296190
|
|
MRS LATABAI JANARDHAN GAIKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANAGAPUR
|
MH-15-007-107-001/41
(NEVARGAON)
|
1815007107NRG24080220241286737
|
13/02/2024
|
GANESH SUKHDEV NIDHE
|
1815007107WL072580
|
GANESH SUKHDEV NIDHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296158
|
|
GANESH SUKHADEV NIDHE
|
ICICI BANK LTD(508534)
|
|
102
|
GANAGAPUR
|
MH-15-007-107-001/434
(NEVARGAON)
|
1815007107NRG24080220241286081
|
13/02/2024
|
SHIVAJI YASHVANT UDHMAL
|
1815007107WL072552
|
SHIVAJI YASHVANT UDHMAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278575
|
|
SHIVAJI YASHVANT UDHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-107-001/458
(NEVARGAON)
|
1815007107NRG24080220241288460
|
13/02/2024
|
MADHKAR NARAYAN TEVDO
|
1815007107WL072646
|
MADHKAR NARAYAN TEVDO
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296163
|
|
MADHKAR NARAYAN TEVDO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-107-001/518
(NEVARGAON)
|
1815007107NRG24080220241286532
|
13/02/2024
|
SACHIN JAGANNATH WALTURE
|
1815007107WL072575
|
SACHIN JAGANNATH WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296132
|
|
MR SACHIN JAGANNATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANAGAPUR
|
MH-15-007-107-001/518
(NEVARGAON)
|
1815007107NRG24080220241286533
|
13/02/2024
|
SHITAL SACHIN WALTURE
|
1815007107WL072575
|
SHITAL SACHIN WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296133
|
|
SHITAL SACHIN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-107-001/522
(NEVARGAON)
|
1815007107NRG24080220241286738
|
13/02/2024
|
KRUSHNA PRAKASH NARWADE
|
1815007107WL072580
|
KRUSHNA PRAKASH NARWADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296187
|
|
MR KRUSHNA PRAKASH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANAGAPUR
|
MH-15-007-107-001/528
(NEVARGAON)
|
1815007107NRG24080220241286534
|
13/02/2024
|
UMESH VISHWANATH KANGARE
|
1815007107WL072575
|
UMESH VISHWANATH KANGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296244
|
|
UMESH VISHWANATH KANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-107-001/531
(NEVARGAON)
|
1815007107NRG24080220241286335
|
13/02/2024
|
AKASH KADU THORAT
|
1815007107WL072566
|
AKASH KADU THORAT
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240296184
|
|
MR AKASH KADU THORAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANAGAPUR
|
MH-15-007-107-001/534
(NEVARGAON)
|
1815007107NRG24080220241286535
|
13/02/2024
|
LATABAI KAILAS KAKADE
|
1815007107WL072575
|
LATABAI KAILAS KAKADE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296178
|
|
LATABAI KAILAS KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-107-001/535
(NEVARGAON)
|
1815007107NRG24080220241286740
|
13/02/2024
|
RUPALI EKNATH WALTURE
|
1815007107WL072580
|
RUPALI EKNATH WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240278553
|
|
MRS RUPALI SACHIN WALTURE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANAGAPUR
|
MH-15-007-107-001/535
(NEVARGAON)
|
1815007107NRG24080220241286739
|
13/02/2024
|
SACHIN EKNATH WALTURE
|
1815007107WL072580
|
SACHIN EKNATH WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296207
|
|
MR SACHIN EKNATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANAGAPUR
|
MH-15-007-107-001/537
(NEVARGAON)
|
1815007107NRG24080220241286082
|
13/02/2024
|
GANESH RAJENDRA PAWAR
|
1815007107WL072552
|
GANESH RAJENDRA PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296197
|
|
MR GANESH RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANAGAPUR
|
MH-15-007-107-001/538
(NEVARGAON)
|
1815007107NRG24080220241286083
|
13/02/2024
|
YOGESH DNYANDEO PAWAR
|
1815007107WL072552
|
YOGESH DNYANDEO PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296191
|
|
YOGESH DNYANDEO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-107-001/539
(NEVARGAON)
|
1815007107NRG24080220241286084
|
13/02/2024
|
DNYESHWAR SOPAN PAWAR
|
1815007107WL072552
|
DNYESHWAR SOPAN PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296205
|
|
MR DNYESHWAR SOPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANAGAPUR
|
MH-15-007-107-001/542
(NEVARGAON)
|
1815007107NRG24080220241286090
|
13/02/2024
|
NAMDEO EKNATH SURYAWANSHI
|
1815007107WL072552
|
NAMDEO EKNATH SURYAWANSHI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296103
|
|
MR NAMDEO EKNATH SURVANSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANAGAPUR
|
MH-15-007-107-001/542
(NEVARGAON)
|
1815007107NRG24080220241286091
|
13/02/2024
|
PUSHPA NAMDEO SURYAWANSHI
|
1815007107WL072552
|
PUSHPA NAMDEO SURYAWANSHI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296224
|
|
MRS PUSHPA NAMDEO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANAGAPUR
|
MH-15-007-107-001/544
(NEVARGAON)
|
1815007107NRG24080220241286742
|
13/02/2024
|
VIKAS VILAS VARMA
|
1815007107WL072580
|
VIKAS VILAS VARMA
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296173
|
|
MR VIKAS VILAS VARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANAGAPUR
|
MH-15-007-107-001/545
(NEVARGAON)
|
1815007107NRG24080220241286743
|
13/02/2024
|
PAVAN SUBHASH PAWAR
|
1815007107WL072580
|
PAVAN SUBHASH PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296230
|
|
MR PAVAN SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANAGAPUR
|
MH-15-007-107-001/547
(NEVARGAON)
|
1815007107NRG24080220241286092
|
13/02/2024
|
SURESH SITARAM WALTURE
|
1815007107WL072552
|
SURESH SITARAM WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296240
|
|
MR SURESH SITARAM WALTURE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANAGAPUR
|
MH-15-007-107-001/548
(NEVARGAON)
|
1815007107NRG24080220241286093
|
13/02/2024
|
SAMADHAN BHASKAR BHAGWAT
|
1815007107WL072552
|
SAMADHAN BHASKAR BHAGWAT
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296174
|
|
