|
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-15-007-079-001/530
(MANJRI)
|
1815007000NRG24050120241051324
|
05/01/2024
|
Krushna Bhausaheb Salunke
|
1815007WL058659
|
Krushna Bhausaheb Salunke
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240444467
|
|
KRUSHNA BHAUSAHEB SA
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-107-001/2743
(NEVARGAON)
|
1815007107NRG24050120241053493
|
05/01/2024
|
LAXMIKANT APPASAHEB PAWAR
|
1815007107WL058825
|
LAXMIKANT APPASAHEB PAWAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444468
|
|
LAXMIKANT APPASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-107-001/883
(NEVARGAON)
|
1815007107NRG24050120241053504
|
05/01/2024
|
SHOBHA ASHOK PAWAR
|
1815007107WL058825
|
SHOBHA ASHOK PAWAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444466
|
|
MRS ROHINI ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4619
|
4619
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-060-004/112
(RANJANGAON POL)
|
1815007060NRG24050120241052762
|
05/01/2024
|
SANTOSH KACHARU DHANURE
|
1815007060WL058762
|
SANTOSH KACHARU DHANURE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444465
|
|
Mr. SANTOSH KACHARU DHANURE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GANAGAPUR
|
MH-15-007-060-004/32
(RANJANGAON POL)
|
1815007060NRG24050120241052766
|
05/01/2024
|
Dattu Jaising Dhanure
|
1815007060WL058762
|
Dattu Jaising Dhanure
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444463
|
|
Dattu Jaising Dhanure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-082-001/41
(WASU-SAIGAON)
|
1815007000NRG24050120241051708
|
05/01/2024
|
SUNITA JAGAN NARODE
|
1815007WL058701
|
SUNITA JAGAN NARODE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444399
|
|
SUNITA JAGAN NARODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-107-001/683
(NEVARGAON)
|
1815007107NRG24050120241053342
|
05/01/2024
|
SONALI BHAGWAN PATHADE
|
1815007107WL058812
|
SONALI BHAGWAN PATHADE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451847
|
|
Mr. SONALI SHIVAJI SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
GANAGAPUR
|
MH-15-007-056-001/33
(AMBELOHAL)
|
1815007000NRG24050120241051657
|
05/01/2024
|
BABASAHEB SHAMRAO DESAI
|
1815007WL058699
|
BABASAHEB SHAMRAO DESAI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444562
|
|
BABASAHEB SHAMRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANAGAPUR
|
MH-15-007-056-001/716
(AMBELOHAL)
|
1815007000NRG24050120241051671
|
05/01/2024
|
RANJANA SANJAY PRADHAN
|
1815007WL058699
|
RANJANA SANJAY PRADHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444563
|
|
M/s. RANJANA SANJAY PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANAGAPUR
|
MH-15-007-056-001/716
(AMBELOHAL)
|
1815007000NRG24050120241051670
|
05/01/2024
|
SANJAY RAMCHANDRA PRADHAN
|
1815007WL058699
|
SANJAY RAMCHANDRA PRADHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444564
|
|
Sanjay Ramchandra Pradhan
|
IDFC BANK LIMITED(608117)
|
|
11
|
GANAGAPUR
|
MH-15-007-056-001/743
(AMBELOHAL)
|
1815007000NRG24050120241051673
|
05/01/2024
|
RAJU KARBHARI PRADHAN
|
1815007WL058699
|
RAJU KARBHARI PRADHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444409
|
|
RAJU KARBHARI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANAGAPUR
|
MH-15-007-056-001/794
(AMBELOHAL)
|
1815007000NRG24050120241051678
|
05/01/2024
|
SANTARAM VITTHAL DESAI
|
1815007WL058699
|
SANTARAM VITTHAL DESAI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444408
|
|
SANTARAM VITTHAL DESAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
GANAGAPUR
|
MH-15-007-053-001/116
(NANDRABAD)
|
1815007000NRG24050120241054598
|
05/01/2024
|
MANDA VILAS CHAPE
|
1815007WL058900
|
MANDA VILAS CHAPE
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240444558
|
|
Miss. NANDABAI VILASH CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANAGAPUR
|
MH-15-007-053-001/116
(NANDRABAD)
|
1815007000NRG24050120241054597
|
05/01/2024
|
VILAS RAMCHANDRA CHAPE
|
1815007WL058900
|
VILAS RAMCHANDRA CHAPE
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240444545
|
|
VILAS RAMCHANDRA CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-053-001/125
(NANDRABAD)
|
1815007053NRG24050120241052621
|
05/01/2024
|
AKSHAY POPAT RAUT
|
1815007053WL058745
|
AKSHAY POPAT RAUT
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444581
|
|
AKSHAY POPAT RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
GANAGAPUR
|
MH-15-007-053-001/129
(NANDRABAD)
|
1815007053NRG24050120241052622
|
05/01/2024
|
SAINATH BALCHANDRA CHAPE
|
1815007053WL058745
|
SAINATH BALCHANDRA CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444406
|
|
SAINATH BALCHANDRA CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-053-001/137
(NANDRABAD)
|
1815007000NRG24050120241054601
|
05/01/2024
|
NAMDEV MANOHAR KURHADE
|
1815007WL058900
|
NAMDEV MANOHAR KURHADE
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240444548
|
|
NAMDEV MANOHAR KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-053-001/158
(NANDRABAD)
|
1815007053NRG24050120241052624
|
05/01/2024
|
LATA NAVNATH CHAPE
|
1815007053WL058745
|
LATA NAVNATH CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444568
|
|
Mrs. LATA NAVNATH CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANAGAPUR
|
MH-15-007-053-001/158
(NANDRABAD)
|
1815007053NRG24050120241052623
|
05/01/2024
|
NAVNATH DAMODAR CHAPE
|
1815007053WL058745
|
NAVNATH DAMODAR CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444547
|
|
NAVNATH DAMODAR CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
GANAGAPUR
|
MH-15-007-053-001/164
(NANDRABAD)
|
1815007053NRG24050120241052625
|
05/01/2024
|
SARALABAI SUNIL CHAPE
|
1815007053WL058745
|
SARALABAI SUNIL CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444555
|
|
SARALABAI SUNIL CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-053-001/167
(NANDRABAD)
|
1815007053NRG24050120241054374
|
05/01/2024
|
RANJANA KALYAN CHAPE
|
1815007053WL058887
|
RANJANA KALYAN CHAPE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444577
|
|
Mrs. Ranjanabai Kalyan Chape
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANAGAPUR
|
MH-15-007-053-001/35
(NANDRABAD)
|
1815007053NRG24050120241054173
|
05/01/2024
|
GEETABAI RAMU PAWAR
|
1815007053WL058875
|
GEETABAI RAMU PAWAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444574
|
|
Mrs. GITABAI RAMCHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANAGAPUR
|
MH-15-007-053-001/35
(NANDRABAD)
|
1815007053NRG24050120241054172
|
05/01/2024
|
RAMU ASARAM PAWAR
|
1815007053WL058875
|
RAMU ASARAM PAWAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444554
|
|
Mr. RAMCHANDRA ASARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANAGAPUR
|
MH-15-007-053-001/44
(NANDRABAD)
|
1815007053NRG24050120241052626
|
05/01/2024
|
SOPAN VITHHAL CHAPE
|
1815007053WL058745
|
SOPAN VITHHAL CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444407
|
|
SOPAN VITHHAL CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-053-001/468
(NANDRABAD)
|
1815007053NRG24050120241054344
|
05/01/2024
|
YOGESH BHIKA CHAPE
|
1815007053WL058885
|
YOGESH BHIKA CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444556
|
|
Mr. YOGESH BHIKCHAND CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANAGAPUR
|
MH-15-007-053-001/477
(NANDRABAD)
|
1815007053NRG24050120241054375
|
05/01/2024
|
BALU BANDU CHOPE
|
1815007053WL058887
|
BALU BANDU CHOPE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444552
|
|
M/s. BALU BANDERAO CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANAGAPUR
|
MH-15-007-053-001/479
(NANDRABAD)
|
1815007053NRG24050120241054376
|
05/01/2024
|
SURESH BHALCHANDRA PURI
|
1815007053WL058887
|
SURESH BHALCHANDRA PURI
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444551
|
|
Mr. SURESH BALCHAND PURI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANAGAPUR
|
MH-15-007-053-001/489
(NANDRABAD)
|
1815007053NRG24050120241054377
|
05/01/2024
|
DILIP BANDU CHOPE
|
1815007053WL058887
|
DILIP BANDU CHOPE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444575
|
|
Mr. DILIP BANDU CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANAGAPUR
|
MH-15-007-053-001/494
(NANDRABAD)
|
1815007053NRG24050120241054345
|
05/01/2024
|
CHHAYA VIJAY CHAPE
|
1815007053WL058885
|
CHHAYA VIJAY CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444569
|
|
Mrs. CHHAYA VIJAY CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANAGAPUR
|
MH-15-007-053-001/63
(NANDRABAD)
|
1815007053NRG24050120241054409
|
05/01/2024
|
ABHIJEET DEVIDAS CHAPE
|
1815007053WL058890
|
ABHIJEET DEVIDAS CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444413
|
|
Mr. ABHIJIT DEVIDAS CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANAGAPUR
|
MH-15-007-053-001/63
(NANDRABAD)
|
1815007053NRG24050120241054408
|
05/01/2024
|
DEVIDAS RAGHUNATH CHAPE
|
1815007053WL058890
|
DEVIDAS RAGHUNATH CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444405
|
|
DEVIDAS RAGHUNATH CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
GANAGAPUR
|
MH-15-007-053-001/64
(NANDRABAD)
|
1815007053NRG24050120241052627
|
05/01/2024
|
NANDU MACHINDRA CHAPE
|
1815007053WL058745
|
NANDU MACHINDRA CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444546
|
|
NANDU MACHINDRA CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-053-001/7
(NANDRABAD)
|
1815007053NRG24050120241054378
|
05/01/2024
|
BALCHAND LAXMAN PURI
|
1815007053WL058887
|
BALCHAND LAXMAN PURI
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444565
|
|
BALCHAND LAXMAN PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-053-001/8
(NANDRABAD)
|
1815007053NRG24050120241054410
|
05/01/2024
|
DAIVAT NAVNATH CHAPE
|
1815007053WL058890
|
DAIVAT NAVNATH CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444414
|
|
DAIVAT NAVNATH CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-053-002/469
(NANDRABAD)
|
1815007000NRG24050120241054606
|
05/01/2024
|
KAKASAHEB BADRINATH DARKONDE
|
1815007WL058900
|
KAKASAHEB BADRINATH DARKONDE
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240444561
|
|
Mr. KAKASAHEB BADRINATH DARKONDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GANAGAPUR
|
MH-15-007-053-002/469
(NANDRABAD)
|
1815007053NRG24050120241054380
|
05/01/2024
|
VARSHA KAKASAHEB DARKONDE
|
1815007053WL058887
|
VARSHA KAKASAHEB DARKONDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444566
|
|
Miss. VARSHA KAKASAHEB DARKONDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANAGAPUR
|
MH-15-007-053-002/471
(NANDRABAD)
|
1815007000NRG24050120241054607
|
05/01/2024
|
NITIN RAMNATH CHAPE
|
1815007WL058900
|
NITIN RAMNATH CHAPE
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240444572
|
|
Mr. NITIN RAMNATH CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GANAGAPUR
|
MH-15-007-053-002/472
(NANDRABAD)
|
1815007053NRG24050120241054179
|
05/01/2024
|
YOGESH NANA SHELKE
|
1815007053WL058876
|
YOGESH NANA SHELKE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444549
|
|
Mr. YOGESH NANASAHEB SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANAGAPUR
|
MH-15-007-053-002/476
(NANDRABAD)
|
1815007053NRG24050120241054181
|
05/01/2024
|
RAVINA RAVINDRA RAUT
|
1815007053WL058876
|
RAVINA RAVINDRA RAUT
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444579
|
|
Mrs. RAVINA RAVINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GANAGAPUR
|
MH-15-007-053-002/476
(NANDRABAD)
|
1815007053NRG24050120241054180
|
05/01/2024
|
RAVINDRA ARJUN RAUT
|
1815007053WL058876
|
RAVINDRA ARJUN RAUT
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444557
|
|
Mr. RAVINDRA ARJUN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GANAGAPUR
|
MH-15-007-053-002/563
(NANDRABAD)
|
1815007053NRG24050120241054176
|
05/01/2024
|
KAVERI RAJENDR PAWAR
|
1815007053WL058875
|
KAVERI RAJENDR PAWAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444580
|
|
MS KAVERI DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANAGAPUR
|
MH-15-007-053-002/564
(NANDRABAD)
|
1815007053NRG24050120241054177
|
05/01/2024
|
POOJA GANESH PAWAR
|
1815007053WL058875
|
POOJA GANESH PAWAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444550
|
|
Miss. POOJA GANESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANAGAPUR
|
MH-15-007-053-002/584
(NANDRABAD)
|
1815007053NRG24050120241054182
|
05/01/2024
|
Surendra Rustum Chape
|
1815007053WL058876
|
Surendra Rustum Chape
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444570
|
|
Mr. Surendar Rustum Chape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
GANAGAPUR
|
MH-15-007-053-002/640
(NANDRABAD)
|
1815007000NRG24050120241054608
|
05/01/2024
|
MANOHAR ASHOK CHAPE
|
1815007WL058900
|
MANOHAR ASHOK CHAPE
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240444576
|
|
MANOHAR ASHOK CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-053-002/640
(NANDRABAD)
|
1815007000NRG24050120241054609
|
05/01/2024
|
SHOBHABAI ASHOK CHAPE
|
1815007WL058900
|
SHOBHABAI ASHOK CHAPE
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240444553
|
|
SHOBHABAI ASHOK CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-053-002/644
(NANDRABAD)
|
1815007053NRG24050120241054411
|
05/01/2024
|
GUNFABAI KALYAN CHAPE
|
1815007053WL058890
|
GUNFABAI KALYAN CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444560
|
|
GUNFABAI KALYAN CHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANAGAPUR
|
MH-15-007-053-002/644
(NANDRABAD)
|
1815007053NRG24050120241054412
|
05/01/2024
|
MANGALBAI KALYAN CHAPE
|
1815007053WL058890
|
MANGALBAI KALYAN CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444559
|
|
MANGALBAI KALYAN CHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANAGAPUR
|
MH-15-007-053-002/655
(NANDRABAD)
|
1815007000NRG24050120241054610
|
05/01/2024
|
AMOL UTTAM KURHADE
|
1815007WL058900
|
AMOL UTTAM KURHADE
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240444582
|
|
Mr. Amol Uttam Kurhade
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GANAGAPUR
|
MH-15-007-053-002/656
