|
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-15-007-021-001/390
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878267
|
28/03/2024
|
GANGADHAR CHANGDEV MHASKE
|
1815007021WL103995
|
GANGADHAR CHANGDEV MHASKE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241908207
|
|
GANGADHAR CHANGDEV MHASKE
|
IDBI BANK(607095)
|
|
2
|
GANAGAPUR
|
MH-15-007-021-001/453
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878286
|
28/03/2024
|
Gita Abasaheb Dushing
|
1815007021WL103995
|
Gita Abasaheb Dushing
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902285
|
|
GITA ABASAHEB DUSING
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-021-001/535
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878460
|
28/03/2024
|
Nilofar Kadir Shaikh
|
1815007021WL103997
|
Nilofar Kadir Shaikh
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908200
|
|
NILOFAR KADIR SHAIKH
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-070-001/489
(GURU DHANORA)
|
1815007070NRG24280320241880891
|
28/03/2024
|
GANESH SAINATH BHAWLE
|
1815007070WL104131
|
GANESH SAINATH BHAWLE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908199
|
|
GANESH SAINATH BHAWL
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-071-001/402
(BHOIGAON)
|
1815007071NRG24280320241885284
|
28/03/2024
|
Dhanraj Mansaram Barwal
|
1815007071WL104345
|
Dhanraj Mansaram Barwal
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908202
|
|
Mr. DHANSING MANSARAM BARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANAGAPUR
|
MH-15-007-071-001/408
(BHOIGAON)
|
1815007071NRG24280320241885289
|
28/03/2024
|
Shanta kailas charavnde
|
1815007071WL104345
|
Shanta kailas charavnde
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908201
|
|
SHANTA KAILAS CHARAN
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-071-001/427
(BHOIGAON)
|
1815007071NRG24280320241885291
|
28/03/2024
|
Nita Ajaysing Pardeshi
|
1815007071WL104345
|
Nita Ajaysing Pardeshi
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902287
|
|
NITA AJAYSING PARDES
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-071-003/1001
(BHOIGAON)
|
1815007071NRG24280320241885304
|
28/03/2024
|
Kantabai Suresh Dedwal
|
1815007071WL104345
|
Kantabai Suresh Dedwal
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908193
|
|
Kantabai Suresh Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-071-003/1001
(BHOIGAON)
|
1815007071NRG24280320241885303
|
28/03/2024
|
Suresh Punamchand Dedwal
|
1815007071WL104345
|
Suresh Punamchand Dedwal
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908194
|
|
Suresh Punamchand Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-071-003/1002
(BHOIGAON)
|
1815007071NRG24280320241885305
|
28/03/2024
|
Akash Suresh Dedwal
|
1815007071WL104345
|
Akash Suresh Dedwal
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908192
|
|
Akash Suresh Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-071-003/1002
(BHOIGAON)
|
1815007071NRG24280320241885306
|
28/03/2024
|
Menka Akash Dedwal
|
1815007071WL104345
|
Menka Akash Dedwal
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908211
|
|
MENKA AKASH DEDWAL
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-071-003/1003
(BHOIGAON)
|
1815007071NRG24280320241885308
|
28/03/2024
|
Rohini Vinod Dedwal
|
1815007071WL104345
|
Rohini Vinod Dedwal
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908210
|
|
ROHINI VINOD DEDVAL
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-071-003/1003
(BHOIGAON)
|
1815007071NRG24280320241885307
|
28/03/2024
|
Vinod Suresh Dedwal
|
1815007071WL104345
|
Vinod Suresh Dedwal
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908195
|
|
Vinod Suresh Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-071-003/84
(BHOIGAON)
|
1815007071NRG24280320241885311
|
28/03/2024
|
Amar bhagwansing charavande
|
1815007071WL104345
|
Amar bhagwansing charavande
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908205
|
|
AMAR BHAGWANSING CHA
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-071-003/86
(BHOIGAON)
|
1815007071NRG24280320241885313
|
28/03/2024
|
Kavita Bhusing Marmat
|
1815007071WL104345
|
Kavita Bhusing Marmat
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902282
|
|
KAVITA BHUSING MARMA
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-099-001/359
(MALUNJA ( kh ))
|
1815007099NRG24280320241877421
|
28/03/2024
|
AMOL LAXMAN SALUNKE
|
1815007099WL103941
|
AMOL LAXMAN SALUNKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908212
|
|
AMOL LAXMAN SALUNKE
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-099-001/361
(MALUNJA ( kh ))
|
1815007099NRG24280320241877422
|
28/03/2024
|
ALKA BANDU SALUNKE
|
1815007099WL103941
|
ALKA BANDU SALUNKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908208
|
|
ALAKA BANDU SALUNKE
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-099-002/224
(MALUNJA ( kh ))
|
1815007099NRG24280320241877427
|
28/03/2024
|
KRUSHNA MOHAN SALUNKE
|
1815007099WL103941
|
KRUSHNA MOHAN SALUNKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908196
|
|
KRUSHNA MOHAN SALUNK
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-099-002/224
(MALUNJA ( kh ))
|
1815007099NRG24280320241877428
|
28/03/2024
|
MANISHA KRUSHNA SALUNKE
|
1815007099WL103941
|
MANISHA KRUSHNA SALUNKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908206
|
|
MANISHA KRUSHNA SALU
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-106-001/142
(BABARGAON)
|
1815007106NRG24280320241884682
|
28/03/2024
|
KAVITA SETIPAL TUPE
|
1815007106WL104309
|
KAVITA SETIPAL TUPE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908197
|
|
KAVITA SATIPAL TUPE
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-106-001/217
(BABARGAON)
|
1815007106NRG24280320241884683
|
28/03/2024
|
SWATI SHEKU THORAT
|
1815007106WL104309
|
SWATI SHEKU THORAT
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908198
|
|
SWATI SHEKU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANAGAPUR
|
MH-15-007-106-001/51
(BABARGAON)
|
1815007106NRG24280320241884685
|
28/03/2024
|
ALAKA PRAKASH LAKHWAL
|
1815007106WL104309
|
ALAKA PRAKASH LAKHWAL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908204
|
|
ALAKA PRAKASH LAKHAW
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-106-001/574
(BABARGAON)
|
1815007106NRG24270320241867135
|
28/03/2024
|
ANKUSH EKNATH SAWANT
|
1815007106WL103419
|
ANKUSH EKNATH SAWANT
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902283
|
|
ANKUSH EKNATH SAVANT
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-106-001/575
(BABARGAON)
|
1815007106NRG24270320241867138
|
28/03/2024
|
DEEPAK BHANUDAS SATPUTE
|
1815007106WL103419
|
DEEPAK BHANUDAS SATPUTE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902288
|
|
SUKANYA DEEPAK SATPU
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-106-001/575
(BABARGAON)
|
1815007106NRG24270320241867137
|
28/03/2024
|
DEEPAK BHANUDAS SATPUTE
|
1815007106WL103419
|
DEEPAK BHANUDAS SATPUTE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902286
|
|
DEEPAK BHANUDAS SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-106-001/727
(BABARGAON)
|
1815007106NRG24270320241867505
|
28/03/2024
|
AMRUTA RAVINDRA SAGAR
|
1815007106WL103433
|
AMRUTA RAVINDRA SAGAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241908203
|
|
AMRUTA RAVINDRA SAGA
|
BANK OF BARODA(606985)
|
|
27
|
GANAGAPUR
|
MH-15-007-106-001/730
(BABARGAON)
|
1815007106NRG24270320241867507
|
28/03/2024
|
KIRAN FULCHAND SAGAR
|
1815007106WL103433
|
KIRAN FULCHAND SAGAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241908209
|
|
KIRAN FULCHAND SAGAR
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-109-001/910