MR SAMADHAN BHASKAR BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANAGAPUR
|
MH-15-007-107-001/549
(NEVARGAON)
|
1815007107NRG24080220241286094
|
13/02/2024
|
AMOL HARIBHOU BHAGWAT
|
1815007107WL072552
|
AMOL HARIBHOU BHAGWAT
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296172
|
|
MR AMOL HARIBHAU BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANAGAPUR
|
MH-15-007-107-001/550
(NEVARGAON)
|
1815007107NRG24080220241286095
|
13/02/2024
|
VIKAS BALASAHEB KAKADE
|
1815007107WL072552
|
VIKAS BALASAHEB KAKADE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296155
|
|
MR VIKAS BALASAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANAGAPUR
|
MH-15-007-107-001/557
(NEVARGAON)
|
1815007107NRG24080220241286336
|
13/02/2024
|
BALU DASHRATH PATEKAR
|
1815007107WL072566
|
BALU DASHRATH PATEKAR
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240296231
|
|
Mr. BALU DASHRATH PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GANAGAPUR
|
MH-15-007-107-001/558
(NEVARGAON)
|
1815007107NRG24080220241288461
|
13/02/2024
|
SHANKAR NANASAHEB PAWAR
|
1815007107WL072646
|
SHANKAR NANASAHEB PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296250
|
|
MR SHANKAR NANASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANAGAPUR
|
MH-15-007-107-001/569
(NEVARGAON)
|
1815007107NRG24080220241286337
|
13/02/2024
|
AVINASH VITTHAL GAIKE
|
1815007107WL072566
|
AVINASH VITTHAL GAIKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296217
|
|
MR AVINASH VITHAL GAIKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANAGAPUR
|
MH-15-007-107-001/570
(NEVARGAON)
|
1815007107NRG24080220241286745
|
13/02/2024
|
SHOBHA SUDHAKAR WALTURE
|
1815007107WL072580
|
SHOBHA SUDHAKAR WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240278547
|
|
SHOBHA SUDHAKAR WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-107-001/570
(NEVARGAON)
|
1815007107NRG24080220241286744
|
13/02/2024
|
SUDHAKAR KASHINATH WALTURE
|
1815007107WL072580
|
SUDHAKAR KASHINATH WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240278578
|
|
MR SUDHAKAR KASHINATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANAGAPUR
|
MH-15-007-107-001/575
(NEVARGAON)
|
1815007107NRG24080220241286097
|
13/02/2024
|
ASHOK SHANKAR LOKHANDE
|
1815007107WL072552
|
ASHOK SHANKAR LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278562
|
|
MR ASHOK SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANAGAPUR
|
MH-15-007-107-001/575
(NEVARGAON)
|
1815007107NRG24080220241286098
|
13/02/2024
|
MANGAL ASHOK LOKHANDE
|
1815007107WL072552
|
MANGAL ASHOK LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296204
|
|
MRS MANGAL ASHOK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANAGAPUR
|
MH-15-007-107-001/582
(NEVARGAON)
|
1815007107NRG24080220241286537
|
13/02/2024
|
PRATIKSHA AKSHAY WALTURE
|
1815007107WL072575
|
PRATIKSHA AKSHAY WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278536
|
|
PRATIKSHA AKSHAY WALTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANAGAPUR
|
MH-15-007-107-001/589
(NEVARGAON)
|
1815007107NRG24080220241286538
|
13/02/2024
|
BHAGVAT ABAJI PAWAR
|
1815007107WL072575
|
BHAGVAT ABAJI PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278565
|
|
MR BHAGWAT ABAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANAGAPUR
|
MH-15-007-107-001/590
(NEVARGAON)
|
1815007107NRG24080220241286099
|
13/02/2024
|
LAXMAN RAMKISAN MISAL
|
1815007107WL072552
|
LAXMAN RAMKISAN MISAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296144
|
|
LAXMAN RAMKISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
GANAGAPUR
|
MH-15-007-107-001/590
(NEVARGAON)
|
1815007107NRG24080220241286100
|
13/02/2024
|
SHARDA LAXMAN MISAL
|
1815007107WL072552
|
SHARDA LAXMAN MISAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296177
|
|
MRS SHARDA LAXMAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANAGAPUR
|
MH-15-007-107-001/592
(NEVARGAON)
|
1815007107NRG24080220241286539
|
13/02/2024
|
NARAYAN VITTHAL WALTURE
|
1815007107WL072575
|
NARAYAN VITTHAL WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296123
|
|
NARAYAN VITTHAL WALTURE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
135
|
GANAGAPUR
|
MH-15-007-107-001/592
(NEVARGAON)
|
1815007107NRG24080220241286540
|
13/02/2024
|
SWATI NARAYAN WALTURE
|
1815007107WL072575
|
SWATI NARAYAN WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278546
|
|
MRS SWATI NARAYAN WALTURE
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANAGAPUR
|
MH-15-007-107-001/593
(NEVARGAON)
|
1815007107NRG24080220241286542
|
13/02/2024
|
SUMANBAI TRIMBAKSHWAR MANDLIK
|
1815007107WL072575
|
SUMANBAI TRIMBAKSHWAR MANDLIK
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296157
|
|
MRS SUMANBAI TRIMBAKSHWAR MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANAGAPUR
|
MH-15-007-107-001/593
(NEVARGAON)
|
1815007107NRG24080220241286541
|
13/02/2024
|
TRIMBAKSHWAR LAXMAN MANDLIK
|
1815007107WL072575
|
TRIMBAKSHWAR LAXMAN MANDLIK
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278581
|
|
TRIMBAK LAXMAN MANDLIK
|
IDBI BANK(607095)
|
|
138
|
GANAGAPUR
|
MH-15-007-107-001/596
(NEVARGAON)
|
1815007107NRG24080220241286747
|
13/02/2024
|
LAXMI VITTHAL WALTURE
|
1815007107WL072580
|
LAXMI VITTHAL WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296189
|
|
MRS LAXMI VITTHAL WALTURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANAGAPUR
|
MH-15-007-107-001/596
(NEVARGAON)
|
1815007107NRG24080220241286746
|
13/02/2024
|
VITTHAL VISHWANATH WALTURE
|
1815007107WL072580
|
VITTHAL VISHWANATH WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296088
|
|
MRS VITHAL VISHWANATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANAGAPUR
|
MH-15-007-107-001/598
(NEVARGAON)
|
1815007107NRG24080220241286748
|
13/02/2024
|
SAGAR KRUSHNA WALTURE
|
1815007107WL072580
|