(NANDRABAD)
|
1815007000NRG24050120241054611
|
05/01/2024
|
ARUN DIPAK GAIKWAD
|
1815007WL058900
|
ARUN DIPAK GAIKWAD
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240444571
|
|
Mr. ARUN DIPAK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANAGAPUR
|
MH-15-007-053-002/657
(NANDRABAD)
|
1815007000NRG24050120241054612
|
05/01/2024
|
AKSHAY RAMHARI CHAPE
|
1815007WL058900
|
AKSHAY RAMHARI CHAPE
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240444567
|
|
AKSHAY RAMHARI CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-053-002/658
(NANDRABAD)
|
1815007000NRG24050120241054613
|
05/01/2024
|
PRAMOD BALU CHAPE
|
1815007WL058900
|
PRAMOD BALU CHAPE
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240444411
|
|
Mr. PRAMOD BALU CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GANAGAPUR
|
MH-15-007-053-002/659
(NANDRABAD)
|
1815007000NRG24050120241054614
|
05/01/2024
|
PANKAJ APPASAHEB CHAPE
|
1815007WL058900
|
PANKAJ APPASAHEB CHAPE
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240444578
|
|
Mr. PANKAJ APPASAHEB CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GANAGAPUR
|
MH-15-007-053-002/660
(NANDRABAD)
|
1815007000NRG24050120241054615
|
05/01/2024
|
SHUBHAM KRUSHNA CHAPE
|
1815007WL058900
|
SHUBHAM KRUSHNA CHAPE
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240444412
|
|
Mr. SHUBHAM KRUSHNA CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GANAGAPUR
|
MH-15-007-053-002/665
(NANDRABAD)
|
1815007053NRG24050120241054413
|
05/01/2024
|
DATTU RAMESH CHAPE
|
1815007053WL058890
|
DATTU RAMESH CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444573
|
|
Mr. DATTU RAMESH CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68184
|
68184
|
|
|
|
|
|
|
|
|
55
|
GANAGAPUR
|
MH-15-007-060-001/274
(RANJANGAON POL)
|
1815007060NRG24040120241047990
|
05/01/2024
|
Mira Sunil Kurhade
|
1815007060WL058485
|
Mira Sunil Kurhade
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444451
|
|
Miss. Mira Sunil Kurhade
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GANAGAPUR
|
MH-15-007-060-001/48
(RANJANGAON POL)
|
1815007060NRG24050120241052752
|
05/01/2024
|
SANJAY RAMBHAJI KUKLARE
|
1815007060WL058761
|
SANJAY RAMBHAJI KUKLARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444448
|
|
Mr. SANJAY RAMBHAJI KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GANAGAPUR
|
MH-15-007-060-001/48
(RANJANGAON POL)
|
1815007060NRG24050120241052753
|
05/01/2024
|
SHAKUNTALABAI SANJAY KUKLARE
|
1815007060WL058761
|
SHAKUNTALABAI SANJAY KUKLARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444447
|
|
MRS SHAKUNTALA SANJAY KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANAGAPUR
|
MH-15-007-060-004/11
(RANJANGAON POL)
|
1815007060NRG24050120241052754
|
05/01/2024
|
JYOTI DNYANESHWAR SHELAR
|
1815007060WL058761
|
JYOTI DNYANESHWAR SHELAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444457
|
|
JYOTI CHANGDEV MORE
|
BANK OF INDIA(508505)
|
|
59
|
GANAGAPUR
|
MH-15-007-060-004/113
(RANJANGAON POL)
|
1815007060NRG24050120241052772
|
05/01/2024
|
GOVIND BHIMRAJ ROKADE
|
1815007060WL058763
|
GOVIND BHIMRAJ ROKADE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444430
|
|
GOVIND BHIMRAJ ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-060-004/114
(RANJANGAON POL)
|
1815007060NRG24050120241052774
|
05/01/2024
|
DHYANESHWAR RAGHUNATH AADHAV
|
1815007060WL058763
|
DHYANESHWAR RAGHUNATH AADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444452
|
|
Mr. DHYANESHWAR RAGHUNATH AADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GANAGAPUR
|
MH-15-007-060-004/116
(RANJANGAON POL)
|
1815007060NRG24050120241052765
|
05/01/2024
|
ALKA JANARDHAN KUKLARE
|
1815007060WL058762
|
ALKA JANARDHAN KUKLARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444453
|
|
MRS ALKA JANARDHAN KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANAGAPUR
|
MH-15-007-060-004/116
(RANJANGAON POL)
|
1815007060NRG24050120241052764
|
05/01/2024
|
JANARDHAN HARLAL KUKLARE
|
1815007060WL058762
|
JANARDHAN HARLAL KUKLARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444419
|
|
JANARDHAN HARLAL KUKLARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
63
|
GANAGAPUR
|
MH-15-007-060-004/40
(RANJANGAON POL)
|
1815007060NRG24050120241052777
|
05/01/2024
|
Dattatraya Bhima Rokade
|
1815007060WL058763
|
Dattatraya Bhima Rokade
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444403
|
|
Dattatraya Bhima Rokade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-060-004/403
(RANJANGAON POL)
|
1815007060NRG24050120241052767
|
05/01/2024
|
KACHRU ASHRU DHANURE
|
1815007060WL058762
|
KACHRU ASHRU DHANURE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444416
|
|
KACHRU ASHRU DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-060-004/403
(RANJANGAON POL)
|
1815007060NRG24050120241052769
|
05/01/2024
|
KRUSHANA KACHRU DHANURE
|
1815007060WL058762
|
KRUSHANA KACHRU DHANURE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444444
|
|
Mr. KRUSHANA KACHRU DHANURE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GANAGAPUR
|
MH-15-007-060-004/410
(RANJANGAON POL)
|
1815007060NRG24050120241052779
|
05/01/2024
|
Ashok Ramlal Dhanure
|
1815007060WL058763
|
Ashok Ramlal Dhanure
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444420
|
|
Mr. ASHOK RAMLAL DHANURE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GANAGAPUR
|
MH-15-007-060-004/85
(RANJANGAON POL)
|
1815007060NRG24050120241052771
|
05/01/2024
|
GANESH SUDAM DHANURE
|
1815007060WL058762
|
GANESH SUDAM DHANURE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444418
|
|
Mr. GANESH SUDAM DHANURE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GANAGAPUR
|
MH-15-007-060-004/89
(RANJANGAON POL)
|
1815007060NRG24050120241052759
|
05/01/2024
|
BABASAHEB GORAKHNATH JADHAV
|
1815007060WL058761
|
BABASAHEB GORAKHNATH JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444438
|
|
Mr. BABASAHEB GORAKHNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GANAGAPUR
|
MH-15-007-082-001/218
(WASU-SAIGAON)
|
1815007082NRG24040120241050984
|
05/01/2024
|
PHULABAI PURANSINGH BAHURE
|
1815007082WL058632
|
PHULABAI PURANSINGH BAHURE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444417
|
|
Mrs. PHULABAI PURANSINGH BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GANAGAPUR
|
MH-15-007-082-001/27
(WASU-SAIGAON)
|
1815007000NRG24050120241051704
|
05/01/2024
|
BHAGWAN UTTAM NARODE
|
1815007WL058701
|
BHAGWAN UTTAM NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444404
|
|
Mr. BHAGWAN UTTAM NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GANAGAPUR
|
MH-15-007-082-001/327
(WASU-SAIGAON)
|
1815007000NRG24050120241051705
|
05/01/2024
|
DNYANESHWAR DADA NARODE
|
1815007WL058701
|
DNYANESHWAR DADA NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444422
|
|
DNYANESHWAR DADA NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-082-001/331
(WASU-SAIGAON)
|
1815007082NRG24040120241050975
|
05/01/2024
|
BABASAHEB KHANDU SHELAR
|
1815007082WL058631
|
BABASAHEB KHANDU SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444421
|
|
BABASAHEB KHANDU SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-082-001/331
(WASU-SAIGAON)
|
1815007082NRG24040120241050976
|
05/01/2024
|
HIRABAI BABASAHEB SHELAR
|
1815007082WL058631
|
HIRABAI BABASAHEB SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444429
|
|
HIRABAI BABSAHEB SHELAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANAGAPUR
|
MH-15-007-082-001/36
(WASU-SAIGAON)
|
1815007082NRG24040120241050978
|
05/01/2024
|
CHHAYA SHIVAJI NARODE
|
1815007082WL058631
|
CHHAYA SHIVAJI NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444445
|
|
Miss. CHHAYA SHIVAJI NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GANAGAPUR
|
MH-15-007-082-001/36
(WASU-SAIGAON)
|
1815007082NRG24040120241050977
|
05/01/2024
|
SHIVAJI CHANGDEV NARODE
|
1815007082WL058631
|
SHIVAJI CHANGDEV NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444449
|
|
SHIVAJI CHANGDEV NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-082-001/450
(WASU-SAIGAON)
|
1815007000NRG24050120241051709
|
05/01/2024
|
BALU KACHRU PAWAR
|
1815007WL058701
|
BALU KACHRU PAWAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444424
|
|
BALU KACHRU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-082-001/490
(WASU-SAIGAON)
|
1815007000NRG24050120241051711
|
05/01/2024
|
LAXMIBAI BABASAHEB GAWARE
|
1815007WL058701
|
LAXMIBAI BABASAHEB GAWARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240451848
|
|
Mrs. LAXMIBAI BABASAHEB GAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GANAGAPUR
|
MH-15-007-082-001/91
(WASU-SAIGAON)
|
1815007082NRG24040120241050982
|
05/01/2024
|
BHIMABAI KARBHARI KARHALE
|
1815007082WL058631
|
BHIMABAI KARBHARI KARHALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444437
|
|
BHIMABAI KARBHARI KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-082-001/91
(WASU-SAIGAON)
|
1815007082NRG24040120241050981
|
05/01/2024
|
KARBHARI GOPINATH KARHALE
|
1815007082WL058631
|
KARBHARI GOPINATH KARHALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444425
|
|
KARBHARI GOPINATH KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-082-003/308
(WASU-SAIGAON)
|
1815007082NRG24040120241050988
|
05/01/2024
|
CHARANSING KAPPUSING KAKARWAL
|
1815007082WL058632
|
CHARANSING KAPPUSING KAKARWAL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444446
|
|
CHARANSING KAPPUSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-082-003/309
(WASU-SAIGAON)
|
1815007082NRG24040120241050989
|
05/01/2024
|
DEVSING SUPPADASING BIGHOT
|
1815007082WL058632
|
DEVSING SUPPADASING BIGHOT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444423
|
|
DEVSING SUPPADASING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-082-003/310
(WASU-SAIGAON)
|
1815007082NRG24040120241050990
|
05/01/2024
|
SOMINATH SANTARAM KUKLARE
|
1815007082WL058632
|
SOMINATH SANTARAM KUKLARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444476
|
|
SOMINATH SANTARAM KUKLARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45786
|
45786
|
|
|
|
|
|
|
|
|
83
|
GANAGAPUR
|
MH-15-007-056-001/221
(AMBELOHAL)
|
1815007000NRG24050120241051645
|
05/01/2024
|
RAMESHWAR VISHNU DESAI
|
1815007WL058699
|
RAMESHWAR VISHNU DESAI
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444442
|
|
RAMESHWAR VISHNU DESAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-056-001/357
(AMBELOHAL)
|
1815007000NRG24050120241051658
|
05/01/2024
|
SACHIN TUKARAM UGALE
|
1815007WL058699
|
SACHIN TUKARAM UGALE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444519
|
|
SACHIN TUKARAM UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-056-001/461
(AMBELOHAL)
|
1815007000NRG24050120241051662
|
05/01/2024
|
DILIP KADU CHORMARE
|
1815007WL058699
|
DILIP KADU CHORMARE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444415
|
|
DILIP KADU CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-056-001/701
(AMBELOHAL)
|
1815007000NRG24050120241051667
|
05/01/2024
|
RAJU KUNDLIK NICHIT
|
1815007WL058699
|
RAJU KUNDLIK NICHIT
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444443
|
|
RAJU KUNDLIK NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-056-001/737
(AMBELOHAL)
|
1815007000NRG24050120241051672
|
05/01/2024
|
SHIVNATH GULCHAND PRADHAN
|
1815007WL058699
|
SHIVNATH GULCHAND PRADHAN
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444507
|
|
SHIVNATH GULCHAND PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-056-001/747
(AMBELOHAL)
|
1815007000NRG24050120241051674
|
05/01/2024
|
ARUN KARBHARI PRADHAN
|
1815007WL058699
|
ARUN KARBHARI PRADHAN
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444506
|
|
ARUN KARBHARI PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-060-004/76
(RANJANGAON POL)
|
1815007060NRG24050120241052756
|
05/01/2024
|
LALITA SHIVAJI SHELAR
|
1815007060WL058761
|
LALITA SHIVAJI SHELAR
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444454
|
|
MRS LALITA SHIVAJI SHELAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANAGAPUR
|
MH-15-007-060-004/76
(RANJANGAON POL)
|
1815007060NRG24050120241052755
|
05/01/2024
|
SHIVAJI KISANRAO SHELAR
|
1815007060WL058761
|
SHIVAJI KISANRAO SHELAR
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444402
|
|
SHIVAJI KISANRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13092
|
13092
|
|
|
|
|
|
|
|
|
91
|
GANAGAPUR
|
MH-15-007-038-002/446
(MANDWA)
|
1815007038NRG24050120241052854
|
05/01/2024
|
VISHAL BABAN WAGHMODE
|
1815007038WL058771
|
VISHAL BABAN WAGHMODE
|
00089
|
CBIN0284961
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444475
|
|
VISHAL BABAN WAGHMODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
92
|
GANAGAPUR
|
MH-15-007-038-002/37
(MANDWA)
|
1815007038NRG24050120241052847
|
05/01/2024
|
SANJAY MARUTI INGDE
|
1815007038WL058771
|
SANJAY MARUTI INGDE
|
00114
|
YESB0AURDCC
|
735
|
735
|
Processed
|
12/03/2024
|
|
A071240444358
|
|
SANJAY MARUTI INGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-038-002/41
(MANDWA)
|
1815007038NRG24050120241052849
|
05/01/2024
|
BADRINATHTI JAYRAM AADMANE
|
1815007038WL058771
|
BADRINATHTI JAYRAM AADMANE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444357
|
|
Mr. BADRINATH JAYRAM ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
GANAGAPUR
|
MH-15-007-056-001/212
(AMBELOHAL)
|
1815007000NRG24050120241051644
|
05/01/2024
|
KALYAN S PRADHAN
|
1815007WL058699
|
KALYAN S PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444365
|
|
KALYAN S PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-056-001/377
(AMBELOHAL)
|
1815007000NRG24050120241051659
|
05/01/2024
|
WASHIM FAKIR SHAIKH
|
1815007WL058699
|
WASHIM FAKIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444513
|
|
WASHIM FAKIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-056-001/417
(AMBELOHAL)
|
1815007000NRG24050120241051660
|
05/01/2024
|
RAMESH BHAUSAHEB GHODAKE
|
1815007WL058699
|
RAMESH BHAUSAHEB GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444385
