|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-107-001/564
(NEVARGAON)
|
1815007107NRG24290220241492892
|
02/03/2024
|
MEGHA VIJAY WALTURE
|
1815007107WL084428
|
MEGHA VIJAY WALTURE
|
00045
|
BARB0CIDAUR
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578005
|
|
MEGHA VIJAY WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-043-001/228
(NAWABPUR)
|
1815007043NRG24290220241491008
|
02/03/2024
|
AMOL NAVANATH VANE
|
1815007043WL084318
|
AMOL NAVANATH VANE
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243578781
|
|
AMOL NAVNATH VANE
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-043-001/23
(NAWABPUR)
|
1815007043NRG24290220241491009
|
02/03/2024
|
YASIN CHANDKHA PATHAN
|
1815007043WL084318
|
YASIN CHANDKHA PATHAN
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578621
|
|
MR YASHIN CHANDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANAGAPUR
|
MH-15-007-043-001/28
(NAWABPUR)
|
1815007043NRG24290220241491010
|
02/03/2024
|
SUDHAKAR GANPAT CHAVAN
|
1815007043WL084318
|
SUDHAKAR GANPAT CHAVAN
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578178
|
|
SUDHAKAR GANPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-043-001/340
(NAWABPUR)
|
1815007043NRG24290220241491012
|
02/03/2024
|
DNYANESHWAR BHAUSAHEB GIRHE
|
1815007043WL084318
|
DNYANESHWAR BHAUSAHEB GIRHE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578084
|
|
DNYANESHWAR BHAUSAHEB GIRHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-043-001/340
(NAWABPUR)
|
1815007043NRG24290220241491013
|
02/03/2024
|
KALPANA DNYANESHWAR GIRHE
|
1815007043WL084318
|
KALPANA DNYANESHWAR GIRHE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578782
|
|
KALPANA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-043-001/366
(NAWABPUR)
|
1815007043NRG24290220241491014
|
02/03/2024
|
SACHIN SOMNATH AHER
|
1815007043WL084318
|
SACHIN SOMNATH AHER
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578622
|
|
SACHIN SOMANATH AHER
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-043-001/401
(NAWABPUR)
|
1815007043NRG24290220241491021
|
02/03/2024
|
ALAMNUR SAYADNUR SAYYAD
|
1815007043WL084318
|
ALAMNUR SAYADNUR SAYYAD
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578780
|
|
ALAMNUR SAYYADNUR SA
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-043-001/403
(NAWABPUR)
|
1815007043NRG24290220241491022
|
02/03/2024
|
JAVED YASIN PATHAN
|
1815007043WL084318
|
JAVED YASIN PATHAN
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243578783
|
|
JAVED YASIN PATHAN
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-043-001/417
(NAWABPUR)
|
1815007043NRG24290220241491024
|
02/03/2024
|
Kiran Raghunath Vane
|
1815007043WL084318
|
Kiran Raghunath Vane
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578784
|
|
KIRAN RAGHUNATH VANE
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-043-001/57
(NAWABPUR)
|
1815007043NRG24290220241491029
|
02/03/2024
|
NAJIMA MAJIM PATHAN
|
1815007043WL084318
|
NAJIMA MAJIM PATHAN
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578779
|
|
Najima Mukrram Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GANAGAPUR
|
MH-15-007-067-001/207
(WADGAON)
|
1815007067NRG24290220241490825
|
02/03/2024
|
MANGAL POPAT BORADE
|
1815007067WL084298
|
MANGAL POPAT BORADE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578706
|
|
MANGAL POPAT BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-069-001/1306
(WAHEGAON)
|
1815007069NRG24290220241494762
|
02/03/2024
|
NAUSHADABI IBRAHIM SHAIKH
|
1815007069WL084533
|
NAUSHADABI IBRAHIM SHAIKH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578626
|
|
MRS NOUSHODABI IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANAGAPUR
|
MH-15-007-069-001/1337
(WAHEGAON)
|
1815007069NRG24290220241494406
|
02/03/2024
|
DHANANJAY ASHOK PARKHE
|
1815007069WL084516
|
DHANANJAY ASHOK PARKHE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243578160
|
|
DHANJAY ASHOK DHANANJAY ASHOK PARKHE
|
AXIS BANK(607153)
|
|
15
|
GANAGAPUR
|
MH-15-007-069-001/824
(WAHEGAON)
|
1815007069NRG24290220241494411
|
02/03/2024
|
SULOCHAN ASHOK PARKHE
|
1815007069WL084516
|
SULOCHAN ASHOK PARKHE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243578063
|
|
MRS SULOCHANA ASHOK PARKHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANAGAPUR
|
MH-15-007-071-001/402
(BHOIGAON)
|
1815007071NRG24010320241502027
|
02/03/2024
|
Dhanraj Mansaram Barwal
|
1815007071WL084950
|
Dhanraj Mansaram Barwal
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576064
|
|
Mr. DHANSING MANSARAM BARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANAGAPUR
|
MH-15-007-071-001/408
(BHOIGAON)
|
1815007071NRG24010320241502032
|
02/03/2024
|
Shanta kailas charavnde
|
1815007071WL084950
|
Shanta kailas charavnde
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578630
|
|
SHANTA KAILAS CHARAN
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-071-001/427
(BHOIGAON)
|
1815007071NRG24010320241502034
|
02/03/2024
|
Nita Ajaysing Pardeshi
|
1815007071WL084950
|
Nita Ajaysing Pardeshi
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576069
|
|
NITA AJAYSING PARDES
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-071-003/1001
(BHOIGAON)
|
1815007071NRG24010320241502043
|
02/03/2024
|
Kantabai Suresh Dedwal
|
1815007071WL084950
|
Kantabai Suresh Dedwal
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576061
|
|
Kantabai Suresh Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
GANAGAPUR
|
MH-15-007-071-003/1001
(BHOIGAON)
|
1815007071NRG24010320241502042
|
02/03/2024
|
Suresh Punamchand Dedwal
|
1815007071WL084950
|
Suresh Punamchand Dedwal
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576062
|
|
Suresh Punamchand Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-071-003/1002
(BHOIGAON)
|
1815007071NRG24010320241502044
|
02/03/2024
|
Akash Suresh Dedwal
|
1815007071WL084950
|
Akash Suresh Dedwal
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576060
|
|
Akash Suresh Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-071-003/1002
(BHOIGAON)
|
1815007071NRG24010320241502045
|
02/03/2024
|
Menka Akash Dedwal
|
1815007071WL084950
|
Menka Akash Dedwal
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576066
|
|
MENKA AKASH DEDWAL
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-071-003/1003
(BHOIGAON)
|
1815007071NRG24010320241502047
|
02/03/2024
|
Rohini Vinod Dedwal
|
1815007071WL084950
|
Rohini Vinod Dedwal
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576065
|
|
ROHINI VINOD DEDVAL
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-071-003/1003
(BHOIGAON)
|
1815007071NRG24010320241502046
|
02/03/2024
|
Vinod Suresh Dedwal
|
1815007071WL084950
|
Vinod Suresh Dedwal
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576063
|
|
Vinod Suresh Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-071-003/12
(BHOIGAON)
|
1815007071NRG24290220241492227
|
02/03/2024
|
Sangita Shankar Maher
|
1815007071WL084399
|
Sangita Shankar Maher
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576097
|
|
Sangita Shankar Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-071-003/84
(BHOIGAON)
|
1815007071NRG24010320241502049
|
02/03/2024
|
Amar bhagwansing charavande
|
1815007071WL084950
|
Amar bhagwansing charavande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578635
|
|
AMAR BHAGWANSING CHA
|
BANK OF BARODA(606985)
|
|
27
|
GANAGAPUR
|
MH-15-007-071-003/86
(BHOIGAON)
|
1815007071NRG24010320241502050
|
02/03/2024
|
Kavita Bhusing Marmat
|
1815007071WL084950
|
Kavita Bhusing Marmat
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576068
|
|
KAVITA BHUSING MARMA
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-071-003/90
(BHOIGAON)
|
1815007071NRG24010320241502056
|
02/03/2024
|
Ramkisan Swarupchand Charande
|
1815007071WL084950
|
Ramkisan Swarupchand Charande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578845
|
|
RAMKISAN SWARUPCHAND
|
BANK OF BARODA(606985)
|
|
29
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007071NRG24010320241502064
|
02/03/2024
|
Mahesh Gajanan Gaike
|
1815007071WL084950
|
Mahesh Gajanan Gaike
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578846
|
|
Mahesh Gajanan Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007071NRG24010320241502063
|
02/03/2024
|
Minabai Gajanan Gayke
|
1815007071WL084950
|
Minabai Gajanan Gayke
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578844
|
|
Minabai Gajanan Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-079-001/1124
(MANJRI)
|
1815007079NRG24290220241490599
|
02/03/2024
|
Prasad Sandip Kasane
|
1815007079WL084281
|
Prasad Sandip Kasane
|
00045
|
BARB0GANAUR
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578727
|
|
Mr. PRASAD SANDIP KASANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANAGAPUR
|
MH-15-007-079-001/142
(MANJRI)
|
1815007079NRG24290220241490601
|
02/03/2024
|
Mangalbai Sitaram Rokde
|
1815007079WL084281
|
Mangalbai Sitaram Rokde
|
00045
|
BARB0GANAUR
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578722
|
|
MANGAL SITARAM ROKAD
|
BANK OF BARODA(606985)
|
|
33
|
GANAGAPUR
|
MH-15-007-079-001/29
(MANJRI)
|
1815007079NRG24290220241490611
|
02/03/2024
|
Vandana Krishna Sumb
|
1815007079WL084281
|
Vandana Krishna Sumb
|
00045
|
BARB0GANAUR
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578726
|
|
VANDANA KRISHNA SUMB
|
BANK OF BARODA(606985)
|
|
34
|
GANAGAPUR
|
MH-15-007-079-001/905
(MANJRI)
|
1815007079NRG24290220241490621
|
02/03/2024
|
Khaja Rammu Shaikh
|
1815007079WL084281
|
Khaja Rammu Shaikh
|
00045
|
BARB0GANAUR
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578724
|
|
MR KHAJA RAHEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANAGAPUR
|
MH-15-007-079-001/905
(MANJRI)
|
1815007079NRG24290220241490620
|
02/03/2024
|
Rashidabi Rammu Shaikh
|
1815007079WL084281
|
Rashidabi Rammu Shaikh
|
00045
|
BARB0GANAUR
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578723
|
|
RSHIDABI RAMMU SHAIK
|
BANK OF BARODA(606985)
|
|
36
|
GANAGAPUR
|
MH-15-007-087-001/678
(DAHEGAON)
|
1815007087NRG24290220241495483
|
02/03/2024
|
SONALI KIRAN KHAJEKAR
|
1815007087WL084580
|
SONALI KIRAN KHAJEKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243576098
|
|
SONALI KIRAN KHAJEKA
|
BANK OF BARODA(606985)
|
|
37
|
GANAGAPUR
|
MH-15-007-107-001/761
(NEVARGAON)
|
1815007107NRG24290220241492364
|
02/03/2024
|
SAKSHI KAKASAHEB WALTURE
|
1815007107WL084408
|
SAKSHI KAKASAHEB WALTURE
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578725
|
|
SAKSHI KAKASAHEB WAL
|
BANK OF BARODA(606985)
|
|
38
|
GANAGAPUR
|
MH-15-007-107-001/883
(NEVARGAON)
|
1815007107NRG24290220241492649
|
02/03/2024
|
SHOBHA ASHOK PAWAR
|
1815007107WL084417
|
SHOBHA ASHOK PAWAR
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578631
|
|
MRS ROHINI ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANAGAPUR
|
MH-15-007-109-001/786
(HAIBATPUR)
|
1815007109NRG24290220241493917
|
02/03/2024
|
Ranjana Shiavaji more
|
1815007109WL084495
|
Ranjana Shiavaji more
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243576067
|
|
RANJANA SHIVAJI MORE
|
BANK OF BARODA(606985)
|
|
40
|
GANAGAPUR
|
MH-15-007-109-001/786
(HAIBATPUR)
|
1815007109NRG24290220241493916
|
02/03/2024
|
Shivaji Shamrao More
|
1815007109WL084495
|
Shivaji Shamrao More
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243576070
|
|
MR SHIVAJI SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANAGAPUR
|
MH-15-007-109-001/910
(HAIBATPUR)
|
1815007109NRG24290220241493923
|
02/03/2024
|
Sunanda Nanasaheb Kakade
|
1815007109WL084495
|
Sunanda Nanasaheb Kakade
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578798
|
|
SUNANDA NANASAHEB KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63408
|
63408
|
|
|
|
|
|
|
|
|
42
|
GANAGAPUR
|
MH-15-007-107-001/564
(NEVARGAON)
|
1815007107NRG24290220241492891
|
02/03/2024
|
VIJAY SADASHIV WALTURE
|
1815007107WL084428
|
VIJAY SADASHIV WALTURE
|
00045
|
BARB0SAHAUR
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578006
|
|
VIJAY S WALTURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-069-001/1337
(WAHEGAON)
|
1815007069NRG24290220241494407
|
02/03/2024
|
DIPALI DHANANJAY PARKHE
|
1815007069WL084516
|
DIPALI DHANANJAY PARKHE
|
00045
|
BARB0VADAHM
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243577824
|
|
DIPALI DHANANJAY PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
44
|
GANAGAPUR
|
MH-15-007-060-004/96
(RANJANGAON POL)
|
1815007060NRG24290220241494715
|
02/03/2024
|
PAVAN YEDU JADHAV
|
1815007060WL084529
|
PAVAN YEDU JADHAV
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578108
|
|
Mr. PAWAN VEDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GANAGAPUR
|
MH-15-007-060-004/96
(RANJANGAON POL)
|
1815007060NRG24290220241494716
|
02/03/2024
|
POOJA SANTOSH JADHAV
|
1815007060WL084529
|
POOJA SANTOSH JADHAV
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578888
|
|
Ms. Pooja Nivrutti Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GANAGAPUR
|
MH-15-007-067-001/27
(WADGAON)
|
1815007067NRG24290220241490806
|
02/03/2024
|
BHARAT BANDU SHIRSAT
|
1815007067WL084296
|
BHARAT BANDU SHIRSAT
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576096
|
|
MR BHARAT BANDU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANAGAPUR
|
MH-15-007-067-001/27
(WADGAON)
|
1815007067NRG24290220241490807
|
02/03/2024
|
GITA BHARAT SIRSAT
|
1815007067WL084296
|
GITA BHARAT SIRSAT
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578843
|
|
GEETA BHARAT SIRSATH
|
BANK OF BARODA(606985)
|
|
48
|
GANAGAPUR
|
MH-15-007-082-001/335
(WASU-SAIGAON)
|
1815007082NRG24290220241494224
|
02/03/2024
|
DNYANESHWAR BHAVLAL KUKLARE
|
1815007082WL084506
|
DNYANESHWAR BHAVLAL KUKLARE
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578597
|
|
DNYANESHWAR BHAVLAL KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-082-001/347
(WASU-SAIGAON)
|
1815007082NRG24290220241494226
|
02/03/2024
|
YOGITA BHAGWAN KUKLARE
|
1815007082WL084506
|
YOGITA BHAGWAN KUKLARE
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578648
|
|
YOGITA BHAGWAN KUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
50
|
GANAGAPUR
|
MH-15-007-064-001/551
(GAVLI shivra)
|
1815007064NRG24010320241497710
|
02/03/2024
|
BABASAHEB BHANUDAS KERE
|
1815007064WL084693
|
BABASAHEB BHANUDAS KERE
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243577787
|
|
BABASAHEB BHANUDAS KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-064-001/656
(GAVLI shivra)
|
1815007064NRG24010320241497723
|
02/03/2024
|
SANTOSH RAMDHAS JADHAV
|
1815007064WL084693
|
SANTOSH RAMDHAS JADHAV
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243577786
|
|
SANTOSH RAMDHAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-064-001/670
(GAVLI shivra)
|
1815007064NRG24010320241497724
|
02/03/2024
|
APPASAHEB HARI KERE
|
1815007064WL084693
|
APPASAHEB HARI KERE
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243577782
|
|
APPASAHEB HARI KERE
|
BANK OF INDIA(508505)
|
|
53
|
GANAGAPUR
|
MH-15-007-064-001/684
(GAVLI shivra)
|
1815007064NRG24010320241497729
|
02/03/2024
|
ARTI VILAS KERE
|
1815007064WL084693
|
ARTI VILAS KERE
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243577789
|
|
Mrs. Arti Annasaheb Fatangde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
GANAGAPUR
|
MH-15-007-064-001/687
(GAVLI shivra)
|
1815007064NRG24010320241497730
|
02/03/2024
|
DIPAK APPASAHEB KERE
|
1815007064WL084693
|
DIPAK APPASAHEB KERE
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243577788
|
|
DIPAK APPASAHEB KERE
|
BANK OF INDIA(508505)
|
|
55
|
GANAGAPUR
|
MH-15-007-077-002/28-D
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490544
|
02/03/2024
|
NARAYAN BHAVRAV MAGAR
|
1815007WL084277
|
NARAYAN BHAVRAV MAGAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577785
|
|
NARAYAN BHAVRAV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
GANAGAPUR
|
MH-15-007-077-003/2424
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490545
|
02/03/2024
|
SUREKHA RATAN JANRAO
|
1815007WL084277
|
SUREKHA RATAN JANRAO
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578052
|
|
SUREKHA RATAN JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANAGAPUR
|
MH-15-007-077-004/1618
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490548
|
02/03/2024
|
DINESH VALMIK GHODE
|
1815007WL084277
|
DINESH VALMIK GHODE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578051
|
|
DINESH VALMIK GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
GANAGAPUR
|
MH-15-007-077-004/2541
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490560
|
02/03/2024
|
KISHOR SURYABHAN SIRSATH
|
1815007WL084277
|
KISHOR SURYABHAN SIRSATH
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577784
|
|
KISHOR SURYABHAN SIRSAT
|
BANK OF INDIA(508505)
|
|
59
|
GANAGAPUR
|
MH-15-007-082-001/201
(WASU-SAIGAON)
|
1815007082NRG24290220241494117
|
02/03/2024
|
SURESH KHANDERAO BANSOD
|
1815007082WL084502
|
SURESH KHANDERAO BANSOD
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577783
|
|
SURESH KHANDERAO BANSOD
|
BANK OF INDIA(508505)
|
|
60
|
GANAGAPUR
|
MH-15-007-082-001/213
(WASU-SAIGAON)
|
1815007082NRG24290220241494123
|
02/03/2024
|
MANDABAI VIJAY BANASOD
|
1815007082WL084502
|
MANDABAI VIJAY BANASOD
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243576142
|
|
MANDABAI VIJAY BANASOD
|
BANK OF INDIA(508505)
|
|
61
|
GANAGAPUR
|
MH-15-007-082-001/317
(WASU-SAIGAON)
|
1815007082NRG24290220241494142
|
02/03/2024
|
UKHADSINGH AMBARSINGH BIGHOT
|
1815007082WL084502
|
UKHADSINGH AMBARSINGH BIGHOT
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577780
|
|
UKHADSING AMBARSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANAGAPUR
|
MH-15-007-082-001/41
(WASU-SAIGAON)
|
1815007082NRG24290220241493985
|
02/03/2024
|
SUNITA JAGAN NARODE
|
1815007082WL084498
|
SUNITA JAGAN NARODE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577779
|
|
SUNITA JAGAN NARODE
|
BANK OF INDIA(508505)
|
|
63
|
GANAGAPUR
|
MH-15-007-082-001/524
(WASU-SAIGAON)
|
1815007082NRG24290220241493996
|
02/03/2024
|
Ramnath Sandu Kuklare
|
1815007082WL084498
|
Ramnath Sandu Kuklare
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578053
|
|
Ramnath Sandu Kuklare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-082-001/526
(WASU-SAIGAON)
|
1815007082NRG24290220241494000
|
02/03/2024
|
DAYANESHWAR UTTAM BANSOAD
|
1815007082WL084498
|
DAYANESHWAR UTTAM BANSOAD
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577781
|
|
DNYANESHWAR UTTAMRAO BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24138
|
24138
|
|
|
|
|
|
|
|
|
65
|
GANAGAPUR
|
MH-15-007-087-001/678
(DAHEGAON)
|
1815007087NRG24290220241495482
|
02/03/2024
|
KAJAL SANJAY SALVE
|
1815007087WL084580
|
KAJAL SANJAY SALVE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577790
|
|
KAJAL SANJAY SALVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
GANAGAPUR
|
MH-15-007-043-001/178
(NAWABPUR)
|
1815007043NRG24290220241490996
|
02/03/2024
|
YUSUF CHANDKHA PATHAN
|
1815007043WL084318
|
YUSUF CHANDKHA PATHAN
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578043
|
|
Mr. YUSUF CHANDKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GANAGAPUR
|
MH-15-007-043-001/20
(NAWABPUR)
|
1815007043NRG24290220241490999
|
02/03/2024
|
SHABBIR BASHIR PATHAN
|
1815007043WL084318
|
SHABBIR BASHIR PATHAN
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578789
|
|
SHABBIR BASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-043-001/85
(NAWABPUR)
|
1815007043NRG24290220241491035
|
02/03/2024
|
ASHABAI KADU BANE
|
1815007043WL084318
|
ASHABAI KADU BANE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578791
|
|
ASHABAI KADU WANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
GANAGAPUR
|
MH-15-007-043-001/85
(NAWABPUR)
|
1815007043NRG24290220241491034
|
02/03/2024
|
SANGITA SAINATH BANE
|
1815007043WL084318
|
SANGITA SAINATH BANE
|
00051
|
MAHB0000271
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243578790
|
|
SANGITA SAINATH BANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-069-001/550
(WAHEGAON)
|
1815007069NRG24290220241494458
|
02/03/2024
|
BALU DEVRAM KURHADE
|
1815007069WL084519
|
BALU DEVRAM KURHADE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577822
|
|
SHRI BALU DEVRAO KURHADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANAGAPUR
|
MH-15-007-069-001/68
(WAHEGAON)
|
1815007069NRG24290220241495280
|
02/03/2024
|
CHANDRAKANT NANDU ASWALE
|
1815007069WL084569
|
CHANDRAKANT NANDU ASWALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578751
|
|
CHANDRAKANT NANDU ASWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-071-003/119
(BHOIGAON)
|
1815007071NRG24290220241492225
|
02/03/2024
|
Kalpna kapuchand maher
|
1815007071WL084399
|
Kalpna kapuchand maher
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578136
|
|
Mrs. KALPANA KAPOORCHAND MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GANAGAPUR
|
MH-15-007-071-003/5
(BHOIGAON)
|
1815007071NRG24290220241492229
|
02/03/2024
|
RAJABAI SHAMLAL MAHER
|
1815007071WL084399
|
RAJABAI SHAMLAL MAHER
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577823
|
|
RAJABAI SHAMLAL MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007071NRG24010320241502065
|
02/03/2024
|
Arti Gajanan Gayke
|
1815007071WL084950
|
Arti Gajanan Gayke
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578042
|
|
Miss. DIPALI SHEKNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007071NRG24010320241502066
|
02/03/2024
|
Gaurav Gajanan Gaike
|
1815007071WL084950
|
Gaurav Gajanan Gaike
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578872
|
|
GAURAV GAJANAN GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANAGAPUR
|
MH-15-007-107-001/683
(NEVARGAON)
|
1815007107NRG24290220241492416
|
02/03/2024
|
SONALI BHAGWAN PATHADE
|
1815007107WL084409
|
SONALI BHAGWAN PATHADE
|
00051
|
MAHB0000271
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577954
|
|
Mr. SONALI SHIVAJI SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
77
|
GANAGAPUR
|
MH-15-007-028-001/126
(YESGAON)
|
1815007028NRG24290220241491067
|
02/03/2024
|
SHIVAJI SITARAM DIVTE
|
1815007028WL084321
|
SHIVAJI SITARAM DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578102
|
|
MR SHIVAJI SITARAM DIVATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANAGAPUR
|
MH-15-007-028-001/129
(YESGAON)
|
1815007028NRG24290220241491069
|
02/03/2024
|
SITARAM RANGNATH DIVATE
|
1815007028WL084321
|
SITARAM RANGNATH DIVATE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578107
|
|
SITARAM RANGNATH DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-028-001/1689
(YESGAON)
|
1815007028NRG24290220241492440
|
02/03/2024
|
PARMESHOR NARAYAN DIVTE
|
1815007028WL084410
|
PARMESHOR NARAYAN DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578073
|
|
Mr. PARMESHWAR NARAYAN DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GANAGAPUR
|
MH-15-007-028-001/1694
(YESGAON)
|
1815007028NRG24290220241493276
|
02/03/2024
|
GANESH RAVSAHEB KATHOTE
|
1815007028WL084448
|
GANESH RAVSAHEB KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578074
|
|
Mr. Ganesh Ravsaheb Kathote
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-028-001/1703
(YESGAON)
|
1815007028NRG24290220241493304
|
02/03/2024
|
HANUMAN DNYNESHWAR DIVTE
|
1815007028WL084451
|
HANUMAN DNYNESHWAR DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578111
|
|
Mr. HANUMAN DNYANESHWAR DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GANAGAPUR
|
MH-15-007-028-001/172
(YESGAON)
|
1815007028NRG24290220241493626
|
02/03/2024
|
NANDA CHANDRAHAR MISAL
|
1815007028WL084481
|
NANDA CHANDRAHAR MISAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578139
|
|
NANDA CHANDRAHAR MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-028-001/181
(YESGAON)
|
1815007028NRG24290220241491070
|
02/03/2024
|
KADUBAL GENU WANI
|
1815007028WL084321
|
KADUBAL GENU WANI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577827
|
|
KADUBAL GENU WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-028-001/1836
(YESGAON)
|
1815007028NRG24290220241492218
|
02/03/2024
|
RAMBHAU RANGNATH PEHARAKAR
|
1815007028WL084398
|
RAMBHAU RANGNATH PEHARAKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578110
|
|
RAMBHAU RANGNATH PEHARAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-028-001/1853