SAGAR KRUSHNA WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240278526
|
|
SAGAR KRUSHNA WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-107-001/6
(NEVARGAON)
|
1815007107NRG24080220241286102
|
13/02/2024
|
ANIITA NARAYAN CHOUDHARI
|
1815007107WL072552
|
ANIITA NARAYAN CHOUDHARI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296161
|
|
ANITA NARAYAN CHOUDHARI
|
CANARA BANK(508532)
|
|
142
|
GANAGAPUR
|
MH-15-007-107-001/6
(NEVARGAON)
|
1815007107NRG24080220241286103
|
13/02/2024
|
NAGESH LAXMAN CHOUDHARI
|
1815007107WL072552
|
NAGESH LAXMAN CHOUDHARI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296151
|
|
NAGESH LAXMAN CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-107-001/6
(NEVARGAON)
|
1815007107NRG24080220241286101
|
13/02/2024
|
NARAYAN LAXMAN CHOUDHARI
|
1815007107WL072552
|
NARAYAN LAXMAN CHOUDHARI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278589
|
|
MR NARAYAN LAXMAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANAGAPUR
|
MH-15-007-107-001/601
(NEVARGAON)
|
1815007107NRG24080220241288464
|
13/02/2024
|
ABASAHEB PARASRAM GAVANDE
|
1815007107WL072646
|
ABASAHEB PARASRAM GAVANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296117
|
|
ABASAHEB PARASRAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-107-001/601
(NEVARGAON)
|
1815007107NRG24080220241288465
|
13/02/2024
|
SWATI ABASAHEB GAVANDE
|
1815007107WL072646
|
SWATI ABASAHEB GAVANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296118
|
|
SWATI ABASAHEB GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GANAGAPUR
|
MH-15-007-107-001/602
(NEVARGAON)
|
1815007107NRG24080220241288467
|
13/02/2024
|
RIYA VISHAL VARMA
|
1815007107WL072646
|
RIYA VISHAL VARMA
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278554
|
|
MANISHA BABASAHEB BARDE
|
UNION BANK OF INDIA(508500)
|
|
147
|
GANAGAPUR
|
MH-15-007-107-001/602
(NEVARGAON)
|
1815007107NRG24080220241288466
|
13/02/2024
|
VISHAL PRAKASH VARMA
|
1815007107WL072646
|
VISHAL PRAKASH VARMA
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278542
|
|
MR VISHAL PRAKASH VARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANAGAPUR
|
MH-15-007-107-001/603
(NEVARGAON)
|
1815007107NRG24080220241288468
|
13/02/2024
|
SUYOG SHYAMRAO BHUSAL
|
1815007107WL072646
|
SUYOG SHYAMRAO BHUSAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296248
|
|
MR SUYOG SHYAMRAO BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANAGAPUR
|
MH-15-007-107-001/628
(NEVARGAON)
|
1815007107NRG24080220241286105
|
13/02/2024
|
LAXMAN SHRIPAT VANE
|
1815007107WL072552
|
LAXMAN SHRIPAT VANE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296139
|
|
MR LAXMAN SHRIPAT WANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANAGAPUR
|
MH-15-007-107-001/628
(NEVARGAON)
|
1815007107NRG24080220241286106
|
13/02/2024
|
NEHABAI LAXMAN VANE
|
1815007107WL072552
|
NEHABAI LAXMAN VANE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296086
|
|
NEHABAI LAXMAN VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-107-001/629
(NEVARGAON)
|
1815007107NRG24080220241286107
|
13/02/2024
|
KISHOR CHANDRABHAN BHINGIKAR
|
1815007107WL072552
|
KISHOR CHANDRABHAN BHINGIKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296090
|
|
MR KISHOR CHANDRABHAN BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANAGAPUR
|
MH-15-007-107-001/63
(NEVARGAON)
|
1815007107NRG24080220241286546
|
13/02/2024
|
KALPANA VISHANU BHUSAL
|
1815007107WL072575
|
KALPANA VISHANU BHUSAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296130
|
|
MRS KALPANA VISHNU BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANAGAPUR
|
MH-15-007-107-001/63
(NEVARGAON)
|
1815007107NRG24080220241286544
|
13/02/2024
|
RUKHAMAN VITTHAL BHUSAL
|
1815007107WL072575
|
RUKHAMAN VITTHAL BHUSAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296131
|
|
MRS RUKHMINI VITTHAL BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANAGAPUR
|
MH-15-007-107-001/63
(NEVARGAON)
|
1815007107NRG24080220241286545
|
13/02/2024
|
VISHANU VITTHAL BHUSAL
|
1815007107WL072575
|
VISHANU VITTHAL BHUSAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278583
|
|
MR VISHNU VITTHAL BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANAGAPUR
|
MH-15-007-107-001/63
(NEVARGAON)
|
1815007107NRG24080220241286543
|
13/02/2024
|
VITTHAL SITARAM BHUSAL
|
1815007107WL072575
|
VITTHAL SITARAM BHUSAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278584
|
|
MR VITTHAL SITARAM BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANAGAPUR
|
MH-15-007-107-001/632
(NEVARGAON)
|
1815007107NRG24080220241286108
|
13/02/2024
|
LAXMAN NIVRUTTI BHINGIKAR
|
1815007107WL072552
|
LAXMAN NIVRUTTI BHINGIKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240278573
|
|
LAXMAN NIVRUTTI BHINGIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-107-001/632
(NEVARGAON)
|
1815007107NRG24080220241286109
|
13/02/2024
|
SHOBHA LAXMAN BHINGIKAR
|
1815007107WL072552
|
SHOBHA LAXMAN BHINGIKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296153
|
|
MRS SHOBHA LAXMAN BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANAGAPUR
|
MH-15-007-107-001/635
(NEVARGAON)
|
1815007107NRG24080220241286750
|
13/02/2024
|
GANGUBAI MADHUKAR PAWAR
|
1815007107WL072580
|
GANGUBAI MADHUKAR PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296239
|
|
GANGUBAI MADHUKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-107-001/635
(NEVARGAON)
|
1815007107NRG24080220241286749
|
13/02/2024
|
MADHUKAR NAMDEO PAWAR
|
1815007107WL072580
|
MADHUKAR NAMDEO PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278574
|
|
MR MADHUKAR NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANAGAPUR
|
MH-15-007-107-001/638
(NEVARGAON)
|
1815007107NRG24080220241286547
|
13/02/2024
|
SAVITA NAVNATH WALTURE
|
1815007107WL072575
|
SAVITA NAVNATH WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278558