|
|
RAMESH BHAUSAHEB GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-056-001/759
(AMBELOHAL)
|
1815007000NRG24050120241051677
|
05/01/2024
|
KALYANI VISHNU PRADHAN
|
1815007WL058699
|
KALYANI VISHNU PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444514
|
|
KALYANI VISHNU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-056-001/759
(AMBELOHAL)
|
1815007000NRG24050120241051676
|
05/01/2024
|
MR VISHNU UTTAM PRADHAN
|
1815007WL058699
|
MR VISHNU UTTAM PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444516
|
|
VISHNU UTTAM PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
GANAGAPUR
|
MH-15-007-056-001/759
(AMBELOHAL)
|
1815007000NRG24050120241051675
|
05/01/2024
|
RAMDAS UTTAM PRADHAN
|
1815007WL058699
|
RAMDAS UTTAM PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444382
|
|
RAMDAS UTTAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-056-001/796
(AMBELOHAL)
|
1815007000NRG24050120241051679
|
05/01/2024
|
BHANUDAS BALCHAND UGALE
|
1815007WL058699
|
BHANUDAS BALCHAND UGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444375
|
|
BHANUDAS BALCHAND UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-056-001/835
(AMBELOHAL)
|
1815007000NRG24050120241051681
|
05/01/2024
|
BABASAHEB SARJERAO DESAI
|
1815007WL058699
|
BABASAHEB SARJERAO DESAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444379
|
|
BABASAHEB SARJERAO DESAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-056-001/835
(AMBELOHAL)
|
1815007000NRG24050120241051680
|
05/01/2024
|
SARJERAO GANGARAM DESAI
|
1815007WL058699
|
SARJERAO GANGARAM DESAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444370
|
|
SARJERAO GANGARAM DESAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-056-001/835
(AMBELOHAL)
|
1815007000NRG24050120241051682
|
05/01/2024
|
SUBHASH SARJERAO DESAI
|
1815007WL058699
|
SUBHASH SARJERAO DESAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444378
|
|
SUBHASH SARJERAO DESAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-056-001/843
(AMBELOHAL)
|
1815007000NRG24050120241051683
|
05/01/2024
|
BANSI JAGNNATH PRADHAN
|
1815007WL058699
|
BANSI JAGNNATH PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444366
|
|
BANSI JAGNNATH PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-079-001/530
(MANJRI)
|
1815007000NRG24050120241051322
|
05/01/2024
|
Bhausaheb Sakharam Salunke
|
1815007WL058659
|
Bhausaheb Sakharam Salunke
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240444512
|
|
Bhausaheb Sakharam Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-079-001/530
(MANJRI)
|
1815007000NRG24050120241051323
|
05/01/2024
|
Nirmalabai Bhausaheb Salunke
|
1815007WL058659
|
Nirmalabai Bhausaheb Salunke
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240444510
|
|
Nirmalabai Bhausaheb Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-079-001/60
(MANJRI)
|
1815007000NRG24050120241051326
|
05/01/2024
|
Rukhmanbai Sakharam Kolse
|
1815007WL058659
|
Rukhmanbai Sakharam Kolse
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240444511
|
|
Rukhmanbai Sakharam Kolse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-079-001/60
(MANJRI)
|
1815007000NRG24050120241051325
|
05/01/2024
|
Sakharam Kisan Kolse
|
1815007WL058659
|
Sakharam Kisan Kolse
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240444509
|
|
Mr. SAKHARAM KISAN KOLSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
GANAGAPUR
|
MH-15-007-079-001/641
(MANJRI)
|
1815007000NRG24050120241051327
|
05/01/2024
|
Ashok Sakharam Kolse
|
1815007WL058659
|
Ashok Sakharam Kolse
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240444389
|
|
Mr. Ashok Sakharam Kolse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
GANAGAPUR
|
MH-15-007-082-001/20
(WASU-SAIGAON)
|
1815007000NRG24050120241051703
|
05/01/2024
|
TATERAO NAROVNE
|
1815007WL058701
|
TATERAO NAROVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444351
|
|
TATERAO NAROVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-082-001/372
(WASU-SAIGAON)
|
1815007000NRG24050120241051707
|
05/01/2024
|
DILIP RAMRAO NARODE
|
1815007WL058701
|
DILIP RAMRAO NARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444348
|
|
DILIP RAMRAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-105-001/180
(EKLAHERA)
|
1815007105NRG24050120241051580
|
05/01/2024
|
SHIVAJI LAXMAN GAIKWAD
|
1815007105WL058694
|
SHIVAJI LAXMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
A071240444371
|
|
SHIVAJI LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-105-001/190
(EKLAHERA)
|
1815007105NRG24050120241051581
|
05/01/2024
|
VIJAY KACHARU SATPUTE
|
1815007105WL058694
|
VIJAY KACHARU SATPUTE
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
A071240444376
|
|
VIJAY KACHARU SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-105-001/193
(EKLAHERA)
|
1815007105NRG24050120241051582
|
05/01/2024
|
KACHARU VISHWANATH SATPUTE
|
1815007105WL058694
|
KACHARU VISHWANATH SATPUTE
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
A071240444361
|
|
KACHARU VISHWANATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-105-001/219
(EKLAHERA)
|
1815007105NRG24050120241051583
|
05/01/2024
|
SANTOSH DHUPCHAND GANGARDE
|
1815007105WL058694
|
SANTOSH DHUPCHAND GANGARDE
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
A071240444372
|
|
SANTOSH DHUPCHAND GANGARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36328
|
36328
|
|
|
|
|
|
|
|
|
116
|
GANAGAPUR
|
MH-15-007-038-002/102
(MANDWA)
|
1815007038NRG24050120241052835
|
05/01/2024
|
MIRA ARJUN KALE
|
1815007038WL058771
|
MIRA ARJUN KALE
|
00152
|
HDFC0000113
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240444473
|
|
Mr. Mira Arjun Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
117
|
GANAGAPUR
|
MH-15-007-105-002/2
(EKLAHERA)
|
1815007105NRG24050120241051577
|
05/01/2024
|
Vivek A Mate
|
1815007105WL058692
|
Vivek A Mate
|
00165
|
IBKL0001950
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444401
|
|
VIVEK AAPPASAHEB MATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
118
|
GANAGAPUR
|
MH-15-007-060-001/493
(RANJANGAON POL)
|
1815007060NRG24050120241052750
|
05/01/2024
|
KAKASAHEB VASANTRAV NARODE
|
1815007060WL058760
|
KAKASAHEB VASANTRAV NARODE
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444474
|
|
Mr. KAKASAHEB VASANTRAV NARODE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
GANAGAPUR
|
MH-15-007-060-001/293
(RANJANGAON POL)
|
1815007060NRG24050120241052744
|
05/01/2024
|
RAJU VASANTRAV NARODE
|
1815007060WL058760
|
RAJU VASANTRAV NARODE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444426
|
|
Mr. RAJU VASANTRAV NARODE
|
INDIAN BANK(607105)
|
|
120
|
GANAGAPUR
|
MH-15-007-060-001/406
(RANJANGAON POL)
|
1815007060NRG24050120241052746
|
05/01/2024
|
LAXMIBAI JANARDHAN GOTANDE
|
1815007060WL058760
|
LAXMIBAI JANARDHAN GOTANDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444455
|
|
MRS LAXMIBAI JANARDHAN GOTANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANAGAPUR
|
MH-15-007-060-001/498
(RANJANGAON POL)
|
1815007060NRG24040120241047992
|
05/01/2024
|
Sharad Prabhakar Kurhade
|
1815007060WL058485
|
Sharad Prabhakar Kurhade
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444470
|
|
Sharad Prabhakar Kurhade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-060-001/70
(RANJANGAON POL)
|
1815007060NRG24040120241047993
|
05/01/2024
|
SUVRNA DNYANESHWAR KURHADE
|
1815007060WL058485
|
SUVRNA DNYANESHWAR KURHADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444431
|
|
MS SUVRNA DNYANESHWAR KURHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANAGAPUR
|
MH-15-007-060-004/113
(RANJANGAON POL)
|
1815007060NRG24050120241052773
|
05/01/2024
|
UJWALA GOVIND ROKDE
|
1815007060WL058763
|
UJWALA GOVIND ROKDE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444464
|
|
UJWALA GOVIND ROKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-060-004/390
(RANJANGAON POL)
|
1815007060NRG24050120241052775
|
05/01/2024
|
GORAKHNATH GAJANAN PAWAR
|
1815007060WL058763
|
GORAKHNATH GAJANAN PAWAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444427
|
|
MR GORAKHNATH GAJANAN PAVAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANAGAPUR
|
MH-15-007-060-004/40
(RANJANGAON POL)
|
1815007060NRG24050120241052778
|
05/01/2024
|
Manda Dattatray Rokade
|
1815007060WL058763
|
Manda Dattatray Rokade
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444456
|
|
Mrs. MANDA DATTATRY ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GANAGAPUR
|
MH-15-007-060-004/403
(RANJANGAON POL)
|
1815007060NRG24050120241052768
|
05/01/2024
|
KADUBAI KACHARU DHANURE
|
1815007060WL058762
|
KADUBAI KACHARU DHANURE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444461
|
|
Mrs. KADUBAI KACHRU DHANURE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GANAGAPUR
|
MH-15-007-060-004/83
(RANJANGAON POL)
|
1815007060NRG24050120241052757
|
05/01/2024
|
VAIJINATH BHIKA JADHAV
|
1815007060WL058761
|
VAIJINATH BHIKA JADHAV
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444428
|
|
VAIJINATH BHIKA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-060-004/89
(RANJANGAON POL)
|
1815007060NRG24050120241052760
|
05/01/2024
|
VAISHALI BABASAHEB JADHAV
|
1815007060WL058761
|
VAISHALI BABASAHEB JADHAV
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444459
|
|
MRS VAISHALI BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANAGAPUR
|
MH-15-007-082-001/239
(WASU-SAIGAON)
|
1815007082NRG24040120241050985
|
05/01/2024
|
SANJAY KONDIRAM BIGHOT
|
1815007082WL058632
|
SANJAY KONDIRAM BIGHOT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240451782
|
|
Mr. SANJAY KONDIRAM BIGHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
130
|
GANAGAPUR
|
MH-15-007-079-001/641
(MANJRI)
|
1815007000NRG24050120241051328
|
05/01/2024
|
Rupali Harichandra Bankar
|
1815007WL058659
|
Rupali Harichandra Bankar
|
00415
|
SBIN0020010
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240451817
|
|
MR RUPALI HARICHANDRA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
131
|
GANAGAPUR
|
MH-15-007-107-001/1010
(NEVARGAON)
|
1815007107NRG24050120241053608
|
05/01/2024
|
NARAYAN DATYTYATRAY WAGH
|
1815007107WL058831
|
NARAYAN DATYTYATRAY WAGH
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444588
|
|
MR NARAYAN DATTATRAY WAGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANAGAPUR
|
MH-15-007-107-001/1028
(NEVARGAON)
|
1815007107NRG24050120241053445
|
05/01/2024
|
Altaf Rafik Shaikh
|
1815007107WL058823
|
Altaf Rafik Shaikh
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451780
|
|
MR ALTAF RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANAGAPUR
|
MH-15-007-107-001/14
(NEVARGAON)
|
1815007107NRG24050120241053609
|
05/01/2024
|
DATTATRAY RAIBHAN WAGH
|
1815007107WL058831
|
DATTATRAY RAIBHAN WAGH
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444482
|
|
MR DATTATRAYA RAIBHAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANAGAPUR
|
MH-15-007-107-001/14
(NEVARGAON)
|
1815007107NRG24050120241053610
|
05/01/2024
|
KUSUMBAI DATTATRAY WAGH
|
1815007107WL058831
|
KUSUMBAI DATTATRAY WAGH
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451803
|
|
KUSUMBAI DATTATRAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-107-001/151
(NEVARGAON)
|
1815007107NRG24050120241053489
|
05/01/2024
|
BAPU NARAYAN SHELKE
|
1815007107WL058825
|
BAPU NARAYAN SHELKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451756
|
|
BAPU NARAYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-107-001/151
(NEVARGAON)
|
1815007107NRG24050120241053490
|
05/01/2024
|
JYOTI BAPU SHELKE
|
1815007107WL058825
|
JYOTI BAPU SHELKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451754
|
|
JYOTI BAPUSAHEB SHELKE
|
IDBI BANK(607095)
|
|
137
|
GANAGAPUR
|
MH-15-007-107-001/154
(NEVARGAON)
|
1815007107NRG24050120241053322
|
05/01/2024
|
JANABAI LAXMAN NIDHE
|
1815007107WL058812
|
JANABAI LAXMAN NIDHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451777
|
|
JANABAI LAXMAN NIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANAGAPUR
|
MH-15-007-107-001/154
(NEVARGAON)
|
1815007107NRG24050120241053321
|
05/01/2024
|
LAXMAN DAMODHAR NIDHE
|
1815007107WL058812
|
LAXMAN DAMODHAR NIDHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444487
|
|
LAXMAN DAMODAR NIDHE
|
ICICI BANK LTD(508534)
|
|
139
|
GANAGAPUR
|
MH-15-007-107-001/169
(NEVARGAON)
|
1815007107NRG24050120241052500
|
05/01/2024
|
NANDA VISHAVANATH DEVKAR
|
1815007107WL058736
|
NANDA VISHAVANATH DEVKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451843
|
|
MRS NANDA VISHWANATH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANAGAPUR
|
MH-15-007-107-001/181
(NEVARGAON)
|
1815007107NRG24050120241053447
|
05/01/2024
|
GOPINATH BABURAO KATAKE
|
1815007107WL058823
|
GOPINATH BABURAO KATAKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444485
|
|
GOPINATH BABURAO KATAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-107-001/181
(NEVARGAON)
|
1815007107NRG24050120241053448
|
05/01/2024
|
SHASHIKALA GOPINATH KATAKE
|
1815007107WL058823
|
SHASHIKALA GOPINATH KATAKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451776
|
|
MRS SHASHIKALA GOPINATH KATAKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANAGAPUR
|
MH-15-007-107-001/207
(NEVARGAON)
|
1815007107NRG24050120241053323
|
05/01/2024
|
ASHOK BHAGAJI PATHADE
|
1815007107WL058812
|
ASHOK BHAGAJI PATHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444497
|
|
MR ASHOK BHAGAJI PATHADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANAGAPUR
|
MH-15-007-107-001/222
(NEVARGAON)
|
1815007107NRG24050120241052501
|
05/01/2024
|
MADHUKAR SHAHADU PAWAR
|
1815007107WL058736
|
MADHUKAR SHAHADU PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444589
|
|
MADHUKAR SHAHADU PAWAR
|
IDBI BANK(607095)
|
|
144
|
GANAGAPUR
|
MH-15-007-107-001/222
(NEVARGAON)
|
1815007107NRG24050120241052502
|
05/01/2024
|
SHINDHUBAI MADHUKAR PAWAR
|
1815007107WL058736
|