(YESGAON)
|
1815007028NRG24290220241493540
|
02/03/2024
|
Sunita Ravsaheb Chaudhari
|
1815007028WL084471
|
Sunita Ravsaheb Chaudhari
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578103
|
|
Sunita Ravsaheb Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-028-001/1858
(YESGAON)
|
1815007028NRG24290220241493277
|
02/03/2024
|
Sudam Karbhari Kale
|
1815007028WL084448
|
Sudam Karbhari Kale
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578138
|
|
Sudam Karbhari Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-028-001/1862
(YESGAON)
|
1815007028NRG24290220241493497
|
02/03/2024
|
Shafik Rafik Shaikh
|
1815007028WL084468
|
Shafik Rafik Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577821
|
|
Mr. SHAFIK RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GANAGAPUR
|
MH-15-007-028-001/205
(YESGAON)
|
1815007028NRG24290220241493027
|
02/03/2024
|
AMINA RIYAJ SAYYAD
|
1815007028WL084434
|
AMINA RIYAJ SAYYAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577826
|
|
Mrs. AMINA RIYAJ SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANAGAPUR
|
MH-15-007-028-001/205
(YESGAON)
|
1815007028NRG24290220241493025
|
02/03/2024
|
HUSENABI SAYYAD ISMAIL
|
1815007028WL084434
|
HUSENABI SAYYAD ISMAIL
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577825
|
|
HUSENABI SAYYAD ISMAIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-028-001/51
(YESGAON)
|
1815007028NRG24290220241493280
|
02/03/2024
|
RAVSAHEB BABASAHEB KATHOTE
|
1815007028WL084448
|
RAVSAHEB BABASAHEB KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577816
|
|
RAVSAHEB BABASAHEB KATHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-067-001/355
(WADGAON)
|
1815007067NRG24290220241490809
|
02/03/2024
|
MIRABAI PADIRANG BORADE
|
1815007067WL084296
|
MIRABAI PADIRANG BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578858
|
|
Mrs. MIRABAI PANDURANG BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GANAGAPUR
|
MH-15-007-067-001/355
(WADGAON)
|
1815007067NRG24290220241490808
|
02/03/2024
|
PADURANG TULSHIRAM BORADE
|
1815007067WL084296
|
PADURANG TULSHIRAM BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578856
|
|
PADURANG TULSHIRAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-067-001/51
(WADGAON)
|
1815007067NRG24290220241490529
|
02/03/2024
|
NANDU CHAGAN BORADE
|
1815007067WL084275
|
NANDU CHAGAN BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578163
|
|
NANDU CHAGAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-067-001/58
(WADGAON)
|
1815007067NRG24290220241490686
|
02/03/2024
|
RAMESHWAR PARASRAM BORADE
|
1815007067WL084289
|
RAMESHWAR PARASRAM BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578022
|
|
RAMESHWAR PARASRAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-067-001/58
(WADGAON)
|
1815007067NRG24290220241490687
|
02/03/2024
|
SANGITA RAMESHWAR BORADE
|
1815007067WL084289
|
SANGITA RAMESHWAR BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578062
|
|
M/s. SANGITA RAMESHAVAR BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GANAGAPUR
|
MH-15-007-067-001/58
(WADGAON)
|
1815007067NRG24290220241490684
|
02/03/2024
|
SHARAD PARASRAM BORADE
|
1815007067WL084289
|
SHARAD PARASRAM BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578021
|
|
SHARAD PARASRAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-067-001/58
(WADGAON)
|
1815007067NRG24290220241490685
|
02/03/2024
|
SUJATA SHARAD BORADE
|
1815007067WL084289
|
SUJATA SHARAD BORADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578857
|
|
Mrs. SUJATA SHARAD BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GANAGAPUR
|
MH-15-007-067-001/69
(WADGAON)
|
1815007067NRG24290220241490869
|
02/03/2024
|
GOKUL YAMAJI JADHAV
|
1815007067WL084303
|
GOKUL YAMAJI JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578769
|
|
GOKUL YAMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-067-001/69
(WADGAON)
|
1815007067NRG24290220241490870
|
02/03/2024
|
SARUBAI GOKUL JADHAV
|
1815007067WL084303
|
SARUBAI GOKUL JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578770
|
|
MRS SAKHABAI GOKUL JADHVE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANAGAPUR
|
MH-15-007-067-001/76
(WADGAON)
|
1815007067NRG24290220241490697
|
02/03/2024
|
RAMESH LAXMAN BHAGURE
|
1815007067WL084290
|
RAMESH LAXMAN BHAGURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578855
|
|
Mr. RAMESH LAXMAN BHAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-101-001/112
(MALKAPUR)
|
1815007101NRG24280220241470902
|
02/03/2024
|
KADUBAL YADAV JADHAV
|
1815007101WL083063
|
KADUBAL YADAV JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577818
|
|
KADUBAL YADAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-101-001/112
(MALKAPUR)
|
1815007101NRG24280220241470903
|
02/03/2024
|
KRUSHNA KADUBAL JADHAV
|
1815007101WL083063
|
KRUSHNA KADUBAL JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578753
|
|
KRUSHNA KADUBAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-101-001/124
(MALKAPUR)
|
1815007101NRG24280220241471416
|
02/03/2024
|
DADASAHEB SHANKAR SAWANT
|
1815007101WL083108
|
DADASAHEB SHANKAR SAWANT
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578876
|
|
DADASAHEB SHANKAR SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-101-001/124
(MALKAPUR)
|
1815007101NRG24280220241471415
|
02/03/2024
|
KADUBAI SHANKAR SAWANT
|
1815007101WL083108
|
KADUBAI SHANKAR SAWANT
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578878
|
|
Mr. KADUBAI SHANKAR SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GANAGAPUR
|
MH-15-007-101-001/124
(MALKAPUR)
|
1815007101NRG24280220241471414
|
02/03/2024
|
SHANKAR KASHINATH
|
1815007101WL083108
|
SHANKAR KASHINATH
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578044
|
|
SHANKAR KASHINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-101-001/163
(MALKAPUR)
|
1815007101NRG24280220241471419
|
02/03/2024
|
DEVAKA VILAS FOLANE
|
1815007101WL083108
|
DEVAKA VILAS FOLANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578620
|
|
Mrs. Devaka Vilas Folane
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GANAGAPUR
|
MH-15-007-101-001/163
(MALKAPUR)
|
1815007101NRG24280220241471420
|
02/03/2024
|
JANARDHAN VILAS FOLANE
|
1815007101WL083108
|
JANARDHAN VILAS FOLANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578619
|
|
JANARDHAN VILAS FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-101-001/163
(MALKAPUR)
|
1815007101NRG24280220241471418
|
02/03/2024
|
VILAS RAMCHANDRA FOLANE
|
1815007101WL083108
|
VILAS RAMCHANDRA FOLANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577817
|
|
VILAS RAMCHANDRA FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-101-001/58
(MALKAPUR)
|
1815007101NRG24280220241471426
|
02/03/2024
|
DNYANESHWAR AMBADAS SAWANT
|
1815007101WL083108
|
DNYANESHWAR AMBADAS SAWANT
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577820
|
|
Mr. DNYANESHWAR AMBADAS SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GANAGAPUR
|
MH-15-007-101-001/92
(MALKAPUR)
|
1815007101NRG24280220241471427
|
02/03/2024
|
ANKUSH ASARAM BOABDE
|
1815007101WL083108
|
ANKUSH ASARAM BOABDE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578046
|
|
ANKUSH ASARAM BOABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-101-001/92
(MALKAPUR)
|
1815007101NRG24280220241471428
|
02/03/2024
|
GAYABAI ANKUSH BOABDE
|
1815007101WL083108
|
GAYABAI ANKUSH BOABDE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578047
|
|
GAYABAI ANKUSH BOABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-101-002/15
(MALKAPUR)
|
1815007101NRG24280220241471429
|
02/03/2024
|
BABASAHEB LAXAMAN VAIDYA
|
1815007101WL083108
|
BABASAHEB LAXAMAN VAIDYA
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578629
|
|
Mr. BABASAHEB LIMBAJI VAIDHY
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GANAGAPUR
|
MH-15-007-101-002/15
(MALKAPUR)
|
1815007101NRG24280220241471430
|
02/03/2024
|
MIRA BABASAHEB VAIDYA
|
1815007101WL083108
|
MIRA BABASAHEB VAIDYA
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578628
|
|
Mrs. MIRA BABASAHEB VAIDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
GANAGAPUR
|
MH-15-007-101-003/1
(MALKAPUR)
|
1815007101NRG24280220241471433
|
02/03/2024
|
DNESH DYANESHWAR BOBADE
|
1815007101WL083108
|
DNESH DYANESHWAR BOBADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578748
|
|
Mr. DINESH DNYANESHWAR BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GANAGAPUR
|
MH-15-007-101-003/468
(MALKAPUR)
|
1815007101NRG24280220241470905
|
02/03/2024
|
RUKHAMANBAI DHODIRAM BOBADE
|
1815007101WL083063
|
RUKHAMANBAI DHODIRAM BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577819
|
|
RUKHAMANBAI DHODIRAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-101-003/499
(MALKAPUR)
|
1815007101NRG24280220241470907
|
02/03/2024
|
SHRIRAM JANARDHAN JADHAV
|
1815007101WL083063
|
SHRIRAM JANARDHAN JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578877
|
|
SHRIRAM JANRDHAN JADHAV
|
AXIS BANK(607153)
|
|
117
|
GANAGAPUR
|
MH-15-007-101-003/501
(MALKAPUR)
|
1815007101NRG24280220241471440
|
02/03/2024
|
AMOL RAMESH BOBADE
|
1815007101WL083109
|
AMOL RAMESH BOBADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578627
|
|
Mr. AMOL RAMESH BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GANAGAPUR
|
MH-15-007-101-003/523
(MALKAPUR)
|
1815007101NRG24280220241471437
|
02/03/2024
|
NANDA VILAS JADHAV
|
1815007101WL083108
|
NANDA VILAS JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578093
|
|
Mrs. NANDA VILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GANAGAPUR
|
MH-15-007-101-003/523
(MALKAPUR)
|
1815007101NRG24280220241471436
|
02/03/2024
|
VILAS BHANUDAS JADHAV
|
1815007101WL083108
|
VILAS BHANUDAS JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578080
|
|
VILAS BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-101-003/584
(MALKAPUR)
|
1815007101NRG24280220241471439
|
02/03/2024
|
SAVITA ANIL JADHAV
|
1815007101WL083108
|
SAVITA ANIL JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578747
|
|
SAVITA ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71796
|
71796
|
|
|
|
|
|
|
|
|
121
|
GANAGAPUR
|
MH-15-007-106-001/686
(BABARGAON)
|
1815007106NRG24010320241502552
|
02/03/2024
|
HIRABAI TATYARAO RAUTRAY
|
1815007106WL084979
|
HIRABAI TATYARAO RAUTRAY
|
00051
|
MAHB0000938
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243578623
|
|
Mrs. HIRABAI TATYARAO RAUTRAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
122
|
GANAGAPUR
|
MH-15-007-071-001/402
(BHOIGAON)
|
1815007071NRG24010320241502028
|
02/03/2024
|
Manisha Dhanraj Barwal
|
1815007071WL084950
|
Manisha Dhanraj Barwal
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577828
|
|
MANISHA DHANRAJ BARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANAGAPUR
|
MH-15-007-071-001/945
(BHOIGAON)
|
1815007071NRG24290220241492123
|
02/03/2024
|
CHHAYA SANTOSH RAJPUT
|
1815007071WL084388
|
CHHAYA SANTOSH RAJPUT
|
00051
|
MAHB0001096
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243577829
|
|
Mrs. CHHAYA SANTOSH RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GANAGAPUR
|
MH-15-007-071-001/945
(BHOIGAON)
|
1815007071NRG24290220241492122
|
02/03/2024
|
SANTOSH CHHAGANSING RAJPUT
|
1815007071WL084388
|
SANTOSH CHHAGANSING RAJPUT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578133
|
|
Mr. SANTHOSH CHHAGANSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GANAGAPUR
|
MH-15-007-071-003/916
(BHOIGAON)
|
1815007071NRG24010320241502061
|
02/03/2024
|
Abhijit Chandan Charande
|
1815007071WL084950
|
Abhijit Chandan Charande
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576086
|
|
Abhijit Chandan Charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-087-001/49
(DAHEGAON)
|
1815007087NRG24290220241495478
|
02/03/2024
|
KANTABAI DAGADU MANOHARE
|
1815007087WL084580
|
KANTABAI DAGADU MANOHARE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243576105
|
|
Mr. Kantabai Dagadu Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GANAGAPUR
|
MH-15-007-087-001/49
(DAHEGAON)
|
1815007087NRG24290220241495476
|
02/03/2024
|
KANTABAI DAGADU MANOHARE
|
1815007087WL084580
|
KANTABAI DAGADU MANOHARE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243576104
|
|
Mr. Kantabai Dagadu Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GANAGAPUR
|
MH-15-007-087-001/49
(DAHEGAON)
|
1815007087NRG24290220241495477
|
02/03/2024
|
SAVITA SANJAY MANOHAR
|
1815007087WL084580
|
SAVITA SANJAY MANOHAR
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243576109
|
|
Mrs. Savita Sanjay Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GANAGAPUR
|
MH-15-007-087-001/49
(DAHEGAON)
|
1815007087NRG24290220241495479
|
02/03/2024
|
SAVITA SANJAY MANOHAR
|
1815007087WL084580
|
SAVITA SANJAY MANOHAR
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243576108
|
|
Mrs. Savita Sanjay Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GANAGAPUR
|
MH-15-007-087-001/675
(DAHEGAON)
|
1815007087NRG24290220241495480
|
02/03/2024
|
RAHUL DAGDU KHARAT
|
1815007087WL084580
|
RAHUL DAGDU KHARAT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243576110
|
|
Mr. Rahul Dagdu Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GANAGAPUR
|
MH-15-007-087-001/678
(DAHEGAON)
|
1815007087NRG24290220241495481
|
02/03/2024
|
LATABAI RAJU SALAVE
|
1815007087WL084580
|
LATABAI RAJU SALAVE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243576106
|
|
Miss. LATABAI RAJU SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GANAGAPUR
|
MH-15-007-087-001/678
(DAHEGAON)
|
1815007087NRG24290220241495485
|
02/03/2024
|
LATABAI RAJU SALAVE
|
1815007087WL084580
|
LATABAI RAJU SALAVE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243576107
|
|
Miss. LATABAI RAJU SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GANAGAPUR
|
MH-15-007-087-001/678
(DAHEGAON)
|
1815007087NRG24290220241495484
|
02/03/2024
|
RAJU SUBHASH SALVE
|
1815007087WL084580
|
RAJU SUBHASH SALVE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577955
|
|
Mr. RAJU SUBHASH SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18801
|
18801
|
|
|
|
|
|
|
|
|
134
|
GANAGAPUR
|
MH-15-007-060-001/195
(RANJANGAON POL)
|
1815007060NRG24290220241494687
|
02/03/2024
|
ASEFALI ABBASALI SAYYAD
|
1815007060WL084529
|
ASEFALI ABBASALI SAYYAD
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578880
|
|
ASEFALI ABBASALI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-060-001/195
(RANJANGAON POL)
|
1815007060NRG24290220241494688
|
02/03/2024
|
FAIMIDABI AASEFAALI SAYYAD
|
1815007060WL084529
|
FAIMIDABI AASEFAALI SAYYAD
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578881
|
|
FAIMIDABI AASEFAALI SAYYAD
|
BANK OF INDIA(508505)
|
|
136
|
GANAGAPUR
|
MH-15-007-060-001/256
(RANJANGAON POL)
|
1815007060NRG24290220241494689
|
02/03/2024
|
AVINASH SHEKNATH GAIKWAD
|
1815007060WL084529
|
AVINASH SHEKNATH GAIKWAD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577805
|
|
AVINASH SHEKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-060-001/256
(RANJANGAON POL)
|
1815007060NRG24290220241494690
|
02/03/2024
|
VAISHALI AVINASH GAIKWAD
|
1815007060WL084529
|
VAISHALI AVINASH GAIKWAD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578885
|
|
VAISHALI AVINASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-060-001/403
(RANJANGAON POL)
|
1815007060NRG24290220241494696
|
02/03/2024
|
SHIREEN JAKIR SHAIKH
|
1815007060WL084529
|
SHIREEN JAKIR SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578886
|
|
SHIREEN JAKIR SHAIKH
|
RATNAKAR BANK(607393)
|
|
139
|
GANAGAPUR
|
MH-15-007-060-001/511
(RANJANGAON POL)
|
1815007060NRG24290220241494703
|
02/03/2024
|
SHABBIR SANDU SHAIKH
|
1815007060WL084529
|
SHABBIR SANDU SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578879
|
|
SHABBIR SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-060-001/519
(RANJANGAON POL)
|
1815007060NRG24290220241494705
|
02/03/2024
|
SAYYED AJIM ALI KHURSHID ALI
|
1815007060WL084529
|
SAYYED AJIM ALI KHURSHID ALI
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577815
|
|
SAYYED AJIM ALI KHURSHID ALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-060-001/520
(RANJANGAON POL)
|
1815007060NRG24290220241494706
|
02/03/2024
|
SAYYED RAUF ALI AJAM ALI
|
1815007060WL084529
|
SAYYED RAUF ALI AJAM ALI
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577812
|
|
RAUFALI AZAMALI SAYYED
|
BANK OF INDIA(508505)
|
|
142
|
GANAGAPUR
|
MH-15-007-060-001/520
(RANJANGAON POL)
|
1815007060NRG24290220241494707
|
02/03/2024
|
SHAKILA RAUFALI SAYYED
|
1815007060WL084529
|
SHAKILA RAUFALI SAYYED
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576071
|
|
SHAKILA RAUF SAYYAD
|
RATNAKAR BANK(607393)
|
|
143
|
GANAGAPUR
|
MH-15-007-060-004/375
(RANJANGAON POL)
|
1815007060NRG24290220241494710
|
02/03/2024
|
GULAB KASAM SHAHA
|
1815007060WL084529
|
GULAB KASAM SHAHA
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578884
|
|
MR GULAB KASAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANAGAPUR
|
MH-15-007-060-004/413
(RANJANGAON POL)
|
1815007060NRG24290220241494711
|
02/03/2024
|
Bharat Pandurang Chavan
|
1815007060WL084529
|
Bharat Pandurang Chavan
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578882
|
|
Mr. BHARAT PANDURANG CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GANAGAPUR
|
MH-15-007-060-004/413
(RANJANGAON POL)
|
1815007060NRG24290220241494712
|
02/03/2024
|
Vithabai Bharat Chavan
|
1815007060WL084529
|
Vithabai Bharat Chavan
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578883
|
|
VITHABAI BHARAT CHAVHAN
|
RATNAKAR BANK(607393)
|
|
146
|
GANAGAPUR
|
MH-15-007-060-004/75
(RANJANGAON POL)
|
1815007060NRG24290220241494714
|
02/03/2024
|
REKHA SAHEBRAO SHELAR
|
1815007060WL084529
|
REKHA SAHEBRAO SHELAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578887
|
|
MRS REKHA SAHEBRAO SHELAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANAGAPUR
|
MH-15-007-060-004/75
(RANJANGAON POL)
|
1815007060NRG24290220241494713
|
02/03/2024
|
SAHEBRAO KISAN SHELAR
|
1815007060WL084529
|
SAHEBRAO KISAN SHELAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577808
|
|
Mr. SAHEBRAO KISAN SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GANAGAPUR
|
MH-15-007-064-001/255
(GAVLI shivra)
|
1815007064NRG24010320241497698
|
02/03/2024
|
Popat Karbhari Gavli
|
1815007064WL084693
|
Popat Karbhari Gavli
|
00089
|
CBIN0281163
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243576082
|
|
Mr. POPAT KARBHARI GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GANAGAPUR
|
MH-15-007-064-001/256
(GAVLI shivra)
|
1815007064NRG24010320241497699
|
02/03/2024
|
TUKARAM KARBHARI GAVALI
|
1815007064WL084693
|
TUKARAM KARBHARI GAVALI
|
00089
|
CBIN0281163
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578105
|
|
TUKARAM KARBHARI GAWALI
|
ICICI BANK LTD(508534)
|
|
150
|
GANAGAPUR
|
MH-15-007-064-001/257
(GAVLI shivra)
|
1815007064NRG24010320241497701
|
02/03/2024
|
GANESH KARBHARI GAVALI
|
1815007064WL084693
|
GANESH KARBHARI GAVALI
|
00089
|
CBIN0281163
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243577991
|
|
GANESH KARBHARI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GANAGAPUR
|
MH-15-007-064-001/683
(GAVLI shivra)
|
1815007064NRG24010320241497727
|
02/03/2024
|
TUKARAM ASARAM KERE
|
1815007064WL084693
|
TUKARAM ASARAM KERE
|
00089
|
CBIN0281163
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578761
|
|
TUKARAM ASARAMKERE
|
BANK OF INDIA(508505)
|
|
152
|
GANAGAPUR
|
MH-15-007-077-001/389
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490542
|
02/03/2024
|
BABASAHEB LAKSHMAN SHELAKE
|
1815007WL084277
|
BABASAHEB LAKSHMAN SHELAKE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577809
|
|
Mr. BABASAHEB LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GANAGAPUR
|
MH-15-007-077-003/2428
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490546
|
02/03/2024
|
VIJAY SURYABHAN SIRSATH
|
1815007WL084277
|
VIJAY SURYABHAN SIRSATH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577967
|
|
VIJAY SURYABHAN SIRSATH
|
BANK OF INDIA(508505)
|
|
154
|
GANAGAPUR
|
MH-15-007-077-004/2393
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490552
|
02/03/2024
|
NAJRANA MOIN SHAIKH
|
1815007WL084277
|
NAJRANA MOIN SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576095
|
|
Mrs. NAJRANA MOIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GANAGAPUR
|
MH-15-007-077-004/2480
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490555
|
02/03/2024
|
Maya Pramod Khatke
|
1815007WL084277
|
Maya Pramod Khatke
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576103
|
|
Miss. Maya Pramod Khatke
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GANAGAPUR
|
MH-15-007-082-001/100
(WASU-SAIGAON)
|
1815007082NRG24290220241493968
|
02/03/2024
|
Rukhmanbai Dattu Narode
|
1815007082WL084498
|
Rukhmanbai Dattu Narode
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578616
|
|
Mrs. Rukhmanbai Dattu Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GANAGAPUR
|
MH-15-007-082-001/103
(WASU-SAIGAON)
|
1815007082NRG24290220241494217
|
02/03/2024
|
RAJU VITTHAL MAGAR
|
1815007082WL084506
|
RAJU VITTHAL MAGAR
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577961
|
|
RAJU VITTHAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-082-001/127
(WASU-SAIGAON)
|
1815007082NRG24290220241494218
|
02/03/2024
|
MAROTI BIRALAL SHELAR
|
1815007082WL084506
|
MAROTI BIRALAL SHELAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578646
|
|
MAROTI BIRALAL SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANAGAPUR
|
MH-15-007-082-001/127
(WASU-SAIGAON)
|
1815007082NRG24290220241494114
|
02/03/2024
|
SOJARABAI BIRLAL SHELAR
|
1815007082WL084502
|
SOJARABAI BIRLAL SHELAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578002
|
|
SOJARABAI BIRLAL SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANAGAPUR
|
MH-15-007-082-001/133
(WASU-SAIGAON)
|
1815007082NRG24290220241494115
|
02/03/2024
|
ASHOK RAIBHAN DHANEDHAR
|
1815007082WL084502
|
ASHOK RAIBHAN DHANEDHAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577837
|
|
Mr. ASHOK RAIBHAN DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GANAGAPUR
|
MH-15-007-082-001/135
(WASU-SAIGAON)
|
1815007082NRG24290220241494116
|
02/03/2024
|
RAYBHAN MAHADU DHANEDHAR
|
1815007082WL084502
|
RAYBHAN MAHADU DHANEDHAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577976
|
|
Mr. RAYBHAN MAHADU DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GANAGAPUR
|
MH-15-007-082-001/148
(WASU-SAIGAON)
|
1815007082NRG24290220241493936
|
02/03/2024
|
Sahebrao Baburao Bhosale
|
1815007082WL084497
|
Sahebrao Baburao Bhosale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577833
|
|
Sahebrao Baburao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-082-001/150
(WASU-SAIGAON)
|
1815007082NRG24290220241494219
|
02/03/2024
|
SUBHASH VITHTHAL SHELAR
|
1815007082WL084506
|
SUBHASH VITHTHAL SHELAR
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578026
|
|
SUBHASH VITHTHAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-082-001/152
(WASU-SAIGAON)
|
1815007082NRG24290220241494220
|
02/03/2024
|
SHIVLAL BANSI SHELAR
|
1815007082WL084506
|
SHIVLAL BANSI SHELAR
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578608
|
|
Mr. SHIVLAL BANSI SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GANAGAPUR
|
MH-15-007-082-001/170
(WASU-SAIGAON)
|
1815007082NRG24290220241494221
|
02/03/2024
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SHELKE
|
1815007082WL084506
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SHELKE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577813
|
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-082-001/185
(WASU-SAIGAON)
|
1815007082NRG24290220241493941
|
02/03/2024
|
ALKA NAVNATH NARODE
|
1815007082WL084497
|
ALKA NAVNATH NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578082
|
|
ALKA NAVNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-082-001/185
(WASU-SAIGAON)
|
1815007082NRG24290220241493940
|
02/03/2024
|
NAVNATH VASANTRAO NARODE
|
1815007082WL084497
|
NAVNATH VASANTRAO NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577979
|
|
NAVNATH VASANTRAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-082-001/188
(WASU-SAIGAON)
|
1815007082NRG24290220241494222
|
02/03/2024
|
ARUNA LAXMAN KUKALARE
|
1815007082WL084506