(HAIBATPUR)
|
1815007109NRG24280320241878758
|
28/03/2024
|
Sunanda Nanasaheb Kakade
|
1815007109WL104007
|
Sunanda Nanasaheb Kakade
|
00045
|
BARB0GANAUR
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241902284
|
|
SUNANDA NANASAHEB KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45486
|
45486
|
|
|
|
|
|
|
|
|
29
|
GANAGAPUR
|
MH-15-007-001-004/355
(SHAHAPUR)
|
1815007001NRG24270320241874632
|
28/03/2024
|
Jayram Chandrakant Shinde
|
1815007001WL103795
|
Jayram Chandrakant Shinde
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241908148
|
|
JAYRAM CHANDRAKANT SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
30
|
GANAGAPUR
|
MH-15-007-021-001/15
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878578
|
28/03/2024
|
MADINA SIRAJ SHAIKH
|
1815007021WL104000
|
MADINA SIRAJ SHAIKH
|
00051
|
MAHB0000271
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241902312
|
|
Mr. Madinabai Siraj Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANAGAPUR
|
MH-15-007-021-001/197
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878428
|
28/03/2024
|
HIRABAI MOHAN MHASKE
|
1815007021WL103997
|
HIRABAI MOHAN MHASKE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241902310
|
|
Mrs. HIRABAI MOHAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANAGAPUR
|
MH-15-007-021-001/319
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878447
|
28/03/2024
|
Rafiq Shabbir Shaikh
|
1815007021WL103997
|
Rafiq Shabbir Shaikh
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902309
|
|
Mr. RAFIQ SHABBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANAGAPUR
|
MH-15-007-021-001/4
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878597
|
28/03/2024
|
AFSHAN BASHIR SHAIKH
|
1815007021WL104000
|
AFSHAN BASHIR SHAIKH
|
00051
|
MAHB0000271
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241908165
|
|
Apsanabi Bashir Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GANAGAPUR
|
MH-15-007-021-001/463
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878603
|
28/03/2024
|
MINAJ SADDAM SHAIKH
|
1815007021WL104000
|
MINAJ SADDAM SHAIKH
|
00051
|
MAHB0000271
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241902314
|
|
MINAJ SADDAM SHAIKH
|
BANK OF BARODA(606985)
|
|
35
|
GANAGAPUR
|
MH-15-007-021-001/463
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878602
|
28/03/2024
|
SADDAM RASHID SHAIKH
|
1815007021WL104000
|
SADDAM RASHID SHAIKH
|
00051
|
MAHB0000271
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241902311
|
|
Saddam Rashid Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GANAGAPUR
|
MH-15-007-021-001/491
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878611
|
28/03/2024
|
MOBIN RASHID SHAIKH
|
1815007021WL104000
|
MOBIN RASHID SHAIKH
|
00051
|
MAHB0000271
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241902316
|
|
Mr. Mobin Rashid Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANAGAPUR
|
MH-15-007-021-001/491
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878612
|
28/03/2024
|
SHABANA MOBIN SHAIKH
|
1815007021WL104000
|
SHABANA MOBIN SHAIKH
|
00051
|
MAHB0000271
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241902315
|
|
SHABANA MOBIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANAGAPUR
|
MH-15-007-021-001/504
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878295
|
28/03/2024
|
NAVNATH MADHUKAR MHASKE
|
1815007021WL103995
|
NAVNATH MADHUKAR MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908164
|
|
NAVNATH MADHUKAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-021-001/94
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878306
|
28/03/2024
|
PANDRURANG DASRATH DUSHING
|
1815007021WL103995
|
PANDRURANG DASRATH DUSHING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902313
|
|
Mr. PANDURANG DASHRATH DUSHING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15990
|
15990
|
|
|
|
|
|
|
|
|
40
|
GANAGAPUR
|
MH-15-007-097-001/345
(JIKTHAN)
|
1815007000NRG24270320241869588
|
28/03/2024
|
PARMESHWAR BHANUDAS KHOMANE
|
1815007WL103546
|
PARMESHWAR BHANUDAS KHOMANE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908162
|
|
PARMESHWAR BHANUDAS KHOMNE
|
HDFC BANK LTD(607152)
|
|
41
|
GANAGAPUR
|
MH-15-007-097-001/694
(JIKTHAN)
|
1815007000NRG24270320241869595
|
28/03/2024
|
SUBHASH CHHAGANRAV TARGHALE
|
1815007WL103546
|
SUBHASH CHHAGANRAV TARGHALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908163
|
|
SUBHASH CHHAGANARAV TARGHALE
|
IDBI BANK(607095)
|
|
42
|
GANAGAPUR
|
MH-15-007-097-002/358
(JIKTHAN)
|
1815007000NRG24270320241869604
|
28/03/2024
|
SAGAR GAJANAN VAKHURE
|
1815007WL103546
|
SAGAR GAJANAN VAKHURE
|
00051
|
MAHB0000625
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241902307
|
|
SAGAR GAJANAN VAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-106-001/686
(BABARGAON)
|
1815007106NRG24270320241867142
|
28/03/2024
|
HIRABAI TATYARAO RAUTRAY
|
1815007106WL103419
|
HIRABAI TATYARAO RAUTRAY
|
00051
|
MAHB0000938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902303
|
|
Mrs. HIRABAI TATYARAO RAUTRAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
GANAGAPUR
|
MH-15-007-029-001/255-C
(BOLEGAON)
|
1815007029NRG24270320241868086
|
28/03/2024
|
VANDANA BALASAHEB KALE
|
1815007029WL103457
|
VANDANA BALASAHEB KALE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902304
|
|
Mrs. VANDANA BALASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANAGAPUR
|
MH-15-007-029-001/42
(BOLEGAON)
|
1815007029NRG24270320241868097
|
28/03/2024
|
DATTATRAYA GANGADHAR GAIKWAD
|
1815007029WL103458
|
DATTATRAYA GANGADHAR GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902305
|
|
MS DATTU GANGADHAR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANAGAPUR
|
MH-15-007-071-001/402
(BHOIGAON)
|
1815007071NRG24280320241885285
|
28/03/2024
|
Manisha Dhanraj Barwal
|
1815007071WL104345
|
Manisha Dhanraj Barwal
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908166
|
|
MANISHA DHANRAJ BARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANAGAPUR
|
MH-15-007-071-001/597
(BHOIGAON)
|
1815007071NRG24280320241885298
|
28/03/2024
|
Karan yuraj kasabe
|
1815007071WL104345
|
Karan yuraj kasabe
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902306
|
|
Mr. KARAN YUVRAJ KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANAGAPUR
|
MH-15-007-071-001/597
(BHOIGAON)
|
1815007071NRG24280320241885297
|
28/03/2024
|
Malan Yuvraj Kasbe
|
1815007071WL104345
|
Malan Yuvraj Kasbe
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908167
|
|
MALAN YUVRAJ KASABE
|
RATNAKAR BANK(607393)
|
|
49
|
GANAGAPUR
|
MH-15-007-071-001/945
(BHOIGAON)
|
1815007071NRG24280320241885302
|
28/03/2024
|
CHHAYA SANTOSH RAJPUT
|
1815007071WL104345
|
CHHAYA SANTOSH RAJPUT
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908168
|
|
Mrs. CHHAYA SANTOSH RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANAGAPUR
|
MH-15-007-071-001/945
(BHOIGAON)
|
1815007071NRG24280320241885301
|
28/03/2024
|
SANTOSH CHHAGANSING RAJPUT
|
1815007071WL104345
|
SANTOSH CHHAGANSING RAJPUT
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902308
|
|
Mr. SANTHOSH CHHAGANSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GANAGAPUR
|
MH-15-007-071-003/916
(BHOIGAON)
|
1815007071NRG24280320241885322
|
28/03/2024
|
Abhijit Chandan Charande
|
1815007071WL104345
|
Abhijit Chandan Charande
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902317
|
|
Abhijit Chandan Charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13038
|
13038
|
|
|
|
|
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-045-001/86
(PACHAPIRWADI)
|
1815007045NRG24270320241867522
|
28/03/2024
|