SHINDHUBAI MADHUKAR PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451769
|
|
SINDHUBAI MADHUKAR PAWAR
|
IDBI BANK(607095)
|
|
145
|
GANAGAPUR
|
MH-15-007-107-001/223
(NEVARGAON)
|
1815007107NRG24050120241053658
|
05/01/2024
|
GITABAI KALYAN JADHAV
|
1815007107WL058837
|
GITABAI KALYAN JADHAV
|
00415
|
SBIN0020638
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240451783
|
|
MRS GITABAI KALYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANAGAPUR
|
MH-15-007-107-001/224
(NEVARGAON)
|
1815007107NRG24050120241053324
|
05/01/2024
|
BHASKAR NIVRUTTI BHAGWAT
|
1815007107WL058812
|
BHASKAR NIVRUTTI BHAGWAT
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240451784
|
|
MRS GAYABAI BHASKAR BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANAGAPUR
|
MH-15-007-107-001/224
(NEVARGAON)
|
1815007107NRG24050120241053325
|
05/01/2024
|
GAYABAI BHASKAR BHAGWAT
|
1815007107WL058812
|
GAYABAI BHASKAR BHAGWAT
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240451785
|
|
MRS GAYABAI BHASKAR BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANAGAPUR
|
MH-15-007-107-001/239
(NEVARGAON)
|
1815007107NRG24050120241052503
|
05/01/2024
|
BABASAHEB KASHINATH KATURE
|
1815007107WL058736
|
BABASAHEB KASHINATH KATURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451758
|
|
MR BABASAHEB KASHINATH KATURE
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANAGAPUR
|
MH-15-007-107-001/239
(NEVARGAON)
|
1815007107NRG24050120241052504
|
05/01/2024
|
SANJIVANI BABASAHEB KATURE
|
1815007107WL058736
|
SANJIVANI BABASAHEB KATURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451799
|
|
MRS SANJIVANI BABASAHEB KATURE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANAGAPUR
|
MH-15-007-107-001/262
(NEVARGAON)
|
1815007107NRG24050120241053449
|
05/01/2024
|
SANJAY MANOHAR JOSHI
|
1815007107WL058823
|
SANJAY MANOHAR JOSHI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451792
|
|
MR SANJAY MANOHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANAGAPUR
|
MH-15-007-107-001/2722
(NEVARGAON)
|
1815007107NRG24050120241053659
|
05/01/2024
|
ARCHANA SANDIP BHUSAL
|
1815007107WL058837
|
ARCHANA SANDIP BHUSAL
|
00415
|
SBIN0020638
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240451800
|
|
MRS ARCHANA SANDIP BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANAGAPUR
|
MH-15-007-107-001/2722
(NEVARGAON)
|
1815007107NRG24050120241053660
|
05/01/2024
|
LATA DYANDEV BHUSAL
|
1815007107WL058837
|
LATA DYANDEV BHUSAL
|
00415
|
SBIN0020638
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240451810
|
|
MRS LATA DNYANDEV BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANAGAPUR
|
MH-15-007-107-001/2736
(NEVARGAON)
|
1815007107NRG24050120241052505
|
05/01/2024
|
POPAT BHAORAO WALTURE
|
1815007107WL058736
|
POPAT BHAORAO WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451752
|
|
POPAT BHAORAO WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-107-001/2743
(NEVARGAON)
|
1815007107NRG24050120241053491
|
05/01/2024
|
APPASAHEB MADHAV PAWAR
|
1815007107WL058825
|
APPASAHEB MADHAV PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444479
|
|
APPASAHEB MADHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANAGAPUR
|
MH-15-007-107-001/2743
(NEVARGAON)
|
1815007107NRG24050120241053492
|
05/01/2024
|
MEENABAI APPASAHEB PAWAR
|
1815007107WL058825
|
MEENABAI APPASAHEB PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451759
|
|
MRS MINABAI APPASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANAGAPUR
|
MH-15-007-107-001/2767
(NEVARGAON)
|
1815007107NRG24050120241052509
|
05/01/2024
|
MUNIR FAKIRCHAND SHEKH
|
1815007107WL058736
|
MUNIR FAKIRCHAND SHEKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451789
|
|
MR MUNIR FAKIRMOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANAGAPUR
|
MH-15-007-107-001/282
(NEVARGAON)
|
1815007107NRG24050120241053495
|
05/01/2024
|
SHOBHA VISHNU PAWAR
|
1815007107WL058825
|
SHOBHA VISHNU PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451814
|
|
SHIBHA VISHNU PAWAR
|
BANK OF INDIA(508505)
|
|
158
|
GANAGAPUR
|
MH-15-007-107-001/282
(NEVARGAON)
|
1815007107NRG24050120241053494
|
05/01/2024
|
VISHNU KUNDLIK PAWAR
|
1815007107WL058825
|
VISHNU KUNDLIK PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444493
|
|
MR VISHNU KUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANAGAPUR
|
MH-15-007-107-001/2902
(NEVARGAON)
|
1815007107NRG24050120241052510
|
05/01/2024
|
RUPALI SURESH MALI
|
1815007107WL058736
|
RUPALI SURESH MALI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451798
|
|
MRS RUPALI SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANAGAPUR
|
MH-15-007-107-001/2953
(NEVARGAON)
|
1815007107NRG24040120241049390
|
05/01/2024
|
SUBHASH RAMNATH AGHADE
|
1815007107WL058545
|
SUBHASH RAMNATH AGHADE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444478
|
|
SUBHASH RAMNATH AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-107-001/2965
(NEVARGAON)
|
1815007107NRG24050120241053496
|
05/01/2024
|
DATTATRAY BALASAHEB PAWAR
|
1815007107WL058825
|
DATTATRAY BALASAHEB PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444434
|
|
MR DATTATRAY BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANAGAPUR
|
MH-15-007-107-001/2968
(NEVARGAON)
|
1815007107NRG24050120241053451
|
05/01/2024
|
ARCHANA HARIBHAU LOKHANDE
|
1815007107WL058823
|
ARCHANA HARIBHAU LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451805
|
|
MRS ARCHANA HARIBHOU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANAGAPUR
|
MH-15-007-107-001/2968
(NEVARGAON)
|
1815007107NRG24050120241053450
|
05/01/2024
|
HARIBHAU SHANKAR LOKHANDE
|
1815007107WL058823
|
HARIBHAU SHANKAR LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451764
|
|
MR HARIBHAU SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANAGAPUR
|
MH-15-007-107-001/2988
(NEVARGAON)
|
1815007107NRG24050120241052513
|
05/01/2024
|
VIJAY BABASAHEB DUDHMAL
|
1815007107WL058736
|
VIJAY BABASAHEB DUDHMAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451820
|
|
MR VIJAY BABASAHEB DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANAGAPUR
|
MH-15-007-107-001/3001
(NEVARGAON)
|
1815007107NRG24050120241052514
|
05/01/2024
|
PANDURANG GOPINATH PAWAR
|
1815007107WL058736
|
PANDURANG GOPINATH PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451811
|
|
MR PANDURANG GOPINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANAGAPUR
|
MH-15-007-107-001/3001
(NEVARGAON)
|
1815007107NRG24050120241052515
|
05/01/2024
|
SANTOSHI PANDURANG PAWAR
|
1815007107WL058736
|
SANTOSHI PANDURANG PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451836
|
|
SANTOSHI PANDURANG P
|
BANK OF BARODA(606985)
|
|
167
|
GANAGAPUR
|
MH-15-007-107-001/3004
(NEVARGAON)
|
1815007107NRG24040120241049391
|
05/01/2024
|
RAMNATH PANDURANG JADHAV
|
1815007107WL058545
|
RAMNATH PANDURANG JADHAV
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240451753
|
|
RAMNATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-107-001/3004
(NEVARGAON)
|
1815007107NRG24040120241049392
|
05/01/2024
|
RUKHMINI RAMNATH JADHAV
|
1815007107WL058545
|
RUKHMINI RAMNATH JADHAV
|
00415
|
SBIN0020638
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240451755
|
|
MRS RUKHMINI RAMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANAGAPUR
|
MH-15-007-107-001/3045
(NEVARGAON)
|
1815007107NRG24050120241053452
|
05/01/2024
|
sadik mohmmad shaikh
|
1815007107WL058823
|
sadik mohmmad shaikh
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444432
|
|
MR SADIK MOHMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANAGAPUR
|
MH-15-007-107-001/3062
(NEVARGAON)
|
1815007107NRG24050120241053454
|
05/01/2024
|
javed mohammad shaikh
|
1815007107WL058823
|
javed mohammad shaikh
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451802
|
|
MR JAVED MOHAMMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANAGAPUR
|
MH-15-007-107-001/316
(NEVARGAON)
|
1815007107NRG24050120241053611
|
05/01/2024
|
KALYAN TUKARAM PAWAR
|
1815007107WL058831
|
KALYAN TUKARAM PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444410
|
|
KALYAN TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-107-001/31600
(NEVARGAON)
|
1815007107NRG24050120241053661
|
05/01/2024
|
hirabai dashrath patekat
|
1815007107WL058837
|
hirabai dashrath patekat
|
00415
|
SBIN0020638
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240451809
|
|
MRS HIRABAI DASRATH PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANAGAPUR
|
MH-15-007-107-001/348
(NEVARGAON)
|
1815007107NRG24050120241053328
|
05/01/2024
|
ARVIND YADHAV PAWAR
|
1815007107WL058812
|
ARVIND YADHAV PAWAR
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240451827
|
|
ARVIND YADHAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-107-001/379
(NEVARGAON)
|
1815007107NRG24050120241053612
|
05/01/2024
|
AVINASH TUKAERAM PAWAR
|
1815007107WL058831
|
AVINASH TUKAERAM PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451824
|
|
MR AVINASH TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANAGAPUR
|
MH-15-007-107-001/379
(NEVARGAON)
|
1815007107NRG24050120241053613
|
05/01/2024
|
LATABAI TUKARAM PAWAR
|
1815007107WL058831
|
LATABAI TUKARAM PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451825
|
|
MRS LATABAI TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANAGAPUR
|
MH-15-007-107-001/396
(NEVARGAON)
|
1815007107NRG24050120241053617
|
05/01/2024
|
KIRAN BANDU PAWAR
|
1815007107WL058831
|
KIRAN BANDU PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451823
|
|
MR KIRAN BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
GANAGAPUR
|
MH-15-007-107-001/396
(NEVARGAON)
|
1815007107NRG24050120241053616
|
05/01/2024
|
KRUSHNA BANDU PAWAR
|
1815007107WL058831
|
KRUSHNA BANDU PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451821
|
|
KRUSHNA BANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-107-001/397
(NEVARGAON)
|
1815007107NRG24050120241053618
|
05/01/2024
|
GANESH YEDU DUSHING
|
1815007107WL058831
|
GANESH YEDU DUSHING
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444504
|
|
MR GANESH YEDU DUSHING
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANAGAPUR
|
MH-15-007-107-001/400
(NEVARGAON)
|
1815007107NRG24050120241053619
|
05/01/2024
|
DNYANDEO PANDHARINATH PAWAR
|
1815007107WL058831
|
DNYANDEO PANDHARINATH PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444483
|
|
DNYANDEO PANDHARINATH PAWAR
|
IDBI BANK(607095)
|
|
180
|
GANAGAPUR
|
MH-15-007-107-001/400
(NEVARGAON)
|
1815007107NRG24050120241053620
|
05/01/2024
|
LAXMIBAI DNYANDEO PAWAR
|
1815007107WL058831
|
LAXMIBAI DNYANDEO PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451822
|
|
MR LAXMIBAI DNYANDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
GANAGAPUR
|
MH-15-007-107-001/400
(NEVARGAON)
|
1815007107NRG24050120241053621
|
05/01/2024
|
RAMKRISHNA DNYANDEO PAWAR
|
1815007107WL058831
|
RAMKRISHNA DNYANDEO PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451757
|
|
MR RAMKRISHNA DNYANDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GANAGAPUR
|
MH-15-007-107-001/518
(NEVARGAON)
|
1815007107NRG24050120241053505
|
05/01/2024
|
SACHIN JAGANNATH WALTURE
|
1815007107WL058826
|
SACHIN JAGANNATH WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451767
|
|
MR SACHIN JAGANNATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANAGAPUR
|
MH-15-007-107-001/518
(NEVARGAON)
|
1815007107NRG24050120241053506
|
05/01/2024
|
SHITAL SACHIN WALTURE
|
1815007107WL058826
|
SHITAL SACHIN WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451768
|
|
SHITAL SACHIN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-107-001/531
(NEVARGAON)
|
1815007107NRG24050120241053662
|
05/01/2024
|
AKASH KADU THORAT
|
1815007107WL058837
|
AKASH KADU THORAT
|
00415
|
SBIN0020638
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240451793
|
|
MR AKASH KADU THORAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
GANAGAPUR
|
MH-15-007-107-001/535
(NEVARGAON)
|
1815007107NRG24050120241052517
|
05/01/2024
|
RUPALI EKNATH WALTURE
|
1815007107WL058736
|
RUPALI EKNATH WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444469
|
|
MRS RUPALI SACHIN WALTURE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANAGAPUR
|
MH-15-007-107-001/535
(NEVARGAON)
|
1815007107NRG24050120241052516
|
05/01/2024
|
SACHIN EKNATH WALTURE
|
1815007107WL058736
|
SACHIN EKNATH WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451807
|
|
MR SACHIN EKNATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANAGAPUR
|
MH-15-007-107-001/547
(NEVARGAON)
|
1815007107NRG24050120241053329
|
05/01/2024
|
SURESH SITARAM WALTURE
|
1815007107WL058812
|
SURESH SITARAM WALTURE
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240451826
|
|
MR SURESH SITARAM WALTURE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANAGAPUR
|
MH-15-007-107-001/548
(NEVARGAON)
|
1815007107NRG24050120241053330
|
05/01/2024
|
SAMADHAN BHASKAR BHAGWAT
|
1815007107WL058812
|
SAMADHAN BHASKAR BHAGWAT
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240451787
|
|
MR SAMADHAN BHASKAR BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
GANAGAPUR
|
MH-15-007-107-001/549
(NEVARGAON)
|
1815007107NRG24050120241053331
|
05/01/2024
|
AMOL HARIBHOU BHAGWAT
|
1815007107WL058812
|
AMOL HARIBHOU BHAGWAT
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240451786
|
|
MR AMOL HARIBHAU BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
GANAGAPUR
|
MH-15-007-107-001/550
(NEVARGAON)
|
1815007107NRG24050120241053332
|
05/01/2024
|
VIKAS BALASAHEB KAKADE
|
1815007107WL058812
|
VIKAS BALASAHEB KAKADE
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240451779
|
|
MR VIKAS BALASAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANAGAPUR
|
MH-15-007-107-001/552
(NEVARGAON)
|
1815007107NRG24050120241053602
|
05/01/2024
|
KACHARU PANDURANG JADHAV
|
1815007107WL058830
|
KACHARU PANDURANG JADHAV
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240444499
|
|
MR KANCHRU PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANAGAPUR
|
MH-15-007-107-001/557
(NEVARGAON)
|
1815007107NRG24050120241053663
|
05/01/2024
|
BALU DASHRATH PATEKAR
|
1815007107WL058837
|
BALU DASHRATH PATEKAR
|
00415
|
SBIN0020638
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240451842
|
|
Mr. BALU DASHRATH PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
GANAGAPUR
|
MH-15-007-107-001/569
(NEVARGAON)
|
1815007107NRG24050120241052518
|
05/01/2024
|
AVINASH VITTHAL GAIKE
|
1815007107WL058736
|
AVINASH VITTHAL GAIKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451837
|
|
MR AVINASH VITHAL GAIKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GANAGAPUR
|
MH-15-007-107-001/570
(NEVARGAON)
|
1815007107NRG24050120241052520
|
05/01/2024
|
SHOBHA SUDHAKAR WALTURE
|
1815007107WL058736
|
SHOBHA SUDHAKAR WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444460
|
|
SHOBHA SUDHAKAR WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-107-001/570
(NEVARGAON)
|
1815007107NRG24050120241052519
|
05/01/2024
|
SUDHAKAR KASHINATH WALTURE
|
1815007107WL058736
|
SUDHAKAR KASHINATH WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444492
|
|
MR SUDHAKAR KASHINATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANAGAPUR
|
MH-15-007-107-001/575
(NEVARGAON)
|
1815007107NRG24050120241053455
|
05/01/2024
|
ASHOK SHANKAR LOKHANDE
|
1815007107WL058823
|
ASHOK SHANKAR LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444480
|
|
MR ASHOK SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANAGAPUR
|
MH-15-007-107-001/575
(NEVARGAON)
|
1815007107NRG24050120241053456
|
05/01/2024
|
MANGAL ASHOK LOKHANDE
|
1815007107WL058823
|
MANGAL ASHOK LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451806
|
|
MRS MANGAL ASHOK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANAGAPUR
|
MH-15-007-107-001/582
(NEVARGAON)
|
1815007107NRG24050120241053507
|
05/01/2024
|
PRATIKSHA AKSHAY WALTURE
|
1815007107WL058826
|
PRATIKSHA AKSHAY WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444441
|
|
PRATIKSHA AKSHAY WALTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GANAGAPUR
|
MH-15-007-107-001/589
(NEVARGAON)
|
1815007107NRG24050120241053497
|
05/01/2024
|
BHAGVAT ABAJI PAWAR
|
1815007107WL058825
|
BHAGVAT ABAJI PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444481
|
|
MR BHAGWAT ABAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
GANAGAPUR
|
MH-15-007-107-001/590
(NEVARGAON)
|
1815007107NRG24050120241053457
|
05/01/2024
|
LAXMAN RAMKISAN MISAL
|
1815007107WL058823
|
LAXMAN RAMKISAN MISAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451773
|
|
LAXMAN RAMKISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-107-001/590
(NEVARGAON)
|
1815007107NRG24050120241053458
|
05/01/2024
|
SHARDA LAXMAN MISAL
|
1815007107WL058823
|
SHARDA LAXMAN MISAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451788
|
|
MRS SHARDA LAXMAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
GANAGAPUR
|
MH-15-007-107-001/592
(NEVARGAON)
|
1815007107NRG24050120241053622
|
05/01/2024
|
NARAYAN VITTHAL WALTURE
|
1815007107WL058831
|
NARAYAN VITTHAL WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451762
|
|
NARAYAN VITTHAL WALTURE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
203
|
GANAGAPUR
|
MH-15-007-107-001/592
(NEVARGAON)
|
1815007107NRG24050120241053623
|
05/01/2024
|
SWATI NARAYAN WALTURE
|
1815007107WL058831
|
SWATI NARAYAN WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444458
|
|
MRS SWATI NARAYAN WALTURE
|
STATE BANK OF INDIA(508548)
|
|
204
|
GANAGAPUR
|
MH-15-007-107-001/596
(NEVARGAON)
|
1815007107NRG24050120241052522
|
05/01/2024
|
LAXMI VITTHAL WALTURE
|
1815007107WL058736
|
LAXMI VITTHAL WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451797
|
|
MRS LAXMI VITTHAL WALTURE
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANAGAPUR
|
MH-15-007-107-001/596
(NEVARGAON)
|
1815007107NRG24050120241052521
|
05/01/2024
|
VITTHAL VISHWANATH WALTURE
|
1815007107WL058736
|
VITTHAL VISHWANATH WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444521
|
|
MRS VITHAL VISHWANATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANAGAPUR
|
MH-15-007-107-001/628
(NEVARGAON)
|
1815007107NRG24050120241053334
|
05/01/2024
|
LAXMAN SHRIPAT VANE
|
1815007107WL058812
|
LAXMAN SHRIPAT VANE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451771
|
|
MR LAXMAN SHRIPAT WANE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GANAGAPUR
|
MH-15-007-107-001/628
(NEVARGAON)
|
1815007107NRG24050120241053335
|
05/01/2024
|
NEHABAI LAXMAN VANE
|
1815007107WL058812
|
NEHABAI LAXMAN VANE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444500
|
|
NEHABAI LAXMAN VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-107-001/629
(NEVARGAON)
|
1815007107NRG24050120241053336
|
05/01/2024
|
KISHOR CHANDRABHAN BHINGIKAR
|
1815007107WL058812
|
KISHOR CHANDRABHAN BHINGIKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444584
|
|
MR KISHOR CHANDRABHAN BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
GANAGAPUR
|
MH-15-007-107-001/63
(NEVARGAON)
|
1815007107NRG24050120241053501
|
05/01/2024
|
KALPANA VISHANU BHUSAL
|
1815007107WL058825
|
KALPANA VISHANU BHUSAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451765
|
|
MRS KALPANA VISHNU BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
GANAGAPUR
|
MH-15-007-107-001/63
(NEVARGAON)
|
1815007107NRG24050120241053499
|
05/01/2024
|
RUKHAMAN VITTHAL BHUSAL
|
1815007107WL058825
|
RUKHAMAN VITTHAL BHUSAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451766
|
|
MRS RUKHMINI VITTHAL BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
GANAGAPUR
|
MH-15-007-107-001/63
(NEVARGAON)
|
1815007107NRG24050120241053500
|
05/01/2024
|
VISHANU VITTHAL BHUSAL
|
1815007107WL058825
|
VISHANU VITTHAL BHUSAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444494
|
|
MR VISHNU VITTHAL BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANAGAPUR
|
MH-15-007-107-001/63
(NEVARGAON)
|
1815007107NRG24050120241053498
|
05/01/2024
|
VITTHAL SITARAM BHUSAL
|
1815007107WL058825
|
VITTHAL SITARAM BHUSAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444495
|
|
MR VITTHAL SITARAM BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANAGAPUR
|
MH-15-007-107-001/632
(NEVARGAON)
|
1815007107NRG24050120241053337
|
05/01/2024
|
LAXMAN NIVRUTTI BHINGIKAR
|
1815007107WL058812
|
LAXMAN NIVRUTTI BHINGIKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444488
|
|
LAXMAN NIVRUTTI BHINGIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-107-001/632
(NEVARGAON)
|
1815007107NRG24050120241053338
|
05/01/2024
|
SHOBHA LAXMAN BHINGIKAR
|
1815007107WL058812
|
SHOBHA LAXMAN BHINGIKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451778
|
|
MRS SHOBHA LAXMAN BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
GANAGAPUR
|
MH-15-007-107-001/635
(NEVARGAON)
|
1815007107NRG24050120241053503
|
05/01/2024
|
GANGUBAI MADHUKAR PAWAR
|
1815007107WL058825
|
GANGUBAI MADHUKAR PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451845
|
|
GANGUBAI MADHUKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
GANAGAPUR
|
MH-15-007-107-001/635
(NEVARGAON)
|
1815007107NRG24050120241053502
|
05/01/2024
|
MADHUKAR NAMDEO PAWAR
|
1815007107WL058825
|
MADHUKAR NAMDEO PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444489
|
|
MR MADHUKAR NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANAGAPUR
|
MH-15-007-107-001/638
(NEVARGAON)
|
1815007107NRG24050120241053624
|
05/01/2024
|
SAVITA NAVNATH WALTURE
|
1815007107WL058831
|
SAVITA NAVNATH WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444472
|
|
SAVITA NAVNATH WALTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GANAGAPUR
|
MH-15-007-107-001/654
(NEVARGAON)
|
1815007107NRG24050120241053339
|
05/01/2024
|
DAGADU CHANDRABHAN BHINGIKAR
|
1815007107WL058812
|
DAGADU CHANDRABHAN BHINGIKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451838
|
|
MR DAGADU CHANDRABHAN BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
GANAGAPUR
|
MH-15-007-107-001/665
(NEVARGAON)
|
1815007107NRG24050120241053627
|
05/01/2024
|
MAHESH TUKARAM PAWAR
|
1815007107WL058831
|
MAHESH TUKARAM PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451760
|
|
MAHESH TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
GANAGAPUR
|
MH-15-007-107-001/676
(NEVARGAON)
|
1815007107NRG24050120241052523
|
05/01/2024
|
BHARAT MADHUKAR PAWAR
|
1815007107WL058736
|
BHARAT MADHUKAR PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451790
|
|
MR BHARAT MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
GANAGAPUR
|
MH-15-007-107-001/681
(NEVARGAON)
|
1815007107NRG24050120241052524
|
05/01/2024
|
DADASAHEB BABANRAO TAGAD
|
1815007107WL058736
|
DADASAHEB BABANRAO TAGAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451841
|
|
DADASAHEB BABANRAO TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-107-001/681
(NEVARGAON)
|
1815007107NRG24050120241052525
|
05/01/2024
|
SANGITA DADASAHEB TAGAD
|
1815007107WL058736
|
SANGITA DADASAHEB TAGAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451844
|
|
MRS SANGITA DADASAHEB TAGAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
GANAGAPUR
|
MH-15-007-107-001/683
(NEVARGAON)
|
1815007107NRG24050120241053341
|
05/01/2024
|
BHAGWAN ASHOK PATHADE
|
1815007107WL058812
|
BHAGWAN ASHOK PATHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444585
|
|
BHAGWAN ASHOK PATADE
|
IDBI BANK(607095)
|
|
224
|
GANAGAPUR
|
MH-15-007-107-001/685
(NEVARGAON)
|
1815007107NRG24050120241053343
|
05/01/2024
|
SAYAJI KUNDALIK KALE
|
1815007107WL058812
|
SAYAJI KUNDALIK KALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444520
|
|
MR SAYAJI KUNDALIK KALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANAGAPUR
|
MH-15-007-107-001/707
(NEVARGAON)
|
1815007107NRG24050120241053459
|
05/01/2024
|
GANESH GOPINATH KATKE
|
1815007107WL058823
|
GANESH GOPINATH KATKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444522
|
|
MR GANESH GOPINATH KATKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GANAGAPUR
|
MH-15-007-107-001/710
(NEVARGAON)
|
1815007107NRG24050120241053664
|
05/01/2024
|
CHANDRAKANT KALYAN JADHAV
|
1815007107WL058837
|
CHANDRAKANT KALYAN JADHAV
|
00415
|
SBIN0020638
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240451761
|
|
MR CHANDRAKANT KALYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANAGAPUR
|
MH-15-007-107-001/711
(NEVARGAON)
|
1815007107NRG24050120241053666
|
05/01/2024
|
SHABANANABI YAKUB SHAIKH
|
1815007107WL058837
|
SHABANANABI YAKUB SHAIKH
|
00415
|
SBIN0020638
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240444477
|
|
MR YAKUB DAGADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANAGAPUR
|
MH-15-007-107-001/712
(NEVARGAON)
|
1815007107NRG24050120241052526
|
05/01/2024
|
SAGAR DATTATRAY PAWAR
|
1815007107WL058736
|
SAGAR DATTATRAY PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451774
|
|
Master SAGAR DATTATRAYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GANAGAPUR
|
MH-15-007-107-001/713
(NEVARGAON)
|
1815007107NRG24050120241052527
|
05/01/2024
|
UMESH VITTHAL TAGAD
|
1815007107WL058736
|
UMESH VITTHAL TAGAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451840
|
|
MR UMESH VITTHAL TAGAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANAGAPUR
|
MH-15-007-107-001/714
(NEVARGAON)
|
1815007107NRG24050120241052528
|
05/01/2024
|
LATABAI VITTHAL TAGAD
|
1815007107WL058736
|
LATABAI VITTHAL TAGAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451763
|
|
MRS LATABAI VITHAL TAGAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
GANAGAPUR
|
MH-15-007-107-001/715
(NEVARGAON)
|
1815007107NRG24050120241052529
|
05/01/2024
|
DHANANJAY POPAT WALTURE
|
1815007107WL058736
|
DHANANJAY POPAT WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451839
|
|
MR DHANANJAY WALTURE POPAT WALTURE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GANAGAPUR
|
MH-15-007-107-001/719
(NEVARGAON)
|
1815007107NRG24050120241053508
|
05/01/2024
|
KOMAL ASHITOSH WALTURE
|
1815007107WL058826
|
KOMAL ASHITOSH WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444471
|
|
MRS KOMAL ASHITOSH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANAGAPUR
|
MH-15-007-107-001/743
(NEVARGAON)
|
1815007107NRG24050120241052530
|
05/01/2024
|
SAGAR BHAUSAHEB KAVDE
|
1815007107WL058736
|
SAGAR BHAUSAHEB KAVDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451804
|
|
MR SAGAR BHAOUSAHEB KAVADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANAGAPUR
|
MH-15-007-107-001/81
(NEVARGAON)
|
1815007107NRG24050120241053667
|
05/01/2024
|
SANGITA KADU THORAT
|
1815007107WL058837
|
SANGITA KADU THORAT
|
00415
|
SBIN0020638
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240451801
|
|
MRS SITABAI DASHRATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
GANAGAPUR
|
MH-15-007-107-001/84
(NEVARGAON)
|
1815007107NRG24050120241053631
|
05/01/2024
|
DATTATRY HARIBHAU WALTURE
|
1815007107WL058831
|
DATTATRY HARIBHAU WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444587
|
|
DATTATRY HARIBHAU WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-107-001/84
(NEVARGAON)
|
1815007107NRG24050120241053632
|
05/01/2024
|
LAXIMIBAI DATTATRY WALTURE
|
1815007107WL058831
|
LAXIMIBAI DATTATRY WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451808
|
|
MRS LAXMIBAI DATTATRAY WALTURE
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANAGAPUR
|
MH-15-007-107-001/874
(NEVARGAON)
|
1815007107NRG24050120241053671
|
05/01/2024
|
MANISHA RAMKRUSHAN KAPE
|
1815007107WL058837
|
MANISHA RAMKRUSHAN KAPE
|
00415
|
SBIN0020638
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240451795
|
|
MRS MANISHA RAMKRUSHNA KAPE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANAGAPUR
|
MH-15-007-107-001/874
(NEVARGAON)
|
1815007107NRG24050120241053672
|
05/01/2024
|
PANDURANG RANGNATH KAPE
|
1815007107WL058837
|
PANDURANG RANGNATH KAPE
|
00415
|
SBIN0020638
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240444501
|
|