|
ARUNA LAXMAN KUKALARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577978
|
|
ARUNA LAXMAN KUKALARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-082-001/195
(WASU-SAIGAON)
|
1815007082NRG24290220241493971
|
02/03/2024
|
MANISHA RAJENDRA BANSOD
|
1815007082WL084498
|
MANISHA RAJENDRA BANSOD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578014
|
|
Miss. Manisha Rajendra Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
GANAGAPUR
|
MH-15-007-082-001/203
(WASU-SAIGAON)
|
1815007082NRG24290220241494119
|
02/03/2024
|
ALKA TRIMBAK BANSOD
|
1815007082WL084502
|
ALKA TRIMBAK BANSOD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577841
|
|
Mrs. ALKA TRIMBAK BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GANAGAPUR
|
MH-15-007-082-001/203
(WASU-SAIGAON)
|
1815007082NRG24290220241494118
|
02/03/2024
|
TRIMBAK UTTAMRAO BANSOD
|
1815007082WL084502
|
TRIMBAK UTTAMRAO BANSOD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577846
|
|
TRIMBAK UTTAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-082-001/208
(WASU-SAIGAON)
|
1815007082NRG24290220241494120
|
02/03/2024
|
POPAT MANIKRAO BANSOD
|
1815007082WL084502
|
POPAT MANIKRAO BANSOD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577806
|
|
Mr. POPATRAO MANIKRAO BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
GANAGAPUR
|
MH-15-007-082-001/218
(WASU-SAIGAON)
|
1815007082NRG24290220241493974
|
02/03/2024
|
PHULABAI PURANSINGH BAHURE
|
1815007082WL084498
|
PHULABAI PURANSINGH BAHURE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577834
|
|
Mrs. PHULABAI PURANSINGH BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GANAGAPUR
|
MH-15-007-082-001/223
(WASU-SAIGAON)
|
1815007082NRG24290220241494125
|
02/03/2024
|
RAMCHANDRA VITTHAL BAHURE
|
1815007082WL084502
|
RAMCHANDRA VITTHAL BAHURE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577839
|
|
RAMCHANDRA VITTHAL BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-082-001/233
(WASU-SAIGAON)
|
1815007082NRG24290220241494129
|
02/03/2024
|
PRATAPSING ASARAM BAHURE
|
1815007082WL084502
|
PRATAPSING ASARAM BAHURE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577840
|
|
PRATAPSING ASARAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-082-001/241
(WASU-SAIGAON)
|
1815007082NRG24290220241494130
|
02/03/2024
|
SAHEBSING KALURAM BIGHOT
|
1815007082WL084502
|
SAHEBSING KALURAM BIGHOT
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577842
|
|
SAHEBSING KALURAM BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-082-001/245
(WASU-SAIGAON)
|
1815007082NRG24290220241494131
|
02/03/2024
|
Dharamsingh Kondiram Bighot
|
1815007082WL084502
|
Dharamsingh Kondiram Bighot
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578049
|
|
DHARAMSING KONDIRAM BIGHOT
|
BANK OF INDIA(508505)
|
|
178
|
GANAGAPUR
|
MH-15-007-082-001/255
(WASU-SAIGAON)
|
1815007082NRG24290220241493979
|
02/03/2024
|
ASHOK VITTHAL KUKLARE
|
1815007082WL084498
|
ASHOK VITTHAL KUKLARE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578027
|
|
Mr. ASHOK VITTHAL KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GANAGAPUR
|
MH-15-007-082-001/26
(WASU-SAIGAON)
|
1815007082NRG24290220241494134
|
02/03/2024
|
MACHINDRA GOPINATH BARSE
|
1815007082WL084502
|
MACHINDRA GOPINATH BARSE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577810
|
|
Mr. MACHINDRA GOPINATH BARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GANAGAPUR
|
MH-15-007-082-001/26
(WASU-SAIGAON)
|
1815007082NRG24290220241494135
|
02/03/2024
|
SHEELABAI MACHINDRA ARSE
|
1815007082WL084502
|
SHEELABAI MACHINDRA ARSE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577811
|
|
SHEELABAI MACHINDRA ARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-082-001/27
(WASU-SAIGAON)
|
1815007082NRG24290220241493980
|
02/03/2024
|
BHAGWAN UTTAM NARODE
|
1815007082WL084498
|
BHAGWAN UTTAM NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577814
|
|
Mr. BHAGWAN UTTAM NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GANAGAPUR
|
MH-15-007-082-001/293
(WASU-SAIGAON)
|
1815007082NRG24290220241494136
|
02/03/2024
|
PRAVIN KADU BANKAR
|
1815007082WL084502
|
PRAVIN KADU BANKAR
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577845
|
|
Mr. PRAVIN KADU BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GANAGAPUR
|
MH-15-007-082-001/304
(WASU-SAIGAON)
|
1815007082NRG24290220241494140
|
02/03/2024
|
SUBHASH MAHADU RAHATE
|
1815007082WL084502
|
SUBHASH MAHADU RAHATE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577844
|
|
SUBHASH MAHADU RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-082-001/309
(WASU-SAIGAON)
|
1815007082NRG24290220241494141
|
02/03/2024
|
PREMSING KACHRU JADU
|
1815007082WL084502
|
PREMSING KACHRU JADU
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577963
|
|
Mr. PREMSING KACHRU JADU
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GANAGAPUR
|
MH-15-007-082-001/31
(WASU-SAIGAON)
|
1815007082NRG24290220241494223
|
02/03/2024
|
SAHEBRAO KISAN SHELKE
|
1815007082WL084506
|
SAHEBRAO KISAN SHELKE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577985
|
|
SAHEBRAO KISAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-082-001/327
(WASU-SAIGAON)
|
1815007082NRG24290220241493981
|
02/03/2024
|
DNYANESHWAR DADA NARODE
|
1815007082WL084498
|
DNYANESHWAR DADA NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577970
|
|
DNYANESHWAR DADA NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-082-001/340
(WASU-SAIGAON)
|
1815007082NRG24290220241493983
|
02/03/2024
|
VAISHALI SOMINATH DHANEDHAR
|
1815007082WL084498
|
VAISHALI SOMINATH DHANEDHAR
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577969
|
|
MS VAISHALI SOMINATH DHANEDHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANAGAPUR
|
MH-15-007-082-001/347
(WASU-SAIGAON)
|
1815007082NRG24290220241494225
|
02/03/2024
|
BHAGAWAN LAXMAN KUKLARE
|
1815007082WL084506
|
BHAGAWAN LAXMAN KUKLARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577973
|
|
BHAGAWAN LAXMAN KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-082-001/349
(WASU-SAIGAON)
|
1815007082NRG24290220241493943
|
02/03/2024
|
MANGALBAI RMESH KHOMNE
|
1815007082WL084497
|
MANGALBAI RMESH KHOMNE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578024
|
|
MANGALBAI RMESH KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-082-001/350
(WASU-SAIGAON)
|
1815007082NRG24290220241493944
|
02/03/2024
|
SANJAY BAJIRAV NARODE
|
1815007082WL084497
|
SANJAY BAJIRAV NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577984
|
|
SANJAY BAJIRAO NARODE
|
BANK OF INDIA(508505)
|
|
191
|
GANAGAPUR
|
MH-15-007-082-001/365
(WASU-SAIGAON)
|
1815007082NRG24290220241494227
|
02/03/2024
|
RAMNATH TUKARAM DHANEDHAR
|
1815007082WL084506
|
RAMNATH TUKARAM DHANEDHAR
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577990
|
|
RAMNATH TUKARAM DHANEDHAR
|
BANK OF INDIA(508505)
|
|
192
|
GANAGAPUR
|
MH-15-007-082-001/366
(WASU-SAIGAON)
|
1815007082NRG24290220241494228
|
02/03/2024
|
LAXMAN TRIMBAK DHANEDHAR
|
1815007082WL084506
|
LAXMAN TRIMBAK DHANEDHAR
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577843
|
|
LAXMAN TRIMBAK DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-082-001/391
(WASU-SAIGAON)
|
1815007082NRG24290220241494229
|
02/03/2024
|
VIJAY BABAN SHELKE
|
1815007082WL084506
|
VIJAY BABAN SHELKE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577965
|
|
VIJAY BABAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-082-001/406
(WASU-SAIGAON)
|
1815007082NRG24290220241493947
|
02/03/2024
|
Ankush Murlidhar Narode
|
1815007082WL084497
|
Ankush Murlidhar Narode
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578645
|
|
Mr. Ankush Muralidhar Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GANAGAPUR
|
MH-15-007-082-001/411
(WASU-SAIGAON)
|
1815007082NRG24290220241493950
|
02/03/2024
|
Raju Yadav Dhanedhar
|
1815007082WL084497
|
Raju Yadav Dhanedhar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578048
|
|
Raju Yadav Dhanedhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-082-001/411
(WASU-SAIGAON)
|
1815007082NRG24290220241493986
|
02/03/2024
|
REKHA RAJU DHANEDHAR
|
1815007082WL084498
|
REKHA RAJU DHANEDHAR
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577989
|
|
Mrs. REKHA RAJU DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GANAGAPUR
|
MH-15-007-082-001/442
(WASU-SAIGAON)
|
1815007082NRG24290220241494230
|
02/03/2024
|
Ganesh Lakshman Dhanedhar
|
1815007082WL084506
|
Ganesh Lakshman Dhanedhar
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578025
|
|
Mr. GANESH LAXMAN DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GANAGAPUR
|
MH-15-007-082-001/450
(WASU-SAIGAON)
|
1815007082NRG24290220241493987
|
02/03/2024
|
BALU KACHRU PAWAR
|
1815007082WL084498
|
BALU KACHRU PAWAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577975
|
|
BALU KACHRU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-082-001/463
(WASU-SAIGAON)
|
1815007082NRG24290220241493955
|
02/03/2024
|
Rupali Yogesh More
|
1815007082WL084497
|
Rupali Yogesh More
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577974
|
|
Rupali Yogesh More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-082-001/490
(WASU-SAIGAON)
|
1815007082NRG24290220241493990
|
02/03/2024
|
LAXMIBAI BABASAHEB GAWARE
|
1815007082WL084498
|
LAXMIBAI BABASAHEB GAWARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577957
|
|
Mrs. LAXMIBAI BABASAHEB GAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GANAGAPUR
|
MH-15-007-082-001/506
(WASU-SAIGAON)
|
1815007082NRG24290220241494232
|
02/03/2024
|
MINABAI VIJAY MAGAR
|
1815007082WL084506
|
MINABAI VIJAY MAGAR
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578705
|
|
Mrs. MINABAI VIJAY MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GANAGAPUR
|
MH-15-007-082-001/511
(WASU-SAIGAON)
|
1815007082NRG24290220241493956
|
02/03/2024
|
MANDABAI DIGAMBAR NARODE
|
1815007082WL084497
|
MANDABAI DIGAMBAR NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578647
|
|
MANDABAI DIGAMBAR NARODE
|
BANK OF INDIA(508505)
|
|
203
|
GANAGAPUR
|
MH-15-007-082-001/511
(WASU-SAIGAON)
|
1815007082NRG24290220241493957
|
02/03/2024
|
Vanita Bhagvan Narode
|
1815007082WL084497
|
Vanita Bhagvan Narode
|
00089
|
CBIN0281163
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243578183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
GANAGAPUR
|
MH-15-007-082-001/522
(WASU-SAIGAON)
|
1815007082NRG24290220241493958
|
02/03/2024
|
PANDURANG ASARAM NARODE
|
1815007082WL084497
|
PANDURANG ASARAM NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577964
|
|
PANDURANG ASARAM NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-082-001/524
(WASU-SAIGAON)
|
1815007082NRG24290220241493997
|
02/03/2024
|
Kadubai Ramnath Kuklare
|
1815007082WL084498
|
Kadubai Ramnath Kuklare
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578187
|
|
MRS KADUBAI RAMNATH KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANAGAPUR
|
MH-15-007-082-001/525
(WASU-SAIGAON)
|
1815007082NRG24290220241493999
|
02/03/2024
|
RANJANA SUDAM HAJARE
|
1815007082WL084498
|
RANJANA SUDAM HAJARE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578615
|
|
Mrs. Ranjana Sudam Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
GANAGAPUR
|
MH-15-007-082-001/525
(WASU-SAIGAON)
|
1815007082NRG24290220241493998
|
02/03/2024
|
Sudam Ramrao Hajare
|
1815007082WL084498
|
Sudam Ramrao Hajare
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577807
|
|
Mr. SUDAM RAMRAO HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GANAGAPUR
|
MH-15-007-082-001/526
(WASU-SAIGAON)
|
1815007082NRG24290220241494001
|
02/03/2024
|
MANGAL DNYANESHWAR BANSOD
|
1815007082WL084498
|
MANGAL DNYANESHWAR BANSOD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578612
|
|
Mrs. MANGAL DNYANESHWAR BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GANAGAPUR
|
MH-15-007-082-001/53
(WASU-SAIGAON)
|
1815007082NRG24290220241494148
|
02/03/2024
|
SANGITA RAVSAHEB NARODE
|
1815007082WL084502
|
SANGITA RAVSAHEB NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578186
|
|
SANGITA RAVSAHEB NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-082-001/539
(WASU-SAIGAON)
|
1815007082NRG24290220241494005
|
02/03/2024
|
ANIL SHEKANATH NARODE
|
1815007082WL084498
|
ANIL SHEKANATH NARODE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578691
|
|
Mr. ANIL SHEKANATH NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GANAGAPUR
|
MH-15-007-082-001/539
(WASU-SAIGAON)
|
1815007082NRG24290220241494006
|
02/03/2024
|
BHAGAWAN SHEKANATH NARODE
|
1815007082WL084498
|
BHAGAWAN SHEKANATH NARODE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578611
|
|
NARODE BHAGWAN SHEKANATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
212
|
GANAGAPUR
|
MH-15-007-082-001/540
(WASU-SAIGAON)
|
1815007082NRG24290220241494008
|
02/03/2024
|
MANISHA SANTARAM NARODE
|
1815007082WL084498
|
MANISHA SANTARAM NARODE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578617
|
|
MANISHA SANTARAM NARODE
|
UNION BANK OF INDIA(508500)
|
|
213
|
GANAGAPUR
|
MH-15-007-082-001/540
(WASU-SAIGAON)
|
1815007082NRG24290220241494007
|
02/03/2024
|
SANTRAM RAMANATH NARODE
|
1815007082WL084498
|
SANTRAM RAMANATH NARODE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578610
|
|
SANTRAM RAMANATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-082-001/541
(WASU-SAIGAON)
|
1815007082NRG24290220241494233
|
02/03/2024
|
KRUSHNA LAXMAN KUKLARE
|
1815007082WL084506
|
KRUSHNA LAXMAN KUKLARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577971
|
|
KRUSHNA LAXMAN KUKLARE
|
BANK OF INDIA(508505)
|
|
215
|
GANAGAPUR
|
MH-15-007-082-001/554
(WASU-SAIGAON)
|
1815007082NRG24290220241494009
|
02/03/2024
|
PRAKASH WAMANRAO MORE
|
1815007082WL084498
|
PRAKASH WAMANRAO MORE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577977
|
|
Mr. PRAKASH WAMANRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GANAGAPUR
|
MH-15-007-082-001/60
(WASU-SAIGAON)
|
1815007082NRG24290220241493960
|
02/03/2024
|
Alkabai Ramesh Pawar
|
1815007082WL084497
|
Alkabai Ramesh Pawar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578083
|
|
Miss. ALKABAI REMESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GANAGAPUR
|
MH-15-007-082-001/60
(WASU-SAIGAON)
|
1815007082NRG24290220241493959
|
02/03/2024
|
RAMESH TUKARAM PAWAR
|
1815007082WL084497
|
RAMESH TUKARAM PAWAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578078
|
|
RAMESH TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-082-001/89
(WASU-SAIGAON)
|
1815007082NRG24290220241493965
|
02/03/2024
|
CGETRU KACHRU NARODE
|
1815007082WL084497
|
CGETRU KACHRU NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577966
|
|
Mr. CHETARU KACHRU NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GANAGAPUR
|
MH-15-007-082-003/301
(WASU-SAIGAON)
|
1815007082NRG24290220241494149
|
02/03/2024
|
KISHOR KALYAN BANSOD
|
1815007082WL084502
|
KISHOR KALYAN BANSOD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578609
|
|
Mr. KISHOR KALYAN BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GANAGAPUR
|
MH-15-007-082-003/302
(WASU-SAIGAON)
|
1815007082NRG24290220241494150
|
02/03/2024
|
PAVAN GANESH BANSOD
|
1815007082WL084502
|
PAVAN GANESH BANSOD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578614
|
|
Mr. Bansod Pavan Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
GANAGAPUR
|
MH-15-007-082-003/303
(WASU-SAIGAON)
|
1815007082NRG24290220241494151
|
02/03/2024
|
AMOL PUNDALIK BANSOD
|
1815007082WL084502
|
AMOL PUNDALIK BANSOD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577980
|
|
AMOL PUNDALIK BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-082-003/304
(WASU-SAIGAON)
|
1815007082NRG24290220241494152
|
02/03/2024
|
DATTATRAY BHAGAWAN BANSOD
|
1815007082WL084502
|
DATTATRAY BHAGAWAN BANSOD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578613
|
|
DATTATRAY BHAGAWAN BANSOD
|
HDFC BANK LTD(607152)
|
|
223
|
GANAGAPUR
|
MH-15-007-082-003/305
(WASU-SAIGAON)
|
1815007082NRG24290220241494153
|
02/03/2024
|
ARUN MANSUBRAO BANSOD
|
1815007082WL084502
|
ARUN MANSUBRAO BANSOD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578041
|
|
Mr. ARUN MANSUBRAO BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GANAGAPUR
|
MH-15-007-082-003/306
(WASU-SAIGAON)
|
1815007082NRG24290220241494155
|
02/03/2024
|
BHAGYSHRI RAINDRA BANSODE
|
1815007082WL084502
|
BHAGYSHRI RAINDRA BANSODE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577999
|
|
Mrs. BHAGYSHRI RAVINDRA BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GANAGAPUR
|
MH-15-007-082-003/306
(WASU-SAIGAON)
|
1815007082NRG24290220241494154
|
02/03/2024
|
RAINDRA VIJAY BANSOD
|
1815007082WL084502
|
RAINDRA VIJAY BANSOD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577981
|
|
RAINDRA VIJAY BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-082-003/307
(WASU-SAIGAON)
|
1815007082NRG24290220241494156
|
02/03/2024
|
VARSHA JIRENDR BANSOD
|
1815007082WL084502
|
VARSHA JIRENDR BANSOD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577994
|
|
Mrs. VARSHA JITENDR BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GANAGAPUR
|
MH-15-007-082-003/308
(WASU-SAIGAON)
|
1815007082NRG24290220241494013
|
02/03/2024
|
CHARANSING KAPPUSING KAKARWAL
|
1815007082WL084498
|
CHARANSING KAPPUSING KAKARWAL
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578659
|
|
CHARANSING KAPPUSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
GANAGAPUR
|
MH-15-007-082-003/309
(WASU-SAIGAON)
|
1815007082NRG24290220241494014
|
02/03/2024
|
DEVSING SUPPADASING BIGHOT
|
1815007082WL084498
|
DEVSING SUPPADASING BIGHOT
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577972
|
|
DEVSING SUPPADASING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
GANAGAPUR
|
MH-15-007-082-003/310
(WASU-SAIGAON)
|
1815007082NRG24290220241494015
|
02/03/2024
|
SOMINATH SANTARAM KUKLARE
|
1815007082WL084498
|
SOMINATH SANTARAM KUKLARE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578663
|
|
SOMINATH SANTARAM KUKLARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
230
|
GANAGAPUR
|
MH-15-007-082-003/315
(WASU-SAIGAON)
|
1815007082NRG24290220241494159
|
02/03/2024
|
ZANAK JAYSING MAHER
|
1815007082WL084502
|
ZANAK JAYSING MAHER
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578184
|
|
ZANAK JAYSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-082-003/320
(WASU-SAIGAON)
|
1815007082NRG24290220241494017
|
02/03/2024
|
ASHA GANGARAM HAJARE
|
1815007082WL084498
|
ASHA GANGARAM HAJARE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578749
|
|
Mrs. ASHA GANGARAM HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GANAGAPUR
|
MH-15-007-082-003/320
(WASU-SAIGAON)
|
1815007082NRG24290220241494016
|
02/03/2024
|
RANGARAM RAMRAO HAJARE
|
1815007082WL084498
|
RANGARAM RAMRAO HAJARE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578185
|
|
Mr. GANGARAM RAMRAO HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GANAGAPUR
|
MH-15-007-082-003/347
(WASU-SAIGAON)
|
1815007082NRG24290220241493966
|
02/03/2024
|
Pundlik Ramdas Narode
|
1815007082WL084497
|
Pundlik Ramdas Narode
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577983
|
|
PUNDALIK RAMDAS NARODE
|
HDFC BANK LTD(607152)
|
|
234
|
GANAGAPUR
|
MH-15-007-082-003/348
(WASU-SAIGAON)
|
1815007082NRG24290220241493967
|
02/03/2024
|
Ambadas Karbhari Dhanedhar
|
1815007082WL084497
|
Ambadas Karbhari Dhanedhar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243577968
|
|
Mr. AMBADAS KARBHARI DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GANAGAPUR
|
MH-15-007-082-003/356
(WASU-SAIGAON)
|
1815007082NRG24290220241494160
|
02/03/2024
|
GORAKH KESARSING SULANE
|
1815007082WL084502
|
GORAKH KESARSING SULANE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577986
|
|
Mr. GORAKH KESARSING SULANE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GANAGAPUR
|
MH-15-007-082-003/358
(WASU-SAIGAON)
|
1815007082NRG24290220241494161
|
02/03/2024
|
SITARAM AMBARSING BIGHOT
|
1815007082WL084502
|
SITARAM AMBARSING BIGHOT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577982
|
|
Mr. SITARAM AMBARSING BIGHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166938
|
166938
|
|
|
|
|
|
|
|
|
237
|
GANAGAPUR
|
MH-15-007-056-001/467
(AMBELOHAL)
|
1815007056NRG24010320241500180
|
02/03/2024
|
SUSHILA DATTU KHAKRE
|
1815007056WL084845
|
SUSHILA DATTU KHAKRE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578177
|
|
SUSHILA DATTU KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
GANAGAPUR
|
MH-15-007-056-001/7126
(AMBELOHAL)
|
1815007056NRG24010320241500182
|
02/03/2024
|
KARTIK KRUSHNA BALLAL
|
1815007056WL084845
|
KARTIK KRUSHNA BALLAL
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578632
|
|
Mr. KARTIK KRUSHNA BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GANAGAPUR
|
MH-15-007-056-001/720
(AMBELOHAL)
|
1815007056NRG24010320241500183
|
02/03/2024
|
SHAINATH DATTATRAYA PRADHAN
|
1815007056WL084845
|
SHAINATH DATTATRAYA PRADHAN
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578773
|
|
SHAINATH DATTATRAYA PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-056-001/804
(AMBELOHAL)
|
1815007056NRG24010320241500185
|
02/03/2024
|
DWARKA NAVNATH SONAVE
|
1815007056WL084845
|
DWARKA NAVNATH SONAVE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578772
|
|
Miss. DWARKA NAVNATH SONAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GANAGAPUR
|
MH-15-007-056-001/878
(AMBELOHAL)
|
1815007056NRG24010320241500188
|
02/03/2024
|
SATISH BALU PRADHAN
|
1815007056WL084845
|
SATISH BALU PRADHAN
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578126
|
|
SATISH BALU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-067-001/15
(WADGAON)
|
1815007067NRG24290220241490853
|
02/03/2024
|
UJWALA DNYANESHWAR BORADE
|
1815007067WL084302
|
UJWALA DNYANESHWAR BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578838
|
|
Mrs. UJWALA DNYANESHWAR BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GANAGAPUR
|
MH-15-007-067-001/168
(WADGAON)
|
1815007067NRG24290220241490694
|
02/03/2024
|
KARBHARI PANDHARINATH BIDWE
|
1815007067WL084290
|
KARBHARI PANDHARINATH BIDWE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578837
|
|
KARBHARI PANDHARINATH BIDWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
GANAGAPUR
|
MH-15-007-067-001/183
(WADGAON)
|
1815007067NRG24290220241490839
|
02/03/2024
|
SHARAD ASHOK BORADE
|
1815007067WL084300
|
SHARAD ASHOK BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577830
|
|
SHARAD ASHOK BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-067-001/206
(WADGAON)
|
1815007067NRG24290220241490824
|
02/03/2024
|
GANGUBAI TARACHAND BORADE
|
1815007067WL084298
|
GANGUBAI TARACHAND BORADE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577832
|
|
GANGUBAI TARACHAND BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-067-001/210
(WADGAON)
|
1815007067NRG24290220241490826
|
02/03/2024
|
TARACHAND YEDU BORADE
|
1815007067WL084298
|
TARACHAND YEDU BORADE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577831
|
|
TARACHAND YEDU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-067-001/211
(WADGAON)
|
1815007067NRG24290220241490827
|
02/03/2024
|
SURESH VISHWNATH BORADE
|
1815007067WL084298
|
SURESH VISHWNATH BORADE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577802
|
|
SURESH VISHWANATH BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GANAGAPUR
|
MH-15-007-067-001/212
(WADGAON)
|
1815007067NRG24290220241490678
|
02/03/2024
|
BHAGVAN UTTAMRAO BORADE
|
1815007067WL084289
|
BHAGVAN UTTAMRAO BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578839
|
|
BHAGVAN UTTAMRAO BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-067-001/221
(WADGAON)
|
1815007067NRG24290220241490828
|
02/03/2024
|
POPAT YEDU BORADE
|
1815007067WL084298
|
POPAT YEDU BORADE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577800
|
|
POPAT YEDU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-067-001/231
(WADGAON)
|
1815007067NRG24290220241490696
|
02/03/2024
|
VALMIK SURAYBHAN BORADE
|
1815007067WL084290
|
VALMIK SURAYBHAN BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577838
|
|
VALMIK SURAYBHAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
GANAGAPUR
|
MH-15-007-067-001/232
(WADGAON)
|
1815007067NRG24290220241490829
|
02/03/2024
|