|
|
SAVITA NAVNATH WALTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GANAGAPUR
|
MH-15-007-107-001/66
(NEVARGAON)
|
1815007107NRG24080220241286751
|
13/02/2024
|
ANITA VILAS VARMA
|
1815007107WL072580
|
ANITA VILAS VARMA
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296119
|
|
MRS ANITA VILAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANAGAPUR
|
MH-15-007-107-001/670
(NEVARGAON)
|
1815007107NRG24080220241286112
|
13/02/2024
|
KRUSHNA NAMDEV PAWAR
|
1815007107WL072552
|
KRUSHNA NAMDEV PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296202
|
|
MR KRUSHNA NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANAGAPUR
|
MH-15-007-107-001/676
(NEVARGAON)
|
1815007107NRG24080220241288471
|
13/02/2024
|
BHARAT MADHUKAR PAWAR
|
1815007107WL072646
|
BHARAT MADHUKAR PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296179
|
|
MR BHARAT MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANAGAPUR
|
MH-15-007-107-001/681
(NEVARGAON)
|
1815007107NRG24080220241286340
|
13/02/2024
|
DADASAHEB BABANRAO TAGAD
|
1815007107WL072566
|
DADASAHEB BABANRAO TAGAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296223
|
|
DADASAHEB BABANRAO TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-107-001/681
(NEVARGAON)
|
1815007107NRG24080220241286341
|
13/02/2024
|
SANGITA DADASAHEB TAGAD
|
1815007107WL072566
|
SANGITA DADASAHEB TAGAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296238
|
|
MRS SANGITA DADASAHEB TAGAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANAGAPUR
|
MH-15-007-107-001/682
(NEVARGAON)
|
1815007107NRG24080220241286342
|
13/02/2024
|
LATA MANGESH TIKKAL
|
1815007107WL072566
|
LATA MANGESH TIKKAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296233
|
|
MRS LATA MANGESH TIKKAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANAGAPUR
|
MH-15-007-107-001/683
(NEVARGAON)
|
1815007107NRG24080220241286752
|
13/02/2024
|
BHAGWAN ASHOK PATHADE
|
1815007107WL072580
|
BHAGWAN ASHOK PATHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296092
|
|
BHAGWAN ASHOK PATADE
|
IDBI BANK(607095)
|
|
168
|
GANAGAPUR
|
MH-15-007-107-001/685
(NEVARGAON)
|
1815007107NRG24080220241286754
|
13/02/2024
|
SAYAJI KUNDALIK KALE
|
1815007107WL072580
|
SAYAJI KUNDALIK KALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296087
|
|
MR SAYAJI KUNDALIK KALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANAGAPUR
|
MH-15-007-107-001/686
(NEVARGAON)
|
1815007107NRG24080220241286343
|
13/02/2024
|
SOMNATH JANARDHAN GAIKE
|
1815007107WL072566
|
SOMNATH JANARDHAN GAIKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296249
|
|
MR SOMNATH JANRDHAN GAIKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANAGAPUR
|
MH-15-007-107-001/695
(NEVARGAON)
|
1815007107NRG24080220241286345
|
13/02/2024
|
DEEPAK DNYANDEO SHELKE
|
1815007107WL072566
|
DEEPAK DNYANDEO SHELKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296149
|
|
MR DEEPAK DNYANDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANAGAPUR
|
MH-15-007-107-001/695
(NEVARGAON)
|
1815007107NRG24080220241286346
|
13/02/2024
|
POOJA VIJAY SHELKE
|
1815007107WL072566
|
POOJA VIJAY SHELKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296199
|
|
MRS POOJA VIJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANAGAPUR
|
MH-15-007-107-001/696
(NEVARGAON)
|
1815007107NRG24080220241286347
|
13/02/2024
|
NANASAHEB JANARDHAN GAIKE
|
1815007107WL072566
|
NANASAHEB JANARDHAN GAIKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296246
|
|
MR NANASAHEB JANARDHAN GAIKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANAGAPUR
|
MH-15-007-107-001/699
(NEVARGAON)
|
1815007107NRG24080220241288472
|
13/02/2024
|
BALASAHEB ASARAM KAKADE
|
1815007107WL072646
|
BALASAHEB ASARAM KAKADE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278564
|
|
BALASAHEB ASARAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-107-001/699
(NEVARGAON)
|
1815007107NRG24080220241288473
|
13/02/2024
|
ROHAN BALASAHEB KAKADE
|
1815007107WL072646
|
ROHAN BALASAHEB KAKADE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296245
|
|
MR ROHAN BALASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANAGAPUR
|
MH-15-007-107-001/7
(NEVARGAON)
|
1815007107NRG24080220241286113
|
13/02/2024
|
AKASH BABASAHEB LOKHANDE
|
1815007107WL072552
|
AKASH BABASAHEB LOKHANDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278543
|
|
MR AKASHBABASAHEBLOKHANDE BABASAHEB LOKH
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANAGAPUR
|
MH-15-007-107-001/702
(NEVARGAON)
|
1815007107NRG24080220241286348
|
13/02/2024
|
MADHAV NAMDEO PAWAR
|
1815007107WL072566
|
MADHAV NAMDEO PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278587
|
|
MADHAV NAMDEO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-107-001/703
(NEVARGAON)
|
1815007107NRG24080220241286349
|
13/02/2024
|
CHETAN SANJAY WAVRE
|
1815007107WL072566
|
CHETAN SANJAY WAVRE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278528
|
|
MR CHETAN SANJAY WAVRE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GANAGAPUR
|
MH-15-007-107-001/703
(NEVARGAON)
|
1815007107NRG24080220241286350
|
13/02/2024
|
YOGESH SANJAY WAVRE
|
1815007107WL072566
|
YOGESH SANJAY WAVRE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296135
|
|
YOGESH SANJAY WAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-107-001/704
(NEVARGAON)
|
1815007107NRG24080220241286550
|
13/02/2024
|
RAHUL LAXMAN KAKADE
|
1815007107WL072575
|
RAHUL LAXMAN KAKADE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296154
|
|
RAHUL LAXMAN KAKADE
|
BANK OF BARODA(606985)
|
|
180
|
GANAGAPUR
|
MH-15-007-107-001/705
(NEVARGAON)
|
1815007107NRG24080220241286553
|
13/02/2024
|
SADHANA ASHOK PAWAR
|
1815007107WL072575
|
SADHANA ASHOK PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296229