PANDURANG RANGNATH KAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-107-001/874
(NEVARGAON)
|
1815007107NRG24050120241053670
|
05/01/2024
|
RAMKRUSHAN RANGNATH KAPE
|
1815007107WL058837
|
RAMKRUSHAN RANGNATH KAPE
|
00415
|
SBIN0020638
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240444502
|
|
RAMKRUSHAN RANGNATH KAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-107-001/874
(NEVARGAON)
|
1815007107NRG24050120241053668
|
05/01/2024
|
RANGNATH LAXMAN KAPE
|
1815007107WL058837
|
RANGNATH LAXMAN KAPE
|
00415
|
SBIN0020638
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240444490
|
|
MR RANGNATH LAXMAN KAPE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GANAGAPUR
|
MH-15-007-107-001/874
(NEVARGAON)
|
1815007107NRG24050120241053669
|
05/01/2024
|
RUKHMINBAI RANGNATH KAPE
|
1815007107WL058837
|
RUKHMINBAI RANGNATH KAPE
|
00415
|
SBIN0020638
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240444491
|
|
MRS RUKHAMANIBAI RANGNATH KAPE
|
STATE BANK OF INDIA(508548)
|
|
242
|
GANAGAPUR
|
MH-15-007-107-001/874
(NEVARGAON)
|
1815007107NRG24050120241053673
|
05/01/2024
|
SAVITA PANDURANG KAPE
|
1815007107WL058837
|
SAVITA PANDURANG KAPE
|
00415
|
SBIN0020638
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240451796
|
|
MRS SAVITA PANDURANG KAPE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GANAGAPUR
|
MH-15-007-107-001/879
(NEVARGAON)
|
1815007107NRG24050120241053344
|
05/01/2024
|
RAMBHAU SHRIPAT WANE
|
1815007107WL058812
|
RAMBHAU SHRIPAT WANE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451770
|
|
RAMBHAU SHRIPAT WANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
GANAGAPUR
|
MH-15-007-107-001/879
(NEVARGAON)
|
1815007107NRG24050120241053345
|
05/01/2024
|
SUNITA RAMBHAU WANE
|
1815007107WL058812
|
SUNITA RAMBHAU WANE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451812
|
|
MRS SUNITA RAMBHAU WANE
|
STATE BANK OF INDIA(508548)
|
|
245
|
GANAGAPUR
|
MH-15-007-107-001/903
(NEVARGAON)
|
1815007107NRG24050120241053514
|
05/01/2024
|
KALPANA SOMNATH GAIKWAD
|
1815007107WL058826
|
KALPANA SOMNATH GAIKWAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451781
|
|
MRS KALPANA SOMNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
GANAGAPUR
|
MH-15-007-107-001/903
(NEVARGAON)
|
1815007107NRG24050120241053513
|
05/01/2024
|
SOMNATH ASHOK GAIKWAD
|
1815007107WL058826
|
SOMNATH ASHOK GAIKWAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451791
|
|
SOMANATH ASHOK GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
247
|
GANAGAPUR
|
MH-15-007-107-001/916
(NEVARGAON)
|
1815007107NRG24050120241053461
|
05/01/2024
|
MAHAMMAD USMAN SHAIKH
|
1815007107WL058823
|
MAHAMMAD USMAN SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240451775
|
|
MR MUHAMMAD USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
248
|
GANAGAPUR
|
MH-15-007-107-001/931
(NEVARGAON)
|
1815007107NRG24050120241053633
|
05/01/2024
|
SHIVCHARAN JANKINATH PANDURE
|
1815007107WL058831
|
SHIVCHARAN JANKINATH PANDURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444586
|
|
SHIVACHARAN JANKINATH PANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GANAGAPUR
|
MH-15-007-107-001/943
(NEVARGAON)
|
1815007107NRG24050120241053346
|
05/01/2024
|
AMOL BALASAHEB SHELKE
|
1815007107WL058812
|
AMOL BALASAHEB SHELKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451772
|
|
MR AMOL BALASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GANAGAPUR
|
MH-15-007-107-001/943
(NEVARGAON)
|
1815007107NRG24050120241053347
|
05/01/2024
|
SOMNATH BALASAHEB SHELKE
|
1815007107WL058812
|
SOMNATH BALASAHEB SHELKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451794
|
|
MR SOMNATH BALASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GANAGAPUR
|
MH-15-007-107-001/947
(NEVARGAON)
|
1815007107NRG24050120241053634
|
05/01/2024
|
SUSHMA SACHIN PAWAR
|
1815007107WL058831
|
SUSHMA SACHIN PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444450
|
|
MRS SUSHAMA SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
GANAGAPUR
|
MH-15-007-107-001/954
(NEVARGAON)
|
1815007107NRG24050120241053349
|
05/01/2024
|
KAMALBAI KASHINATH KAPE
|
1815007107WL058812
|
KAMALBAI KASHINATH KAPE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444498
|
|
MR KAMALBAI KASHINATH KAPE
|
STATE BANK OF INDIA(508548)
|
|
253
|
GANAGAPUR
|
MH-15-007-107-001/954
(NEVARGAON)
|
1815007107NRG24050120241053348
|
05/01/2024
|
KASHINATH LAXMAN KAPE
|
1815007107WL058812
|
KASHINATH LAXMAN KAPE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444486
|
|
MR KASHINATH LAXMAN KAPE
|
STATE BANK OF INDIA(508548)
|
|
254
|
GANAGAPUR
|
MH-15-007-107-001/955
(NEVARGAON)
|
1815007107NRG24050120241053350
|
05/01/2024
|
DNYANESHWAR KASHINATH KAPE
|
1815007107WL058812
|
DNYANESHWAR KASHINATH KAPE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444484
|
|
MR DNYANESHWAR KASHINATH KAPE
|
STATE BANK OF INDIA(508548)
|
|
255
|
GANAGAPUR
|
MH-15-007-107-001/955
(NEVARGAON)
|
1815007107NRG24050120241053351
|
05/01/2024
|
VIJAYA DNYANESHWAR KAPE
|
1815007107WL058812
|
VIJAYA DNYANESHWAR KAPE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444496
|
|
MR DYANESHWAR KASHINATH KAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200007
|
200007
|
|
|
|
|
|
|
|
|
256
|
GANAGAPUR
|
MH-15-007-056-001/167
(AMBELOHAL)
|
1815007000NRG24050120241051641
|
05/01/2024
|
Pralhad Bhaskr Pradhan
|
1815007WL058699
|
Pralhad Bhaskr Pradhan
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444436
|
|
PRALHAD BHASKR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GANAGAPUR
|
MH-15-007-056-001/167
(AMBELOHAL)
|
1815007000NRG24050120241051642
|
05/01/2024
|
Sumitra Pralhad Pradhan
|
1815007WL058699
|
Sumitra Pralhad Pradhan
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444435
|
|
MRS SUMITRA PRALHAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
GANAGAPUR
|
MH-15-007-056-001/260
(AMBELOHAL)
|
1815007000NRG24050120241051651
|
05/01/2024
|
NANDA SHIVAJI NICHIT
|
1815007WL058699
|
NANDA SHIVAJI NICHIT
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444433
|
|
MRS NANDA SHIVAJI NICHIT
|
STATE BANK OF INDIA(508548)
|
|
259
|
GANAGAPUR
|
MH-15-007-056-001/328
(AMBELOHAL)
|
1815007000NRG24050120241051656
|
05/01/2024
|
SACHIN NARAYAN PRADHAN
|
1815007WL058699
|
SACHIN NARAYAN PRADHAN
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240451846
|
|
MR SACHIN NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
GANAGAPUR
|
MH-15-007-056-001/48
(AMBELOHAL)
|
1815007000NRG24050120241051663
|
05/01/2024
|
KANTILAL BANSI DABHADE
|
1815007WL058699
|
KANTILAL BANSI DABHADE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444503
|
|
MR KANTILAL BANSI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
GANAGAPUR
|
MH-15-007-056-001/70
(AMBELOHAL)
|
1815007000NRG24050120241051664
|
05/01/2024
|
PANDIT DAGADU JADHAV
|
1815007WL058699
|
PANDIT DAGADU JADHAV
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444439
|
|
MR PANDIT DAGADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
GANAGAPUR
|
MH-15-007-056-001/70
(AMBELOHAL)
|
1815007000NRG24050120241051666
|
05/01/2024
|
SHEETAL RAMESH JADHAV
|
1815007WL058699
|
SHEETAL RAMESH JADHAV
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240451819
|
|
MRS SHEETAL RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
263
|
GANAGAPUR
|
MH-15-007-056-001/70
(AMBELOHAL)
|
1815007000NRG24050120241051665
|
05/01/2024
|
VAISHALI RAMDAS JADHAV
|
1815007WL058699
|
VAISHALI RAMDAS JADHAV
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240451818
|
|
Vaishali Ramdas Jadhav
|
IDFC BANK LIMITED(608117)
|
|
264
|
GANAGAPUR
|
MH-15-007-056-001/7128
(AMBELOHAL)
|
1815007000NRG24050120241051668
|
05/01/2024
|
NIRMALA SHIVAJI DABHODE
|
1815007WL058699
|
NIRMALA SHIVAJI DABHODE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240451816
|
|
NIRMALA SHIVAJI DABHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-056-001/7131
(AMBELOHAL)
|
1815007000NRG24050120241051669
|
05/01/2024
|
VAISHALI BALU DABHADE
|
1815007WL058699
|
VAISHALI BALU DABHADE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444505
|
|
VAISHALI BALU DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GANAGAPUR
|
MH-15-007-056-001/843
(AMBELOHAL)
|
1815007000NRG24050120241051684
|
05/01/2024
|
SUNIL BANSI PRADHAN
|
1815007WL058699
|
SUNIL BANSI PRADHAN
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444440
|
|
SUNIL BANSI PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-105-002/2
(EKLAHERA)
|
1815007105NRG24050120241051578
|
05/01/2024
|
vRUSHALI D mATE
|
1815007105WL058692
|
vRUSHALI D mATE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444462
|
|
Mrs. VRUSHALI NANASAHEB SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19644
|
19644
|
|
|
|
|
|
|
|
|
268
|
GANAGAPUR
|
MH-15-007-082-001/490
(WASU-SAIGAON)
|
1815007000NRG24050120241051710
|
05/01/2024
|
BABASAHEB KARBHARI GAVARE
|
1815007WL058701
|
BABASAHEB KARBHARI GAVARE
|
00468
|
UBIN0561576
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444583
|
|
Mr. BABASAHEB KARBHARI GAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
269
|
GANAGAPUR
|
MH-15-007-038-002/446
(MANDWA)
|
1815007038NRG24050120241052855
|
05/01/2024
|
PRIYANKA VISHAL WAGHMODE
|
1815007038WL058771
|
PRIYANKA VISHAL WAGHMODE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444398
|
|
PRIYANKA VISHAL WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GANAGAPUR
|
MH-15-007-038-002/7443
(MANDWA)
|
1815007038NRG24050120241052897
|
05/01/2024
|
NITIN SUKDEV KOLHE
|
1815007038WL058771
|
NITIN SUKDEV KOLHE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444397
|
|
NITIN SUKDEV KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GANAGAPUR
|
MH-15-007-107-001/1028
(NEVARGAON)
|
1815007107NRG24050120241053446
|
05/01/2024
|
RAJIYABI RAFIK SHAIKH
|
1815007107WL058823
|
RAJIYABI RAFIK SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444396
|
|
RAJIYABI RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GANAGAPUR
|
MH-15-007-107-001/3045
(NEVARGAON)
|
1815007107NRG24050120241053453
|
05/01/2024
|
SAMINA SADIK SHAIKH
|
1815007107WL058823
|
SAMINA SADIK SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444390
|
|
SAMINA SADIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GANAGAPUR
|
MH-15-007-107-001/550
(NEVARGAON)
|
1815007107NRG24050120241053333
|
05/01/2024
|
KAVERI VIKAS KAKADE
|
1815007107WL058812
|
KAVERI VIKAS KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240444508
|
|
KAVERI VIKAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GANAGAPUR
|
MH-15-007-107-001/665
(NEVARGAON)
|
1815007107NRG24050120241053628
|
05/01/2024
|
SAVITA MAHESH PAWAR
|
1815007107WL058831
|
SAVITA MAHESH PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444391
|
|
SAVITA MAHESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GANAGAPUR
|
MH-15-007-107-001/707
(NEVARGAON)
|
1815007107NRG24050120241053460
|
05/01/2024
|
VANITA GANESH KATKE
|
1815007107WL058823
|
VANITA GANESH KATKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444393
|
|
VANITA GANESH KATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GANAGAPUR
|
MH-15-007-107-001/711
(NEVARGAON)
|
1815007107NRG24050120241053665
|
05/01/2024
|
YAKUB DAGDU SHAIKH
|
1815007107WL058837
|
YAKUB DAGDU SHAIKH
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240444392
|
|
MR YAKUB DAGADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
277
|
GANAGAPUR
|
MH-15-007-107-001/916
(NEVARGAON)
|
1815007107NRG24050120241053463
|
05/01/2024
|
SHAMINABI SHAFIK SHEIKH
|
1815007107WL058823
|
SHAMINABI SHAFIK SHEIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444395
|
|
SHAMINA SHAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GANAGAPUR
|
MH-15-007-107-001/916
(NEVARGAON)
|
1815007107NRG24050120241053462
|
05/01/2024
|
TASLIMBI MAHAMAD SHEIKH
|
1815007107WL058823
|
TASLIMBI MAHAMAD SHEIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444394
|
|
TASLIMBAI MAHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15951
|
15951
|
|
|
|
|
|
|
|
|
279
|
GANAGAPUR
|
MH-15-007-038-002/379
(MANDWA)
|
1815007038NRG24050120241052848
|
05/01/2024
|
VITTHAL BABASAHEB GHODKE
|
1815007038WL058771
|
VITTHAL BABASAHEB GHODKE
|
00730
|
YESB0AURDCC
|
490
|
490
|
Processed
|
12/03/2024
|
|
A071240444359
|
|
Mr. VITHAL BABASAHEB GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
GANAGAPUR
|
MH-15-007-053-001/116
(NANDRABAD)
|
1815007000NRG24050120241054599
|
05/01/2024
|
AKSHAY VILAS CHAPE
|
1815007WL058900
|
AKSHAY VILAS CHAPE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240444356
|
|
AKSHAY VILAS CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-053-001/168
(NANDRABAD)
|
1815007000NRG24050120241054602
|
05/01/2024
|
hirabai DADASAHEB KURHADE
|
1815007WL058900
|
hirabai DADASAHEB KURHADE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240444355
|
|
hirabai DADASAHEB KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-056-001/183
(AMBELOHAL)
|
1815007000NRG24050120241051643
|
05/01/2024
|
VIJAY BHAGINATH PRADHAN
|
1815007WL058699
|
VIJAY BHAGINATH PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444515
|
|
VIJAY BHAGINATH PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-056-001/226
(AMBELOHAL)
|
1815007000NRG24050120241051646
|
05/01/2024
|
YADU GANGARAM DESAI
|
1815007WL058699
|
YADU GANGARAM DESAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444368
|
|
YADU GANGARAM DESAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-056-001/247
(AMBELOHAL)
|
1815007000NRG24050120241051647
|
05/01/2024
|
KAKASAHEB GIRJARAM PRADHAN
|
1815007WL058699
|
KAKASAHEB GIRJARAM PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444364
|
|
KAKASAHEB GIRJARAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-056-001/247
(AMBELOHAL)
|
1815007000NRG24050120241051648
|
05/01/2024
|
MANGAL KAKASAHEB PRADHAN
|
1815007WL058699
|
MANGAL KAKASAHEB PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444381
|
|
MANGAL KAKASAHEB PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-056-001/248