VITHAL VISVANATH BORADE
|
1815007067WL084298
|
VITHAL VISVANATH BORADE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577803
|
|
Mr. VITTHAL VISHWANATH BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GANAGAPUR
|
MH-15-007-067-001/235
(WADGAON)
|
1815007067NRG24290220241490817
|
02/03/2024
|
DNANESWAR RAYBHAN BORADE
|
1815007067WL084297
|
DNANESWAR RAYBHAN BORADE
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578050
|
|
DNANESWAR RAYBHAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-067-001/263
(WADGAON)
|
1815007067NRG24290220241490856
|
02/03/2024
|
VALMIK PUNJARAM BORADE
|
1815007067WL084302
|
VALMIK PUNJARAM BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577801
|
|
VALMIK PUNJARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-067-001/3
(WADGAON)
|
1815007067NRG24290220241490680
|
02/03/2024
|
ARJUN GORAKH BORADE
|
1815007067WL084289
|
ARJUN GORAKH BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577836
|
|
ARJUN GORAKH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-067-001/3
(WADGAON)
|
1815007067NRG24290220241490681
|
02/03/2024
|
KANTABAI GORAKH BORADE
|
1815007067WL084289
|
KANTABAI GORAKH BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578840
|
|
KANTABAI GORAKH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-067-001/388
(WADGAON)
|
1815007067NRG24290220241490528
|
02/03/2024
|
ANIKET LAXMAN DABHADE
|
1815007067WL084275
|
ANIKET LAXMAN DABHADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578066
|
|
Mr. ANIKET LAXMAN DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GANAGAPUR
|
MH-15-007-067-002/133
(WADGAON)
|
1815007067NRG24010320241501135
|
02/03/2024
|
ASHOK DATTU KHANDARE
|
1815007067WL084914
|
ASHOK DATTU KHANDARE
|
00089
|
CBIN0282614
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578040
|
|
ASHOK DATTU KHANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
GANAGAPUR
|
MH-15-007-067-002/133
(WADGAON)
|
1815007067NRG24010320241501136
|
02/03/2024
|
JYOTI ASHOK KHANDARE
|
1815007067WL084914
|
JYOTI ASHOK KHANDARE
|
00089
|
CBIN0282614
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578159
|
|
Mr. JYOTI ASHOK KHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35282
|
35282
|
|
|
|
|
|
|
|
|
259
|
GANAGAPUR
|
MH-15-007-101-003/468
(MALKAPUR)
|
1815007101NRG24280220241470906
|
02/03/2024
|
SUBHASH DHONDIRAM BOBADE
|
1815007101WL083063
|
SUBHASH DHONDIRAM BOBADE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578009
|
|
Mr. Subhash Dhondiram Bobade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
260
|
GANAGAPUR
|
MH-15-007-028-001/1673
(YESGAON)
|
1815007028NRG24290220241493421
|
02/03/2024
|
MANDABAI PANDURANG KATHOTE
|
1815007028WL084461
|
MANDABAI PANDURANG KATHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578109
|
|
MANDABAI PANDURANG KATHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-028-001/1675
(YESGAON)
|
1815007028NRG24290220241492029
|
02/03/2024
|
ASHOK KASHINATH BANKAR
|
1815007028WL084379
|
ASHOK KASHINATH BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578100
|
|
ASHOK KASHINATH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-028-001/1750
(YESGAON)
|
1815007028NRG24290220241492215
|
02/03/2024
|
JAYASHRI SANTOSH BHARAD
|
1815007028WL084398
|
JAYASHRI SANTOSH BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578599
|
|
JAYASHRI SANTOSH BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-028-001/1750
(YESGAON)
|
1815007028NRG24290220241492214
|
02/03/2024
|
SANTOSH PANDURANG BHARAD
|
1815007028WL084398
|
SANTOSH PANDURANG BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578624
|
|
SANTOSH PANDURANG BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-028-001/190
(YESGAON)
|
1815007028NRG24290220241492843
|
02/03/2024
|
SHABNABI SHE MIYA
|
1815007028WL084425
|
SHABNABI SHE MIYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578101
|
|
SHABNABI SHE MIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-028-001/205
(YESGAON)
|
1815007028NRG24290220241493026
|
02/03/2024
|
RIYAJ SAYYED ISMAIL
|
1815007028WL084434
|
RIYAJ SAYYED ISMAIL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576089
|
|
RIYAJ SAYYED ISMAIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
GANAGAPUR
|
MH-15-007-028-001/94
(YESGAON)
|
1815007028NRG24290220241491124
|
02/03/2024
|
HIRABAI RADHAKISAN PAWAAR
|
1815007028WL084327
|
HIRABAI RADHAKISAN PAWAAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578181
|
|
HIRABAI RADHAKISAN PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-028-001/94
(YESGAON)
|
1815007028NRG24290220241491123
|
02/03/2024
|
RADHAKISAN SARJERAO PAWAAR
|
1815007028WL084327
|
RADHAKISAN SARJERAO PAWAAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578180
|
|
RADHAKISAN SARJERAO PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-043-001/335
(NAWABPUR)
|
1815007043NRG24290220241491011
|
02/03/2024
|
RAGHUNATH YAMAJI VANE
|
1815007043WL084318
|
RAGHUNATH YAMAJI VANE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578090
|
|
RAGHUNATH YAMAJI VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-043-001/66
(NAWABPUR)
|
1815007043NRG24290220241491031
|
02/03/2024
|
DADASAHEB KACHRU KATHALE
|
1815007043WL084318
|
DADASAHEB KACHRU KATHALE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578778
|
|
Mr. DADASAHEB KACHARU KATHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
GANAGAPUR
|
MH-15-007-043-001/85
(NAWABPUR)
|
1815007043NRG24290220241491033
|
02/03/2024
|
SAINATH KADU VANE
|
1815007043WL084318
|
SAINATH KADU VANE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578618
|
|
Mr. SAINATH KADU WANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
GANAGAPUR
|
MH-15-007-056-001/806
(AMBELOHAL)
|
1815007056NRG24010320241500186
|
02/03/2024
|
RANVEER GANGADHAR BALLAL
|
1815007056WL084845
|
RANVEER GANGADHAR BALLAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578633
|
|
RANVEER GANGADHAR BALLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
GANAGAPUR
|
MH-15-007-064-001/635
(GAVLI shivra)
|
1815007064NRG24010320241497719
|
02/03/2024
|
Arun Bhimrao kere
|
1815007064WL084693
|
Arun Bhimrao kere
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578056
|
|
ARUN BHIMRAO KERE
|
BANK OF INDIA(508505)
|
|
273
|
GANAGAPUR
|
MH-15-007-064-001/635
(GAVLI shivra)
|
1815007064NRG24010320241497718
|
02/03/2024
|
Kamalabai Bhimrao kere
|
1815007064WL084693
|
Kamalabai Bhimrao kere
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578057
|
|
KERE KAMALABAI BHIMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
274
|
GANAGAPUR
|
MH-15-007-064-001/87
(GAVLI shivra)
|
1815007064NRG24010320241497734
|
02/03/2024
|
SHEKNATH TRIMBAK KERE
|
1815007064WL084693
|
SHEKNATH TRIMBAK KERE
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578055
|
|
SHEKNATH TRIMBAK KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-067-001/273
(WADGAON)
|
1815007067NRG24290220241490830
|
02/03/2024
|
BHAGWAN RAOSAHEB BORADE
|
1815007067WL084298
|
BHAGWAN RAOSAHEB BORADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578094
|
|
BHAGWAN RAOSAHEB BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-067-001/86
(WADGAON)
|
1815007067NRG24290220241495291
|
02/03/2024
|
DWARKABAI BHANUDAS BORADE
|
1815007067WL084570
|
DWARKABAI BHANUDAS BORADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578095
|
|
DWARKABAI BHANUDAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-067-002/128
(WADGAON)
|
1815007067NRG24010320241501133
|
02/03/2024
|
BABAN NANA MATE
|
1815007067WL084914
|
BABAN NANA MATE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243576090
|
|
BABAN NANA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-069-001/164
(WAHEGAON)
|
1815007069NRG24290220241494456
|
02/03/2024
|
RAMNATH RATAN GIRI
|
1815007069WL084519
|
RAMNATH RATAN GIRI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576049
|
|
RAMNATH RATAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-069-001/494
(WAHEGAON)
|
1815007069NRG24290220241495441
|
02/03/2024
|
VIMALBAI RUPCHAND HIVALE
|
1815007069WL084577
|
VIMALBAI RUPCHAND HIVALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578172
|
|
VIMALBAI RUPCHAND HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-069-001/824
(WAHEGAON)
|
1815007069NRG24290220241494410
|
02/03/2024
|
ASHOK EKNATH PARKHE
|
1815007069WL084516
|
ASHOK EKNATH PARKHE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243576092
|
|
ASHOK EKNATH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-071-003/5
(BHOIGAON)
|
1815007071NRG24290220241492228
|
02/03/2024
|
SHAMLAL RAJARAM MAHER
|
1815007071WL084399
|
SHAMLAL RAJARAM MAHER
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578134
|
|
SHAMLAL RAJARAM MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-071-003/916
(BHOIGAON)
|
1815007071NRG24010320241502060
|
02/03/2024
|
KANTABAI CHANDANSING CHARANDE
|
1815007071WL084950
|
KANTABAI CHANDANSING CHARANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578171
|
|
KANTABAI CHANDANSING CHARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007071NRG24010320241502062
|
02/03/2024
|
GAJANAN RANGNATH GAYKE
|
1815007071WL084950
|
GAJANAN RANGNATH GAYKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578826
|
|
GAJANAN RANGNATH GAY
|
BANK OF BARODA(606985)
|
|
284
|
GANAGAPUR
|
MH-15-007-079-001/185
(MANJRI)
|
1815007079NRG24290220241490605
|
02/03/2024
|
VIKRANT BHAUSAHEB SONAWANE
|
1815007079WL084281
|
VIKRANT BHAUSAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578166
|
|
VIKRANT BHAUSAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-079-001/29
(MANJRI)
|
1815007079NRG24290220241490609
|
02/03/2024
|
BHANDAS DYNADEV SUMB
|
1815007079WL084281
|
BHANDAS DYNADEV SUMB
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578098
|
|
BHANDAS DYNADEV SUMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-079-001/29
(MANJRI)
|
1815007079NRG24290220241490610
|
02/03/2024
|
MANGLBAI BHANDAS SUMB
|
1815007079WL084281
|
MANGLBAI BHANDAS SUMB
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578710
|
|
MANGLBAI BHANDAS SUMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-079-001/58
(MANJRI)
|
1815007079NRG24290220241490614
|
02/03/2024
|
BABAN UTTAM KANASE
|
1815007079WL084281
|
BABAN UTTAM KANASE
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578716
|
|
BABAN UTTAM KANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-079-001/58
(MANJRI)
|
1815007079NRG24290220241490615
|
02/03/2024
|
SHOBHABAI BABAN KANASE
|
1815007079WL084281
|
SHOBHABAI BABAN KANASE
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578713
|
|
SHOBHABAI BABAN KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GANAGAPUR
|
MH-15-007-082-001/187
(WASU-SAIGAON)
|
1815007082NRG24290220241493942
|
02/03/2024
|
Shivaji Machhubdra Sonavane
|
1815007082WL084497
|
Shivaji Machhubdra Sonavane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578081
|
|
Shivaji Machhubdra Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
GANAGAPUR
|
MH-15-007-082-001/20
(WASU-SAIGAON)
|
1815007082NRG24290220241493972
|
02/03/2024
|
TATERAO NAROVNE
|
1815007082WL084498
|
TATERAO NAROVNE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578071
|
|
TATERAO NAROVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-082-001/372
(WASU-SAIGAON)
|
1815007082NRG24290220241493984
|
02/03/2024
|
DILIP RAMRAO NARODE
|
1815007082WL084498
|
DILIP RAMRAO NARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578654
|
|
DILIP RAMRAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-082-001/461
(WASU-SAIGAON)
|
1815007082NRG24290220241493953
|
02/03/2024
|
DNYANESHWAR DASHRATH SHELAR
|
1815007082WL084497
|
DNYANESHWAR DASHRATH SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578870
|
|
DNYANESHWAR DASHRATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-082-001/53
(WASU-SAIGAON)
|
1815007082NRG24290220241494147
|
02/03/2024
|
RAVSAHEB RAMRAO NARODE
|
1815007082WL084502
|
RAVSAHEB RAMRAO NARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578089
|
|
RAVSAHEB RAMRAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
GANAGAPUR
|
MH-15-007-082-001/66
(WASU-SAIGAON)
|
1815007082NRG24290220241493961
|
02/03/2024
|
Dnyaneshwar Kisan Bhosle
|
1815007082WL084497
|
Dnyaneshwar Kisan Bhosle
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578077
|
|
Dnyaneshwar Kisan Bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-082-001/83
(WASU-SAIGAON)
|
1815007082NRG24290220241493964
|
02/03/2024
|
BALU LAXMAN BHAGURE
|
1815007082WL084497
|
BALU LAXMAN BHAGURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578070
|
|
BALU LAXMAN BHAGURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-101-001/152
(MALKAPUR)
|
1815007101NRG24280220241471417
|
02/03/2024
|
BHANUDAS SUKHADEV JADHAV
|
1815007101WL083108
|
BHANUDAS SUKHADEV JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578689
|
|
BHANUDAS SUKHADEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-101-001/513
(MALKAPUR)
|
1815007101NRG24280220241471423
|
02/03/2024
|
BHAGWANSING DHODIRAM TATU
|
1815007101WL083108
|
BHAGWANSING DHODIRAM TATU
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578874
|
|
BHAGWANSING DHODIRAM TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-101-001/513
(MALKAPUR)
|
1815007101NRG24280220241471424
|
02/03/2024
|
CHAYABAI BHAGWANSING TATU
|
1815007101WL083108
|
CHAYABAI BHAGWANSING TATU
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578099
|
|
CHAYABAI BHAGWANSING TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-101-001/547
(MALKAPUR)
|
1815007101NRG24280220241471425
|
02/03/2024
|
SANDIP BHANUDA JADHAV
|
1815007101WL083108
|
SANDIP BHANUDA JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578079
|
|
SANDIP BHANUDA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-101-003/17
(MALKAPUR)
|
1815007101NRG24280220241471434
|
02/03/2024
|
BABASAHEB TUKARAM JADHAV
|
1815007101WL083108
|
BABASAHEB TUKARAM JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578092
|
|
BABASAHEB TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-101-003/17
(MALKAPUR)
|
1815007101NRG24280220241471435
|
02/03/2024
|
KAVITA BABASAHEB JADHAV
|
1815007101WL083108
|
KAVITA BABASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578091
|
|
KAVITA BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-101-003/499
(MALKAPUR)
|
1815007101NRG24280220241470908
|
02/03/2024
|
SHAM JANARDHAN JADHAV
|
1815007101WL083063
|
SHAM JANARDHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578875
|
|
SHAM JANARDHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-105-001/191
(EKLAHERA)
|
1815007105NRG24290220241493532
|
02/03/2024
|
ANIL BAPURAO AVASARMAL
|
1815007105WL084470
|
ANIL BAPURAO AVASARMAL
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243578112
|
|
Mr. ANIL BAPURAO AVASARAMAL
|
INDIAN BANK(607105)
|
|
304
|
GANAGAPUR
|
MH-15-007-105-001/206
(EKLAHERA)
|
1815007105NRG24290220241493534
|
02/03/2024
|
MANOHAR BABURAO GAIKWAD
|
1815007105WL084470
|
MANOHAR BABURAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243578644
|
|
MANOHAR BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-105-001/212
(EKLAHERA)
|
1815007105NRG24290220241493536
|
02/03/2024
|
TRIMBAK ANNASAHEB AUSARMAL
|
1815007105WL084470
|
TRIMBAK ANNASAHEB AUSARMAL
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243578114
|
|
TRIMBAK ANNASAHEB AUSARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-106-001/345
(BABARGAON)
|
1815007106NRG24010320241502546
|
02/03/2024
|
SHAILESH RAJABHAU DANDE
|
1815007106WL084979
|
SHAILESH RAJABHAU DANDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243578174
|
|
SHAILESH RAJABHAU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-106-001/90
(BABARGAON)
|
1815007106NRG24010320241502560
|
02/03/2024
|
SANTOSH CHANDEV SAWANT
|
1815007106WL084979
|
SANTOSH CHANDEV SAWANT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243576087
|
|
SANTOSH CHANDEV SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-109-001/636
(HAIBATPUR)
|
1815007109NRG24290220241493900
|
02/03/2024
|
YOGESH SOPAN WALTURE
|
1815007109WL084495
|
YOGESH SOPAN WALTURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578795
|
|
YOGESH SOPAN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
GANAGAPUR
|
MH-15-007-109-001/646
(HAIBATPUR)
|
1815007109NRG24290220241493902
|
02/03/2024
|
PRAKASH RAMBHAU RATHOD
|
1815007109WL084495
|
PRAKASH RAMBHAU RATHOD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578796
|
|
PRAKASH RAMBHAU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80542
|
80542
|
|
|
|
|
|
|
|
|
310
|
GANAGAPUR
|
MH-15-007-109-001/920
(HAIBATPUR)
|
1815007109NRG24290220241493926
|
02/03/2024
|
Jyoti Vitthal Rathod
|
1815007109WL084495
|
Jyoti Vitthal Rathod
|
00152
|
HDFC0004295
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578800
|
|
JYOTI VITTHAL RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
311
|
GANAGAPUR
|
MH-15-007-069-001/270
(WAHEGAON)
|
1815007069NRG24290220241494773
|
02/03/2024
|
BHAUSAHEB RAMDAS DARUNTE
|
1815007069WL084533
|
BHAUSAHEB RAMDAS DARUNTE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577792
|
|
BHAUSAHEB RAMDAS DARUNTE
|
IDBI BANK(607095)
|
|
312
|
GANAGAPUR
|
MH-15-007-069-001/55
(WAHEGAON)
|
1815007069NRG24290220241494062
|
02/03/2024
|
MANOJ TUKARAM GIRI
|
1815007069WL084499
|
MANOJ TUKARAM GIRI
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577793
|
|
MANOJ TUKARAM GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
GANAGAPUR
|
MH-15-007-071-001/425
(BHOIGAON)
|
1815007071NRG24290220241492222
|
02/03/2024
|
SunIta lakhan maher
|
1815007071WL084399
|
SunIta lakhan maher
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577797
|
|
SUNITA LAKHAN MAHER
|
IDBI BANK(607095)
|
|
314
|
GANAGAPUR
|
MH-15-007-071-001/939
(BHOIGAON)
|
1815007071NRG24010320241502041
|
02/03/2024
|
Ujvala samsung maher
|
1815007071WL084950
|
Ujvala samsung maher
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577794
|
|
UJJWALA RAMSING MAHER
|
IDBI BANK(607095)
|
|
315
|
GANAGAPUR
|
MH-15-007-079-001/848
(MANJRI)
|
1815007079NRG24290220241490619
|
02/03/2024
|
Shrikant Balasaheb Mhaske
|
1815007079WL084281
|
Shrikant Balasaheb Mhaske
|
00165
|
IBKL0001568
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243577795
|
|
SHRIKANT BALASAHEB MHASKE
|
IDBI BANK(607095)
|
|
316
|
GANAGAPUR
|
MH-15-007-107-001/1007
(NEVARGAON)
|
1815007107NRG24290220241492304
|
02/03/2024
|
SANJAY BABURAO WALTURE
|
1815007107WL084408
|
SANJAY BABURAO WALTURE
|
00165
|
IBKL0001568
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577798
|
|
SANJAY BABURAO WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-107-001/620
(NEVARGAON)
|
1815007107NRG24290220241492896
|
02/03/2024
|
CHHAYA SACHIN GAIKWAD
|
1815007107WL084428
|
CHHAYA SACHIN GAIKWAD
|
00165
|
IBKL0001568
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243577796
|
|
CHHAYA SACHIN GAIKWAD
|
IDBI BANK(607095)
|
|
318
|
GANAGAPUR
|
MH-15-007-107-001/797
(NEVARGAON)
|
1815007107NRG24290220241492643
|
02/03/2024
|
KRUSHNA GITARAM GIRHE
|
1815007107WL084417
|
KRUSHNA GITARAM GIRHE
|
00165
|
IBKL0001568
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577799
|
|
KRUSHNA GITARAM GIRHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12134
|
12134
|
|
|
|
|
|
|
|
|
319
|
GANAGAPUR
|
MH-15-007-079-001/848
(MANJRI)
|
1815007079NRG24290220241490618
|
02/03/2024
|
Sanket Balasaheb Mhaske
|
1815007079WL084281
|
Sanket Balasaheb Mhaske
|
00165
|
IBKL0001947
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243577804
|
|
SANKET BALASAHEB MHASKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
320
|
GANAGAPUR
|
MH-15-007-043-001/65
(NAWABPUR)
|
1815007043NRG24290220241491030
|
02/03/2024
|
SANDIP SHAMRAO PAHUNE
|
1815007043WL084318
|
SANDIP SHAMRAO PAHUNE
|
00168
|
ICIC0003765
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243577791
|
|
SANDIP SHAMRAO PAHUNE
|
ICICI BANK LTD(508534)
|
|
321
|
GANAGAPUR
|
MH-15-007-107-001/579
(NEVARGAON)
|
1815007107NRG24290220241492473
|
02/03/2024
|
HARI VITTHAL WALTURE
|
1815007107WL084411
|
HARI VITTHAL WALTURE
|
00168
|
ICIC0003765
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578003
|
|
HARI VITTHAL WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2963
|
2963
|
|
|
|
|
|
|
|
|
322
|
GANAGAPUR
|
MH-15-007-067-001/51
(WADGAON)
|
1815007067NRG24290220241490530
|
02/03/2024
|
shankar nandu borade
|
1815007067WL084275
|
shankar nandu borade
|
00176
|
IDIB000W504
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577956
|
|
MR SHANKAR NANDU BORADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
GANAGAPUR
|
MH-15-007-067-001/548
(WADGAON)
|
1815007067NRG24290220241490847
|
02/03/2024
|
SUNIL BABASAHEB BORADE
|
1815007067WL084300
|
SUNIL BABASAHEB BORADE
|
00176
|
IDIB000W504
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578170
|
|
Mr. SUNIL BABASAHEB BORADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
324
|
GANAGAPUR
|
MH-15-007-060-001/391
(RANJANGAON POL)
|
1815007060NRG24290220241494693
|
02/03/2024
|
TAUSIFALI AASEFALI SAYYED
|
1815007060WL084529
|
TAUSIFALI AASEFALI SAYYED
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578119
|
|
TAUSIFALI AASEFALI SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
GANAGAPUR
|
MH-15-007-060-001/403
(RANJANGAON POL)
|
1815007060NRG24290220241494695
|
02/03/2024
|
JAKIR AKBAR SHAIKH
|
1815007060WL084529
|
JAKIR AKBAR SHAIKH
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576059
|
|
MR JAKIR AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
326
|
GANAGAPUR
|
MH-15-007-060-001/406
(RANJANGAON POL)
|
1815007060NRG24290220241494697
|
02/03/2024
|
LAXMIBAI JANARDHAN GOTANDE
|
1815007060WL084529
|
LAXMIBAI JANARDHAN GOTANDE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578123
|
|
MRS LAXMIBAI JANARDHAN GOTANDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
GANAGAPUR
|
MH-15-007-060-001/511
(RANJANGAON POL)
|
1815007060NRG24290220241494704
|
02/03/2024
|
HUSHENABI SHBBIR SHAIKH
|
1815007060WL084529
|
HUSHENABI SHBBIR SHAIKH
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577988
|
|
HUSENBEE SHABBIR SHAIKH
|
RATNAKAR BANK(607393)
|
|
328
|
GANAGAPUR
|
MH-15-007-077-004/1249
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490547
|
02/03/2024
|
Lilabai Sanjay Hume
|
1815007WL084277
|
Lilabai Sanjay Hume
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577987
|
|
MRS LILABAI SANJAY HUME
|
STATE BANK OF INDIA(508548)
|
|
329
|
GANAGAPUR
|
MH-15-007-077-004/1618
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490549
|
02/03/2024
|
JYOTI DINESH GHODAKE
|
1815007WL084277
|
JYOTI DINESH GHODAKE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576093
|
|
JYOTI DINESH GHODAKE
|
INDUSIND BANK(607189)
|
|
330
|
GANAGAPUR
|
MH-15-007-077-004/2037
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490550
|
02/03/2024
|
Balu Barku Sonawane
|
1815007WL084277
|
Balu Barku Sonawane
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576111
|
|
Balu Barku Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-077-004/2037
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490551
|
02/03/2024
|
Laxmibai Balu Sonvane
|
1815007WL084277
|
Laxmibai Balu Sonvane
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576099
|
|
MRS LAXMIBAI BALU SONVANE
|
STATE BANK OF INDIA(508548)
|
|
332
|
GANAGAPUR
|
MH-15-007-077-004/2404
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490554
|
02/03/2024
|
Lalita Walmik Sonawane
|
1815007WL084277
|
Lalita Walmik Sonawane
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578118
|
|
MRS LALITA WALMIK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
333
|
GANAGAPUR
|
MH-15-007-077-004/2404
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490553
|
02/03/2024
|
VALMIK BALASAHEB SONWANE
|
1815007WL084277
|
VALMIK BALASAHEB SONWANE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578121
|
|
VALMIK BALASAHEB SONAWANE
|
HDFC BANK LTD(607152)
|
|
334
|
GANAGAPUR
|
MH-15-007-077-004/2498
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490556
|
02/03/2024
|
Pavan Dnyaneshwar Pagare
|
1815007WL084277
|
Pavan Dnyaneshwar Pagare
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578016
|
|
PAVAN DNYANESHWAR PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GANAGAPUR
|
MH-15-007-077-004/2499
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490557