Zailsing Suklal Bimrot
|
1815007045WL103434
|
Zailsing Suklal Bimrot
|
00089
|
CBIN0281163
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241908187
|
|
Zailsing Suklal Bimrot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
53
|
GANAGAPUR
|
MH-15-007-045-001/649
(PACHAPIRWADI)
|
1815007045NRG24270320241867514
|
28/03/2024
|
POOJA NEPALSING JARWAL
|
1815007045WL103434
|
POOJA NEPALSING JARWAL
|
00089
|
CBIN0281673
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241902302
|
|
Mrs. POOJA NEPALSING JARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
54
|
GANAGAPUR
|
MH-15-007-093-001/145
(SAVKHEDA)
|
1815007093NRG24270320241872461
|
28/03/2024
|
VISHAL MAHENDRA KEDARE
|
1815007093WL103690
|
VISHAL MAHENDRA KEDARE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241908184
|
|
Mr. VISHAL MAHENDRA KEDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
GANAGAPUR
|
MH-15-007-106-001/107
(BABARGAON)
|
1815007106NRG24270320241867474
|
28/03/2024
|
RAMESHWAR PUNJARAM SAWANT
|
1815007106WL103433
|
RAMESHWAR PUNJARAM SAWANT
|
00114
|
YESB0AUR123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902375
|
|
RAMESHWAR PUNJARAM SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
56
|
GANAGAPUR
|
MH-15-007-001-004/451
(SHAHAPUR)
|
1815007001NRG24270320241874636
|
28/03/2024
|
BHAUSAHEB MUKINDA SHINDE
|
1815007001WL103795
|
BHAUSAHEB MUKINDA SHINDE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241902390
|
|
BHAUSAHEB MUKUND SHINDE
|
BANK OF INDIA(508505)
|
|
57
|
GANAGAPUR
|
MH-15-007-001-004/451
(SHAHAPUR)
|
1815007001NRG24270320241874637
|
28/03/2024
|
LAXMIBAI BHAUSAHEB SHINDE
|
1815007001WL103795
|
LAXMIBAI BHAUSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241908119
|
|
Mr. Laxmibai Bhausaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GANAGAPUR
|
MH-15-007-001-004/451
(SHAHAPUR)
|
1815007001NRG24270320241874639
|
28/03/2024
|
RADHABAI SHRIKANT SHINDE
|
1815007001WL103795
|
RADHABAI SHRIKANT SHINDE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241908118
|
|
RADHABAI SHRIKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANAGAPUR
|
MH-15-007-001-004/451
(SHAHAPUR)
|
1815007001NRG24270320241874638
|
28/03/2024
|
SHRIKANT BHAUSAHEB SHINDE
|
1815007001WL103795
|
SHRIKANT BHAUSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241908122
|
|
SHRIKANT BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-021-001/118
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878422
|
28/03/2024
|
UTTAM BALVANTA DUSHING
|
1815007021WL103997
|
UTTAM BALVANTA DUSHING
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908134
|
|
UTTAM BALVANTA DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-021-001/22
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878431
|
28/03/2024
|
Haribhau Rambha Dushing
|
1815007021WL103997
|
Haribhau Rambha Dushing
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908135
|
|
Haribhau Rambha Dushing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-021-001/429
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878454
|
28/03/2024
|
SARUBAI POPAT DUSHING
|
1815007021WL103997
|
SARUBAI POPAT DUSHING
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908136
|
|
SARUBAI POPAT DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-045-001/216
(PACHAPIRWADI)
|
1815007045NRG24270320241867529
|
28/03/2024
|
BHAGCHAND CHANDU KAVALE
|
1815007045WL103435
|
BHAGCHAND CHANDU KAVALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902384
|
|
BHAGCHAND CHANDU KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-070-001/210
(GURU DHANORA)
|
1815007070NRG24280320241880888
|
28/03/2024
|
SINDUBAI RAMESH RAHATWAD
|
1815007070WL104131
|
SINDUBAI RAMESH RAHATWAD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902389
|
|
SINDUBAI RAMESH RAHATWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-071-003/916
(BHOIGAON)
|
1815007071NRG24280320241885321
|
28/03/2024
|
KANTABAI CHANDANSING CHARANDE
|
1815007071WL104345
|
KANTABAI CHANDANSING CHARANDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902379
|
|
KANTABAI CHANDANSING CHARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-093-001/145
(SAVKHEDA)
|
1815007093NRG24270320241872460
|
28/03/2024
|
SUSHILA MAHENDRA KEDARE
|
1815007093WL103690
|
SUSHILA MAHENDRA KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241908129
|
|
SUSHILA MAHENDRA KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-093-001/24
(SAVKHEDA)
|
1815007093NRG24270320241872463
|
28/03/2024
|
KASHABAI SANDIP KEDARE
|
1815007093WL103690
|
KASHABAI SANDIP KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241908128
|
|
Mrs. Kashabai Sandip Kedare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GANAGAPUR
|
MH-15-007-093-001/24
(SAVKHEDA)
|
1815007093NRG24270320241872462
|
28/03/2024
|
SANDIP LAXMAN KEDARE
|
1815007093WL103690
|
SANDIP LAXMAN KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241908127
|
|
Mr. Sandip Laxman Kedare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
GANAGAPUR
|
MH-15-007-093-001/403
(SAVKHEDA)
|
1815007093NRG24270320241872464
|
28/03/2024
|
REKHA AMOL KEDARE
|
1815007093WL103690
|
REKHA AMOL KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241908130
|
|
REKHA AMOL KEDARE
|
INDUSIND BANK(607189)
|
|
70
|
GANAGAPUR
|
MH-15-007-099-001/359
(MALUNJA ( kh ))
|
1815007099NRG24280320241877420
|
28/03/2024
|
LAXMAN PARBHAT SALUNKE
|
1815007099WL103941
|
LAXMAN PARBHAT SALUNKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902364
|
|
LAXMAN PARBHAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-099-002/12
(MALUNJA ( kh ))
|
1815007099NRG24280320241877424
|
28/03/2024
|
RAMBHAU PARBHAT SOLUNKE
|
1815007099WL103941
|
RAMBHAU PARBHAT SOLUNKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902365
|
|
RAMBHAU PARBHAT SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-106-001/140
(BABARGAON)
|
1815007106NRG24280320241884681
|
28/03/2024
|
MAMTABAI NATHRAO TUPE
|
1815007106WL104309
|
MAMTABAI NATHRAO TUPE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902381
|
|
MAMTABAI NATHRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-106-001/314
(BABARGAON)
|
1815007106NRG24270320241867486
|
28/03/2024
|
TARABAI TULSHIRAM SAWANT
|
1815007106WL103433
|
TARABAI TULSHIRAM SAWANT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902371
|
|
TARABAI TULSHIRAM SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-106-001/319
(BABARGAON)
|
1815007106NRG24270320241867131
|
28/03/2024
|
KESARBAI EKNATH SAWANT
|
1815007106WL103419
|
KESARBAI EKNATH SAWANT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902373
|
|
KESARBAI EKNATH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-106-001/331
(BABARGAON)
|
1815007106NRG24270320241867487
|
28/03/2024
|
REKHABAI MACHINDRA DANDE
|
1815007106WL103433
|
REKHABAI MACHINDRA DANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902366
|
|
REKHABAI MACHINDRA DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-106-001/345
(BABARGAON)
|
1815007106NRG24270320241867132
|
28/03/2024
|
SHAILESH RAJABHAU DANDE
|
1815007106WL103419
|
SHAILESH RAJABHAU DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902374
|
|
SHAILESH RAJABHAU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-106-001/90
(BABARGAON)
|
1815007106NRG24270320241867512
|
28/03/2024
|
SANTOSH CHANDEV SAWANT
|
1815007106WL103433
|
SANTOSH CHANDEV SAWANT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902367
|
|
SANTOSH CHANDEV SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-109-001/636
(HAIBATPUR)
|
1815007109NRG24280320241878753
|
28/03/2024
|
YOGESH SOPAN WALTURE
|
1815007109WL104007
|
YOGESH SOPAN WALTURE