(AMBELOHAL)
|
1815007000NRG24050120241051650
|
05/01/2024
|
NANDA SURESH PRADHAN
|
1815007WL058699
|
NANDA SURESH PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444388
|
|
NANDA SURESH PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-056-001/248
(AMBELOHAL)
|
1815007000NRG24050120241051649
|
05/01/2024
|
SURESH GIRJARAM PRADHAN
|
1815007WL058699
|
SURESH GIRJARAM PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444369
|
|
SURESH GIRJARAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-056-001/270
(AMBELOHAL)
|
1815007000NRG24050120241051652
|
05/01/2024
|
ASHOK EKANATH NICHIT
|
1815007WL058699
|
ASHOK EKANATH NICHIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444363
|
|
ASHOK EKANATH NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
GANAGAPUR
|
MH-15-007-056-001/280
(AMBELOHAL)
|
1815007000NRG24050120241051653
|
05/01/2024
|
SUNIL DAGADU PRADHAN
|
1815007WL058699
|
SUNIL DAGADU PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444367
|
|
SUNIL DAGADU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
GANAGAPUR
|
MH-15-007-056-001/328
(AMBELOHAL)
|
1815007000NRG24050120241051654
|
05/01/2024
|
NARAYAN SHAMRAO PRADHAN
|
1815007WL058699
|
NARAYAN SHAMRAO PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444362
|
|
NARAYAN SHAMRAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-056-001/328
(AMBELOHAL)
|
1815007000NRG24050120241051655
|
05/01/2024
|
RUKHMANBAI NARAYAN PRADHAN
|
1815007WL058699
|
RUKHMANBAI NARAYAN PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444374
|
|
RUKHMANBAI NARAYAN PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-056-001/452
(AMBELOHAL)
|
1815007000NRG24050120241051661
|
05/01/2024
|
DNYANESHWAR KUNDLIK NICHIT
|
1815007WL058699
|
DNYANESHWAR KUNDLIK NICHIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444360
|
|
DNYANESHWAR KUNDLIK NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-056-001/858
(AMBELOHAL)
|
1815007000NRG24050120241051685
|
05/01/2024
|
UTTAM EKNATH NICHIT
|
1815007WL058699
|
UTTAM EKNATH NICHIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444383
|
|
UTTAM EKNATH NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
GANAGAPUR
|
MH-15-007-060-001/495
(RANJANGAON POL)
|
1815007060NRG24040120241047991
|
05/01/2024
|
KACHARU AMBADAS KURHADE
|
1815007060WL058485
|
KACHARU AMBADAS KURHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444352
|
|
KACHARU AMBADAS KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-060-004/84
(RANJANGAON POL)
|
1815007060NRG24050120241052770
|
05/01/2024
|
MAMULABAI SUDAM DHANURE
|
1815007060WL058762
|
MAMULABAI SUDAM DHANURE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444349
|
|
MAMULABAI SUDAM DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-060-004/89
(RANJANGAON POL)
|
1815007060NRG24050120241052758
|
05/01/2024
|
GORKHNATH JADHAV
|
1815007060WL058761
|
GORKHNATH JADHAV
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444346
|
|
GORKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-060-004/90
(RANJANGAON POL)
|
1815007060NRG24050120241052761
|
05/01/2024
|
SUMANBAI GORAKHNATH JADHAV
|
1815007060WL058761
|
SUMANBAI GORAKHNATH JADHAV
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240444347
|
|
SUMANBAI GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-082-001/254
(WASU-SAIGAON)
|
1815007082NRG24040120241050987
|
05/01/2024
|
UDALSING KISANSING BIGHOT
|
1815007082WL058632
|
UDALSING KISANSING BIGHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444350
|
|
UDALSING KISANSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-082-001/327
(WASU-SAIGAON)
|
1815007000NRG24050120241051706
|
05/01/2024
|
JYOTI DNYANEDHAR NARODE
|
1815007WL058701
|
JYOTI DNYANEDHAR NARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444354
|
|
JYOTI DNYANEDHAR NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-082-001/433
(WASU-SAIGAON)
|
1815007082NRG24040120241050979
|
05/01/2024
|
BABASAHEB KADU NARODE
|
1815007082WL058631
|
BABASAHEB KADU NARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444518
|
|
Mr. BABASAHEB KADU NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
GANAGAPUR
|
MH-15-007-082-001/433
(WASU-SAIGAON)
|
1815007082NRG24040120241050980
|
05/01/2024
|
NANDA BABASAHEB NARODE
|
1815007082WL058631
|
NANDA BABASAHEB NARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444517
|
|
NANDA BABASAHEB NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-082-001/507
(WASU-SAIGAON)
|
1815007000NRG24050120241051712
|
05/01/2024
|
SUMAN DILIP NARODE
|
1815007WL058701
|
SUMAN DILIP NARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444353
|
|
SUMAN DILIP NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-105-001/427
(EKLAHERA)
|
1815007105NRG24050120241051584
|
05/01/2024
|
SUMAN SOMNATH GANGARDE
|
1815007105WL058694
|
SUMAN SOMNATH GANGARDE
|
00730
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
A071240444373
|
|
SUMAN SOMNATH GANGARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-105-001/433
(EKLAHERA)
|
1815007105NRG24050120241051585
|
05/01/2024
|
HEMA VIJAY SATPUTE
|
1815007105WL058694
|
HEMA VIJAY SATPUTE
|
00730
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
A071240444387
|
|
HEMA VIJAY SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-105-001/636
(EKLAHERA)
|
1815007105NRG24050120241051586
|
05/01/2024
|
BHARAT PRALAD AUSARAMAL
|
1815007105WL058694
|
BHARAT PRALAD AUSARAMAL
|
00730
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
A071240444384
|
|
BHARAT PRALAD AUSARAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-105-001/637
(EKLAHERA)
|
1815007105NRG24050120241051587
|
05/01/2024
|
MANDABAI TARACHAND GANGARD
|
1815007105WL058694
|
MANDABAI TARACHAND GANGARD
|
00730
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
A071240444386
|
|
MANDABAI TARACHAND GANGARD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-105-002/2
(EKLAHERA)
|
1815007105NRG24050120241051576
|
05/01/2024
|
Dipak Aappasaheb Mate
|
1815007105WL058692
|
Dipak Aappasaheb Mate
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444377
|
|
DIPAK AAPPASAHEB MATE
|
IDBI BANK(607095)
|
|
308
|
GANAGAPUR
|
MH-15-007-105-002/2
(EKLAHERA)
|
1815007105NRG24050120241051575
|
05/01/2024
|
Meenabai Appasaheb Mate
|
1815007105WL058692
|
Meenabai Appasaheb Mate
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240444380
|
|
Meenabai Appasaheb Mate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47242
|
47242
|
|
|
|
|
|
|
|
|
309
|
GANAGAPUR
|
MH-15-007-038-002/133
(MANDWA)
|
1815007038NRG24050120241052836
|
05/01/2024
|
KAKASAHEB BHAUSAHEB GHODKE
|
1815007038WL058771
|
KAKASAHEB BHAUSAHEB GHODKE
|
1143
|
MAHG0005116
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240444523
|
|
Mr. KAKASAHEB BHAUSAHEB GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
GANAGAPUR
|
MH-15-007-038-002/15
(MANDWA)
|
1815007038NRG24050120241052837
|
05/01/2024
|
DHRUPADABAI MANOHAR KALE
|
1815007038WL058771
|
DHRUPADABAI MANOHAR KALE
|
1143
|
MAHG0005116
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240451829
|
|
Miss. Dhrupadabai Manohar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
GANAGAPUR
|
MH-15-007-038-002/21
(MANDWA)
|
1815007038NRG24050120241052838
|
05/01/2024
|
AAPASAHEB PUJARAM GHODKE
|
1815007038WL058771
|
AAPASAHEB PUJARAM GHODKE
|
1143
|
MAHG0005116
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240444542
|
|
APPASAHEB PUNJARAM GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GANAGAPUR
|
MH-15-007-038-002/21
(MANDWA)
|
1815007038NRG24050120241052839
|
05/01/2024
|
LAXMIBAI AAPASAHEB GHODKE
|
1815007038WL058771
|
LAXMIBAI AAPASAHEB GHODKE
|
1143
|
MAHG0005116
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240451861
|
|
Mrs. Mirabai Appasaheb Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
GANAGAPUR
|
MH-15-007-038-002/220
(MANDWA)
|
1815007038NRG24050120241052840
|
05/01/2024
|
DEVIDAS PUNJARAM KALE
|
1815007038WL058771
|
DEVIDAS PUNJARAM KALE
|
1143
|
MAHG0005116
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240451830
|
|
Mr. DEVIDAS PUNJARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
GANAGAPUR
|
MH-15-007-038-002/23
(MANDWA)
|
1815007038NRG24050120241052842
|
05/01/2024
|
ANJANA NARAYAN GHODKE
|
1815007038WL058771
|
ANJANA NARAYAN GHODKE
|
1143
|
MAHG0005116
|
1225
|
1225
|
Processed
|
12/03/2024
|
|
A071240451860
|
|
Miss. Anjana Narayan Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
GANAGAPUR
|
MH-15-007-038-002/23
(MANDWA)
|
1815007038NRG24050120241052841
|
05/01/2024
|
NARAYAN PUJARAM GHODKE
|
1815007038WL058771
|
NARAYAN PUJARAM GHODKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451853
|
|
Mr. NARAYAN PUNJARAM GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
GANAGAPUR
|
MH-15-007-038-002/27
(MANDWA)
|
1815007038NRG24050120241052843
|
05/01/2024
|
NANA AMBADAS KALE
|
1815007038WL058771
|
NANA AMBADAS KALE
|
1143
|
MAHG0005116
|
490
|
490
|
Processed
|
12/03/2024
|
|
A071240444538
|
|
Mr. NANASAHEB AMBADAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
GANAGAPUR
|
MH-15-007-038-002/336
(MANDWA)
|
1815007038NRG24050120241052844
|
05/01/2024
|
BADRI NIVRUTTI KALE
|
1815007038WL058771
|
BADRI NIVRUTTI KALE
|
1143
|
MAHG0005116
|
735
|
735
|
Processed
|
12/03/2024
|
|
A071240444526
|
|
Mr. BADRINATH NIVRUTTI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
GANAGAPUR
|
MH-15-007-038-002/337
(MANDWA)
|
1815007038NRG24050120241052845
|
05/01/2024
|
LAXMAN NIVARUTTI KALE
|
1815007038WL058771
|
LAXMAN NIVARUTTI KALE
|
1143
|
MAHG0005116
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240444533
|
|
LAXMAN NIVRUTTI KALE
|
BANK OF BARODA(606985)
|
|
319
|
GANAGAPUR
|
MH-15-007-038-002/36
(MANDWA)
|
1815007038NRG24050120241052846
|
05/01/2024
|
DIPAK MANOHAR KADE
|
1815007038WL058771
|
DIPAK MANOHAR KADE
|
1143
|
MAHG0005116
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240444536
|
|
Mr. DIPAK MANOHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
GANAGAPUR
|
MH-15-007-038-002/41
(MANDWA)
|
1815007038NRG24050120241052850
|
05/01/2024
|
VIJYALAXMI BANTI AADMANE
|
1815007038WL058771
|
VIJYALAXMI BANTI AADMANE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451856
|
|
VIJAYA BADRINATH ADM
|
BANK OF BARODA(606985)
|
|
321
|
GANAGAPUR
|
MH-15-007-038-002/436
(MANDWA)
|
1815007038NRG24050120241052851
|
05/01/2024
|
CHANDRAKANT TULSHIRAM KALE
|
1815007038WL058771
|
CHANDRAKANT TULSHIRAM KALE
|
1143
|
MAHG0005116
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240451813
|
|
Mr. Chandrakant Tulshiram Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
GANAGAPUR
|
MH-15-007-038-002/437
(MANDWA)
|
1815007038NRG24050120241052852
|
05/01/2024
|
BANDU ASARAM SONAWANE
|
1815007038WL058771
|
BANDU ASARAM SONAWANE
|
1143
|
MAHG0005116
|
490
|
490
|
Processed
|
12/03/2024
|
|
A071240444524
|
|
BANDU ASARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
GANAGAPUR
|
MH-15-007-038-002/437
(MANDWA)
|
1815007038NRG24050120241052853
|
05/01/2024
|
TARABAI BANDU SONAWANE
|
1815007038WL058771
|
TARABAI BANDU SONAWANE
|
1143
|
MAHG0005116
|
735
|
735
|
Processed
|
12/03/2024
|
|
A071240451876
|
|
Mr. Tarabai Bandu Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
GANAGAPUR
|
MH-15-007-038-002/447
(MANDWA)
|
1815007038NRG24050120241052856
|
05/01/2024
|
DNYANESHWAR BAJIRAV ADMANE
|
1815007038WL058771
|
DNYANESHWAR BAJIRAV ADMANE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451849
|
|
Mr. DNYANESHWAR BAJIRAV ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
GANAGAPUR
|
MH-15-007-038-002/448
(MANDWA)
|
1815007038NRG24050120241052857
|
05/01/2024
|
RAMESH APPASAHEB BARE
|
1815007038WL058771
|
RAMESH APPASAHEB BARE
|
1143
|
MAHG0005116
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240451866
|
|
Mr. RAMESH APPASAHEB BARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
GANAGAPUR
|
MH-15-007-038-002/449
(MANDWA)
|
1815007038NRG24050120241052858
|
05/01/2024
|
NAMDEV LIMBAJI ADMANE
|
1815007038WL058771
|
NAMDEV LIMBAJI ADMANE
|
1143
|
MAHG0005116
|
245
|
245
|
Processed
|
12/03/2024
|
|
A071240444530
|
|
NAMDEV LIMBAJI ADMANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
327
|
GANAGAPUR
|
MH-15-007-038-002/451
(MANDWA)
|
1815007038NRG24050120241052859
|
05/01/2024
|
KRUSHNA PARASRAM KHANDAGALE
|
1815007038WL058771
|
KRUSHNA PARASRAM KHANDAGALE
|
1143
|
MAHG0005116
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240451881
|
|
KRUSHNA PARASRAM KHANDAGLE
|
HDFC BANK LTD(607152)
|
|
328
|
GANAGAPUR
|
MH-15-007-038-002/452
(MANDWA)
|
1815007038NRG24050120241052860
|
05/01/2024
|
BHAUSAHEB LIMBAJI ADMANE
|
1815007038WL058771
|
BHAUSAHEB LIMBAJI ADMANE
|
1143
|
MAHG0005116
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240444528
|
|
BHAUSAHEB LIMBAJI ADMANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
329
|
GANAGAPUR
|
MH-15-007-038-002/453
(MANDWA)
|
1815007038NRG24050120241052861
|
05/01/2024
|
SHUBHAM BANDU SONAWANE
|
1815007038WL058771
|
SHUBHAM BANDU SONAWANE
|
1143
|
MAHG0005116
|
490
|
490
|
Processed
|
12/03/2024
|
|
A071240451874
|
|
Mr. Subham Bandu Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
GANAGAPUR
|
MH-15-007-038-002/455
(MANDWA)
|
1815007038NRG24050120241052862
|
05/01/2024
|
UMESH KAKASAHEB GHODKE
|
1815007038WL058771
|
UMESH KAKASAHEB GHODKE
|
1143
|
MAHG0005116
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
A071240451869
|
|
Mr. UMESH KAKASAHEB GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
GANAGAPUR
|
MH-15-007-038-002/458
(MANDWA)
|
1815007038NRG24050120241052863
|
05/01/2024
|
SUDAM KISAN GHATE
|
1815007038WL058771
|
SUDAM KISAN GHATE
|
1143
|
MAHG0005116
|
490
|
490
|
Processed
|
12/03/2024
|
|
A071240451859
|
|
Mr. SUDAM KISAN GHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
GANAGAPUR
|
MH-15-007-038-002/462
(MANDWA)
|
1815007038NRG24050120241052864
|
05/01/2024
|
SANDIP EKNATH KALE
|
1815007038WL058771
|
SANDIP EKNATH KALE
|
1143
|
MAHG0005116
|
735
|
735
|
Processed
|