|
02/03/2024
|
Anita Ramchandra Sonwane
|
1815007WL084277
|
Anita Ramchandra Sonwane
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578117
|
|
MRS ANITA RAMCHANDRA SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GANAGAPUR
|
MH-15-007-077-004/2501
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490558
|
02/03/2024
|
Navnath Bhausaheb Sonwane
|
1815007WL084277
|
Navnath Bhausaheb Sonwane
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578120
|
|
Navnath Bhausaheb Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-077-004/2540
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490559
|
02/03/2024
|
ANKUSH PRABHAKAR PAGARE
|
1815007WL084277
|
ANKUSH PRABHAKAR PAGARE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577872
|
|
MR ANKUSH PRABHAKAR PAGARE
|
STATE BANK OF INDIA(508548)
|
|
338
|
GANAGAPUR
|
MH-15-007-082-001/239
(WASU-SAIGAON)
|
1815007082NRG24290220241493975
|
02/03/2024
|
SANJAY KONDIRAM BIGHOT
|
1815007082WL084498
|
SANJAY KONDIRAM BIGHOT
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577859
|
|
Mr. SANJAY KONDIRAM BIGHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
GANAGAPUR
|
MH-15-007-082-001/480
(WASU-SAIGAON)
|
1815007082NRG24290220241493988
|
02/03/2024
|
KAILAS DATTU NARODE
|
1815007082WL084498
|
KAILAS DATTU NARODE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577962
|
|
MR KAILAS DATTU NARODE
|
STATE BANK OF INDIA(508548)
|
|
340
|
GANAGAPUR
|
MH-15-007-082-001/542
(WASU-SAIGAON)
|
1815007082NRG24290220241494235
|
02/03/2024
|
JANABAI KAILAS SHELAR
|
1815007082WL084506
|
JANABAI KAILAS SHELAR
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578649
|
|
MS JANABAI KAILAS SHELAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
GANAGAPUR
|
MH-15-007-082-001/542
(WASU-SAIGAON)
|
1815007082NRG24290220241494234
|
02/03/2024
|
KAILAS SHELAR
|
1815007082WL084506
|
KAILAS SHELAR
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578653
|
|
MR KAILASH CHHAGAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
GANAGAPUR
|
MH-15-007-082-001/554
(WASU-SAIGAON)
|
1815007082NRG24290220241494010
|
02/03/2024
|
PUSHPA PRAKASH MORE
|
1815007082WL084498
|
PUSHPA PRAKASH MORE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578754
|
|
Mr. PRAKASH WAMANRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
343
|
GANAGAPUR
|
MH-15-007-043-001/41
(NAWABPUR)
|
1815007043NRG24290220241491023
|
02/03/2024
|
KARBHARI RAOSAHEB INGALE
|
1815007043WL084318
|
KARBHARI RAOSAHEB INGALE
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578788
|
|
KARBHARI RAOSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-043-001/418
(NAWABPUR)
|
1815007043NRG24290220241491025
|
02/03/2024
|
Dilip Shamrav Pahune
|
1815007043WL084318
|
Dilip Shamrav Pahune
|
00415
|
SBIN0020010
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243577899
|
|
MR DILIP SHAMRAO PAHUNE
|
STATE BANK OF INDIA(508548)
|
|
345
|
GANAGAPUR
|
MH-15-007-069-001/84
(WAHEGAON)
|
1815007069NRG24290220241495283
|
02/03/2024
|
YOGESHWARI SUBHASH MANAL
|
1815007069WL084569
|
YOGESHWARI SUBHASH MANAL
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577892
|
|
MISS YOGESHWARI SUBHASH MANAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
GANAGAPUR
|
MH-15-007-071-001/430
(BHOIGAON)
|
1815007071NRG24010320241502035
|
02/03/2024
|
Jaysing Mansaram Barwal
|
1815007071WL084950
|
Jaysing Mansaram Barwal
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577948
|
|
Mr. JAYSING MASARAM BARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
GANAGAPUR
|
MH-15-007-071-001/939
(BHOIGAON)
|
1815007071NRG24010320241502040
|
02/03/2024
|
Ramsing Ambrsing Maher
|
1815007071WL084950
|
Ramsing Ambrsing Maher
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578132
|
|
Ramsing Ambrsing Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
GANAGAPUR
|
MH-15-007-079-001/426
(MANJRI)
|
1815007079NRG24290220241490613
|
02/03/2024
|
Nanda Shivaji Rokde
|
1815007079WL084281
|
Nanda Shivaji Rokde
|
00415
|
SBIN0020010
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578731
|
|
Nanda Shivaji Rokde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-079-001/905
(MANJRI)
|
1815007079NRG24290220241490622
|
02/03/2024
|
Ashma Khaja Shaikh
|
1815007079WL084281
|
Ashma Khaja Shaikh
|
00415
|
SBIN0020010
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243577835
|
|
MRS ASMA KHAJA SHAIKH MR KHAJA RAHEMAN S
|
STATE BANK OF INDIA(508548)
|
|
350
|
GANAGAPUR
|
MH-15-007-107-001/328
(NEVARGAON)
|
1815007107NRG24290220241492884
|
02/03/2024
|
SANTOSH ANNABHAU WALTURE
|
1815007107WL084428
|
SANTOSH ANNABHAU WALTURE
|
00415
|
SBIN0020010
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577953
|
|
MR SANTOSH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12330
|
12330
|
|
|
|
|
|
|
|
|
351
|
GANAGAPUR
|
MH-15-007-069-001/1200
(WAHEGAON)
|
1815007069NRG24290220241494041
|
02/03/2024
|
RAJU CHAND SHAIKH
|
1815007069WL084499
|
RAJU CHAND SHAIKH
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577851
|
|
RAJU CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GANAGAPUR
|
MH-15-007-069-001/1228
(WAHEGAON)
|
1815007069NRG24290220241494999
|
02/03/2024
|
SWATI BABASAHEB DAVHAN
|
1815007069WL084559
|
SWATI BABASAHEB DAVHAN
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577946
|
|
SWATI BABASAHEB DAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GANAGAPUR
|
MH-15-007-069-001/1233
(WAHEGAON)
|
1815007069NRG24290220241494754
|
02/03/2024
|
DNAYSHOAR KUSHWARTI TAGRE
|
1815007069WL084533
|
DNAYSHOAR KUSHWARTI TAGRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578034
|
|
DNYANESHWAR KUSHAWARTI TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GANAGAPUR
|
MH-15-007-069-001/1233
(WAHEGAON)
|
1815007069NRG24290220241494755
|
02/03/2024
|
SAVITA DNAYSHOAR TAGRE
|
1815007069WL084533
|
SAVITA DNAYSHOAR TAGRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577922
|
|
MRS SAVITA DNYANESHWAR TAGARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
GANAGAPUR
|
MH-15-007-069-001/1253
(WAHEGAON)
|
1815007069NRG24290220241495438
|
02/03/2024
|
DADASAHEB SITARAM BORUDE
|
1815007069WL084577
|
DADASAHEB SITARAM BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578871
|
|
MR DADASAHEB SITARAM BORUDE
|
STATE BANK OF INDIA(508548)
|
|
356
|
GANAGAPUR
|
MH-15-007-069-001/1270
(WAHEGAON)
|
1815007069NRG24290220241494756
|
02/03/2024
|
MANDA SUBHASH KARBHAR
|
1815007069WL084533
|
MANDA SUBHASH KARBHAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578008
|
|
MANDA SUBHASH KARBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GANAGAPUR
|
MH-15-007-069-001/1282
(WAHEGAON)
|
1815007069NRG24290220241495001
|
02/03/2024
|
NANDA PANDHARINATH GAIKWAD
|
1815007069WL084559
|
NANDA PANDHARINATH GAIKWAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577947
|
|
MRS NANDA PANDHARINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
358
|
GANAGAPUR
|
MH-15-007-069-001/130
(WAHEGAON)
|
1815007069NRG24290220241495252
|
02/03/2024
|
BABASAHEB MUKINDA KALAMKAR
|
1815007069WL084566
|
BABASAHEB MUKINDA KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577867
|
|
MRS KALPANA BABASAHEB KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
GANAGAPUR
|
MH-15-007-069-001/15238
(WAHEGAON)
|
1815007069NRG24010320241506635
|
02/03/2024
|
shobha ravindra parkhe
|
1815007069WL085237
|
shobha ravindra parkhe
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578013
|
|
shobha ravindra parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
GANAGAPUR
|
MH-15-007-069-001/15248
(WAHEGAON)
|
1815007069NRG24290220241495275
|
02/03/2024
|
Vinod Nandu Aswale
|
1815007069WL084569
|
Vinod Nandu Aswale
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578023
|
|
MR VINOD ASWALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
GANAGAPUR
|
MH-15-007-069-001/1718
(WAHEGAON)
|
1815007069NRG24290220241494728
|
02/03/2024
|
VIKRAM KALYAN UDMALLE
|
1815007069WL084531
|
VIKRAM KALYAN UDMALLE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578175
|
|
MR VIKRAM KALYAN UDMALLE
|
STATE BANK OF INDIA(508548)
|
|
362
|
GANAGAPUR
|
MH-15-007-069-001/1727
(WAHEGAON)
|
1815007069NRG24010320241506636
|
02/03/2024
|
Raju Parkhe
|
1815007069WL085237
|
Raju Parkhe
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578752
|
|
RAJU PARKHE
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
GANAGAPUR
|
MH-15-007-069-001/184
(WAHEGAON)
|
1815007069NRG24290220241494729
|
02/03/2024
|
RASILA SUNIL PARKHE
|
1815007069WL084531
|
RASILA SUNIL PARKHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577854
|
|
MRS RASHILA SUNIL PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
364
|
GANAGAPUR
|
MH-15-007-069-001/33
(WAHEGAON)
|
1815007069NRG24290220241494683
|
02/03/2024
|
TEJASVINI KALYAN TAGARE
|
1815007069WL084528
|
TEJASVINI KALYAN TAGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577864
|
|
MISS TEJASVINI KALYAN TAGARE
|
STATE BANK OF INDIA(508548)
|
|
365
|
GANAGAPUR
|
MH-15-007-069-001/477
(WAHEGAON)
|
1815007069NRG24010320241506642
|
02/03/2024
|
POPAT GIRJA PARKHE
|
1815007069WL085237
|
POPAT GIRJA PARKHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578157
|
|
MR POPAT GIRJA PARKHE
|
STATE BANK OF INDIA(508548)
|
|
366
|
GANAGAPUR
|
MH-15-007-069-001/494
(WAHEGAON)
|
1815007069NRG24290220241495442
|
02/03/2024
|
RAJENDRA RUPCHAND HIVALE
|
1815007069WL084577
|
RAJENDRA RUPCHAND HIVALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577952
|
|
RAJENDRA RUPCHAND HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-069-001/494
(WAHEGAON)
|
1815007069NRG24290220241495443
|
02/03/2024
|
SHIVAJI RUPCHAND HIVALE
|
1815007069WL084577
|
SHIVAJI RUPCHAND HIVALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577877
|
|
MR SHIVAJI RUPCHAND HIWALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
GANAGAPUR
|
MH-15-007-069-001/543
(WAHEGAON)
|
1815007069NRG24290220241494778
|
02/03/2024
|
BABASAHEB JANARDHAN TAGARE
|
1815007069WL084533
|
BABASAHEB JANARDHAN TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577866
|
|
BABASAHEB JANARDHAN TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GANAGAPUR
|
MH-15-007-069-001/57
(WAHEGAON)
|
1815007069NRG24290220241495255
|
02/03/2024
|
DATTATRAY SAMPAT KALAMKAR
|
1815007069WL084566
|
DATTATRAY SAMPAT KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577904
|
|
MR DATTATREYA S KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
GANAGAPUR
|
MH-15-007-069-001/57
(WAHEGAON)
|
1815007069NRG24290220241495254
|
02/03/2024
|
JOYTA BHART KALAMKAR
|
1815007069WL084566
|
JOYTA BHART KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578032
|
|
MRS JYOTI KAAMKAR BHARAT KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
GANAGAPUR
|
MH-15-007-069-001/654
(WAHEGAON)
|
1815007069NRG24290220241494063
|
02/03/2024
|
NAVNATH SITARAM MANAL
|
1815007069WL084499
|
NAVNATH SITARAM MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577914
|
|
MR NAVNATH SITARAM MANAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
GANAGAPUR
|
MH-15-007-107-001/1007
(NEVARGAON)
|
1815007107NRG24290220241492305
|
02/03/2024
|
YOGITA SANJAY WALTURE
|
1815007107WL084408
|
YOGITA SANJAY WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577928
|
|
MRS YOGITA SANJAY WALTURE
|
STATE BANK OF INDIA(508548)
|
|
373
|
GANAGAPUR
|
MH-15-007-107-001/1018
(NEVARGAON)
|
1815007107NRG24290220241492306
|
02/03/2024
|
RANI KAILAS DUSHING
|
1815007107WL084408
|
RANI KAILAS DUSHING
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578850
|
|
MRS RANI KAILAS DUSHING
|
STATE BANK OF INDIA(508548)
|
|
374
|
GANAGAPUR
|
MH-15-007-107-001/1019
(NEVARGAON)
|
1815007107NRG24290220241492307
|
02/03/2024
|
AMOL TANAJI DUSHING
|
1815007107WL084408
|
AMOL TANAJI DUSHING
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578015
|
|
MR AMOL DUSHING
|
STATE BANK OF INDIA(508548)
|
|
375
|
GANAGAPUR
|
MH-15-007-107-001/1026
(NEVARGAON)
|
1815007107NRG24290220241492310
|
02/03/2024
|
KALPANA VIJAY WALTURE
|
1815007107WL084408
|
KALPANA VIJAY WALTURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577937
|
|
MRS KALPANA VIJAY WALTURE
|
STATE BANK OF INDIA(508548)
|
|
376
|
GANAGAPUR
|
MH-15-007-107-001/1026
(NEVARGAON)
|
1815007107NRG24290220241492309
|
02/03/2024
|
VIJAY JANARDHAN WALTURE
|
1815007107WL084408
|
VIJAY JANARDHAN WALTURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577919
|
|
MR VIJAY JANARDHAN WALTURE
|
STATE BANK OF INDIA(508548)
|
|
377
|
GANAGAPUR
|
MH-15-007-107-001/1028
(NEVARGAON)
|
1815007107NRG24290220241492446
|
02/03/2024
|
Altaf Rafik Shaikh
|
1815007107WL084411
|
Altaf Rafik Shaikh
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577853
|
|
MR ALTAF RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
378
|
GANAGAPUR
|
MH-15-007-107-001/106
(NEVARGAON)
|
1815007107NRG24290220241492868
|
02/03/2024
|
SUNITA ASHOK AGHADE
|
1815007107WL084428
|
SUNITA ASHOK AGHADE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578862
|
|
MRS SUNITA ASHOK AAGHADE
|
STATE BANK OF INDIA(508548)
|
|
379
|
GANAGAPUR
|
MH-15-007-107-001/115
(NEVARGAON)
|
1815007107NRG24290220241492373
|
02/03/2024
|
CHHYA ANIL DIKE
|
1815007107WL084409
|
CHHYA ANIL DIKE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578813
|
|
MRS CHHAYABAI ANIL DIKE
|
STATE BANK OF INDIA(508548)
|
|
380
|
GANAGAPUR
|
MH-15-007-107-001/12
(NEVARGAON)
|
1815007107NRG24290220241492374
|
02/03/2024
|
BABITA LAHU LOKHANDE
|
1815007107WL084409
|
BABITA LAHU LOKHANDE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578039
|
|
BABITA LAHU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
GANAGAPUR
|
MH-15-007-107-001/12
(NEVARGAON)
|
1815007107NRG24290220241492375
|
02/03/2024
|
SOPAN LAHU LOKHANDE
|
1815007107WL084409
|
SOPAN LAHU LOKHANDE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577887
|
|
MR SOPAN LAHU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
382
|
GANAGAPUR
|
MH-15-007-107-001/13
(NEVARGAON)
|
1815007107NRG24290220241492869
|
02/03/2024
|
SUSHALA NITIN GAIKAWAD
|
1815007107WL084428
|
SUSHALA NITIN GAIKAWAD
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243578037
|
|
MRS SUSHILA LALA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
383
|
GANAGAPUR
|
MH-15-007-107-001/151
(NEVARGAON)
|
1815007107NRG24290220241492448
|
02/03/2024
|
BAPU NARAYAN SHELKE
|
1815007107WL084411
|
BAPU NARAYAN SHELKE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578682
|
|
BAPU NARAYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-107-001/151
(NEVARGAON)
|
1815007107NRG24290220241492449
|
02/03/2024
|
JYOTI BAPU SHELKE
|
1815007107WL084411
|
JYOTI BAPU SHELKE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578069
|
|
JYOTI BAPUSAHEB SHELKE
|
IDBI BANK(607095)
|
|
385
|
GANAGAPUR
|
MH-15-007-107-001/154
(NEVARGAON)
|
1815007107NRG24290220241492377
|
02/03/2024
|
JANABAI LAXMAN NIDHE
|
1815007107WL084409
|
JANABAI LAXMAN NIDHE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577848
|
|
JANABAI LAXMAN NIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GANAGAPUR
|
MH-15-007-107-001/154
(NEVARGAON)
|
1815007107NRG24290220241492376
|
02/03/2024
|
LAXMAN DAMODHAR NIDHE
|
1815007107WL084409
|
LAXMAN DAMODHAR NIDHE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578096
|
|
LAXMAN DAMODAR NIDHE
|
ICICI BANK LTD(508534)
|
|
387
|
GANAGAPUR
|
MH-15-007-107-001/169
(NEVARGAON)
|
1815007107NRG24290220241492870
|
02/03/2024
|
NANDA VISHAVANATH DEVKAR
|
1815007107WL084428
|
NANDA VISHAVANATH DEVKAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577917
|
|
MRS NANDA VISHWANATH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
GANAGAPUR
|
MH-15-007-107-001/181
(NEVARGAON)
|
1815007107NRG24290220241492380
|
02/03/2024
|
GOPINATH BABURAO KATAKE
|
1815007107WL084409
|
GOPINATH BABURAO KATAKE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243578666
|
|
GOPINATH BABURAO KATAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
GANAGAPUR
|
MH-15-007-107-001/181
(NEVARGAON)
|
1815007107NRG24290220241492381
|
02/03/2024
|
SHASHIKALA GOPINATH KATAKE
|
1815007107WL084409
|
SHASHIKALA GOPINATH KATAKE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243577847
|
|
MRS SHASHIKALA GOPINATH KATAKE
|
STATE BANK OF INDIA(508548)
|
|
390
|
GANAGAPUR
|
MH-15-007-107-001/183
(NEVARGAON)
|
1815007107NRG24290220241492315
|
02/03/2024
|
SUMAN GORAKSHANATH PARDHE
|
1815007107WL084408
|
SUMAN GORAKSHANATH PARDHE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578742
|
|
MRS SUMANBAI GORAKH PARDHE
|
STATE BANK OF INDIA(508548)
|
|
391
|
GANAGAPUR
|
MH-15-007-107-001/188
(NEVARGAON)
|
1815007107NRG24290220241492317
|
02/03/2024
|
RENUKA VITTHAL PAWAR
|
1815007107WL084408
|
RENUKA VITTHAL PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577921
|
|
MRS RENUKA VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
GANAGAPUR
|
MH-15-007-107-001/188
(NEVARGAON)
|
1815007107NRG24290220241492316
|
02/03/2024
|
VITTHAL BHANUDAS PAWAR
|
1815007107WL084408
|
VITTHAL BHANUDAS PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577920
|
|
MR VITTHAL BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
GANAGAPUR
|
MH-15-007-107-001/207
(NEVARGAON)
|
1815007107NRG24290220241492382
|
02/03/2024
|
ASHOK BHAGAJI PATHADE
|
1815007107WL084409
|
ASHOK BHAGAJI PATHADE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578670
|
|
MR ASHOK BHAGAJI PATHADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
GANAGAPUR
|
MH-15-007-107-001/216
(NEVARGAON)
|
1815007107NRG24290220241492318
|
02/03/2024
|
KADU FAKIRCHAND KAKADE
|
1815007107WL084408
|
KADU FAKIRCHAND KAKADE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578869
|
|
KADU FAKIRCHAND KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
GANAGAPUR
|
MH-15-007-107-001/222
(NEVARGAON)
|
1815007107NRG24290220241492871
|
02/03/2024
|
MADHUKAR SHAHADU PAWAR
|
1815007107WL084428
|
MADHUKAR SHAHADU PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578678
|
|
MADHUKAR SHAHADU PAWAR
|
IDBI BANK(607095)
|
|
396
|
GANAGAPUR
|
MH-15-007-107-001/222
(NEVARGAON)
|
1815007107NRG24290220241492872
|
02/03/2024
|
SHINDHUBAI MADHUKAR PAWAR
|
1815007107WL084428
|
SHINDHUBAI MADHUKAR PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578146
|
|
SINDHUBAI MADHUKAR PAWAR
|
IDBI BANK(607095)
|
|
397
|
GANAGAPUR
|
MH-15-007-107-001/23
(NEVARGAON)
|
1815007107NRG24290220241492319
|
02/03/2024
|
SOPAN MANAJI PAWAR
|
1815007107WL084408
|
SOPAN MANAJI PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578085
|
|
SOPAN MANAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
GANAGAPUR
|
MH-15-007-107-001/239
(NEVARGAON)
|
1815007107NRG24290220241492873
|
02/03/2024
|
BABASAHEB KASHINATH KATURE
|
1815007107WL084428
|
BABASAHEB KASHINATH KATURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578068
|
|
MR BABASAHEB KASHINATH KATURE
|
STATE BANK OF INDIA(508548)
|
|
399
|
GANAGAPUR
|
MH-15-007-107-001/239
(NEVARGAON)
|
1815007107NRG24290220241492874
|
02/03/2024
|
SANJIVANI BABASAHEB KATURE
|
1815007107WL084428
|
SANJIVANI BABASAHEB KATURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577884
|
|
MRS SANJIVANI BABASAHEB KATURE
|
STATE BANK OF INDIA(508548)
|
|
400
|
GANAGAPUR
|
MH-15-007-107-001/24
(NEVARGAON)
|
1815007107NRG24290220241492320
|
02/03/2024
|
MUKTABAI MANAJI PAWAR
|
1815007107WL084408
|
MUKTABAI MANAJI PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578154
|
|
MRS MUKTABAI MANAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
GANAGAPUR
|
MH-15-007-107-001/245
(NEVARGAON)
|
1815007107NRG24290220241492622
|
02/03/2024
|
USHA NARAYAN MADLIK
|
1815007107WL084417
|
USHA NARAYAN MADLIK
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578730
|
|
MRS USHA NARAYAN MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
402
|
GANAGAPUR
|
MH-15-007-107-001/260
(NEVARGAON)
|
1815007107NRG24290220241492386
|
02/03/2024
|
ASHABAI SHANTWAN DUSHING
|
1815007107WL084409
|
ASHABAI SHANTWAN DUSHING
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577860
|
|
MRS ASHABAI SHANTAVAN DUSHING
|
STATE BANK OF INDIA(508548)
|
|
403
|
GANAGAPUR
|
MH-15-007-107-001/260
(NEVARGAON)
|
1815007107NRG24290220241492385
|
02/03/2024
|
SHANTWAN YOUHAN DUSHING
|
1815007107WL084409
|
SHANTWAN YOUHAN DUSHING
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578158
|
|
SHANTWAN YOUHAN DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
GANAGAPUR
|
MH-15-007-107-001/262
(NEVARGAON)
|
1815007107NRG24290220241492453
|
02/03/2024
|
KAJAL SANJAY JOSHI
|
1815007107WL084411
|
KAJAL SANJAY JOSHI
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577995
|
|
MRS KAJAL SANJAY JOSHI
|
STATE BANK OF INDIA(508548)
|
|
405
|
GANAGAPUR
|
MH-15-007-107-001/262
(NEVARGAON)
|
1815007107NRG24290220241492452
|
02/03/2024
|
SANJAY MANOHAR JOSHI
|
1815007107WL084411
|
SANJAY MANOHAR JOSHI
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577876
|
|
MR SANJAY MANOHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
406
|
GANAGAPUR
|
MH-15-007-107-001/2698
(NEVARGAON)
|
1815007107NRG24290220241492623
|
02/03/2024
|
GANESH RAJDHAR JARE
|
1815007107WL084417
|
GANESH RAJDHAR JARE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578860
|
|
GANESH RAJDHAR JARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-107-001/2731
(NEVARGAON)
|
1815007107NRG24290220241492387
|
02/03/2024
|
NAVANATH KUNDALIK SHELAKE
|
1815007107WL084409
|
NAVANATH KUNDALIK SHELAKE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577865
|
|
MRS MINIBAI NAVNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
408
|
GANAGAPUR
|
MH-15-007-107-001/2736
(NEVARGAON)
|
1815007107NRG24290220241492875
|
02/03/2024
|
POPAT BHAORAO WALTURE
|
1815007107WL084428
|
POPAT BHAORAO WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578679
|
|
POPAT BHAORAO WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
GANAGAPUR
|
MH-15-007-107-001/2740
(NEVARGAON)
|
1815007107NRG24290220241492454
|
02/03/2024
|
VITHA MADHUKAR WANJARI
|
1815007107WL084411
|
VITHA MADHUKAR WANJARI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578738
|
|
MRS VITHABAI MADHUKAR VANJARE
|
STATE BANK OF INDIA(508548)
|
|
410
|
GANAGAPUR
|
MH-15-007-107-001/2751
(NEVARGAON)
|
1815007107NRG24290220241492391
|
02/03/2024
|
NIRMALA CHANGDEO VANJARI
|
1815007107WL084409
|
NIRMALA CHANGDEO VANJARI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578011
|
|
MRS NIRMALA CHANGDEO VANJARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
GANAGAPUR
|
MH-15-007-107-001/2767
(NEVARGAON)
|
1815007107NRG24290220241492876
|
02/03/2024
|
MUNIR FAKIRCHAND SHEKH
|
1815007107WL084428
|
MUNIR FAKIRCHAND SHEKH
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577870
|
|
MR MUNIR FAKIRMOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
412
|
GANAGAPUR
|
MH-15-007-107-001/282
(NEVARGAON)
|
1815007107NRG24290220241492456
|
02/03/2024
|
SHOBHA VISHNU PAWAR
|
1815007107WL084411
|
SHOBHA VISHNU PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578031
|
|
SHIBHA VISHNU PAWAR
|
BANK OF INDIA(508505)
|
|
413
|
GANAGAPUR
|
MH-15-007-107-001/282
(NEVARGAON)
|
1815007107NRG24290220241492455
|
02/03/2024
|
VISHNU KUNDLIK PAWAR
|
1815007107WL084411
|
VISHNU KUNDLIK PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578065
|
|
MR VISHNU KUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
GANAGAPUR
|
MH-15-007-107-001/2902
(NEVARGAON)
|
1815007107NRG24290220241492878
|
02/03/2024
|
RUPALI SURESH MALI
|
1815007107WL084428
|
RUPALI SURESH MALI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578033
|
|
MRS RUPALI SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
415
|
GANAGAPUR
|
MH-15-007-107-001/2902
(NEVARGAON)
|
1815007107NRG24290220241492877
|
02/03/2024
|
SURESH ROHIDAS MALI
|
1815007107WL084428
|
SURESH ROHIDAS MALI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578029
|
|
MR SURESH ROHIDAS MALI
|
STATE BANK OF INDIA(508548)
|
|
416
|
GANAGAPUR
|
MH-15-007-107-001/2919
(NEVARGAON)
|
1815007107NRG24290220241492458
|
02/03/2024
|
ANJANI BABASAHEB KALE
|
1815007107WL084411
|
ANJANI BABASAHEB KALE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578038
|
|
ANJANI BABASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
GANAGAPUR
|
MH-15-007-107-001/2919
(NEVARGAON)
|
1815007107NRG24290220241492457
|
02/03/2024
|
BABASAHEB SAYAJI KALE
|
1815007107WL084411
|