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241908133
|
|
YOGESH SOPAN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36364
|
36364
|
|
|
|
|
|
|
|
|
79
|
GANAGAPUR
|
MH-15-007-021-001/15
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878577
|
28/03/2024
|
SIRAJ KADU SHAIKH
|
1815007021WL104000
|
SIRAJ KADU SHAIKH
|
00165
|
IBKL0001568
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241908155
|
|
SIRAJ KADU SHAIKH
|
IDBI BANK(607095)
|
|
80
|
GANAGAPUR
|
MH-15-007-021-001/488
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878610
|
28/03/2024
|
SHOYAB SIRAJ SHAIKH
|
1815007021WL104000
|
SHOYAB SIRAJ SHAIKH
|
00165
|
IBKL0001568
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241908159
|
|
Mr. Shoyab Shiraj Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-021-001/535
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878459
|
28/03/2024
|
Kadir Ismail Shaikh
|
1815007021WL103997
|
Kadir Ismail Shaikh
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908153
|
|
KADIR ISMAIL SHAIKH
|
ICICI BANK LTD(508534)
|
|
82
|
GANAGAPUR
|
MH-15-007-021-001/538
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878359
|
28/03/2024
|
Tushar Sanjay Kalunke
|
1815007021WL103996
|
Tushar Sanjay Kalunke
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908161
|
|
TUSHAR SANJAY KALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANAGAPUR
|
MH-15-007-029-001/266
(BOLEGAON)
|
1815007029NRG24270320241868094
|
28/03/2024
|
SIMA KRUSHNA GAIKWAD
|
1815007029WL103458
|
SIMA KRUSHNA GAIKWAD
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908158
|
|
MS SIMA KRUSHNA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANAGAPUR
|
MH-15-007-069-001/55
(WAHEGAON)
|
1815007069NRG24280320241877243
|
28/03/2024
|
MANOJ TUKARAM GIRI
|
1815007069WL103928
|
MANOJ TUKARAM GIRI
|
00165
|
IBKL0001568
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241908154
|
|
MANOJ TUKARAM GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-071-001/939
(BHOIGAON)
|
1815007071NRG24280320241885300
|
28/03/2024
|
Ujvala samsung maher
|
1815007071WL104345
|
Ujvala samsung maher
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908156
|
|
UJJWALA RAMSING MAHER
|
IDBI BANK(607095)
|
|
86
|
GANAGAPUR
|
MH-15-007-106-001/107
(BABARGAON)
|
1815007106NRG24280320241884679
|
28/03/2024
|
SOMINATH NARAYANRAO SAWANT
|
1815007106WL104309
|
SOMINATH NARAYANRAO SAWANT
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908151
|
|
SOMINATH NARAYANRAO SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-106-001/155
(BABARGAON)
|
1815007106NRG24270320241867476
|
28/03/2024
|
CHANDRAKALA ANIL DHANDE
|
1815007106WL103433
|
CHANDRAKALA ANIL DHANDE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908150
|
|
CHANDRAKALA ANIL DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-106-001/353
(BABARGAON)
|
1815007106NRG24270320241867491
|
28/03/2024
|
SUBHASH TULSHIRAM SAWANT
|
1815007106WL103433
|
SUBHASH TULSHIRAM SAWANT
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908157
|
|
SHUBHAM TULSHIRAM SAWANT
|
IDBI BANK(607095)
|
|
89
|
GANAGAPUR
|
MH-15-007-106-001/53
(BABARGAON)
|
1815007106NRG24270320241867498
|
28/03/2024
|
GULCHAND PUNAMCHAND LAKHAWAL
|
1815007106WL103433
|
GULCHAND PUNAMCHAND LAKHAWAL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908152
|
|
GULCHAND PUNAMCHAND LAKHAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-106-001/574
(BABARGAON)
|
1815007106NRG24270320241867136
|
28/03/2024
|
LATA ANKUSH SAWANT
|
1815007106WL103419
|
LATA ANKUSH SAWANT
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908160
|
|
LATA ANKUSH SAWANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18990
|
18990
|
|
|
|
|
|
|
|
|
91
|
GANAGAPUR
|
MH-15-007-024-001/1148
(KATEPIMPALGAON)
|
1815007024NRG24270320241866885
|
28/03/2024
|
SUMANBAI RAMNATH CHAVAN
|
1815007024WL103413
|
SUMANBAI RAMNATH CHAVAN
|
00415
|
SBIN0003538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908172
|
|
SUMANBAI RAMNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
92
|
GANAGAPUR
|
MH-15-007-029-001/23
(BOLEGAON)
|
1815007029NRG24270320241868093
|
28/03/2024
|
ANKUSH JALINDAR GAIKWAD
|
1815007029WL103458
|
ANKUSH JALINDAR GAIKWAD
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908181
|
|
ANKUSH JALINDAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANAGAPUR
|
MH-15-007-029-001/23
(BOLEGAON)
|
1815007029NRG24270320241868092
|
28/03/2024
|
JALINDAR SHANKAR GAIKWAD
|
1815007029WL103458
|
JALINDAR SHANKAR GAIKWAD
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908180
|
|
JALINDAR SHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-029-001/250
(BOLEGAON)
|
1815007029NRG24270320241868081
|
28/03/2024
|
ARCHANA TULSHIRAM KALE
|
1815007029WL103457
|
ARCHANA TULSHIRAM KALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908178
|
|
MS ARCHANA TULSHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANAGAPUR
|
MH-15-007-029-001/250
(BOLEGAON)
|
1815007029NRG24270320241868082
|
28/03/2024
|
TULSHIRAM KARBHARI KALE
|
1815007029WL103457
|
TULSHIRAM KARBHARI KALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908177
|
|
Mr. TULSHIRAM KARBHARI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GANAGAPUR
|
MH-15-007-029-001/44
(BOLEGAON)
|
1815007029NRG24270320241868099
|
28/03/2024
|
MIRABAI RAOSAHEB GAIKWAD
|
1815007029WL103458
|
MIRABAI RAOSAHEB GAIKWAD
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908176
|
|
MS MIRABAI RAVSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANAGAPUR
|
MH-15-007-029-001/69
(BOLEGAON)
|
1815007029NRG24270320241868089
|
28/03/2024
|
SATYABHAMA GINANDEV KALE
|
1815007029WL103457
|
SATYABHAMA GINANDEV KALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908179
|
|
SATYABHAMA GINANDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-106-001/6
(BABARGAON)
|
1815007106NRG24270320241867139
|
28/03/2024
|
CHHYABAI SHANTILAL DANDE
|
1815007106WL103419
|
CHHYABAI SHANTILAL DANDE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908175
|
|
MS CHHAYA SHANTILAL DANDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANAGAPUR
|
MH-15-007-106-001/80
(BABARGAON)
|
1815007106NRG24280320241885536
|
28/03/2024
|
LATABAI GAJANAN SAGAR
|
1815007106WL104359
|
LATABAI GAJANAN SAGAR
|
00415
|
SBIN0009992
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241908174
|
|
MRS LATA GAJANAN SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12966
|
12966
|
|
|
|
|
|
|
|
|
100
|
GANAGAPUR
|
MH-15-007-045-001/649
(PACHAPIRWADI)
|
1815007045NRG24270320241867513
|
28/03/2024
|
NEPALSING PARATAPSING JARWAL
|
1815007045WL103434
|
NEPALSING PARATAPSING JARWAL
|
00415
|
SBIN0013177
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241908171
|
|
NEPALSING PARATAPSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-045-001/650
(PACHAPIRWADI)
|
1815007045NRG24270320241867515
|
28/03/2024
|
JAYLAL PRATAPSING JARWAL
|
1815007045WL103434
|
JAYLAL PRATAPSING JARWAL
|
00415
|
SBIN0013177
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241908169
|
|
JAYLAL PRTAPSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANAGAPUR
|
MH-15-007-045-001/693
(PACHAPIRWADI)
|
1815007045NRG24270320241868488
|
28/03/2024
|
PUNAMSING HIRALAL JANGHALE
|
1815007045WL103480
|
PUNAMSING HIRALAL JANGHALE
|
00415
|
SBIN0013177
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908149
|
|
PUNAMSING HIRALAL JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-045-001/720
(PACHAPIRWADI)
|
1815007045NRG24270320241867521
|
28/03/2024
|
GANGABAI MADAN SULANE
|
1815007045WL103434
|
GANGABAI MADAN SULANE
|
00415
|
SBIN0013177
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241908173
|