12/03/2024
|
|
A071240451870
|
|
SANDIP EKNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
GANAGAPUR
|
MH-15-007-038-002/463
(MANDWA)
|
1815007038NRG24050120241052865
|
05/01/2024
|
SANDIP RAMNATH ADMANE
|
1815007038WL058771
|
SANDIP RAMNATH ADMANE
|
1143
|
MAHG0005116
|
735
|
735
|
Processed
|
12/03/2024
|
|
A071240451855
|
|
Mr. SANDEEP RAMNATH ADMANE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
GANAGAPUR
|
MH-15-007-038-002/465
(MANDWA)
|
1815007038NRG24050120241052867
|
05/01/2024
|
RUKHMAN SOMINATH TODKAR
|
1815007038WL058771
|
RUKHMAN SOMINATH TODKAR
|
1143
|
MAHG0005116
|
245
|
245
|
Processed
|
12/03/2024
|
|
A071240451873
|
|
Mrs. Rukhman Sominath Todkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
GANAGAPUR
|
MH-15-007-038-002/465
(MANDWA)
|
1815007038NRG24050120241052866
|
05/01/2024
|
SOMINATH TRIMBAK TODKAR
|
1815007038WL058771
|
SOMINATH TRIMBAK TODKAR
|
1143
|
MAHG0005116
|
735
|
735
|
Processed
|
12/03/2024
|
|
A071240451852
|
|
Mr. SOMINATH TRIMBAK TODAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
GANAGAPUR
|
MH-15-007-038-002/466
(MANDWA)
|
1815007038NRG24050120241052868
|
05/01/2024
|
RAM EKANATH SONAWANE
|
1815007038WL058771
|
RAM EKANATH SONAWANE
|
1143
|
MAHG0005116
|
980
|
980
|
Processed
|
12/03/2024
|
|
A071240451865
|
|
Mr. RAM EKANATH SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
GANAGAPUR
|
MH-15-007-038-002/467
(MANDWA)
|
1815007038NRG24050120241052869
|
05/01/2024
|
SOMINATH KADUBAL KALE
|
1815007038WL058771
|
SOMINATH KADUBAL KALE
|
1143
|
MAHG0005116
|
490
|
490
|
Processed
|
12/03/2024
|
|
A071240444529
|
|
Mr. SOMINATH KADUBAL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
GANAGAPUR
|
MH-15-007-038-002/49
(MANDWA)
|
1815007038NRG24050120241052870
|
05/01/2024
|
ARUN DATTATRAY JADHAV
|
1815007038WL058771
|
ARUN DATTATRAY JADHAV
|
1143
|
MAHG0005116
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240444532
|
|
Mr. ARUN DATTATRAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
GANAGAPUR
|
MH-15-007-038-002/53
(MANDWA)
|
1815007038NRG24050120241052871
|
05/01/2024
|
SHRIRAM UTTAM ADMANE
|
1815007038WL058771
|
SHRIRAM UTTAM ADMANE
|
1143
|
MAHG0005116
|
270
|
270
|
Processed
|
12/03/2024
|
|
A071240451864
|
|
Mr. SHRIRAM UTTAM ADAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
GANAGAPUR
|
MH-15-007-038-002/55
(MANDWA)
|
1815007038NRG24050120241052872
|
05/01/2024
|
GANESH BHASKAR SHELKE
|
1815007038WL058771
|
GANESH BHASKAR SHELKE
|
1143
|
MAHG0005116
|
270
|
270
|
Processed
|
12/03/2024
|
|
A071240451858
|
|
MR GANESH BHASKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
341
|
GANAGAPUR
|
MH-15-007-038-002/58
(MANDWA)
|
1815007038NRG24050120241052873
|
05/01/2024
|
DEVIDAS APPASAHEB BARE
|
1815007038WL058771
|
DEVIDAS APPASAHEB BARE
|
1143
|
MAHG0005116
|
980
|
980
|
Processed
|
12/03/2024
|
|
A071240444541
|
|
DEVIDAS APPASAHEB BARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
GANAGAPUR
|
MH-15-007-038-002/60
(MANDWA)
|
1815007038NRG24050120241052874
|
05/01/2024
|
TULSIRAM GANGADHAR KHANDAGALE
|
1815007038WL058771
|
TULSIRAM GANGADHAR KHANDAGALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444537
|
|
TULSHIRAM GANGADHAR KHANDAGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
GANAGAPUR
|
MH-15-007-038-002/65
(MANDWA)
|
1815007038NRG24050120241052875
|
05/01/2024
|
SUBHASH SHANKARRAO AADMANE
|
1815007038WL058771
|
SUBHASH SHANKARRAO AADMANE
|
1143
|
MAHG0005116
|
1225
|
1225
|
Processed
|
12/03/2024
|
|
A071240451883
|
|
Mr. Subhash Shankar Adamane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
GANAGAPUR
|
MH-15-007-038-002/702
(MANDWA)
|
1815007038NRG24050120241052876
|
05/01/2024
|
GOPINATH LIMBAJI KALE
|
1815007038WL058771
|
GOPINATH LIMBAJI KALE
|
1143
|
MAHG0005116
|
490
|
490
|
Processed
|
12/03/2024
|
|
A071240451862
|
|
Mr. GOKUL LIMBAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
GANAGAPUR
|
MH-15-007-038-002/705
(MANDWA)
|
1815007038NRG24050120241052879
|
05/01/2024
|
ARCHANA SUDHIR ADMANE
|
1815007038WL058771
|
ARCHANA SUDHIR ADMANE
|
1143
|
MAHG0005116
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240451867
|
|
Mrs. ARCHANA SUDHIR ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
GANAGAPUR
|
MH-15-007-038-002/705
(MANDWA)
|
1815007038NRG24050120241052877
|
05/01/2024
|
PUSHPABAI PANDHARINATH ADMANE
|
1815007038WL058771
|
PUSHPABAI PANDHARINATH ADMANE
|
1143
|
MAHG0005116
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240451831
|
|
PUSHPABAI PANDHARINATH ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-038-002/705
(MANDWA)
|
1815007038NRG24050120241052878
|
05/01/2024
|
SUDHIR PANDHARINATH ADMANE
|
1815007038WL058771
|
SUDHIR PANDHARINATH ADMANE
|
1143
|
MAHG0005116
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240451854
|
|
Mr. SUDHIR PANDHARINATH ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
GANAGAPUR
|
MH-15-007-038-002/705
(MANDWA)
|
1815007038NRG24050120241052880
|
05/01/2024
|
VISHAL PANDHARINATH ADMANE
|
1815007038WL058771
|
VISHAL PANDHARINATH ADMANE
|
1143
|
MAHG0005116
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240451863
|
|
Mr. VISHAL PADHARINATH ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
GANAGAPUR
|
MH-15-007-038-002/7149
(MANDWA)
|
1815007038NRG24050120241052881
|
05/01/2024
|
YOGESH KAILAS SHINDE
|
1815007038WL058771
|
YOGESH KAILAS SHINDE
|
1143
|
MAHG0005116
|
735
|
735
|
Processed
|
12/03/2024
|
|
A071240451828
|
|
Mr. YOGESH KAILASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
GANAGAPUR
|
MH-15-007-038-002/716
(MANDWA)
|
1815007038NRG24050120241052882
|
05/01/2024
|
BALU BABURAO BARE
|
1815007038WL058771
|
BALU BABURAO BARE
|
1143
|
MAHG0005116
|
1225
|
1225
|
Processed
|
12/03/2024
|
|
A071240444540
|
|
BALU BABURAO BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-038-002/7172
(MANDWA)
|
1815007038NRG24050120241052883
|
05/01/2024
|
SANTOSH BARIKRAO KALE
|
1815007038WL058771
|
SANTOSH BARIKRAO KALE
|
1143
|
MAHG0005116
|
980
|
980
|
Processed
|
12/03/2024
|
|
A071240451868
|
|
SANTOSH BARIKRAV KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
352
|
GANAGAPUR
|
MH-15-007-038-002/7195
(MANDWA)
|
1815007038NRG24050120241052884
|
05/01/2024
|
NARAYAN BHIMARAJ KHANDAGALE
|
1815007038WL058771
|
NARAYAN BHIMARAJ KHANDAGALE
|
1143
|
MAHG0005116
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
A071240451882
|
|
Mr. Narayan Bhimraj Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
GANAGAPUR
|
MH-15-007-038-002/7201
(MANDWA)
|
1815007038NRG24050120241052885
|
05/01/2024
|
KISHOR RAMBHAU KALE
|
1815007038WL058771
|
KISHOR RAMBHAU KALE
|
1143
|
MAHG0005116
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240451834
|
|
KISHOR RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-038-002/7206
(MANDWA)
|
1815007038NRG24050120241052886
|
05/01/2024
|
AKHASH PARSRAM ADMANE
|
1815007038WL058771
|
AKHASH PARSRAM ADMANE
|
1143
|
MAHG0005116
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240451832
|
|
Mr. Akash Parasram Admane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
GANAGAPUR
|
MH-15-007-038-002/7216
(MANDWA)
|
1815007038NRG24050120241052887
|
05/01/2024
|
SITABAI BHAGACHAND LAMBE
|
1815007038WL058771
|
SITABAI BHAGACHAND LAMBE
|
1143
|
MAHG0005116
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240444400
|
|
SITABAI BHAGCHAND LAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GANAGAPUR
|
MH-15-007-038-002/7221
(MANDWA)
|
1815007038NRG24050120241052888
|
05/01/2024
|
KALYAN EKANATH GHODAKE
|
1815007038WL058771
|
KALYAN EKANATH GHODAKE
|
1143
|
MAHG0005116
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
A071240451880
|
|
Mr. Kalyan Eknath Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
GANAGAPUR
|
MH-15-007-038-002/7221
(MANDWA)
|
1815007038NRG24050120241052889
|
05/01/2024
|
VARSHA KALYAN GHODKE
|
1815007038WL058771
|
VARSHA KALYAN GHODKE
|
1143
|
MAHG0005116
|
1225
|
1225
|
Processed
|
12/03/2024
|
|
A071240451872
|
|
Mrs. Varsha Kalyan Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
GANAGAPUR
|
MH-15-007-038-002/7254
(MANDWA)
|
1815007038NRG24050120241052890
|
05/01/2024
|
BHIMRAJ BHAWRAO KHANDAGALE
|
1815007038WL058771
|
BHIMRAJ BHAWRAO KHANDAGALE
|
1143
|
MAHG0005116
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240451875
|
|
BHIMRAJ BHAWRAO KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
GANAGAPUR
|
MH-15-007-038-002/7260
(MANDWA)
|
1815007038NRG24050120241052891
|
05/01/2024
|
DATTATRAY RAVSAHEB KALE
|
1815007038WL058771
|
DATTATRAY RAVSAHEB KALE
|
1143
|
MAHG0005116
|
270
|
270
|
Processed
|
12/03/2024
|
|
A071240451833
|
|
DATTATRAY RAVSAHEB KALE
|
ICICI BANK LTD(508534)
|
|
360
|
GANAGAPUR
|
MH-15-007-038-002/7273
(MANDWA)
|
1815007038NRG24050120241052892
|
05/01/2024
|
MANOHAR TRIMBAK TODKAR
|
1815007038WL058771
|
MANOHAR TRIMBAK TODKAR
|
1143
|
MAHG0005116
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240444527
|
|
MANOHAR TRYAMBAK TODKAR
|
ICICI BANK LTD(508534)
|
|
361
|
GANAGAPUR
|
MH-15-007-038-002/7298
(MANDWA)
|
1815007038NRG24050120241052893
|
05/01/2024
|
APPASAHEB JAGNNATH KALE
|
1815007038WL058771
|
APPASAHEB JAGNNATH KALE
|
1143
|
MAHG0005116
|
735
|
735
|
Processed
|
12/03/2024
|
|
A071240451850
|
|
Mr. APPASAHEB JAGANNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
GANAGAPUR
|
MH-15-007-038-002/7414
(MANDWA)
|
1815007038NRG24050120241052894
|
05/01/2024
|
Eknath ganpat Adamane
|
1815007038WL058771
|
Eknath ganpat Adamane
|
1143
|
MAHG0005116
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240451857
|
|
Mr. EKNATH GANPAT ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
GANAGAPUR
|
MH-15-007-038-002/7425
(MANDWA)
|
1815007038NRG24050120241052895
|
05/01/2024
|
Manisha Yogesh ghodake
|
1815007038WL058771
|
Manisha Yogesh ghodake
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451879
|
|
Mr. Manisha Yogesh Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
GANAGAPUR
|
MH-15-007-038-002/7427
(MANDWA)
|
1815007038NRG24050120241052896
|
05/01/2024
|
Vinayak janaku ghodake
|
1815007038WL058771
|
Vinayak janaku ghodake
|
1143
|
MAHG0005116
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240451871
|
|
Mr. VINAYAK JANAKU GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
GANAGAPUR
|
MH-15-007-038-002/7451
(MANDWA)
|
1815007038NRG24050120241052898
|
05/01/2024
|
Sandip Tulsiram Khandagale
|
1815007038WL058771
|
Sandip Tulsiram Khandagale
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240451835
|
|
Mr. Sandip Tulshiram Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
GANAGAPUR
|
MH-15-007-038-002/78
(MANDWA)
|
1815007038NRG24050120241052899
|
05/01/2024
|
MANDABAI JAIRAM GHODKE
|
1815007038WL058771
|
MANDABAI JAIRAM GHODKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444531
|
|
Mrs. MANDABAI JAYARAM GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
GANAGAPUR
|
MH-15-007-038-002/78
(MANDWA)
|
1815007038NRG24050120241052900
|
05/01/2024
|
YOGESH JAIRAM GHODKE
|
1815007038WL058771
|
YOGESH JAIRAM GHODKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444539
|
|
Mr. YOGESH JAYRAM GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
GANAGAPUR
|
MH-15-007-038-002/7891
(MANDWA)
|
1815007038NRG24050120241052901
|
05/01/2024
|
Appasaheb Babasaheb Admane
|
1815007038WL058771
|
Appasaheb Babasaheb Admane
|
1143
|
MAHG0005116
|
245
|
245
|
Processed
|
12/03/2024
|
|
A071240444535
|
|
APPASAHEB BABASAHEB ADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GANAGAPUR
|
MH-15-007-038-002/79
(MANDWA)
|
1815007038NRG24050120241052902
|
05/01/2024
|
SHAM NANASAHEB KAKDE
|
1815007038WL058771
|
SHAM NANASAHEB KAKDE
|
1143
|
MAHG0005116
|
1225
|
1225
|
Processed
|
12/03/2024
|
|
A071240451815
|
|
Mr. SHAM NANASAHEB KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
GANAGAPUR
|
MH-15-007-038-002/84
(MANDWA)
|
1815007038NRG24050120241052903
|
05/01/2024
|
NAMDEV BAJIRAO AADMANE
|
1815007038WL058771
|
NAMDEV BAJIRAO AADMANE
|
1143
|
MAHG0005116
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240444525
|
|
Mr. NAMDEV BAJIRAV ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
GANAGAPUR
|
MH-15-007-038-002/89
(MANDWA)
|
1815007038NRG24050120241052904
|
05/01/2024
|
BABANRAO VAAGH MUDE
|
1815007038WL058771
|
BABANRAO VAAGH MUDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240444534
|
|
Mr. BABAN NATHA WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71895
|
71895
|
|
|
|
|
|
|
|
|
372
|
GANAGAPUR
|
MH-15-007-060-004/112
(RANJANGAON POL)
|
1815007060NRG24050120241052763
|
05/01/2024
|
SHARDA SANTOSH DHANURE
|
1815007060WL058762
|
SHARDA SANTOSH DHANURE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451877
|
|
Mrs. Sharda Santosh Dhanure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
GANAGAPUR
|
MH-15-007-060-004/390
(RANJANGAON POL)
|
1815007060NRG24050120241052776
|
05/01/2024
|
SANGITA GORAKHNATH PAWAR
|
1815007060WL058763
|
SANGITA GORAKHNATH PAWAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240451878
|
|
SANGITA GORAKHNATH PAWAR
|
RATNAKAR BANK(607393)
|
|
374
|
GANAGAPUR
|
MH-15-007-082-001/218
(WASU-SAIGAON)
|
1815007082NRG24040120241050983
|
05/01/2024
|
PURANSINGH DHONDIRAM BAHURE
|
1815007082WL058632
|
PURANSINGH DHONDIRAM BAHURE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444544
|
|
Mr. PURANSING DHONDIRAM BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
GANAGAPUR
|
MH-15-007-082-001/23
(WASU-SAIGAON)
|
1815007082NRG24040120241050974
|
05/01/2024
|
VIJAY KADU NARODE
|
1815007082WL058631
|
VIJAY KADU NARODE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444543
|
|
VIJAY KADUBA NARODE
|
UNION BANK OF INDIA(508500)
|
|
376
|
GANAGAPUR
|
MH-15-007-082-001/239
(WASU-SAIGAON)
|
1815007082NRG24040120241050986
|
05/01/2024
|
MANGAL SANJAY BIGHOT
|
1815007082WL058632
|
MANGAL SANJAY BIGHOT
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240451851
|
|
Mrs. MANGAL SANJAY BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573399
|
573399
|
|
|
|
|
|
|
|