|
|
SADHANA ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-107-001/705
(NEVARGAON)
|
1815007107NRG24080220241286554
|
13/02/2024
|
SAURABH ASHOK PAWAR
|
1815007107WL072575
|
SAURABH ASHOK PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278544
|
|
MR SAURABH ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GANAGAPUR
|
MH-15-007-107-001/706
(NEVARGAON)
|
1815007107NRG24080220241286555
|
13/02/2024
|
SHAILA MANOJ PAWAR
|
1815007107WL072575
|
SHAILA MANOJ PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278539
|
|
Mr. Shaila Babasaheb Kadam
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GANAGAPUR
|
MH-15-007-107-001/707
(NEVARGAON)
|
1815007107NRG24080220241286114
|
13/02/2024
|
GANESH GOPINATH KATKE
|
1815007107WL072552
|
GANESH GOPINATH KATKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296089
|
|
MR GANESH GOPINATH KATKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANAGAPUR
|
MH-15-007-107-001/708
(NEVARGAON)
|
1815007107NRG24080220241286755
|
13/02/2024
|
VAISHALI AMOL PAWAR
|
1815007107WL072580
|
VAISHALI AMOL PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278555
|
|
VAISHALI AMOL PAWAR
|
IDBI BANK(607095)
|
|
185
|
GANAGAPUR
|
MH-15-007-107-001/709
(NEVARGAON)
|
1815007107NRG24080220241286756
|
13/02/2024
|
SANGITA YOGESH NIDHE
|
1815007107WL072580
|
SANGITA YOGESH NIDHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278537
|
|
MRS SANGITA YOGESH NIDHE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANAGAPUR
|
MH-15-007-107-001/710
(NEVARGAON)
|
1815007107NRG24080220241286351
|
13/02/2024
|
CHANDRAKANT KALYAN JADHAV
|
1815007107WL072566
|
CHANDRAKANT KALYAN JADHAV
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240296120
|
|
MR CHANDRAKANT KALYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANAGAPUR
|
MH-15-007-107-001/711
(NEVARGAON)
|
1815007107NRG24080220241286353
|
13/02/2024
|
SHABANANABI YAKUB SHAIKH
|
1815007107WL072566
|
SHABANANABI YAKUB SHAIKH
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240278560
|
|
MR YAKUB DAGADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANAGAPUR
|
MH-15-007-107-001/712
(NEVARGAON)
|
1815007107NRG24080220241288474
|
13/02/2024
|
SAGAR DATTATRAY PAWAR
|
1815007107WL072646
|
SAGAR DATTATRAY PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296146
|
|
Master SAGAR DATTATRAYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GANAGAPUR
|
MH-15-007-107-001/713
(NEVARGAON)
|
1815007107NRG24080220241288475
|
13/02/2024
|
UMESH VITTHAL TAGAD
|
1815007107WL072646
|
UMESH VITTHAL TAGAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296220
|
|
MR UMESH VITTHAL TAGAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
GANAGAPUR
|
MH-15-007-107-001/714
(NEVARGAON)
|
1815007107NRG24080220241288476
|
13/02/2024
|
LATABAI VITTHAL TAGAD
|
1815007107WL072646
|
LATABAI VITTHAL TAGAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296125
|
|
MRS LATABAI VITHAL TAGAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANAGAPUR
|
MH-15-007-107-001/715
(NEVARGAON)
|
1815007107NRG24080220241288477
|
13/02/2024
|
DHANANJAY POPAT WALTURE
|
1815007107WL072646
|
DHANANJAY POPAT WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296219
|
|
MR DHANANJAY WALTURE POPAT WALTURE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANAGAPUR
|
MH-15-007-107-001/718
(NEVARGAON)
|
1815007107NRG24080220241286757
|
13/02/2024
|
VILAS KADU PAWAR
|
1815007107WL072580
|
VILAS KADU PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278533
|
|
MR VILAS KADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
GANAGAPUR
|
MH-15-007-107-001/719
(NEVARGAON)
|
1815007107NRG24080220241286556
|
13/02/2024
|
KOMAL ASHITOSH WALTURE
|
1815007107WL072575
|
KOMAL ASHITOSH WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278556
|
|
MRS KOMAL ASHITOSH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GANAGAPUR
|
MH-15-007-107-001/72
(NEVARGAON)
|
1815007107NRG24080220241286557
|
13/02/2024
|
DNYANESHWAR MURLIDHAR AAUTI
|
1815007107WL072575
|
DNYANESHWAR MURLIDHAR AAUTI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296226
|
|
MR DNYANESHWAR MURLIDHAR AUTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GANAGAPUR
|
MH-15-007-107-001/72
(NEVARGAON)
|
1815007107NRG24080220241286558
|
13/02/2024
|
NANDABAI DNYANESHWAR AAUTI
|
1815007107WL072575
|
NANDABAI DNYANESHWAR AAUTI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296164
|
|
NANDABAI DNYANESHWAR AAUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-107-001/729
(NEVARGAON)
|
1815007107NRG24080220241286354
|
13/02/2024
|
SUBHASH DATTATRAY PAWAR
|
1815007107WL072566
|
SUBHASH DATTATRAY PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278577
|
|
SUBHASH DATTATRAY PA
|
BANK OF BARODA(606985)
|
|
197
|
GANAGAPUR
|
MH-15-007-107-001/743
(NEVARGAON)
|
1815007107NRG24080220241286355
|
13/02/2024
|
SAGAR BHAUSAHEB KAVDE
|
1815007107WL072566
|
SAGAR BHAUSAHEB KAVDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296201
|
|
MR SAGAR BHAOUSAHEB KAVADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANAGAPUR
|
MH-15-007-107-001/748
(NEVARGAON)
|
1815007107NRG24080220241286116
|
13/02/2024
|
BABASAHEB KESHAV PAWAL
|
1815007107WL072552
|
BABASAHEB KESHAV PAWAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296210
|
|
BABASAHEB KESHAV PAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-107-001/751
(NEVARGAON)
|
1815007107NRG24080220241286117
|
13/02/2024
|
MAHESH DILIP PAWAL
|
1815007107WL072552
|
MAHESH DILIP PAWAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296206
|
|
MAHESH DILIP PAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-107-001/754
(NEVARGAON)
|
1815007107NRG24080220241286356
|
13/02/2024
|
DATTA HARIBHAU TAGAD
|
1815007107WL072566
|
DATTA HARIBHAU TAGAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296242