BABASAHEB SAYAJI KALE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578064
|
|
BABASAHEB SAYAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
GANAGAPUR
|
MH-15-007-107-001/2925
(NEVARGAON)
|
1815007107NRG24290220241492324
|
02/03/2024
|
DNYANDEV JANARDHAN PAWAR
|
1815007107WL084408
|
DNYANDEV JANARDHAN PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578736
|
|
DNYANDEV JANARDHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
GANAGAPUR
|
MH-15-007-107-001/2933
(NEVARGAON)
|
1815007107NRG24290220241492325
|
02/03/2024
|
SUNIL SHIVRAM WALTURE
|
1815007107WL084408
|
SUNIL SHIVRAM WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578812
|
|
SUNIL SHIVRAM WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
GANAGAPUR
|
MH-15-007-107-001/2933
(NEVARGAON)
|
1815007107NRG24290220241492326
|
02/03/2024
|
SUNITA SUNIL WALTURE
|
1815007107WL084408
|
SUNITA SUNIL WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578161
|
|
SUNITA SUNIL WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
GANAGAPUR
|
MH-15-007-107-001/2945
(NEVARGAON)
|
1815007107NRG24290220241492459
|
02/03/2024
|
MAHADU KASHINATH HIWALE
|
1815007107WL084411
|
MAHADU KASHINATH HIWALE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577863
|
|
MAHADU KASHINATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
GANAGAPUR
|
MH-15-007-107-001/2945
(NEVARGAON)
|
1815007107NRG24290220241492460
|
02/03/2024
|
VITTHAL MAHADEO HIWALE
|
1815007107WL084411
|
VITTHAL MAHADEO HIWALE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577873
|
|
VITTHAL MAHADEO HIWALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
423
|
GANAGAPUR
|
MH-15-007-107-001/2968
(NEVARGAON)
|
1815007107NRG24290220241492393
|
02/03/2024
|
ARCHANA HARIBHAU LOKHANDE
|
1815007107WL084409
|
ARCHANA HARIBHAU LOKHANDE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243577894
|
|
MRS ARCHANA HARIBHOU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GANAGAPUR
|
MH-15-007-107-001/2968
(NEVARGAON)
|
1815007107NRG24290220241492392
|
02/03/2024
|
HARIBHAU SHANKAR LOKHANDE
|
1815007107WL084409
|
HARIBHAU SHANKAR LOKHANDE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243578685
|
|
MR HARIBHAU SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GANAGAPUR
|
MH-15-007-107-001/2972
(NEVARGAON)
|
1815007107NRG24290220241492461
|
02/03/2024
|
RAMESH VISHVANATH KANGARE
|
1815007107WL084411
|
RAMESH VISHVANATH KANGARE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577861
|
|
MRS VANITA RAMESH KANGARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
GANAGAPUR
|
MH-15-007-107-001/2977
(NEVARGAON)
|
1815007107NRG24290220241492463
|
02/03/2024
|
ARCHANA TUKARAM VANJARI
|
1815007107WL084411
|
ARCHANA TUKARAM VANJARI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577996
|
|
MRS ARCHANA TUKARAM VANJARE
|
STATE BANK OF INDIA(508548)
|
|
427
|
GANAGAPUR
|
MH-15-007-107-001/2977
(NEVARGAON)
|
1815007107NRG24290220241492462
|
02/03/2024
|
TUKARAM MADHUKAR VANJARI
|
1815007107WL084411
|
TUKARAM MADHUKAR VANJARI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578075
|
|
MR TUKARAM MADHUKAR WANJARE
|
STATE BANK OF INDIA(508548)
|
|
428
|
GANAGAPUR
|
MH-15-007-107-001/3003
(NEVARGAON)
|
1815007107NRG24290220241492883
|
02/03/2024
|
KAVITA SAMBHAJI LOKHANDE
|
1815007107WL084428
|
KAVITA SAMBHAJI LOKHANDE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243578868
|
|
KAVITA SAMBHAJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
GANAGAPUR
|
MH-15-007-107-001/3003
(NEVARGAON)
|
1815007107NRG24290220241492882
|
02/03/2024
|
SAMBHAJI DNYANDEO LOKHANDE
|
1815007107WL084428
|
SAMBHAJI DNYANDEO LOKHANDE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243578156
|
|
SAMBHAJI DNYANDEO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
GANAGAPUR
|
MH-15-007-107-001/3004
(NEVARGAON)
|
1815007107NRG24290220241492329
|
02/03/2024
|
RAMNATH PANDURANG JADHAV
|
1815007107WL084408
|
RAMNATH PANDURANG JADHAV
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578680
|
|
RAMNATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
GANAGAPUR
|
MH-15-007-107-001/3004
(NEVARGAON)
|
1815007107NRG24290220241492330
|
02/03/2024
|
RUKHMINI RAMNATH JADHAV
|
1815007107WL084408
|
RUKHMINI RAMNATH JADHAV
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578681
|
|
MRS RUKHMINI RAMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
432
|
GANAGAPUR
|
MH-15-007-107-001/3008
(NEVARGAON)
|
1815007107NRG24290220241492331
|
02/03/2024
|
MANGAL SHAM BHUSAL
|
1815007107WL084408
|
MANGAL SHAM BHUSAL
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578151
|
|
MRS MANGALABAI SHAM BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
GANAGAPUR
|
MH-15-007-107-001/3045
(NEVARGAON)
|
1815007107NRG24290220241492464
|
02/03/2024
|
sadik mohmmad shaikh
|
1815007107WL084411
|
sadik mohmmad shaikh
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577992
|
|
MR SADIK MOHMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
434
|
GANAGAPUR
|
MH-15-007-107-001/3060
(NEVARGAON)
|
1815007107NRG24290220241492394
|
02/03/2024
|
rajjak usman shaikh
|
1815007107WL084409
|
rajjak usman shaikh
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577874
|
|
rajjak usman shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-107-001/3062
(NEVARGAON)
|
1815007107NRG24290220241492466
|
02/03/2024
|
javed mohammad shaikh
|
1815007107WL084411
|
javed mohammad shaikh
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577888
|
|
MR JAVED MOHAMMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
436
|
GANAGAPUR
|
MH-15-007-107-001/3128
(NEVARGAON)
|
1815007107NRG24290220241492395
|
02/03/2024
|
latif navab shaikh
|
1815007107WL084409
|
latif navab shaikh
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578147
|
|
MR LATIF NAWAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
437
|
GANAGAPUR
|
MH-15-007-107-001/3158
(NEVARGAON)
|
1815007107NRG24290220241492629
|
02/03/2024
|
GANESH BABULAL BEDVE
|
1815007107WL084417
|
GANESH BABULAL BEDVE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578743
|
|
MR GANESH BABULAL BEDVE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GANAGAPUR
|
MH-15-007-107-001/324
(NEVARGAON)
|
1815007107NRG24290220241492630
|
02/03/2024
|
BALASAHEB NANABHAU WALTURE
|
1815007107WL084417
|
BALASAHEB NANABHAU WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577858
|
|
MR BALU NANA WALTURE
|
STATE BANK OF INDIA(508548)
|
|
439
|
GANAGAPUR
|
MH-15-007-107-001/324
(NEVARGAON)
|
1815007107NRG24290220241492631
|
02/03/2024
|
USHABAI BALU WALTURE
|
1815007107WL084417
|
USHABAI BALU WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577880
|
|
MRS USHABAI BALU WALTURE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GANAGAPUR
|
MH-15-007-107-001/329
(NEVARGAON)
|
1815007107NRG24290220241492886
|
02/03/2024
|
ASHOK ANNABHAU WALKARE
|
1815007107WL084428
|
ASHOK ANNABHAU WALKARE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578822
|
|
ASHOK ANNABHAU WALKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
GANAGAPUR
|
MH-15-007-107-001/329
(NEVARGAON)
|
1815007107NRG24290220241492887
|
02/03/2024
|
NILESH ASHOK WALTURE
|
1815007107WL084428
|
NILESH ASHOK WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577941
|
|
MR NILESH ASHOK WALTURE
|
STATE BANK OF INDIA(508548)
|
|
442
|
GANAGAPUR
|
MH-15-007-107-001/352
(NEVARGAON)
|
1815007107NRG24290220241492332
|
02/03/2024
|
KISHOR GOVIND CHAVHAN
|
1815007107WL084408
|
KISHOR GOVIND CHAVHAN
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578819
|
|
KISHOR GOVIND CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
GANAGAPUR
|
MH-15-007-107-001/373
(NEVARGAON)
|
1815007107NRG24290220241492396
|
02/03/2024
|
DILIP DATTATRY PAWAR
|
1815007107WL084409
|
DILIP DATTATRY PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577903
|
|
MR DILIP DATTATRAY PAWAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
GANAGAPUR
|
MH-15-007-107-001/398
(NEVARGAON)
|
1815007107NRG24290220241492397
|
02/03/2024
|
BIBHISHAN SITARAM WALTURE
|
1815007107WL084409
|
BIBHISHAN SITARAM WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578728
|
|
MASTER BIBHISHAN SITARAM WALTURE
|
STATE BANK OF INDIA(508548)
|
|
445
|
GANAGAPUR
|
MH-15-007-107-001/41
(NEVARGAON)
|
1815007107NRG24290220241492398
|
02/03/2024
|
GANESH SUKHDEV NIDHE
|
1815007107WL084409
|
GANESH SUKHDEV NIDHE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577852
|
|
GANESH SUKHADEV NIDHE
|
ICICI BANK LTD(508534)
|
|
446
|
GANAGAPUR
|
MH-15-007-107-001/434
(NEVARGAON)
|
1815007107NRG24290220241492399
|
02/03/2024
|
SHIVAJI YASHVANT UDHMAL
|
1815007107WL084409
|
SHIVAJI YASHVANT UDHMAL
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578733
|
|
SHIVAJI YASHVANT UDHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
GANAGAPUR
|
MH-15-007-107-001/458
(NEVARGAON)
|
1815007107NRG24290220241492333
|
02/03/2024
|
MADHKAR NARAYAN TEVDO
|
1815007107WL084408
|
MADHKAR NARAYAN TEVDO
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577855
|
|
MADHKAR NARAYAN TEVDO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-107-001/478
(NEVARGAON)
|
1815007107NRG24290220241492334
|
02/03/2024
|
KAUSHALYABAI ASHOK WALTURE
|
1815007107WL084408
|
KAUSHALYABAI ASHOK WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578847
|
|
MRS KOUSHALYA ASHOK WALTURE
|
STATE BANK OF INDIA(508548)
|
|
449
|
GANAGAPUR
|
MH-15-007-107-001/487
(NEVARGAON)
|
1815007107NRG24290220241492888
|
02/03/2024
|
BHASKAR TUKARAM PAWAR
|
1815007107WL084428
|
BHASKAR TUKARAM PAWAR
|
00415
|
SBIN0020638
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243578061
|
|
PAWAR BHASKAR TUKARAM
|
UCO BANK(607066)
|
|
450
|
GANAGAPUR
|
MH-15-007-107-001/518
(NEVARGAON)
|
1815007107NRG24290220241492469
|
02/03/2024
|
SACHIN JAGANNATH WALTURE
|
1815007107WL084411
|
SACHIN JAGANNATH WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578087
|
|
MR SACHIN JAGANNATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
451
|
GANAGAPUR
|
MH-15-007-107-001/518
(NEVARGAON)
|
1815007107NRG24290220241492470
|
02/03/2024
|
SHITAL SACHIN WALTURE
|
1815007107WL084411
|
SHITAL SACHIN WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578088
|
|
SHITAL SACHIN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
GANAGAPUR
|
MH-15-007-107-001/522
(NEVARGAON)
|
1815007107NRG24290220241492402
|
02/03/2024
|
KRUSHNA PRAKASH NARWADE
|
1815007107WL084409
|
KRUSHNA PRAKASH NARWADE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577879
|
|
MR KRUSHNA PRAKASH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
453
|
GANAGAPUR
|
MH-15-007-107-001/528
(NEVARGAON)
|
1815007107NRG24290220241492471
|
02/03/2024
|
UMESH VISHWANATH KANGARE
|
1815007107WL084411
|
UMESH VISHWANATH KANGARE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577942
|
|
UMESH VISHWANATH KANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
GANAGAPUR
|
MH-15-007-107-001/534
(NEVARGAON)
|
1815007107NRG24290220241492472
|
02/03/2024
|
LATABAI KAILAS KAKADE
|
1815007107WL084411
|
LATABAI KAILAS KAKADE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577869
|
|
LATABAI KAILAS KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
GANAGAPUR
|
MH-15-007-107-001/537
(NEVARGAON)
|
1815007107NRG24290220241492337
|
02/03/2024
|
GANESH RAJENDRA PAWAR
|
1815007107WL084408
|
GANESH RAJENDRA PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577891
|
|
MR GANESH RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
GANAGAPUR
|
MH-15-007-107-001/538
(NEVARGAON)
|
1815007107NRG24290220241492338
|
02/03/2024
|
YOGESH DNYANDEO PAWAR
|
1815007107WL084408
|
YOGESH DNYANDEO PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577885
|
|
YOGESH DNYANDEO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
GANAGAPUR
|
MH-15-007-107-001/539
(NEVARGAON)
|
1815007107NRG24290220241492339
|
02/03/2024
|
DNYESHWAR SOPAN PAWAR
|
1815007107WL084408
|
DNYESHWAR SOPAN PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577896
|
|
MR DNYESHWAR SOPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
GANAGAPUR
|
MH-15-007-107-001/544
(NEVARGAON)
|
1815007107NRG24290220241492405
|
02/03/2024
|
VIKAS VILAS VARMA
|
1815007107WL084409
|
VIKAS VILAS VARMA
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577862
|
|
MR VIKAS VILAS VARMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-107-001/545
(NEVARGAON)
|
1815007107NRG24290220241492406
|
02/03/2024
|
PAVAN SUBHASH PAWAR
|
1815007107WL084409
|
PAVAN SUBHASH PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577913
|
|
MR PAVAN SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
GANAGAPUR
|
MH-15-007-107-001/558
(NEVARGAON)
|
1815007107NRG24290220241492347
|
02/03/2024
|
SHANKAR NANASAHEB PAWAR
|
1815007107WL084408
|
SHANKAR NANASAHEB PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577951
|
|
MR SHANKAR NANASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
GANAGAPUR
|
MH-15-007-107-001/570
(NEVARGAON)
|
1815007107NRG24290220241492348
|
02/03/2024
|
SUDHAKAR KASHINATH WALTURE
|
1815007107WL084408
|
SUDHAKAR KASHINATH WALTURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578669
|
|
MR SUDHAKAR KASHINATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
462
|
GANAGAPUR
|
MH-15-007-107-001/575
(NEVARGAON)
|
1815007107NRG24290220241492407
|
02/03/2024
|
ASHOK SHANKAR LOKHANDE
|
1815007107WL084409
|
ASHOK SHANKAR LOKHANDE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243578664
|
|
MR ASHOK SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
463
|
GANAGAPUR
|
MH-15-007-107-001/575
(NEVARGAON)
|
1815007107NRG24290220241492408
|
02/03/2024
|
MANGAL ASHOK LOKHANDE
|
1815007107WL084409
|
MANGAL ASHOK LOKHANDE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243577895
|
|
MRS MANGAL ASHOK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
464
|
GANAGAPUR
|
MH-15-007-107-001/582
(NEVARGAON)
|
1815007107NRG24290220241492474
|
02/03/2024
|
PRATIKSHA AKSHAY WALTURE
|
1815007107WL084411
|
PRATIKSHA AKSHAY WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578658
|
|
PRATIKSHA AKSHAY WALTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GANAGAPUR
|
MH-15-007-107-001/589
(NEVARGAON)
|
1815007107NRG24290220241492475
|
02/03/2024
|
BHAGVAT ABAJI PAWAR
|
1815007107WL084411
|
BHAGVAT ABAJI PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578665
|
|
MR BHAGWAT ABAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
GANAGAPUR
|
MH-15-007-107-001/590
(NEVARGAON)
|
1815007107NRG24290220241492409
|
02/03/2024
|
LAXMAN RAMKISAN MISAL
|
1815007107WL084409
|
LAXMAN RAMKISAN MISAL
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243578687
|
|
LAXMAN RAMKISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
GANAGAPUR
|
MH-15-007-107-001/590
(NEVARGAON)
|
1815007107NRG24290220241492410
|
02/03/2024
|
SHARDA LAXMAN MISAL
|
1815007107WL084409
|
SHARDA LAXMAN MISAL
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243577868
|
|
MRS SHARDA LAXMAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
GANAGAPUR
|
MH-15-007-107-001/592
(NEVARGAON)
|
1815007107NRG24290220241492476
|
02/03/2024
|
NARAYAN VITTHAL WALTURE
|
1815007107WL084411
|
NARAYAN VITTHAL WALTURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578683
|
|
NARAYAN VITTHAL WALTURE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
469
|
GANAGAPUR
|
MH-15-007-107-001/592
(NEVARGAON)
|
1815007107NRG24290220241492477
|
02/03/2024
|
SWATI NARAYAN WALTURE
|
1815007107WL084411
|
SWATI NARAYAN WALTURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578660
|
|
MRS SWATI NARAYAN WALTURE
|
STATE BANK OF INDIA(508548)
|
|
470
|
GANAGAPUR
|
MH-15-007-107-001/593
(NEVARGAON)
|
1815007107NRG24290220241492479
|
02/03/2024
|
SUMANBAI TRIMBAKSHWAR MANDLIK
|
1815007107WL084411
|
SUMANBAI TRIMBAKSHWAR MANDLIK
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577850
|
|
MRS SUMANBAI TRIMBAKSHWAR MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
471
|
GANAGAPUR
|
MH-15-007-107-001/593
(NEVARGAON)
|
1815007107NRG24290220241492478
|
02/03/2024
|
TRIMBAKSHWAR LAXMAN MANDLIK
|
1815007107WL084411
|
TRIMBAKSHWAR LAXMAN MANDLIK
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578734
|
|
TRIMBAK LAXMAN MANDLIK
|
IDBI BANK(607095)
|
|
472
|
GANAGAPUR
|
MH-15-007-107-001/596
(NEVARGAON)
|
1815007107NRG24290220241492351
|
02/03/2024
|
LAXMI VITTHAL WALTURE
|
1815007107WL084408
|
LAXMI VITTHAL WALTURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577881
|
|
MRS LAXMI VITTHAL WALTURE
|
STATE BANK OF INDIA(508548)
|
|
473
|
GANAGAPUR
|
MH-15-007-107-001/596
(NEVARGAON)
|
1815007107NRG24290220241492350
|
02/03/2024
|
VITTHAL VISHWANATH WALTURE
|
1815007107WL084408
|
VITTHAL VISHWANATH WALTURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578672
|
|
MRS VITHAL VISHWANATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
474
|
GANAGAPUR
|
MH-15-007-107-001/598
(NEVARGAON)
|
1815007107NRG24290220241492352
|
02/03/2024
|
SAGAR KRUSHNA WALTURE
|
1815007107WL084408
|
SAGAR KRUSHNA WALTURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578000
|
|
SAGAR KRUSHNA WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
GANAGAPUR
|
MH-15-007-107-001/600
(NEVARGAON)
|
1815007107NRG24290220241492411
|
02/03/2024
|
SURYABHAN KARBHARI NAGARE
|
1815007107WL084409
|
SURYABHAN KARBHARI NAGARE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578824
|
|
SURYABHAN KARBHARI NAGARE,MIRABAI SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
GANAGAPUR
|
MH-15-007-107-001/601
(NEVARGAON)
|
1815007107NRG24290220241492353
|
02/03/2024
|
ABASAHEB PARASRAM GAVANDE
|
1815007107WL084408
|
ABASAHEB PARASRAM GAVANDE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578815
|
|
ABASAHEB PARASRAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-107-001/601
(NEVARGAON)
|
1815007107NRG24290220241492354
|
02/03/2024
|
SWATI ABASAHEB GAVANDE
|
1815007107WL084408
|
SWATI ABASAHEB GAVANDE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578816
|
|
SWATI ABASAHEB GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GANAGAPUR
|
MH-15-007-107-001/602
(NEVARGAON)
|
1815007107NRG24290220241492356
|
02/03/2024
|
RIYA VISHAL VARMA
|
1815007107WL084408
|
RIYA VISHAL VARMA
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578810
|
|
MANISHA BABASAHEB BARDE
|
UNION BANK OF INDIA(508500)
|
|
479
|
GANAGAPUR
|
MH-15-007-107-001/602
(NEVARGAON)
|
1815007107NRG24290220241492355
|
02/03/2024
|
VISHAL PRAKASH VARMA
|
1815007107WL084408
|
VISHAL PRAKASH VARMA
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578808
|
|
MR VISHAL PRAKASH VARMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
GANAGAPUR
|
MH-15-007-107-001/603
(NEVARGAON)
|
1815007107NRG24290220241492357
|
02/03/2024
|
SUYOG SHYAMRAO BHUSAL
|
1815007107WL084408
|
SUYOG SHYAMRAO BHUSAL
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577949
|
|
MR SUYOG SHYAMRAO BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
GANAGAPUR
|
MH-15-007-107-001/606
(NEVARGAON)
|
1815007107NRG24290220241492358
|
02/03/2024
|
AJAY RAJENDRA WALTURE
|
1815007107WL084408
|
AJAY RAJENDRA WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577905
|
|
MR AJAY RAJENDRA WALTURE
|
STATE BANK OF INDIA(508548)
|
|
482
|
GANAGAPUR
|
MH-15-007-107-001/606
(NEVARGAON)
|
1815007107NRG24290220241492359
|
02/03/2024
|
PALLAVI AJAY WALTURE
|
1815007107WL084408
|
PALLAVI AJAY WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578841
|
|
MRS PALLAVI AJAY WALTURE
|
STATE BANK OF INDIA(508548)
|
|
483
|
GANAGAPUR
|
MH-15-007-107-001/610
(NEVARGAON)
|
1815007107NRG24290220241492893
|
02/03/2024
|
PRAVIN DINKAR WALTURE
|
1815007107WL084428
|
PRAVIN DINKAR WALTURE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243578854
|
|
WALTURE PRAVIN DINKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
GANAGAPUR
|
MH-15-007-107-001/613
(NEVARGAON)
|
1815007107NRG24290220241492894
|
02/03/2024
|
NISHIKANT BHAGCHAND WALTURE
|
1815007107WL084428
|
NISHIKANT BHAGCHAND WALTURE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243578864
|
|
MR NISHIKANT BHAGCHAND WALTURE
|
STATE BANK OF INDIA(508548)
|
|
485
|
GANAGAPUR
|
MH-15-007-107-001/620
(NEVARGAON)
|
1815007107NRG24290220241492895
|
02/03/2024
|
SUREKHA NITIN GAIKWAD
|
1815007107WL084428
|
SUREKHA NITIN GAIKWAD
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243578842
|
|
MRS SUREKHA NITIN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
486
|
GANAGAPUR
|
MH-15-007-107-001/621
(NEVARGAON)
|
1815007107NRG24290220241492897
|
02/03/2024
|
AKASH ASHOK AGHADE
|
1815007107WL084428
|
AKASH ASHOK AGHADE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577936
|
|
MR AKASH ASHOK AGHADE
|
STATE BANK OF INDIA(508548)
|
|
487
|
GANAGAPUR
|
MH-15-007-107-001/622
(NEVARGAON)
|
1815007107NRG24290220241492899
|
02/03/2024
|
ANITA SUBHASH AGHADE
|
1815007107WL084428
|
ANITA SUBHASH AGHADE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577931
|
|
ANITA SUBHASH AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
GANAGAPUR
|
MH-15-007-107-001/622
(NEVARGAON)
|
1815007107NRG24290220241492898
|
02/03/2024
|
SUBHASH NANABHAU AGHADE
|
1815007107WL084428
|
SUBHASH NANABHAU AGHADE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578859
|
|
SUBHASH NANABHAU AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
GANAGAPUR
|
MH-15-007-107-001/623
(NEVARGAON)
|
1815007107NRG24290220241492901
|
02/03/2024
|
BHAGYASRI KRUSHNA AGHADE
|
1815007107WL084428
|
BHAGYASRI KRUSHNA AGHADE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578717
|
|
Mr. Bhagyashri Ramesh Tribhauvan
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
GANAGAPUR
|
MH-15-007-107-001/623
(NEVARGAON)
|
1815007107NRG24290220241492900
|
02/03/2024
|
KRUSHNA ASHOK AGHADE
|
1815007107WL084428
|
KRUSHNA ASHOK AGHADE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577950
|
|
MR KRUSHNA ASHOK AGHADE
|
STATE BANK OF INDIA(508548)
|
|
491
|
GANAGAPUR
|
MH-15-007-107-001/628
(NEVARGAON)
|
1815007107NRG24290220241492902
|
02/03/2024
|
LAXMAN SHRIPAT VANE
|
1815007107WL084428
|
LAXMAN SHRIPAT VANE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578686
|
|
MR LAXMAN SHRIPAT WANE
|
STATE BANK OF INDIA(508548)
|
|
492
|
GANAGAPUR
|
MH-15-007-107-001/629
(NEVARGAON)
|
1815007107NRG24290220241492904
|
02/03/2024
|
KISHOR CHANDRABHAN BHINGIKAR
|
1815007107WL084428
|
KISHOR CHANDRABHAN BHINGIKAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578676
|
|
MR KISHOR CHANDRABHAN BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
GANAGAPUR
|
MH-15-007-107-001/632
(NEVARGAON)
|
1815007107NRG24290220241492905
|
02/03/2024
|
LAXMAN NIVRUTTI BHINGIKAR
|
1815007107WL084428
|
LAXMAN NIVRUTTI BHINGIKAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578667
|
|
LAXMAN NIVRUTTI BHINGIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
GANAGAPUR
|
MH-15-007-107-001/635
(NEVARGAON)
|
1815007107NRG24290220241492638
|
02/03/2024
|
GANGUBAI MADHUKAR PAWAR
|
1815007107WL084417
|
GANGUBAI MADHUKAR PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577926
|
|
GANGUBAI MADHUKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
GANAGAPUR
|
MH-15-007-107-001/635
(NEVARGAON)
|
1815007107NRG24290220241492637
|
02/03/2024
|
MADHUKAR NAMDEO PAWAR
|
1815007107WL084417
|
MADHUKAR NAMDEO PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578668
|
|
MR MADHUKAR NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
GANAGAPUR
|
MH-15-007-107-001/638
(NEVARGAON)
|
1815007107NRG24290220241492484
|
02/03/2024
|
SAVITA NAVNATH WALTURE
|
1815007107WL084411
|
SAVITA NAVNATH WALTURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578662
|
|
SAVITA NAVNATH WALTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GANAGAPUR
|
MH-15-007-107-001/66
(NEVARGAON)
|
1815007107NRG24290220241492414
|
02/03/2024
|
ANITA VILAS VARMA
|
1815007107WL084409
|
ANITA VILAS VARMA
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578148
|
|
MRS ANITA VILAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
GANAGAPUR
|
MH-15-007-107-001/67
(NEVARGAON)
|
1815007107NRG24290220241492909
|
02/03/2024
|
SURESH RAOSAHEB NIDHE
|
1815007107WL084428
|
SURESH RAOSAHEB NIDHE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578849
|
|
SURESH RAOSAHEB NIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
GANAGAPUR
|
MH-15-007-107-001/670
(NEVARGAON)
|
1815007107NRG24290220241492362
|
02/03/2024
|
KRUSHNA NAMDEV PAWAR
|
1815007107WL084408