|
MRS GANGABAI MADAN SULANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANAGAPUR
|
MH-15-007-045-001/720
(PACHAPIRWADI)
|
1815007045NRG24270320241867520
|
28/03/2024
|
MADAN RUPCHAND SULANE
|
1815007045WL103434
|
MADAN RUPCHAND SULANE
|
00415
|
SBIN0013177
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241908170
|
|
MADAN RUPCHAND SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
105
|
GANAGAPUR
|
MH-15-007-011-002/352
(BABHULGAON)
|
1815007011NRG24270320241871934
|
28/03/2024
|
MHESH GANESH ZAGARE
|
1815007011WL103657
|
MHESH GANESH ZAGARE
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241908182
|
|
MR MAHESH GANESH ZAGRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANAGAPUR
|
MH-15-007-019-001/597
(MALIWADGAON)
|
1815007019NRG24280320241876070
|
28/03/2024
|
BHANUDAS ASARAM TUPE
|
1815007019WL103884
|
BHANUDAS ASARAM TUPE
|
00415
|
SBIN0017677
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241902335
|
|
BHANUDAS ASARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-045-001/666
(PACHAPIRWADI)
|
1815007045NRG24270320241867516
|
28/03/2024
|
GAJANAN ASARAM NAYMANE
|
1815007045WL103434
|
GAJANAN ASARAM NAYMANE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241908189
|
|
Mr. Gajanan Asram Naymane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
108
|
GANAGAPUR
|
MH-15-007-021-001/208
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878251
|
28/03/2024
|
PUSHPA BABAN MHASKE
|
1815007021WL103995
|
PUSHPA BABAN MHASKE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902300
|
|
PUSHPA BABAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-029-001/159
(BOLEGAON)
|
1815007029NRG24270320241868091
|
28/03/2024
|
SAVITA ASHOK GAIKWAD
|
1815007029WL103458
|
SAVITA ASHOK GAIKWAD
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902289
|
|
Mrs. SAVITA ASARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GANAGAPUR
|
MH-15-007-029-001/44
(BOLEGAON)
|
1815007029NRG24270320241868098
|
28/03/2024
|
RAOSAHEB LAXMAN GAIKWAD
|
1815007029WL103458
|
RAOSAHEB LAXMAN GAIKWAD
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902326
|
|
RAOSAHEB LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-071-001/430
(BHOIGAON)
|
1815007071NRG24280320241885292
|
28/03/2024
|
Jaysing Mansaram Barwal
|
1815007071WL104345
|
Jaysing Mansaram Barwal
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902340
|
|
Mr. JAYSING MASARAM BARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GANAGAPUR
|
MH-15-007-071-001/939
(BHOIGAON)
|
1815007071NRG24280320241885299
|
28/03/2024
|
Ramsing Ambrsing Maher
|
1815007071WL104345
|
Ramsing Ambrsing Maher
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241908188
|
|
Ramsing Ambrsing Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-071-003/118
(BHOIGAON)
|
1815007071NRG24280320241885309
|
28/03/2024
|
Rushikesh charansing marmat
|
1815007071WL104345
|
Rushikesh charansing marmat
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902290
|
|
RUSHIKESH CHARANSING
|
BANK OF BARODA(606985)
|
|
114
|
GANAGAPUR
|
MH-15-007-099-002/11
(MALUNJA ( kh ))
|
1815007099NRG24280320241877423
|
28/03/2024
|
KALAYAN RAGUNATH SOLUNKE
|
1815007099WL103941
|
KALAYAN RAGUNATH SOLUNKE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902318
|
|
KALAYAN RAGUNATH SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-099-002/209
(MALUNJA ( kh ))
|
1815007099NRG24280320241877426
|
28/03/2024
|
SAVITA DEVIDAS SALUNKE
|
1815007099WL103941
|
SAVITA DEVIDAS SALUNKE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908190
|
|
SAVITA DEVIDAS SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANAGAPUR
|
MH-15-007-106-001/115
(BABARGAON)
|
1815007106NRG24270320241867118
|
28/03/2024
|
BHANUDAS DAGADU SATPUTE
|
1815007106WL103419
|
BHANUDAS DAGADU SATPUTE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902320
|
|
Mr. Bhanudas Dagdu Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GANAGAPUR
|
MH-15-007-106-001/128
(BABARGAON)
|
1815007106NRG24270320241867119
|
28/03/2024
|
SUBHASH DAGADU SATPUTE
|
1815007106WL103419
|
SUBHASH DAGADU SATPUTE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902328
|
|
SUBHASH DAGADU SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-106-001/137
(BABARGAON)
|
1815007106NRG24270320241867475
|
28/03/2024
|
KRUSHNA SRIDHAR TANGADE
|
1815007106WL103433
|
KRUSHNA SRIDHAR TANGADE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241902325
|
|
MR KRUSHNA SHRIDHAR TANGDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANAGAPUR
|
MH-15-007-106-001/140
(BABARGAON)
|
1815007106NRG24280320241884680
|
28/03/2024
|
NATHA KACHARU TUPE
|
1815007106WL104309
|
NATHA KACHARU TUPE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902331
|
|
NATHA KACHARU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-106-001/17
(BABARGAON)
|
1815007106NRG24270320241867478
|
28/03/2024
|
ANAD RAMNATH DANDE
|
1815007106WL103433
|
ANAD RAMNATH DANDE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902327
|
|
MR ANAND RAMNATH DANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANAGAPUR
|
MH-15-007-106-001/17
(BABARGAON)
|
1815007106NRG24270320241867477
|
28/03/2024
|
MEENA RAMNATH DANDE
|
1815007106WL103433
|
MEENA RAMNATH DANDE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902319
|
|
MEENA RAMNATH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-106-001/353
(BABARGAON)
|
1815007106NRG24270320241867490
|
28/03/2024
|
TULSHIRAM KADUBAL SAWANT
|
1815007106WL103433
|
TULSHIRAM KADUBAL SAWANT
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902299
|
|
TULSHIRAM KADUBAL SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-106-001/424
(BABARGAON)
|
1815007106NRG24270320241867497
|
28/03/2024
|
SAVITA SOMINATH SAWANT
|
1815007106WL103433
|
SAVITA SOMINATH SAWANT
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908191
|
|
SAVITA SOMINATH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-106-001/53
(BABARGAON)
|
1815007106NRG24270320241867499
|
28/03/2024
|
NANDA GULCHAND LAKHAWAL
|
1815007106WL103433
|
NANDA GULCHAND LAKHAWAL
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908185
|
|
NANDA GULCHAND LAKHAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-106-001/649
(BABARGAON)
|
1815007106NRG24270320241867503
|
28/03/2024
|
SANDHYA ANAND DANDE
|
1815007106WL103433
|
SANDHYA ANAND DANDE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902332
|
|
MS SANDHYA ANAND DANDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANAGAPUR
|
MH-15-007-106-001/702
(BABARGAON)
|
1815007106NRG24280320241885529
|
28/03/2024
|
MANGESH ARUN SAGAR
|
1815007106WL104359
|
MANGESH ARUN SAGAR
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241902291
|
|
MANGESH ARUN SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-106-001/727
(BABARGAON)
|
1815007106NRG24270320241867504
|
28/03/2024
|
RAVINDRA FULCHAND SAGAR
|
1815007106WL103433
|
RAVINDRA FULCHAND SAGAR
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241902338
|
|
MR RAVINDRA FULCHAND SAGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANAGAPUR
|
MH-15-007-106-001/729
(BABARGAON)
|
1815007106NRG24270320241867506
|
28/03/2024
|
DEEPAK HARICHANDRA SAGAR
|
1815007106WL103433
|
DEEPAK HARICHANDRA SAGAR
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241902337
|
|
MR DEEPAK HARICHANDRA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANAGAPUR
|
MH-15-007-106-001/742
(BABARGAON)
|
1815007106NRG24280320241885530
|
28/03/2024
|
KRISHNA ASHOK SATPUTEKRISHNA ASHOK SATPUTE
|
1815007106WL104359
|
KRISHNA ASHOK SATPUTEKRISHNA ASHOK SATPUTE
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241908183
|
|