|
|
MR DATTA HARIBHAU TAGAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
GANAGAPUR
|
MH-15-007-107-001/757
(NEVARGAON)
|
1815007107NRG24080220241286559
|
13/02/2024
|
APPASAHEB TRYAMBAKESHWAR MANDLIK
|
1815007107WL072575
|
APPASAHEB TRYAMBAKESHWAR MANDLIK
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296104
|
|
MR APPASAHEB TRYAMBAKESHWAR MANLIK
|
STATE BANK OF INDIA(508548)
|
|
202
|
GANAGAPUR
|
MH-15-007-107-001/757
(NEVARGAON)
|
1815007107NRG24080220241286560
|
13/02/2024
|
KAMINI APPASAHEB MANDLIK
|
1815007107WL072575
|
KAMINI APPASAHEB MANDLIK
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278540
|
|
MRS KAMINI APPASAHEB MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
203
|
GANAGAPUR
|
MH-15-007-107-001/758
(NEVARGAON)
|
1815007107NRG24080220241286561
|
13/02/2024
|
DATTATRAY TRYAMBAKESHWAR MANDLIK
|
1815007107WL072575
|
DATTATRAY TRYAMBAKESHWAR MANDLIK
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296114
|
|
MR DATTATRAYA TRIMBAKESHWAR MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
204
|
GANAGAPUR
|
MH-15-007-107-001/759
(NEVARGAON)
|
1815007107NRG24080220241286562
|
13/02/2024
|
BHOUSAHEB GORAKHNATH LOKHANDE
|
1815007107WL072575
|
BHOUSAHEB GORAKHNATH LOKHANDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296111
|
|
BHOUSAHEB GORAKHNATH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-107-001/759
(NEVARGAON)
|
1815007107NRG24080220241286563
|
13/02/2024
|
MUKTABAI BHOUSAHEB LOKHANDE
|
1815007107WL072575
|
MUKTABAI BHOUSAHEB LOKHANDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278538
|
|
MRS MUKTABAI BHOUSAHEB LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANAGAPUR
|
MH-15-007-107-001/762
(NEVARGAON)
|
1815007107NRG24080220241286357
|
13/02/2024
|
EKNATH LAXMN WALTURE
|
1815007107WL072566
|
EKNATH LAXMN WALTURE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240278569
|
|
MR EKNATH LAXMAN WALTURE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GANAGAPUR
|
MH-15-007-107-001/784
(NEVARGAON)
|
1815007107NRG24080220241288480
|
13/02/2024
|
RADHABAI GOVIND LOKHANDE
|
1815007107WL072646
|
RADHABAI GOVIND LOKHANDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296138
|
|
RADHABAI GOVIND LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-107-001/785
(NEVARGAON)
|
1815007107NRG24080220241286119
|
13/02/2024
|
PAWAN GANESH RAJGIRE
|
1815007107WL072552
|
PAWAN GANESH RAJGIRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296222
|
|
MR PAVAN GANESH RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GANAGAPUR
|
MH-15-007-107-001/788
(NEVARGAON)
|
1815007107NRG24080220241286358
|
13/02/2024
|
RAHUL BABASAHEB GAYAKE
|
1815007107WL072566
|
RAHUL BABASAHEB GAYAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296110
|
|
RAHUL BABASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-107-001/789
(NEVARGAON)
|
1815007107NRG24080220241288481
|
13/02/2024
|
KIRAN BALASAHEB WALTURE
|
1815007107WL072646
|
KIRAN BALASAHEB WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278552
|
|
MR KIRAN BALASAHEB WALTURE
|
STATE BANK OF INDIA(508548)
|
|
211
|
GANAGAPUR
|
MH-15-007-107-001/79
(NEVARGAON)
|
1815007107NRG24080220241286121
|
13/02/2024
|
MUKTA POPAT PAWAR
|
1815007107WL072552
|
MUKTA POPAT PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296218
|
|
MRS MUKTABAI POPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANAGAPUR
|
MH-15-007-107-001/79
(NEVARGAON)
|
1815007107NRG24080220241286120
|
13/02/2024
|
POPAT RAJARAM PAWAR
|
1815007107WL072552
|
POPAT RAJARAM PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296101
|
|
POPAT RAJARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANAGAPUR
|
MH-15-007-107-001/790
(NEVARGAON)
|
1815007107NRG24080220241286759
|
13/02/2024
|
ABHIJIT PRAKASH PAWAR
|
1815007107WL072580
|
ABHIJIT PRAKASH PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296112
|
|
ABHIJIT PRAKASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-107-001/790
(NEVARGAON)
|
1815007107NRG24080220241286760
|
13/02/2024
|
ANITA ABHIJIT PAWAR
|
1815007107WL072580
|
ANITA ABHIJIT PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296126
|
|
MRS ANITA ABHIJEET PAWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
GANAGAPUR
|
MH-15-007-107-001/791
(NEVARGAON)
|
1815007107NRG24080220241286564
|
13/02/2024
|
MOHINI MADAN JOSHI
|
1815007107WL072575
|
MOHINI MADAN JOSHI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296193
|
|
MRS MOHINI MADAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
GANAGAPUR
|
MH-15-007-107-001/792
(NEVARGAON)
|
1815007107NRG24080220241286360
|
13/02/2024
|
KIRTI SATISH PAWAR
|
1815007107WL072566
|
KIRTI SATISH PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240278522
|
|
MISS KIRTI VINAYAK SHELAKE M INOR
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANAGAPUR
|
MH-15-007-107-001/792
(NEVARGAON)
|
1815007107NRG24080220241286359
|
13/02/2024
|
SATISH DATTATRAY PAWAR
|
1815007107WL072566
|
SATISH DATTATRAY PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240296200
|
|
MR SATISH DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANAGAPUR
|
MH-15-007-107-001/796
(NEVARGAON)
|
1815007107NRG24080220241286761
|
13/02/2024
|
SHARAD BALASAHEB PAWAR
|
1815007107WL072580
|
SHARAD BALASAHEB PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296165
|
|
MR SHARAD BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
GANAGAPUR
|
MH-15-007-107-001/798
(NEVARGAON)
|
1815007107NRG24080220241286763
|
13/02/2024
|
VIJAY DILIP PAWAR
|
1815007107WL072580
|
VIJAY DILIP PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296121
|
|
MR VIJAY DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GANAGAPUR
|
MH-15-007-107-001/800
(NEVARGAON)
|
1815007107NRG24080220241286565
|
13/02/2024
|
KISHOR BHAGWAT PAWAR
|
1815007107WL072575
|