|
KRUSHNA NAMDEV PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577893
|
|
MR KRUSHNA NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
GANAGAPUR
|
MH-15-007-107-001/677
(NEVARGAON)
|
1815007107NRG24290220241492911
|
02/03/2024
|
MACHHINDRA DATTATRAY AGHAD
|
1815007107WL084428
|
MACHHINDRA DATTATRAY AGHAD
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243578865
|
|
MR MACHHINDRA DATTATRAY AGHADE
|
STATE BANK OF INDIA(508548)
|
|
501
|
GANAGAPUR
|
MH-15-007-107-001/68
(NEVARGAON)
|
1815007107NRG24290220241492913
|
02/03/2024
|
RAMESH RAOSAHEB NIDHE
|
1815007107WL084428
|
RAMESH RAOSAHEB NIDHE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578097
|
|
RAMESH RAOSAHEB NIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
GANAGAPUR
|
MH-15-007-107-001/683
(NEVARGAON)
|
1815007107NRG24290220241492415
|
02/03/2024
|
BHAGWAN ASHOK PATHADE
|
1815007107WL084409
|
BHAGWAN ASHOK PATHADE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578677
|
|
BHAGWAN ASHOK PATADE
|
IDBI BANK(607095)
|
|
503
|
GANAGAPUR
|
MH-15-007-107-001/685
(NEVARGAON)
|
1815007107NRG24290220241492417
|
02/03/2024
|
SAYAJI KUNDALIK KALE
|
1815007107WL084409
|
SAYAJI KUNDALIK KALE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578671
|
|
MR SAYAJI KUNDALIK KALE
|
STATE BANK OF INDIA(508548)
|
|
504
|
GANAGAPUR
|
MH-15-007-107-001/699
(NEVARGAON)
|
1815007107NRG24290220241492639
|
02/03/2024
|
BALASAHEB ASARAM KAKADE
|
1815007107WL084417
|
BALASAHEB ASARAM KAKADE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578732
|
|
BALASAHEB ASARAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
GANAGAPUR
|
MH-15-007-107-001/699
(NEVARGAON)
|
1815007107NRG24290220241492640
|
02/03/2024
|
ROHAN BALASAHEB KAKADE
|
1815007107WL084417
|
ROHAN BALASAHEB KAKADE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577943
|
|
MR ROHAN BALASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
506
|
GANAGAPUR
|
MH-15-007-107-001/7
(NEVARGAON)
|
1815007107NRG24290220241492418
|
02/03/2024
|
AKASH BABASAHEB LOKHANDE
|
1815007107WL084409
|
AKASH BABASAHEB LOKHANDE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578720
|
|
MR AKASHBABASAHEBLOKHANDE BABASAHEB LOKH
|
STATE BANK OF INDIA(508548)
|
|
507
|
GANAGAPUR
|
MH-15-007-107-001/704
(NEVARGAON)
|
1815007107NRG24290220241492487
|
02/03/2024
|
RAHUL LAXMAN KAKADE
|
1815007107WL084411
|
RAHUL LAXMAN KAKADE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577849
|
|
RAHUL LAXMAN KAKADE
|
BANK OF BARODA(606985)
|
|
508
|
GANAGAPUR
|
MH-15-007-107-001/705
(NEVARGAON)
|
1815007107NRG24290220241492490
|
02/03/2024
|
SADHANA ASHOK PAWAR
|
1815007107WL084411
|
SADHANA ASHOK PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577909
|
|
SADHANA ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
GANAGAPUR
|
MH-15-007-107-001/705
(NEVARGAON)
|
1815007107NRG24290220241492491
|
02/03/2024
|
SAURABH ASHOK PAWAR
|
1815007107WL084411
|
SAURABH ASHOK PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578721
|
|
MR SAURABH ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
GANAGAPUR
|
MH-15-007-107-001/706
(NEVARGAON)
|
1815007107NRG24290220241492492
|
02/03/2024
|
SHAILA MANOJ PAWAR
|
1815007107WL084411
|
SHAILA MANOJ PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578718
|
|
Mr. Shaila Babasaheb Kadam
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
GANAGAPUR
|
MH-15-007-107-001/707
(NEVARGAON)
|
1815007107NRG24290220241492419
|
02/03/2024
|
GANESH GOPINATH KATKE
|
1815007107WL084409
|
GANESH GOPINATH KATKE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243578673
|
|
MR GANESH GOPINATH KATKE
|
STATE BANK OF INDIA(508548)
|
|
512
|
GANAGAPUR
|
MH-15-007-107-001/708
(NEVARGAON)
|
1815007107NRG24290220241492421
|
02/03/2024
|
VAISHALI AMOL PAWAR
|
1815007107WL084409
|
VAISHALI AMOL PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578811
|
|
VAISHALI AMOL PAWAR
|
IDBI BANK(607095)
|
|
513
|
GANAGAPUR
|
MH-15-007-107-001/709
(NEVARGAON)
|
1815007107NRG24290220241492422
|
02/03/2024
|
SANGITA YOGESH NIDHE
|
1815007107WL084409
|
SANGITA YOGESH NIDHE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578806
|
|
MRS SANGITA YOGESH NIDHE
|
STATE BANK OF INDIA(508548)
|
|
514
|
GANAGAPUR
|
MH-15-007-107-001/712
(NEVARGAON)
|
1815007107NRG24290220241492914
|
02/03/2024
|
SAGAR DATTATRAY PAWAR
|
1815007107WL084428
|
SAGAR DATTATRAY PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578688
|
|
Master SAGAR DATTATRAYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
GANAGAPUR
|
MH-15-007-107-001/713
(NEVARGAON)
|
1815007107NRG24290220241492915
|
02/03/2024
|
UMESH VITTHAL TAGAD
|
1815007107WL084428
|
UMESH VITTHAL TAGAD
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577902
|
|
MR UMESH VITTHAL TAGAD
|
STATE BANK OF INDIA(508548)
|
|
516
|
GANAGAPUR
|
MH-15-007-107-001/714
(NEVARGAON)
|
1815007107NRG24290220241492916
|
02/03/2024
|
LATABAI VITTHAL TAGAD
|
1815007107WL084428
|
LATABAI VITTHAL TAGAD
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578684
|
|
MRS LATABAI VITHAL TAGAD
|
STATE BANK OF INDIA(508548)
|
|
517
|
GANAGAPUR
|
MH-15-007-107-001/715
(NEVARGAON)
|
1815007107NRG24290220241492917
|
02/03/2024
|
DHANANJAY POPAT WALTURE
|
1815007107WL084428
|
DHANANJAY POPAT WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577901
|
|
MR DHANANJAY WALTURE POPAT WALTURE
|
STATE BANK OF INDIA(508548)
|
|
518
|
GANAGAPUR
|
MH-15-007-107-001/718
(NEVARGAON)
|
1815007107NRG24290220241492423
|
02/03/2024
|
VILAS KADU PAWAR
|
1815007107WL084409
|
VILAS KADU PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578017
|
|
MR VILAS KADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
GANAGAPUR
|
MH-15-007-107-001/719
(NEVARGAON)
|
1815007107NRG24290220241492493
|
02/03/2024
|
KOMAL ASHITOSH WALTURE
|
1815007107WL084411
|
KOMAL ASHITOSH WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578661
|
|
MRS KOMAL ASHITOSH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
520
|
GANAGAPUR
|
MH-15-007-107-001/72
(NEVARGAON)
|
1815007107NRG24290220241492494
|
02/03/2024
|
DNYANESHWAR MURLIDHAR AAUTI
|
1815007107WL084411
|
DNYANESHWAR MURLIDHAR AAUTI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577906
|
|
MR DNYANESHWAR MURLIDHAR AUTI
|
STATE BANK OF INDIA(508548)
|
|
521
|
GANAGAPUR
|
MH-15-007-107-001/72
(NEVARGAON)
|
1815007107NRG24290220241492495
|
02/03/2024
|
NANDABAI DNYANESHWAR AAUTI
|
1815007107WL084411
|
NANDABAI DNYANESHWAR AAUTI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577856
|
|
NANDABAI DNYANESHWAR AAUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
GANAGAPUR
|
MH-15-007-107-001/748
(NEVARGAON)
|
1815007107NRG24290220241492425
|
02/03/2024
|
BABASAHEB KESHAV PAWAL
|
1815007107WL084409
|
BABASAHEB KESHAV PAWAL
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577898
|
|
BABASAHEB KESHAV PAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
GANAGAPUR
|
MH-15-007-107-001/751
(NEVARGAON)
|
1815007107NRG24290220241492426
|
02/03/2024
|
MAHESH DILIP PAWAL
|
1815007107WL084409
|
MAHESH DILIP PAWAL
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577897
|
|
MAHESH DILIP PAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
GANAGAPUR
|
MH-15-007-107-001/757
(NEVARGAON)
|
1815007107NRG24290220241492496
|
02/03/2024
|
APPASAHEB TRYAMBAKESHWAR MANDLIK
|
1815007107WL084411
|
APPASAHEB TRYAMBAKESHWAR MANDLIK
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578739
|
|
MR APPASAHEB TRYAMBAKESHWAR MANLIK
|
STATE BANK OF INDIA(508548)
|
|
525
|
GANAGAPUR
|
MH-15-007-107-001/757
(NEVARGAON)
|
1815007107NRG24290220241492497
|
02/03/2024
|
KAMINI APPASAHEB MANDLIK
|
1815007107WL084411
|
KAMINI APPASAHEB MANDLIK
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578719
|
|
MRS KAMINI APPASAHEB MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
526
|
GANAGAPUR
|
MH-15-007-107-001/758
(NEVARGAON)
|
1815007107NRG24290220241492498
|
02/03/2024
|
DATTATRAY TRYAMBAKESHWAR MANDLIK
|
1815007107WL084411
|
DATTATRAY TRYAMBAKESHWAR MANDLIK
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578741
|
|
MR DATTATRAYA TRIMBAKESHWAR MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
527
|
GANAGAPUR
|
MH-15-007-107-001/759
(NEVARGAON)
|
1815007107NRG24290220241492499
|
02/03/2024
|
BHOUSAHEB GORAKHNATH LOKHANDE
|
1815007107WL084411
|
BHOUSAHEB GORAKHNATH LOKHANDE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578740
|
|
BHOUSAHEB GORAKHNATH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
GANAGAPUR
|
MH-15-007-107-001/759
(NEVARGAON)
|
1815007107NRG24290220241492500
|
02/03/2024
|
MUKTABAI BHOUSAHEB LOKHANDE
|
1815007107WL084411
|
MUKTABAI BHOUSAHEB LOKHANDE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578807
|
|
MRS MUKTABAI BHOUSAHEB LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
529
|
GANAGAPUR
|
MH-15-007-107-001/761
(NEVARGAON)
|
1815007107NRG24290220241492363
|
02/03/2024
|
KAKASAHEB ASHOK WALTURE
|
1815007107WL084408
|
KAKASAHEB ASHOK WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578863
|
|
KAKASAHEB ASHOK WALT
|
BANK OF BARODA(606985)
|
|
530
|
GANAGAPUR
|
MH-15-007-107-001/784
(NEVARGAON)
|
1815007107NRG24290220241492919
|
02/03/2024
|
RADHABAI GOVIND LOKHANDE
|
1815007107WL084428
|
RADHABAI GOVIND LOKHANDE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578821
|
|
RADHABAI GOVIND LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
GANAGAPUR
|
MH-15-007-107-001/789
(NEVARGAON)
|
1815007107NRG24290220241492641
|
02/03/2024
|
KIRAN BALASAHEB WALTURE
|
1815007107WL084417
|
KIRAN BALASAHEB WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578809
|
|
MR KIRAN BALASAHEB WALTURE
|
STATE BANK OF INDIA(508548)
|
|
532
|
GANAGAPUR
|
MH-15-007-107-001/790
(NEVARGAON)
|
1815007107NRG24290220241492428
|
02/03/2024
|
ABHIJIT PRAKASH PAWAR
|
1815007107WL084409
|
ABHIJIT PRAKASH PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578814
|
|
ABHIJIT PRAKASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
GANAGAPUR
|
MH-15-007-107-001/790
(NEVARGAON)
|
1815007107NRG24290220241492429
|
02/03/2024
|
ANITA ABHIJIT PAWAR
|
1815007107WL084409
|
ANITA ABHIJIT PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578818
|
|
MRS ANITA ABHIJEET PAWAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
GANAGAPUR
|
MH-15-007-107-001/791
(NEVARGAON)
|
1815007107NRG24290220241492501
|
02/03/2024
|
MOHINI MADAN JOSHI
|
1815007107WL084411
|
MOHINI MADAN JOSHI
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577886
|
|
MRS MOHINI MADAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
535
|
GANAGAPUR
|
MH-15-007-107-001/796
(NEVARGAON)
|
1815007107NRG24290220241492642
|
02/03/2024
|
SHARAD BALASAHEB PAWAR
|
1815007107WL084417
|
SHARAD BALASAHEB PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577857
|
|
MR SHARAD BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
GANAGAPUR
|
MH-15-007-107-001/798
(NEVARGAON)
|
1815007107NRG24290220241492644
|
02/03/2024
|
VIJAY DILIP PAWAR
|
1815007107WL084417
|
VIJAY DILIP PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578817
|
|
MR VIJAY DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
GANAGAPUR
|
MH-15-007-107-001/800
(NEVARGAON)
|
1815007107NRG24290220241492502
|
02/03/2024
|
KISHOR BHAGWAT PAWAR
|
1815007107WL084411
|
KISHOR BHAGWAT PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578820
|
|
MR KISHOR BHAGWAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
GANAGAPUR
|
MH-15-007-107-001/807
(NEVARGAON)
|
1815007107NRG24290220241492920
|
02/03/2024
|
VAIBHAV VISHWNATH DEVKAR
|
1815007107WL084428
|
VAIBHAV VISHWNATH DEVKAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577916
|
|
MR VAIBHAV VISHWANATH DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
GANAGAPUR
|
MH-15-007-107-001/809
(NEVARGAON)
|
1815007107NRG24290220241492646
|
02/03/2024
|
ALKA BHASKAR PAWAR
|
1815007107WL084417
|
ALKA BHASKAR PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578866
|
|
MRS ALKABAI BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
GANAGAPUR
|
MH-15-007-107-001/809
(NEVARGAON)
|
1815007107NRG24290220241492645
|
02/03/2024
|
BHASKAR YADAV PAWAR
|
1815007107WL084417
|
BHASKAR YADAV PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578867
|
|
MR BHASKAR YADAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
GANAGAPUR
|
MH-15-007-107-001/809
(NEVARGAON)
|
1815007107NRG24290220241492647
|
02/03/2024
|
YOGESH BHASKAR PAWAR
|
1815007107WL084417
|
YOGESH BHASKAR PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577918
|
|
MR YOGESH BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
GANAGAPUR
|
MH-15-007-107-001/810
(NEVARGAON)
|
1815007107NRG24290220241492648
|
02/03/2024
|
GORAKHNATH DATTATRAY PAWAR
|
1815007107WL084417
|
GORAKHNATH DATTATRAY PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578861
|
|
MR GORAKH DATTATRAYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
GANAGAPUR
|
MH-15-007-107-001/84
(NEVARGAON)
|
1815007107NRG24290220241492503
|
02/03/2024
|
DATTATRY HARIBHAU WALTURE
|
1815007107WL084411
|
DATTATRY HARIBHAU WALTURE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578086
|
|
DATTATRY HARIBHAU WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
GANAGAPUR
|
MH-15-007-107-001/87
(NEVARGAON)
|
1815007107NRG24290220241492921
|
02/03/2024
|
KUSUMBAI SOPAN WALTURE
|
1815007107WL084428
|
KUSUMBAI SOPAN WALTURE
|
00415
|
SBIN0020638
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243576113
|
|
KUSUMBAI SOPAN WALTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GANAGAPUR
|
MH-15-007-107-001/877
(NEVARGAON)
|
1815007107NRG24290220241492922
|
02/03/2024
|
PRAMOD DILIP WALTURE
|
1815007107WL084428
|
PRAMOD DILIP WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578634
|
|
MR PRAMOD DILIP WALTURE
|
STATE BANK OF INDIA(508548)
|
|
546
|
GANAGAPUR
|
MH-15-007-107-001/879
(NEVARGAON)
|
1815007107NRG24290220241492923
|
02/03/2024
|
RAMBHAU SHRIPAT WANE
|
1815007107WL084428
|
RAMBHAU SHRIPAT WANE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578176
|
|
RAMBHAU SHRIPAT WANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-107-001/903
(NEVARGAON)
|
1815007107NRG24290220241492510
|
02/03/2024
|
KALPANA SOMNATH GAIKWAD
|
1815007107WL084411
|
KALPANA SOMNATH GAIKWAD
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578036
|
|
MRS KALPANA SOMNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
548
|
GANAGAPUR
|
MH-15-007-107-001/903
(NEVARGAON)
|
1815007107NRG24290220241492509
|
02/03/2024
|
SOMNATH ASHOK GAIKWAD
|
1815007107WL084411
|
SOMNATH ASHOK GAIKWAD
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577875
|
|
SOMANATH ASHOK GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
549
|
GANAGAPUR
|
MH-15-007-107-001/912
(NEVARGAON)
|
1815007107NRG24290220241492365
|
02/03/2024
|
BANDU NANABHAU WANE
|
1815007107WL084408
|
BANDU NANABHAU WANE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578019
|
|
MR BANDU NANABHAU WANE
|
STATE BANK OF INDIA(508548)
|
|
550
|
GANAGAPUR
|
MH-15-007-107-001/922
(NEVARGAON)
|
1815007107NRG24290220241492366
|
02/03/2024
|
RAJENDRA BABURAO WALTURE
|
1815007107WL084408
|
RAJENDRA BABURAO WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578072
|
|
RAJENDRA BABURAO WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
GANAGAPUR
|
MH-15-007-107-001/922
(NEVARGAON)
|
1815007107NRG24290220241492367
|
02/03/2024
|
SUNITA RAJENDRA WALTURE
|
1815007107WL084408
|
SUNITA RAJENDRA WALTURE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578076
|
|
SUNITA RAJENDRA WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
GANAGAPUR
|
MH-15-007-107-001/943
(NEVARGAON)
|
1815007107NRG24290220241492434
|
02/03/2024
|
AMOL BALASAHEB SHELKE
|
1815007107WL084409
|
AMOL BALASAHEB SHELKE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578104
|
|
MR AMOL BALASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
553
|
GANAGAPUR
|
MH-15-007-107-001/943
(NEVARGAON)
|
1815007107NRG24290220241492435
|
02/03/2024
|
SOMNATH BALASAHEB SHELKE
|
1815007107WL084409
|
SOMNATH BALASAHEB SHELKE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243577878
|
|
MR SOMNATH BALASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
554
|
GANAGAPUR
|
MH-15-007-107-001/946
(NEVARGAON)
|
1815007107NRG24290220241492514
|
02/03/2024
|
ANIKET VITTHAL PAWAR
|
1815007107WL084411
|
ANIKET VITTHAL PAWAR
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578018
|
|
ANIKET VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
GANAGAPUR
|
MH-15-007-107-001/950
(NEVARGAON)
|
1815007107NRG24290220241492370
|
02/03/2024
|
RAMKISAN NIVRUTTI GAWANDE
|
1815007107WL084408
|
RAMKISAN NIVRUTTI GAWANDE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578155
|
|
RAMKISAN NIVRUTTI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
GANAGAPUR
|
MH-15-007-107-001/950
(NEVARGAON)
|
1815007107NRG24290220241492371
|
02/03/2024
|
SAVITRI RAMKISAN GAWANDE
|
1815007107WL084408
|
SAVITRI RAMKISAN GAWANDE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577900
|
|
MRS SAVITRI RAMKISAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
557
|
GANAGAPUR
|
MH-15-007-107-001/954
(NEVARGAON)
|
1815007107NRG24290220241492437
|
02/03/2024
|
KAMALBAI KASHINATH KAPE
|
1815007107WL084409
|
KAMALBAI KASHINATH KAPE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578153
|
|
MR KAMALBAI KASHINATH KAPE
|
STATE BANK OF INDIA(508548)
|
|
558
|
GANAGAPUR
|
MH-15-007-107-001/954
(NEVARGAON)
|
1815007107NRG24290220241492436
|
02/03/2024
|
KASHINATH LAXMAN KAPE
|
1815007107WL084409
|
KASHINATH LAXMAN KAPE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578150
|
|
MR KASHINATH LAXMAN KAPE
|
STATE BANK OF INDIA(508548)
|
|
559
|
GANAGAPUR
|
MH-15-007-107-001/955
(NEVARGAON)
|
1815007107NRG24290220241492438
|
02/03/2024
|
DNYANESHWAR KASHINATH KAPE
|
1815007107WL084409
|
DNYANESHWAR KASHINATH KAPE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578149
|
|
MR DNYANESHWAR KASHINATH KAPE
|
STATE BANK OF INDIA(508548)
|
|
560
|
GANAGAPUR
|
MH-15-007-107-001/955
(NEVARGAON)
|
1815007107NRG24290220241492439
|
02/03/2024
|
VIJAYA DNYANESHWAR KAPE
|
1815007107WL084409
|
VIJAYA DNYANESHWAR KAPE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578152
|
|
MR DYANESHWAR KASHINATH KAPE
|
STATE BANK OF INDIA(508548)
|
|
561
|
GANAGAPUR
|
MH-15-007-107-001/959
(NEVARGAON)
|
1815007107NRG24290220241492928
|
02/03/2024
|
PRYANKA PUNDALIK WALTURE
|
1815007107WL084428
|
PRYANKA PUNDALIK WALTURE
|
00415
|
SBIN0020638
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243578145
|
|
MRS PRIYANKA PUNDLIK WALTURE
|
STATE BANK OF INDIA(508548)
|
|
562
|
GANAGAPUR
|
MH-15-007-107-001/959
(NEVARGAON)
|
1815007107NRG24290220241492927
|
02/03/2024
|
PUNDLIK KASHINATH WALTURE
|
1815007107WL084428
|
PUNDLIK KASHINATH WALTURE
|
00415
|
SBIN0020638
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243578144
|
|
MR PUNDLIK KASHINATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
563
|
GANAGAPUR
|
MH-15-007-107-001/967
(NEVARGAON)
|
1815007107NRG24290220241492650
|
02/03/2024
|
SOPAN MADHAV MANDLIK
|
1815007107WL084417
|
SOPAN MADHAV MANDLIK
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578729
|
|
SOPAN MADHAV MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
GANAGAPUR
|
MH-15-007-107-001/97
(NEVARGAON)
|
1815007107NRG24290220241492372
|
02/03/2024
|
SUDAM SUKHADEV PAWAR
|
1815007107WL084408
|
SUDAM SUKHADEV PAWAR
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578735
|
|
MR SUDAM SUKHDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
GANAGAPUR
|
MH-15-007-109-001/119
(HAIBATPUR)
|
1815007109NRG24290220241493863
|
02/03/2024
|
KISHOR DADASAHEB TAGAD
|
1815007109WL084495
|
KISHOR DADASAHEB TAGAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577882
|
|
MR KISHOR DADASAHEB TAGAD
|
STATE BANK OF INDIA(508548)
|
|
566
|
GANAGAPUR
|
MH-15-007-109-001/119
(HAIBATPUR)
|
1815007109NRG24290220241493864
|
02/03/2024
|
SHANTABAI DADASAHEB TAGAD
|
1815007109WL084495
|
SHANTABAI DADASAHEB TAGAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577910
|
|
MRS SHANTABAI DADASAHEB TAGAD
|
STATE BANK OF INDIA(508548)
|
|
567
|
GANAGAPUR
|
MH-15-007-109-001/122
(HAIBATPUR)
|
1815007109NRG24290220241493865
|
02/03/2024
|
ARJUN KASHINATH WALTURE
|
1815007109WL084495
|
ARJUN KASHINATH WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578162
|
|
ARJUN KASHINATH WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
GANAGAPUR
|
MH-15-007-109-001/122
(HAIBATPUR)
|
1815007109NRG24290220241493866
|
02/03/2024
|
NIRMALA ARJUN WALTURE
|
1815007109WL084495
|
NIRMALA ARJUN WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578164
|
|
NIRMALA ARJUN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
GANAGAPUR
|
MH-15-007-109-001/18
(HAIBATPUR)
|
1815007109NRG24290220241493871
|
02/03/2024
|
HAUABAI MOHAN RATHOD
|
1815007109WL084495
|
HAUABAI MOHAN RATHOD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577932
|
|
MRS HAUSABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
570
|
GANAGAPUR
|
MH-15-007-109-001/18
(HAIBATPUR)
|
1815007109NRG24290220241493870
|
02/03/2024
|
MOHAN MHASU RATHOD
|
1815007109WL084495
|
MOHAN MHASU RATHOD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578825
|
|
MR MOHAN MASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
571
|
GANAGAPUR
|
MH-15-007-109-001/324
(HAIBATPUR)
|
1815007109NRG24290220241493875
|
02/03/2024
|
Rambhau Shivaji Jadhav
|
1815007109WL084495
|
Rambhau Shivaji Jadhav
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577890
|
|
MR RAMBHAU SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
572
|
GANAGAPUR
|
MH-15-007-109-001/380
(HAIBATPUR)
|
1815007109NRG24290220241493876
|
02/03/2024
|
ANIL BABAN HADOLE
|
1815007109WL084495
|
ANIL BABAN HADOLE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578067
|
|
ANIL BABAN HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
GANAGAPUR
|
MH-15-007-109-001/380
(HAIBATPUR)
|
1815007109NRG24290220241493877
|
02/03/2024
|
KALPANA ANIL HADOLE
|
1815007109WL084495
|
KALPANA ANIL HADOLE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577944
|
|
MRS KALPANA HADOLE
|
STATE BANK OF INDIA(508548)
|
|
574
|
GANAGAPUR
|
MH-15-007-109-001/476
(HAIBATPUR)
|
1815007109NRG24290220241493878
|
02/03/2024
|
BHARAT VITTHAL PAWAR
|
1815007109WL084495
|
BHARAT VITTHAL PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578169
|
|
BHARAT VITHTHAL PAVAR
|
IDBI BANK(607095)
|
|
575
|
GANAGAPUR
|
MH-15-007-109-001/56
(HAIBATPUR)
|
1815007109NRG24290220241493882
|
02/03/2024
|
Nana Pandharinath Gaikwad
|
1815007109WL084495
|
Nana Pandharinath Gaikwad
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578804
|
|
MR NANA PANDHARINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
576
|
GANAGAPUR
|
MH-15-007-109-001/577
(HAIBATPUR)
|
1815007109NRG24290220241493883
|
02/03/2024
|
RAMESH GANPAT WALTURE
|
1815007109WL084495
|
RAMESH GANPAT WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578802
|
|
RAMESH GANPAT WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
GANAGAPUR
|
MH-15-007-109-001/579
(HAIBATPUR)
|
1815007109NRG24290220241493884
|
02/03/2024
|
KRUSHNA ARJUN WALTURE
|
1815007109WL084495
|
KRUSHNA ARJUN WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578165
|
|
KRUSHNA ARJUN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
GANAGAPUR
|
MH-15-007-109-001/593
(HAIBATPUR)
|
1815007109NRG24290220241493885
|
02/03/2024
|
FAKIRCHAND MARUTI TAGAD
|
1815007109WL084495
|
FAKIRCHAND MARUTI TAGAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578140
|
|
FAKIRCHAND MARUTI TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
GANAGAPUR
|
MH-15-007-109-001/593
(HAIBATPUR)
|
1815007109NRG24290220241493886
|
02/03/2024
|
VAISHANVI FAKIRCHAND TAGAD
|
1815007109WL084495
|
VAISHANVI FAKIRCHAND TAGAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577940
|
|
MRS VAISHNAVI FAKIRCHAND TAGAD
|
STATE BANK OF INDIA(508548)
|
|
580
|
GANAGAPUR
|
MH-15-007-109-001/598
(HAIBATPUR)
|
1815007109NRG24290220241493890
|
02/03/2024
|
Akash Umesh Walture
|
1815007109WL084495
|
Akash Umesh Walture
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577998
|
|
MR AKASH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
581
|
GANAGAPUR
|
MH-15-007-109-001/598
(HAIBATPUR)
|
1815007109NRG24290220241493888
|
02/03/2024
|
Indu Umesh Walture
|
1815007109WL084495
|
Indu Umesh Walture