MR KRUSHNA ASHOKA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANAGAPUR
|
MH-15-007-106-001/742
(BABARGAON)
|
1815007106NRG24280320241885531
|
28/03/2024
|
SHIVANI ASHOK SATPUTE
|
1815007106WL104359
|
SHIVANI ASHOK SATPUTE
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241902336
|
|
MISS SHIVANI ASHOK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANAGAPUR
|
MH-15-007-106-001/80
(BABARGAON)
|
1815007106NRG24280320241885537
|
28/03/2024
|
ARUN PUNJARAM SAGAR
|
1815007106WL104359
|
ARUN PUNJARAM SAGAR
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241902324
|
|
ARUN PUNJARAM SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-106-001/80
(BABARGAON)
|
1815007106NRG24280320241885532
|
28/03/2024
|
PUNJARAM NAGU SAGAR
|
1815007106WL104359
|
PUNJARAM NAGU SAGAR
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241902297
|
|
PUNJARAM NAGU SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
GANAGAPUR
|
MH-15-007-106-001/80
(BABARGAON)
|
1815007106NRG24280320241885538
|
28/03/2024
|
VAISHALI ARUN SAGAR
|
1815007106WL104359
|
VAISHALI ARUN SAGAR
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241902334
|
|
MRS VAISHALI ARUN SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42030
|
42030
|
|
|
|
|
|
|
|
|
134
|
GANAGAPUR
|
MH-15-007-019-001/385
(MALIWADGAON)
|
1815007019NRG24280320241876066
|
28/03/2024
|
RAJENDRA BISAN TUPE
|
1815007019WL103884
|
RAJENDRA BISAN TUPE
|
00415
|
SBIN0020013
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241902333
|
|
RAJENDRA BISAN TUPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
135
|
GANAGAPUR
|
MH-15-007-106-001/80
(BABARGAON)
|
1815007106NRG24280320241885535
|
28/03/2024
|
GAJANAN PUNJARAM SAGAR
|
1815007106WL104359
|
GAJANAN PUNJARAM SAGAR
|
00415
|
SBIN0020270
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241902321
|
|
GAJANAN PUNJARAM SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-106-001/80
(BABARGAON)
|
1815007106NRG24280320241885533
|
28/03/2024
|
GAYABAI PUNJARAM SAGAR
|
1815007106WL104359
|
GAYABAI PUNJARAM SAGAR
|
00415
|
SBIN0020270
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241902298
|
|
MR PUNJARAM NAGU SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
137
|
GANAGAPUR
|
MH-15-007-021-001/158
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878426
|
28/03/2024
|
SULTAN MAHETAB SHAIKH
|
1815007021WL103997
|
SULTAN MAHETAB SHAIKH
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241908186
|
|
SULTAN MAHETAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-109-001/577
(HAIBATPUR)
|
1815007109NRG24280320241878748
|
28/03/2024
|
RAMESH GANPAT WALTURE
|
1815007109WL104007
|
RAMESH GANPAT WALTURE
|
00415
|
SBIN0020638
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241902322
|
|
RAMESH GANPAT WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-109-001/624
(HAIBATPUR)
|
1815007109NRG24280320241878749
|
28/03/2024
|
NANASAHEB MAHADU KAKADE
|
1815007109WL104007
|
NANASAHEB MAHADU KAKADE
|
00415
|
SBIN0020638
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241902301
|
|
NANASAHEB MAHADU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-109-001/801
(HAIBATPUR)
|
1815007109NRG24280320241878754
|
28/03/2024
|
Sharad bhausaheb gayke
|
1815007109WL104007
|
Sharad bhausaheb gayke
|
00415
|
SBIN0020638
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241902330
|
|
MR SHARAD BHAUSAHEB GAIKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANAGAPUR
|
MH-15-007-109-001/909
(HAIBATPUR)
|
1815007109NRG24280320241878757
|
28/03/2024
|
KRUSHNA NANASAHEB KAKADE
|
1815007109WL104007
|
KRUSHNA NANASAHEB KAKADE
|
00415
|
SBIN0020638
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241902339
|
|
KRUSHNA NANASAHEB KAKADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
142
|
GANAGAPUR
|
MH-15-007-045-001/631
(PACHAPIRWADI)
|
1815007045NRG24270320241867530
|
28/03/2024
|
MAHESHSING BALARAM KAWALE
|
1815007045WL103435
|
MAHESHSING BALARAM KAWALE
|
00415
|
SBIN0021112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902323
|
|
MAHESHSING BALARAM KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
143
|
GANAGAPUR
|
MH-15-007-021-001/390
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878268
|
28/03/2024
|
SUVARNA GANGADHAR MHASKE
|
1815007021WL103995
|
SUVARNA GANGADHAR MHASKE
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241902295
|
|
SUVARNA GANGADHAR MH
|
BANK OF BARODA(606985)
|
|
144
|
GANAGAPUR
|
MH-15-007-021-001/397
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878269
|
28/03/2024
|
MINAKSHI SHIRISH DUSHING
|
1815007021WL103995
|
MINAKSHI SHIRISH DUSHING
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902294
|
|
Mrs. MINAKSHI SHIRISH DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GANAGAPUR
|
MH-15-007-021-001/44
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878282
|
28/03/2024
|
ROHIDAS GAJANAN MHASKE
|
1815007021WL103995
|
ROHIDAS GAJANAN MHASKE
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241902293
|
|
ROHIDAS GAJANAN MHASKE
|
IDBI BANK(607095)
|
|
146
|
GANAGAPUR
|
MH-15-007-021-001/82
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878470
|
28/03/2024
|
LADDU JAMAL SHAIKH
|
1815007021WL103997
|
LADDU JAMAL SHAIKH
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902292
|
|
LADDU JAMAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
147
|
GANAGAPUR
|
MH-15-007-001-004/5
(SHAHAPUR)
|
1815007001NRG24270320241874641
|
28/03/2024
|
Mandabai Govind Shinde
|
1815007001WL103795
|
Mandabai Govind Shinde
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241908146
|
|
MANDABAI GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANAGAPUR
|
MH-15-007-011-002/350
(BABHULGAON)
|
1815007011NRG24270320241871931
|
28/03/2024
|
SUREKHA VIJAY ZAGARE
|
1815007011WL103657
|
SUREKHA VIJAY ZAGARE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241908144
|
|
SUREKHA VIJAY ZAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANAGAPUR
|
MH-15-007-011-002/350
(BABHULGAON)
|
1815007011NRG24270320241871930
|
28/03/2024
|
VIJAY KHANDERAO ZAGARE
|
1815007011WL103657
|
VIJAY KHANDERAO ZAGARE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241908143
|
|
VIJAY KHANDERAO ZAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANAGAPUR
|
MH-15-007-021-001/158
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878427
|
28/03/2024
|
SHAHINBI SULTAN SHAIKH
|
1815007021WL103997
|
SHAHINBI SULTAN SHAIKH
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241908138
|
|
SHAINBI SULTAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GANAGAPUR
|
MH-15-007-021-001/44
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878283
|
28/03/2024
|
Jyoti Rohidas Mhaske
|
1815007021WL103995
|
Jyoti Rohidas Mhaske
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241908147
|
|
JYOTI ROHIDAS MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANAGAPUR
|
MH-15-007-021-001/504
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878296
|
28/03/2024
|
SANGITA NAVNATH MHASKE
|
1815007021WL103995
|
SANGITA NAVNATH MHASKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241908139
|
|
SANGITA NAVANATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANAGAPUR
|
MH-15-007-021-001/581
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878619
|
28/03/2024
|
Jamir Kammu Shaikh
|
1815007021WL104000
|
Jamir Kammu Shaikh
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241908141
|
|
JAMIR KAMMU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANAGAPUR
|
MH-15-007-021-001/582
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878620
|
28/03/2024
|
Shaikh Shamir Kammu
|
1815007021WL104000
|
Shaikh Shamir Kammu