KISHOR BHAGWAT PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296134
|
|
MR KISHOR BHAGWAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
GANAGAPUR
|
MH-15-007-107-001/81
(NEVARGAON)
|
1815007107NRG24080220241286361
|
13/02/2024
|
SANGITA KADU THORAT
|
1815007107WL072566
|
SANGITA KADU THORAT
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240296194
|
|
MRS SITABAI DASHRATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANAGAPUR
|
MH-15-007-107-001/84
(NEVARGAON)
|
1815007107NRG24080220241286566
|
13/02/2024
|
DATTATRY HARIBHAU WALTURE
|
1815007107WL072575
|
DATTATRY HARIBHAU WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296097
|
|
DATTATRY HARIBHAU WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-107-001/84
(NEVARGAON)
|
1815007107NRG24080220241286567
|
13/02/2024
|
LAXIMIBAI DATTATRY WALTURE
|
1815007107WL072575
|
LAXIMIBAI DATTATRY WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296208
|
|
MRS LAXMIBAI DATTATRAY WALTURE
|
STATE BANK OF INDIA(508548)
|
|
224
|
GANAGAPUR
|
MH-15-007-107-001/877
(NEVARGAON)
|
1815007107NRG24080220241288482
|
13/02/2024
|
PRAMOD DILIP WALTURE
|
1815007107WL072646
|
PRAMOD DILIP WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296124
|
|
MR PRAMOD DILIP WALTURE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANAGAPUR
|
MH-15-007-107-001/879
(NEVARGAON)
|
1815007107NRG24080220241286122
|
13/02/2024
|
RAMBHAU SHRIPAT WANE
|
1815007107WL072552
|
RAMBHAU SHRIPAT WANE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296137
|
|
RAMBHAU SHRIPAT WANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-107-001/879
(NEVARGAON)
|
1815007107NRG24080220241286123
|
13/02/2024
|
SUNITA RAMBHAU WANE
|
1815007107WL072552
|
SUNITA RAMBHAU WANE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240296225
|
|
MRS SUNITA RAMBHAU WANE
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANAGAPUR
|
MH-15-007-107-001/881
(NEVARGAON)
|
1815007107NRG24080220241286370
|
13/02/2024
|
RAJENDRA KASHIRAM DIKE
|
1815007107WL072566
|
RAJENDRA KASHIRAM DIKE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240296145
|
|
RAJENDRA KASHIRAM DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
GANAGAPUR
|
MH-15-007-107-001/903
(NEVARGAON)
|
1815007107NRG24080220241286573
|
13/02/2024
|
KALPANA SOMNATH GAIKWAD
|
1815007107WL072575
|
KALPANA SOMNATH GAIKWAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296167
|
|
MRS KALPANA SOMNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANAGAPUR
|
MH-15-007-107-001/903
(NEVARGAON)
|
1815007107NRG24080220241286572
|
13/02/2024
|
SOMNATH ASHOK GAIKWAD
|
1815007107WL072575
|
SOMNATH ASHOK GAIKWAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296182
|
|
SOMANATH ASHOK GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
230
|
GANAGAPUR
|
MH-15-007-107-001/912
(NEVARGAON)
|
1815007107NRG24080220241286124
|
13/02/2024
|
BANDU NANABHAU WANE
|
1815007107WL072552
|
BANDU NANABHAU WANE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240278535
|
|
MR BANDU NANABHAU WANE
|
STATE BANK OF INDIA(508548)
|
|
231
|
GANAGAPUR
|
MH-15-007-107-001/916
(NEVARGAON)
|
1815007107NRG24080220241286574
|
13/02/2024
|
MAHAMMAD USMAN SHAIKH
|
1815007107WL072575
|
MAHAMMAD USMAN SHAIKH
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296147
|
|
MR MUHAMMAD USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
232
|
GANAGAPUR
|
MH-15-007-107-001/931
(NEVARGAON)
|
1815007107NRG24080220241286371
|
13/02/2024
|
SHIVCHARAN JANKINATH PANDURE
|
1815007107WL072566
|
SHIVCHARAN JANKINATH PANDURE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240296096
|
|
SHIVACHARAN JANKINATH PANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GANAGAPUR
|
MH-15-007-107-001/943
(NEVARGAON)
|
1815007107NRG24080220241286765
|
13/02/2024
|
AMOL BALASAHEB SHELKE
|
1815007107WL072580
|
AMOL BALASAHEB SHELKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296141
|
|
MR AMOL BALASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANAGAPUR
|
MH-15-007-107-001/943
(NEVARGAON)
|
1815007107NRG24080220241286766
|
13/02/2024
|
SOMNATH BALASAHEB SHELKE
|
1815007107WL072580
|
SOMNATH BALASAHEB SHELKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240296185
|
|
MR SOMNATH BALASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GANAGAPUR
|
MH-15-007-107-001/946
(NEVARGAON)
|
1815007107NRG24080220241286577
|
13/02/2024
|
ANIKET VITTHAL PAWAR
|
1815007107WL072575
|
ANIKET VITTHAL PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278534
|
|
ANIKET VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GANAGAPUR
|
MH-15-007-107-001/947
(NEVARGAON)
|
1815007107NRG24080220241286372
|
13/02/2024
|
SUSHMA SACHIN PAWAR
|
1815007107WL072566
|
SUSHMA SACHIN PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240278541
|
|
MRS SUSHAMA SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANAGAPUR
|
MH-15-007-107-001/954
(NEVARGAON)
|
1815007107NRG24080220241286768
|
13/02/2024
|
KAMALBAI KASHINATH KAPE
|
1815007107WL072580
|
KAMALBAI KASHINATH KAPE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240296085
|
|
MR KAMALBAI KASHINATH KAPE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANAGAPUR
|
MH-15-007-107-001/954
(NEVARGAON)
|
1815007107NRG24080220241286767
|
13/02/2024
|
KASHINATH LAXMAN KAPE
|
1815007107WL072580
|
KASHINATH LAXMAN KAPE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278571
|
|
MR KASHINATH LAXMAN KAPE
|
STATE BANK OF INDIA(508548)
|
|
239
|
GANAGAPUR
|
MH-15-007-107-001/955
(NEVARGAON)
|
1815007107NRG24080220241286769
|
13/02/2024
|
DNYANESHWAR KASHINATH KAPE
|
1815007107WL072580
|
DNYANESHWAR KASHINATH KAPE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278568
|
|
MR DNYANESHWAR KASHINATH KAPE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GANAGAPUR
|
MH-15-007-107-001/955