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241908140
|
|
SHAIKH SHAMIR KAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANAGAPUR
|
MH-15-007-021-001/69
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878301
|
28/03/2024
|
Surykant Dagu Mhaske
|
1815007021WL103995
|
Surykant Dagu Mhaske
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241908142
|
|
SURYKANT DAGU MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANAGAPUR
|
MH-15-007-070-001/489
(GURU DHANORA)
|
1815007070NRG24280320241880892
|
28/03/2024
|
MANISHA GANESH BHAWLE
|
1815007070WL104131
|
MANISHA GANESH BHAWLE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908145
|
|
Mr. Manisha Ganesh Bhawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15718
|
15718
|
|
|
|
|
|
|
|
|
157
|
GANAGAPUR
|
MH-15-007-021-001/123
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878572
|
28/03/2024
|
Abedabi Rashid Shaikh
|
1815007021WL104000
|
Abedabi Rashid Shaikh
|
00703
|
AIRP0000001
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241902355
|
|
Abedabi Rashid Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-021-001/123
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878571
|
28/03/2024
|
Rashid Kadu Shaikh
|
1815007021WL104000
|
Rashid Kadu Shaikh
|
00703
|
AIRP0000001
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241902357
|
|
RASHID KADU SHAIKH
|
IDBI BANK(607095)
|
|
159
|
GANAGAPUR
|
MH-15-007-021-001/4
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878598
|
28/03/2024
|
Bashir Kadu Shaikh
|
1815007021WL104000
|
Bashir Kadu Shaikh
|
00703
|
AIRP0000001
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241902356
|
|
Bashir Kadu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-021-001/582
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878621
|
28/03/2024
|
Rubina Sameer Shaikh
|
1815007021WL104000
|
Rubina Sameer Shaikh
|
00703
|
AIRP0000001
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241902358
|
|
Mr. Rubina Sameer Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
161
|
GANAGAPUR
|
MH-15-007-001-004/385
(SHAHAPUR)
|
1815007001NRG24270320241874633
|
28/03/2024
|
Savita Kalyan Shinde
|
1815007001WL103795
|
Savita Kalyan Shinde
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241908121
|
|
Savita Kalyan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-001-004/387
(SHAHAPUR)
|
1815007001NRG24270320241874634
|
28/03/2024
|
Laxman Anna Divate
|
1815007001WL103795
|
Laxman Anna Divate
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241908137
|
|
Laxman Anna Divate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-001-004/387
(SHAHAPUR)
|
1815007001NRG24270320241874635
|
28/03/2024
|
Mina Laxman Divate
|
1815007001WL103795
|
Mina Laxman Divate
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241908120
|
|
MINA LAXMAN DIWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANAGAPUR
|
MH-15-007-001-004/467
(SHAHAPUR)
|
1815007001NRG24270320241874640
|
28/03/2024
|
Laxmibai Tukaram Gaware
|
1815007001WL103795
|
Laxmibai Tukaram Gaware
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241908117
|
|
Ms. LAXMIBAI TUKARAM GAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
GANAGAPUR
|
MH-15-007-024-001/111
(KATEPIMPALGAON)
|
1815007024NRG24270320241866884
|
28/03/2024
|
PRAKASH MINILAL SHARMA
|
1815007024WL103413
|
PRAKASH MINILAL SHARMA
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908125
|
|
PRAKASH MINILAL SHARMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-024-001/1148
(KATEPIMPALGAON)
|
1815007024NRG24270320241866886
|
28/03/2024
|
RAMNATH JAYANVATA CHAVAN
|
1815007024WL103413
|
RAMNATH JAYANVATA CHAVAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908124
|
|
RAMNATH JAYANVATA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-024-001/1168
(KATEPIMPALGAON)
|
1815007024NRG24270320241866887
|
28/03/2024
|
ARATI RAJU SHARMA
|
1815007024WL103413
|
ARATI RAJU SHARMA
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908126
|
|
Mrs. ARATI RAJU SHARMA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
GANAGAPUR
|
MH-15-007-024-001/20
(KATEPIMPALGAON)
|
1815007024NRG24270320241866888
|
28/03/2024
|
PANDHRINATH RAUSAHEB DHOTRE
|
1815007024WL103413
|
PANDHRINATH RAUSAHEB DHOTRE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908123
|
|
PANDHRINATH RAUSAHEB DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-024-001/918
(KATEPIMPALGAON)
|
1815007024NRG24270320241866891
|
28/03/2024
|
MANOJ RAMNATH CHAVAN
|
1815007024WL103413
|
MANOJ RAMNATH CHAVAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908131
|
|
MANOJ RAMNATH CHAVHAN
|
IDBI BANK(607095)
|
|
170
|
GANAGAPUR
|
MH-15-007-024-001/918
(KATEPIMPALGAON)
|
1815007024NRG24270320241866892
|
28/03/2024
|
MINABAI MANOJ CHAVAN
|
1815007024WL103413
|
MINABAI MANOJ CHAVAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241908132
|
|
MINABAI MANOJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-045-001/182
(PACHAPIRWADI)
|
1815007045NRG24270320241868483
|
28/03/2024
|
SANJAY KESARSING SULANE
|
1815007045WL103480
|
SANJAY KESARSING SULANE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902386
|
|
SANJAY KESARSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-045-001/686
(PACHAPIRWADI)
|
1815007045NRG24270320241867517
|
28/03/2024
|
SUPADSING SULANE
|
1815007045WL103434
|
SUPADSING SULANE
|
00730
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241902383
|
|
SUPADSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-045-001/693
(PACHAPIRWADI)
|
1815007045NRG24270320241868489
|
28/03/2024
|
KASTURA POONAMSING JANGHALE
|
1815007045WL103480
|
KASTURA POONAMSING JANGHALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902387
|
|
KASTURA POONAMSING JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-045-001/709
(PACHAPIRWADI)
|
1815007045NRG24270320241867518
|
28/03/2024
|
DATTU RUPCHAND SULANE
|
1815007045WL103434
|
DATTU RUPCHAND SULANE
|
00730
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241902385
|
|
DATTU RUPCHAND SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-045-001/709
(PACHAPIRWADI)
|
1815007045NRG24270320241867519
|
28/03/2024
|
RADHA DATTUSINGH SULANE
|
1815007045WL103434
|
RADHA DATTUSINGH SULANE
|
00730
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241902388
|
|
RADHA DATTUSINGH SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-071-001/407
(BHOIGAON)
|
1815007071NRG24280320241885286
|
28/03/2024
|
Ramesh bisansing charande
|
1815007071WL104345
|
Ramesh bisansing charande
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115241902363
|
|
CHARANDE RAMESH BISANSING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
GANAGAPUR
|
MH-15-007-071-001/407
(BHOIGAON)
|
1815007071NRG24280320241885287
|
28/03/2024
|
Rekha ramesh charande
|
1815007071WL104345
|
Rekha ramesh charande
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902380
|
|
Rekha ramesh charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-071-001/408
(BHOIGAON)
|
1815007071NRG24280320241885288
|
28/03/2024
|
Kailas bisansing charavnde
|
1815007071WL104345
|
Kailas bisansing charavnde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902369
|
|
Kailas bisansing charavnde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-071-001/469
(BHOIGAON)
|
1815007071NRG24280320241885293
|
28/03/2024
|
Premsing vitthalsing charade
|
1815007071WL104345
|
Premsing vitthalsing charade
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902376
|
|
Premsing vitthalsing charade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-071-001/469
(BHOIGAON)
|
1815007071NRG24280320241885294
|
28/03/2024
|
Vimalbai premsing charande
|
1815007071WL104345
|
Vimalbai premsing charande
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902377
|
|
Vimalbai premsing charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-071-001/505
(BHOIGAON)
|
1815007071NRG24280320241885295
|
28/03/2024
|
Bhagchand Dayaram Bainade
|
1815007071WL104345
|
Bhagchand Dayaram Bainade
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902370
|
|
Bhagchand Dayaram Bainade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-071-001/505
(BHOIGAON)
|
1815007071NRG24280320241885296
|
28/03/2024
|
Rukhamanbai Bhagchand Bainade
|
1815007071WL104345
|
Rukhamanbai Bhagchand Bainade
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902368
|
|
Rukhamanbai Bhagchand Bainade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-071-003/89
(BHOIGAON)
|
1815007071NRG24280320241885315
|
28/03/2024
|
Kamal Suresh Charande
|
1815007071WL104345
|
Kamal Suresh Charande
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902382
|
|
Kamal Suresh Charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-071-003/89
(BHOIGAON)
|
1815007071NRG24280320241885314
|
28/03/2024
|
Suresh Shantilal Charande
|
1815007071WL104345
|
Suresh Shantilal Charande
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902372
|
|
Suresh Shantilal Charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-106-001/278
(BABARGAON)
|
1815007106NRG24270320241867479
|
28/03/2024
|
KADUBAL MAHADU SAWANT
|
1815007106WL103433
|
KADUBAL MAHADU SAWANT
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902361
|
|
KADUBAL MAHADU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-106-001/392
(BABARGAON)
|
1815007106NRG24270320241867492
|
28/03/2024
|
RENUKA YOGESH SAWANT
|
1815007106WL103433
|
RENUKA YOGESH SAWANT
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902378
|
|
RENUKA YOGESH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-106-001/726
(BABARGAON)
|
1815007106NRG24280320241884686
|
28/03/2024
|
AMOL NATHA TUPE
|
1815007106WL104309
|
AMOL NATHA TUPE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902359
|
|
AMOL NATHA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-106-001/726
(BABARGAON)
|
1815007106NRG24280320241884687
|
28/03/2024
|
PRAKASH NATHARAO TUPE
|
1815007106WL104309
|
PRAKASH NATHARAO TUPE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902360
|
|
PRAKASH NATHARAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-106-001/80
(BABARGAON)
|
1815007106NRG24280320241885534
|
28/03/2024
|
KAKASAHEB PUNJARAM SAGAR
|
1815007106WL104359
|
KAKASAHEB PUNJARAM SAGAR
|
00730
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241902362
|
|
KAKASAHEB PUNJARAM SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46018
|
46018
|
|
|
|
|
|
|
|
|
190
|
GANAGAPUR
|
MH-15-007-070-001/210
(GURU DHANORA)
|
1815007070NRG24280320241880887
|
28/03/2024
|
RAMESH ASARAM RAHATWAD
|
1815007070WL104131
|
RAMESH ASARAM RAHATWAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902341
|
|
Mr. RAMESH ASARAM RAHATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
GANAGAPUR
|
MH-15-007-070-001/494
(GURU DHANORA)
|
1815007070NRG24280320241880893
|
28/03/2024
|
PANDURANG BABASAHEB BHAVALE
|
1815007070WL104131
|
PANDURANG BABASAHEB BHAVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902354
|
|
Mr. Pandurang Babasaheb Bhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
GANAGAPUR
|
MH-15-007-070-001/535
(GURU DHANORA)
|
1815007070NRG24280320241880895
|
28/03/2024
|
SOMINATH BABASAHEB BHAVALE
|
1815007070WL104131
|
SOMINATH BABASAHEB BHAVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902342
|
|
Mr. SOMINATH BABASAHEB BHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
GANAGAPUR
|
MH-15-007-070-001/535
(GURU DHANORA)
|
1815007070NRG24280320241880896
|
28/03/2024
|
SWATI SOMINATH BHAVALE
|
1815007070WL104131
|
SWATI SOMINATH BHAVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902353
|
|
Swati Sominath Bhawle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
GANAGAPUR
|
MH-15-007-093-001/403
(SAVKHEDA)
|
1815007093NRG24270320241872465
|
28/03/2024
|
LATA VILAS KEDARE
|
1815007093WL103690
|
LATA VILAS KEDARE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902343
|
|
LATA VILAS KEDARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8142
|
8142
|
|
|
|
|
|
|
|
|
195
|
GANAGAPUR
|
MH-15-007-045-001/158
(PACHAPIRWADI)
|
1815007045NRG24270320241867526
|
28/03/2024
|
RAHUL LALCHAND SULANE
|
1815007045WL103435
|
RAHUL LALCHAND SULANE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902350
|
|
Master RAHUL LALCHAND SULANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
196
|
GANAGAPUR
|
MH-15-007-024-001/375
(KATEPIMPALGAON)
|
1815007024NRG24270320241866889
|
28/03/2024
|
KISHOR BHAGINATH DHOTRE
|
1815007024WL103413
|
KISHOR BHAGINATH DHOTRE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902344
|
|
Mr. KISHOR BHAGINATH DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
197
|
GANAGAPUR
|
MH-15-007-021-001/118
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878423
|
28/03/2024
|
ASHABAI UTTAM DUSHING
|
1815007021WL103997
|
ASHABAI UTTAM DUSHING
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902352
|
|
Mrs. Ashabai Uttam Dushing
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
GANAGAPUR
|
MH-15-007-029-001/13
(BOLEGAON)
|
1815007029NRG24270320241868090
|
28/03/2024
|
RATAN BHAVRAO GAIKWAD
|
1815007029WL103458
|
RATAN BHAVRAO GAIKWAD
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902296
|
|
MR RATAN BHAURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANAGAPUR
|
MH-15-007-071-001/427
(BHOIGAON)
|
1815007071NRG24280320241885290
|
28/03/2024
|
Ajaysing bhagvansing pardeshi
|
1815007071WL104345
|
Ajaysing bhagvansing pardeshi
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902349
|
|
AJAYSING BHAGWANSING
|
BANK OF BARODA(606985)
|
|
200
|
GANAGAPUR
|
MH-15-007-071-003/84
(BHOIGAON)
|
1815007071NRG24280320241885310
|
28/03/2024
|
Chitrabai bhagwansing charawande
|
1815007071WL104345
|
Chitrabai bhagwansing charawande
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902348
|
|
Mrs. Chitrabai Bhagwansing Chawarande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
GANAGAPUR
|
MH-15-007-071-003/86
(BHOIGAON)
|
1815007071NRG24280320241885312
|
28/03/2024
|
Bhausaheb kalyansing marmat
|
1815007071WL104345
|
Bhausaheb kalyansing marmat
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241902351
|
|
Bhausaheb kalyansing marmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-099-002/12
(MALUNJA ( kh ))
|
1815007099NRG24280320241877425
|
28/03/2024
|
KRUSHNA RAMBHAU SALUNKE
|
1815007099WL103941
|
KRUSHNA RAMBHAU SALUNKE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241902329
|
|
KRUSHNA RAMBHAU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-106-001/343
(BABARGAON)
|
1815007106NRG24270320241867489
|
28/03/2024
|
JYOTI DNYANESHWAR JADHAV
|
1815007106WL103433
|
JYOTI DNYANESHWAR JADHAV
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902347
|
|
Mrs. Jyoti Ram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
GANAGAPUR
|
MH-15-007-106-001/343
(BABARGAON)
|
1815007106NRG24270320241867488
|
28/03/2024
|
RAM DNYANESHWAR JADHAV
|
1815007106WL103433
|
RAM DNYANESHWAR JADHAV
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902345
|
|
RAM DNYANDEO JADHAV
|
IDBI BANK(607095)
|
|
205
|
GANAGAPUR
|
MH-15-007-106-001/491
(BABARGAON)
|
1815007106NRG24280320241884684
|
28/03/2024
|
BHARTI AVINASH THORAT
|
1815007106WL104309
|
BHARTI AVINASH THORAT
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241902346
|
|
BHARTI AVINASH THORAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327856
|
327856
|
|
|
|
|
|
|
|