(NEVARGAON)
|
1815007107NRG24080220241286770
|
13/02/2024
|
VIJAYA DNYANESHWAR KAPE
|
1815007107WL072580
|
VIJAYA DNYANESHWAR KAPE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278588
|
|
MR DYANESHWAR KASHINATH KAPE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GANAGAPUR
|
MH-15-007-107-001/967
(NEVARGAON)
|
1815007107NRG24080220241288483
|
13/02/2024
|
SOPAN MADHAV MANDLIK
|
1815007107WL072646
|
SOPAN MADHAV MANDLIK
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278557
|
|
SOPAN MADHAV MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-107-001/97
(NEVARGAON)
|
1815007107NRG24080220241288484
|
13/02/2024
|
SUDAM SUKHADEV PAWAR
|
1815007107WL072646
|
SUDAM SUKHADEV PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278586
|
|
MR SUDAM SUKHDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377046
|
377046
|
|
|
|
|
|
|
|
|
243
|
GANAGAPUR
|
MH-15-007-107-001/1028
(NEVARGAON)
|
1815007107NRG24080220241286509
|
13/02/2024
|
RAJIYABI RAFIK SHAIKH
|
1815007107WL072575
|
RAJIYABI RAFIK SHAIKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278519
|
|
RAJIYABI RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GANAGAPUR
|
MH-15-007-107-001/3045
(NEVARGAON)
|
1815007107NRG24080220241286527
|
13/02/2024
|
SAMINA SADIK SHAIKH
|
1815007107WL072575
|
SAMINA SADIK SHAIKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278509
|
|
SAMINA SADIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GANAGAPUR
|
MH-15-007-107-001/539
(NEVARGAON)
|
1815007107NRG24080220241286085
|
13/02/2024
|
ARATI DNYESHWAR PAWAR
|
1815007107WL072552
|
ARATI DNYESHWAR PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240278513
|
|
ARATI DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANAGAPUR
|
MH-15-007-107-001/550
(NEVARGAON)
|
1815007107NRG24080220241286096
|
13/02/2024
|
KAVERI VIKAS KAKADE
|
1815007107WL072552
|
KAVERI VIKAS KAKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240278512
|
|
KAVERI VIKAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GANAGAPUR
|
MH-15-007-107-001/686
(NEVARGAON)
|
1815007107NRG24080220241286344
|
13/02/2024
|
SWATI SOMNATH GAIKE
|
1815007107WL072566
|
SWATI SOMNATH GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278508
|
|
SWATI SOMNATH GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GANAGAPUR
|
MH-15-007-107-001/704
(NEVARGAON)
|
1815007107NRG24080220241286551
|
13/02/2024
|
PRIYANKA RAHUL KAKADE
|
1815007107WL072575
|
PRIYANKA RAHUL KAKADE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278515
|
|
PRIYANKA RAHUL KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GANAGAPUR
|
MH-15-007-107-001/705
(NEVARGAON)
|
1815007107NRG24080220241286552
|
13/02/2024
|
ASHOK NAMDEO PAWAR
|
1815007107WL072575
|
ASHOK NAMDEO PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278514
|
|
ASHOK NAMDEO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-107-001/707
(NEVARGAON)
|
1815007107NRG24080220241286115
|
13/02/2024
|
VANITA GANESH KATKE
|
1815007107WL072552
|
VANITA GANESH KATKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278516
|
|
VANITA GANESH KATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GANAGAPUR
|
MH-15-007-107-001/711
(NEVARGAON)
|
1815007107NRG24080220241286352
|
13/02/2024
|
YAKUB DAGDU SHAIKH
|
1815007107WL072566
|
YAKUB DAGDU SHAIKH
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240278510
|
|
MR YAKUB DAGADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
252
|
GANAGAPUR
|
MH-15-007-107-001/718
(NEVARGAON)
|
1815007107NRG24080220241286758
|
13/02/2024
|
MANISHA VILAS PAWAR
|
1815007107WL072580
|
MANISHA VILAS PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278511
|
|
MANISHA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GANAGAPUR
|
MH-15-007-107-001/916
(NEVARGAON)
|
1815007107NRG24080220241286576
|
13/02/2024
|
SHAMINABI SHAFIK SHEIKH
|
1815007107WL072575
|
SHAMINABI SHAFIK SHEIKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278518
|
|
SHAMINA SHAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GANAGAPUR
|
MH-15-007-107-001/916
(NEVARGAON)
|
1815007107NRG24080220241286575
|
13/02/2024
|
TASLIMBI MAHAMAD SHEIKH
|
1815007107WL072575
|
TASLIMBI MAHAMAD SHEIKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240278517
|
|
TASLIMBAI MAHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19506
|
19506
|
|
|
|
|
|
|
|
|
255
|
GANAGAPUR
|
MH-15-007-107-001/284
(NEVARGAON)
|
1815007107NRG24080220241286314
|
13/02/2024
|
SANGITA PARAJI GAYKE
|
1815007107WL072566
|
SANGITA PARAJI GAYKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278504
|
|
SARALA PARAJI GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GANAGAPUR
|
MH-15-007-107-001/328
(NEVARGAON)
|
1815007107NRG24080220241288456
|
13/02/2024
|
SHOBHA SANTOSH WALTURE
|
1815007107WL072646
|
SHOBHA SANTOSH WALTURE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278507
|
|
SHOBHA SANTOSH WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-107-001/43
(NEVARGAON)
|
1815007107NRG24080220241286531
|
13/02/2024
|
MANISHA VILAS PAWAR
|
1815007107WL072575
|
MANISHA VILAS PAWAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278503
|
|
MANISHA VILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
GANAGAPUR
|
MH-15-007-107-001/756
(NEVARGAON)
|
1815007107NRG24080220241286118
|
13/02/2024
|
SOPAN JAGANNATH VANJARE
|
1815007107WL072552
|
SOPAN JAGANNATH VANJARE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278506
|
|
SOPAN JAGANNATH VANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-107-001/784
(NEVARGAON)
|
1815007107NRG24080220241288479
|
13/02/2024
|
GOVIND DNYANDEO LOKHANDE
|
1815007107WL072646
|
GOVIND DNYANDEO LOKHANDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240278505
|
|
GOVIND DNYANDEO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420978
|
420978
|
|
|
|
|
|
|
|