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577911
|
|
MRS INDU UMESH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
582
|
GANAGAPUR
|
MH-15-007-109-001/598
(HAIBATPUR)
|
1815007109NRG24290220241493889
|
02/03/2024
|
Prasad Umesh Walture
|
1815007109WL084495
|
Prasad Umesh Walture
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577915
|
|
MR PRASAD UMESH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
583
|
GANAGAPUR
|
MH-15-007-109-001/598
(HAIBATPUR)
|
1815007109NRG24290220241493887
|
02/03/2024
|
UMESH GANPAT WALTURE
|
1815007109WL084495
|
UMESH GANPAT WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243576079
|
|
MR UMESH GANPAT WALTURE
|
STATE BANK OF INDIA(508548)
|
|
584
|
GANAGAPUR
|
MH-15-007-109-001/620
(HAIBATPUR)
|
1815007109NRG24290220241493893
|
02/03/2024
|
ASHOK MURLIDHAR TAGAD
|
1815007109WL084495
|
ASHOK MURLIDHAR TAGAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577927
|
|
ASHOK MURLIDHAR TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
GANAGAPUR
|
MH-15-007-109-001/621
(HAIBATPUR)
|
1815007109NRG24290220241493894
|
02/03/2024
|
GANESH KARBHARI TAGAD
|
1815007109WL084495
|
GANESH KARBHARI TAGAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578142
|
|
GANESH KARBHARI TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
GANAGAPUR
|
MH-15-007-109-001/624
(HAIBATPUR)
|
1815007109NRG24290220241493895
|
02/03/2024
|
NANASAHEB MAHADU KAKADE
|
1815007109WL084495
|
NANASAHEB MAHADU KAKADE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578141
|
|
NANASAHEB MAHADU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
GANAGAPUR
|
MH-15-007-109-001/628
(HAIBATPUR)
|
1815007109NRG24290220241493899
|
02/03/2024
|
GANPAT EKANATH WALTURE
|
1815007109WL084495
|
GANPAT EKANATH WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243576080
|
|
MR GANPAT EKNATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
588
|
GANAGAPUR
|
MH-15-007-109-001/640
(HAIBATPUR)
|
1815007109NRG24290220241493901
|
02/03/2024
|
Rajendra Pandharinath Sarode
|
1815007109WL084495
|
Rajendra Pandharinath Sarode
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578797
|
|
MR RAJENDRA PANDHARINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
589
|
GANAGAPUR
|
MH-15-007-109-001/646
(HAIBATPUR)
|
1815007109NRG24290220241493904
|
02/03/2024
|
BHAMABAI RAMBHAU RATHOD
|
1815007109WL084495
|
BHAMABAI RAMBHAU RATHOD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577912
|
|
MRS BHAMABAI RAMBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
590
|
GANAGAPUR
|
MH-15-007-109-001/646
(HAIBATPUR)
|
1815007109NRG24290220241493903
|
02/03/2024
|
MANISHA PRAKASH RATHOD
|
1815007109WL084495
|
MANISHA PRAKASH RATHOD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577925
|
|
MRS MANISHA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
591
|
GANAGAPUR
|
MH-15-007-109-001/683
(HAIBATPUR)
|
1815007109NRG24290220241493905
|
02/03/2024
|
KACHRU BHIMA BARDE
|
1815007109WL084495
|
KACHRU BHIMA BARDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243576078
|
|
KACHRU BHIMA BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
GANAGAPUR
|
MH-15-007-109-001/692
(HAIBATPUR)
|
1815007109NRG24290220241493907
|
02/03/2024
|
BEBIBAI SOPAN PAWAR
|
1815007109WL084495
|
BEBIBAI SOPAN PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576112
|
|
MRS BEBIBAI SOPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
GANAGAPUR
|
MH-15-007-109-001/692
(HAIBATPUR)
|
1815007109NRG24290220241493906
|
02/03/2024
|
SOPAN VISHWANATH PAWAR
|
1815007109WL084495
|
SOPAN VISHWANATH PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576102
|
|
MR SOPAN VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
GANAGAPUR
|
MH-15-007-109-001/697
(HAIBATPUR)
|
1815007109NRG24290220241493908
|
02/03/2024
|
DADASAHEB NANASAHEB PAWAR
|
1815007109WL084495
|
DADASAHEB NANASAHEB PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577924
|
|
DADASAHEB NANASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
GANAGAPUR
|
MH-15-007-109-001/703
(HAIBATPUR)
|
1815007109NRG24290220241493909
|
02/03/2024
|
GOKUL NARAYAN PAWAR
|
1815007109WL084495
|
GOKUL NARAYAN PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577871
|
|
GOKUL NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
GANAGAPUR
|
MH-15-007-109-001/703
(HAIBATPUR)
|
1815007109NRG24290220241493910
|
02/03/2024
|
MADHURI GOKUL PAWAR
|
1815007109WL084495
|
MADHURI GOKUL PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577907
|
|
MRS MADHURI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
GANAGAPUR
|
MH-15-007-109-001/705
(HAIBATPUR)
|
1815007109NRG24290220241493911
|
02/03/2024
|
UJAVALA RAVINDRA PAWAR
|
1815007109WL084495
|
UJAVALA RAVINDRA PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577923
|
|
MRS UJWALA RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
GANAGAPUR
|
MH-15-007-109-001/710
(HAIBATPUR)
|
1815007109NRG24290220241493912
|
02/03/2024
|
Hari Sopan Wane
|
1815007109WL084495
|
Hari Sopan Wane
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577997
|
|
Mr. HARI SOPAN WANE
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
GANAGAPUR
|
MH-15-007-109-001/761
(HAIBATPUR)
|
1815007109NRG24290220241493913
|
02/03/2024
|
Kalyan Balasaheb tagad
|
1815007109WL084495
|
Kalyan Balasaheb tagad
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577938
|
|
MR KALYAN BABASAHEB TAGAD
|
STATE BANK OF INDIA(508548)
|
|
600
|
GANAGAPUR
|
MH-15-007-109-001/762
(HAIBATPUR)
|
1815007109NRG24290220241493914
|
02/03/2024
|
Ashtvinayak Shaharam Walture
|
1815007109WL084495
|
Ashtvinayak Shaharam Walture
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578801
|
|
Mr. ASHTAVINAYAK SHAHARAM WALTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
GANAGAPUR
|
MH-15-007-109-001/762
(HAIBATPUR)
|
1815007109NRG24290220241493915
|
02/03/2024
|
Kavita Ashatvinayak Walture
|
1815007109WL084495
|
Kavita Ashatvinayak Walture
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578799
|
|
Mrs. Kavita Ashtvinayak Walture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
GANAGAPUR
|
MH-15-007-109-001/801
(HAIBATPUR)
|
1815007109NRG24290220241493918
|
02/03/2024
|
Sharad bhausaheb gayke
|
1815007109WL084495
|
Sharad bhausaheb gayke
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577889
|
|
MR SHARAD BHAUSAHEB GAIKE
|
STATE BANK OF INDIA(508548)
|
|
603
|
GANAGAPUR
|
MH-15-007-109-001/88
(HAIBATPUR)
|
1815007109NRG24290220241493919
|
02/03/2024
|
SHITAL RAJENDRA CHAWAN
|
1815007109WL084495
|
SHITAL RAJENDRA CHAWAN
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577883
|
|
SUHASINI MAHILA BACHATGAT HAIBATPUR
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
GANAGAPUR
|
MH-15-007-109-001/907
(HAIBATPUR)
|
1815007109NRG24290220241493920
|
02/03/2024
|
Shital Govind Walture
|
1815007109WL084495
|
Shital Govind Walture
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243576100
|
|
MRS SHITAL GOVIND WALTURE
|
STATE BANK OF INDIA(508548)
|
|
605
|
GANAGAPUR
|
MH-15-007-109-001/907
(HAIBATPUR)
|
1815007109NRG24290220241493921
|
02/03/2024
|
Sunil Pandharinath Walture
|
1815007109WL084495
|
Sunil Pandharinath Walture
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578803
|
|
Sunil Pandharinath Walture
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-109-001/909
(HAIBATPUR)
|
1815007109NRG24290220241493922
|
02/03/2024
|
KRUSHNA NANASAHEB KAKADE
|
1815007109WL084495
|
KRUSHNA NANASAHEB KAKADE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577935
|
|
KRUSHNA NANASAHEB KAKADE
|
IDBI BANK(607095)
|
|
607
|
GANAGAPUR
|
MH-15-007-109-001/913
(HAIBATPUR)
|
1815007109NRG24290220241493924
|
02/03/2024
|
RUKHMINI FAKIRCHAND TAGAD
|
1815007109WL084495
|
RUKHMINI FAKIRCHAND TAGAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243577908
|
|
MRS RUKHMINI FAKIRCHAND TAGAD
|
STATE BANK OF INDIA(508548)
|
|
608
|
GANAGAPUR
|
MH-15-007-109-001/921
(HAIBATPUR)
|
1815007109NRG24290220241493927
|
02/03/2024
|
RAMESHWAR DEVICHAND RATHOD
|
1815007109WL084495
|
RAMESHWAR DEVICHAND RATHOD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578035
|
|
MR RAMESHWAR DEVICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366193
|
366193
|
|
|
|
|
|
|
|
|
609
|
GANAGAPUR
|
MH-15-007-056-001/7126
(AMBELOHAL)
|
1815007056NRG24010320241500181
|
02/03/2024
|
KIRAN KRUSHNA BALLAL
|
1815007056WL084845
|
KIRAN KRUSHNA BALLAL
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578012
|
|
Mr. KIRAN KRUSHNA BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
GANAGAPUR
|
MH-15-007-067-001/11
(WADGAON)
|
1815007067NRG24290220241490523
|
02/03/2024
|
ANNASAHEB GANGADHAR BORADE
|
1815007067WL084275
|
ANNASAHEB GANGADHAR BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577929
|
|
MR ANNASAHEB GANGADHAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
611
|
GANAGAPUR
|
MH-15-007-067-001/11
(WADGAON)
|
1815007067NRG24290220241490524
|
02/03/2024
|
NANDABAI ANNASAHEB BORADE
|
1815007067WL084275
|
NANDABAI ANNASAHEB BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577930
|
|
MRS NANDA ANNASAHEB BORADE
|
STATE BANK OF INDIA(508548)
|
|
612
|
GANAGAPUR
|
MH-15-007-067-001/12
(WADGAON)
|
1815007067NRG24290220241490805
|
02/03/2024
|
ARCHNA ASHOK BORADE
|
1815007067WL084296
|
ARCHNA ASHOK BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578004
|
|
ARCHNA ASHOK BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-067-001/15
(WADGAON)
|
1815007067NRG24290220241490635
|
02/03/2024
|
DNYANESHWAR MACHHINDRA BORADE
|
1815007067WL084284
|
DNYANESHWAR MACHHINDRA BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578030
|
|
DNYANESHWAR MACHHINDRA BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24290220241490692
|
02/03/2024
|
archana ganesh mule
|
1815007067WL084290
|
archana ganesh mule
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578007
|
|
MRS ARCHANA GANESH MULE
|
STATE BANK OF INDIA(508548)
|
|
615
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24290220241490691
|
02/03/2024
|
ganesh gopichand mule
|
1815007067WL084290
|
ganesh gopichand mule
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578020
|
|
MULE GANESH GOPICHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
616
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24290220241490688
|
02/03/2024
|
laxmibai rajendra mule
|
1815007067WL084290
|
laxmibai rajendra mule
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578851
|
|
laxmibai rajendra mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24290220241490693
|
02/03/2024
|
RAVI RAJENDRA MULE
|
1815007067WL084290
|
RAVI RAJENDRA MULE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577933
|
|
RAVI RAJENDRA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
GANAGAPUR
|
MH-15-007-067-001/33
(WADGAON)
|
1815007067NRG24290220241490476
|
02/03/2024
|
VANDANA VISHNU BORADE
|
1815007067WL084269
|
VANDANA VISHNU BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577939
|
|
Miss. VANDANA VISHNU BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
GANAGAPUR
|
MH-15-007-067-001/355
(WADGAON)
|
1815007067NRG24290220241490810
|
02/03/2024
|
AKASH PANDURANG BORADE
|
1815007067WL084296
|
AKASH PANDURANG BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578848
|
|
MR AKASH PANDURANG BORADE
|
STATE BANK OF INDIA(508548)
|
|
620
|
GANAGAPUR
|
MH-15-007-067-001/447
(WADGAON)
|
1815007067NRG24290220241490861
|
02/03/2024
|
YUVRAJ GAJANAN BORADE
|
1815007067WL084302
|
YUVRAJ GAJANAN BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578001
|
|
YUVRAJ GAJANAN BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
GANAGAPUR
|
MH-15-007-067-001/51
(WADGAON)
|
1815007067NRG24290220241490531
|
02/03/2024
|
suraj nandu boarde
|
1815007067WL084275
|
suraj nandu boarde
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243577934
|
|
Mr. Suraj Nandu Borade
|
INDIAN BANK(607105)
|
|
622
|
GANAGAPUR
|
MH-15-007-067-001/548
(WADGAON)
|
1815007067NRG24290220241490848
|
02/03/2024
|
SURYKALA SUNIL BORADE
|
1815007067WL084300
|
SURYKALA SUNIL BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578010
|
|
MS SURYKALA SUNIL BORADE
|
STATE BANK OF INDIA(508548)
|
|
623
|
GANAGAPUR
|
MH-15-007-067-001/564
(WADGAON)
|
1815007067NRG24290220241490813
|
02/03/2024
|
SANGITA BALASAHEB BORADE
|
1815007067WL084296
|
SANGITA BALASAHEB BORADE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578852
|
|
SANGEETA BALASAHEB BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GANAGAPUR
|
MH-15-007-067-002/128
(WADGAON)
|
1815007067NRG24010320241501134
|
02/03/2024
|
KARAN BABAN MATE
|
1815007067WL084914
|
KARAN BABAN MATE
|
00415
|
SBIN0022002
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243576094
|
|
Mr. KARAN BABAN MATE
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
GANAGAPUR
|
MH-15-007-067-003/559
(WADGAON)
|
1815007067NRG24010320241501139
|
02/03/2024
|
Pushpa shreekant kankate
|
1815007067WL084914
|
Pushpa shreekant kankate
|
00415
|
SBIN0022002
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243577945
|
|
MRS PUSHPA SHRIKANT KANKATE
|
STATE BANK OF INDIA(508548)
|
|
626
|
GANAGAPUR
|
MH-15-007-101-002/568
(MALKAPUR)
|
1815007101NRG24280220241471432
|
02/03/2024
|
ATUL LAXMAN FOLANE
|
1815007101WL083108
|
ATUL LAXMAN FOLANE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243576083
|
|
Mr. ATUL LAXMAN FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
GANAGAPUR
|
MH-15-007-101-002/568
(MALKAPUR)
|
1815007101NRG24280220241471431
|
02/03/2024
|
LAXMAN SAHEBRAO FOLANE
|
1815007101WL083108
|
LAXMAN SAHEBRAO FOLANE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578045
|
|
LAXMAN SAHEBRAO FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-105-001/206
(EKLAHERA)
|
1815007105NRG24290220241493535
|
02/03/2024
|
Vaishali Manohar Gaikwad
|
1815007105WL084470
|
Vaishali Manohar Gaikwad
|
00415
|
SBIN0022002
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243577993
|
|
MRS VAISHALI MANOHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32072
|
32072
|
|
|
|
|
|
|
|
|
629
|
GANAGAPUR
|
MH-15-007-082-001/490
(WASU-SAIGAON)
|
1815007082NRG24290220241493989
|
02/03/2024
|
BABASAHEB KARBHARI GAVARE
|
1815007082WL084498
|
BABASAHEB KARBHARI GAVARE
|
00468
|
UBIN0561576
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578675
|
|
Mr. BABASAHEB KARBHARI GAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
630
|
GANAGAPUR
|
MH-15-007-069-001/1292
(WAHEGAON)
|
1815007069NRG24290220241494761
|
02/03/2024
|
AKASH ASHOK MANAL
|
1815007069WL084533
|
AKASH ASHOK MANAL
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578168
|
|
MR AKASH MANAL
|
STATE BANK OF INDIA(508548)
|
|
631
|
GANAGAPUR
|
MH-15-007-071-003/12
(BHOIGAON)
|
1815007071NRG24290220241492226
|
02/03/2024
|
Shankar Shamalal Maher
|
1815007071WL084399
|
Shankar Shamalal Maher
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576101
|
|
SHANKAR SHAMLAL MAHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
632
|
GANAGAPUR
|
MH-15-007-060-001/391
(RANJANGAON POL)
|
1815007060NRG24290220241494694
|
02/03/2024
|
FARHADBI TAUSIFALI SAYYAD
|
1815007060WL084529
|
FARHADBI TAUSIFALI SAYYAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576054
|
|
FARHADBI TAUSIFALI SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
GANAGAPUR
|
MH-15-007-069-001/120
(WAHEGAON)
|
1815007069NRG24290220241494748
|
02/03/2024
|
BABASAHEB NANASAHEB TAGARE
|
1815007069WL084533
|
BABASAHEB NANASAHEB TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576121
|
|
BABASAHEB NANASAHEB TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
GANAGAPUR
|
MH-15-007-069-001/120
(WAHEGAON)
|
1815007069NRG24290220241494749
|
02/03/2024
|
NIRMALA BABASAHEB TAGARE
|
1815007069WL084533
|
NIRMALA BABASAHEB TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576120
|
|
NIRMALA BABASAHEB TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-069-001/1524
(WAHEGAON)
|
1815007069NRG24290220241494053
|
02/03/2024
|
IPPB
|
1815007069WL084499
|
IPPB
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576116
|
|
DHANANJAY BHARAT JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
GANAGAPUR
|
MH-15-007-069-001/203
(WAHEGAON)
|
1815007069NRG24290220241494393
|
02/03/2024
|
SUMAN VAMAN MANAL
|
1815007069WL084515
|
SUMAN VAMAN MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243576118
|
|
SUMAN VAMAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
GANAGAPUR
|
MH-15-007-069-001/203
(WAHEGAON)
|
1815007069NRG24290220241494392
|
02/03/2024
|
VAMAN RAOSAHEB MANAL
|
1815007069WL084515
|
VAMAN RAOSAHEB MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243576117
|
|
VAMAN RAOSAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
GANAGAPUR
|
MH-15-007-069-001/206
(WAHEGAON)
|
1815007069NRG24290220241494060
|
02/03/2024
|
IPPB
|
1815007069WL084499
|
IPPB
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576119
|
|
Miss. SUNITA ANNASAHEB AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
GANAGAPUR
|
MH-15-007-069-001/257
(WAHEGAON)
|
1815007069NRG24290220241495278
|
02/03/2024
|
VACHALABAI NAVNATH NAJAN
|
1815007069WL084569
|
VACHALABAI NAVNATH NAJAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243576128
|
|
VACHHYALABAI NAVNATH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
GANAGAPUR
|
MH-15-007-069-001/544
(WAHEGAON)
|
1815007069NRG24290220241494779
|
02/03/2024
|
ARUN JANARDHAN TAGARE
|
1815007069WL084533
|
ARUN JANARDHAN TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576126
|
|
ARUN JANARDHAN TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
GANAGAPUR
|
MH-15-007-069-001/544
(WAHEGAON)
|
1815007069NRG24290220241494780
|
02/03/2024
|
CHHAYA ARUN TAGARE
|
1815007069WL084533
|
CHHAYA ARUN TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576127
|
|
CHHAYA ARUN TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
GANAGAPUR
|
MH-15-007-069-001/589
(WAHEGAON)
|
1815007069NRG24290220241495279
|
02/03/2024
|
VIKAS ASHOK GANGURDE
|
1815007069WL084569
|
VIKAS ASHOK GANGURDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243576122
|
|
VIKAS ASHOK GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
GANAGAPUR
|
MH-15-007-069-001/68
(WAHEGAON)
|
1815007069NRG24290220241495281
|
02/03/2024
|
MOHINI CHANDRAKANT ASWALE
|
1815007069WL084569
|
MOHINI CHANDRAKANT ASWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243576124
|
|
MOHINI CHANDRAKANT ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
GANAGAPUR
|
MH-15-007-077-001/389
(SAWANGI ( lasur station ))
|
1815007000NRG24290220241490543
|
02/03/2024
|
MANISHA BABASAHEB SHELAKE
|
1815007WL084277
|
MANISHA BABASAHEB SHELAKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576058
|
|
Mr. BABASAHEB LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
GANAGAPUR
|
MH-15-007-079-001/1124
(MANJRI)
|
1815007079NRG24290220241490598
|
02/03/2024
|
Vaishali Sandip Kasane
|
1815007079WL084281
|
Vaishali Sandip Kasane
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243576123
|
|
Vaishali Sandip Kasane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-087-001/205
(DAHEGAON)
|
1815007087NRG24010320241496932
|
02/03/2024
|
MINA SANJAY JDHAV
|
1815007087WL084648
|
MINA SANJAY JDHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576134
|
|
MINABAI SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
GANAGAPUR
|
MH-15-007-087-001/206
(DAHEGAON)
|
1815007087NRG24010320241496933
|
02/03/2024
|
RAJENDRA DATTATRAY JADHAV
|
1815007087WL084648
|
RAJENDRA DATTATRAY JADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576138
|
|
RAJENDRA DATTARAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
GANAGAPUR
|
MH-15-007-087-001/206
(DAHEGAON)
|
1815007087NRG24010320241496934
|
02/03/2024
|
SAVITA RAJENDRA JADHAV
|
1815007087WL084648
|
SAVITA RAJENDRA JADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576137
|
|
SAVITA RAJENDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
GANAGAPUR
|
MH-15-007-087-001/208
(DAHEGAON)
|
1815007087NRG24010320241496935
|
02/03/2024
|
DILIP SUBHAJI JADHAV
|
1815007087WL084648
|
DILIP SUBHAJI JADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576139
|
|
DILIP SUBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
GANAGAPUR
|
MH-15-007-087-001/208
(DAHEGAON)
|
1815007087NRG24010320241496936
|
02/03/2024
|
SUNANDA DILIP JADHAV
|
1815007087WL084648
|
SUNANDA DILIP JADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576135
|
|
SUNANDA DILIPRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
GANAGAPUR
|
MH-15-007-087-001/242
(DAHEGAON)
|
1815007087NRG24010320241496937
|
02/03/2024
|
SANBHAJI TRIMBAKRAO KADITE
|
1815007087WL084648
|
SANBHAJI TRIMBAKRAO KADITE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576141
|
|
SAMBHAJI TRIMBAKRAO KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GANAGAPUR
|
MH-15-007-087-001/242
(DAHEGAON)
|
1815007087NRG24010320241496938
|
02/03/2024
|
USHA SANBHAJI KADITE
|
1815007087WL084648
|
USHA SANBHAJI KADITE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576140
|
|
USHATAI SAMBHAJI KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
GANAGAPUR
|
MH-15-007-087-002/22
(DAHEGAON)
|
1815007087NRG24010320241496939
|
02/03/2024
|
SHIVAJI TRIMBAKRAO KARDILE
|
1815007087WL084648
|
SHIVAJI TRIMBAKRAO KARDILE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243576136
|
|
SHIVAJI TRIMBAKRAO KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GANAGAPUR
|
MH-15-007-101-001/576
(MALKAPUR)
|
1815007101NRG24280220241470608
|
02/03/2024
|
PRIYANKA VIJAY RAJPUT
|
1815007101WL083056
|
PRIYANKA VIJAY RAJPUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578054
|
|
PRIYANKA VIJAY RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
GANAGAPUR
|
MH-15-007-107-001/1019
(NEVARGAON)
|
1815007107NRG24290220241492308
|
02/03/2024
|
VANITA AMOL DUSHING
|
1815007107WL084408
|
VANITA AMOL DUSHING
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243576133
|
|
VANITA AMOL DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
GANAGAPUR
|
MH-15-007-107-001/1028
(NEVARGAON)
|
1815007107NRG24290220241492447
|
02/03/2024
|
RAJIYABI RAFIK SHAIKH
|
1815007107WL084411
|
RAJIYABI RAFIK SHAIKH
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243576132
|
|
RAJIYABI RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
GANAGAPUR
|
MH-15-007-107-001/3045
(NEVARGAON)
|
1815007107NRG24290220241492465
|
02/03/2024
|
SAMINA SADIK SHAIKH
|
1815007107WL084411
|
SAMINA SADIK SHAIKH
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243576055
|
|
SAMINA SADIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
GANAGAPUR
|
MH-15-007-107-001/539
(NEVARGAON)
|
1815007107NRG24290220241492340
|
02/03/2024
|
ARATI DNYESHWAR PAWAR
|
1815007107WL084408
|
ARATI DNYESHWAR PAWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243576057
|
|
ARATI DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
GANAGAPUR
|
MH-15-007-107-001/704
(NEVARGAON)
|
1815007107NRG24290220241492488
|
02/03/2024
|
PRIYANKA RAHUL KAKADE
|
1815007107WL084411
|
PRIYANKA RAHUL KAKADE
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243576129
|
|
PRIYANKA RAHUL KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
GANAGAPUR
|
MH-15-007-107-001/705
(NEVARGAON)
|
1815007107NRG24290220241492489
|
02/03/2024
|
ASHOK NAMDEO PAWAR
|
1815007107WL084411
|
ASHOK NAMDEO PAWAR
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243576125
|
|
ASHOK NAMDEO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
GANAGAPUR
|
MH-15-007-107-001/707
(NEVARGAON)
|
1815007107NRG24290220241492420
|
02/03/2024
|
VANITA GANESH KATKE
|
1815007107WL084409
|
VANITA GANESH KATKE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243576130
|
|
VANITA GANESH KATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
GANAGAPUR
|
MH-15-007-107-001/718
(NEVARGAON)
|
1815007107NRG24290220241492424
|
02/03/2024
|
MANISHA VILAS PAWAR
|
1815007107WL084409
|
MANISHA VILAS PAWAR
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243576056
|
|
MANISHA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
GANAGAPUR
|
MH-15-007-107-001/916
(NEVARGAON)
|
1815007107NRG24290220241492512
|
02/03/2024
|
TASLIMBI MAHAMAD SHEIKH
|
1815007107WL084411
|
TASLIMBI MAHAMAD SHEIKH
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243576131
|
|
TASLIMBAI MAHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49620
|
49620
|
|
|
|
|
|
|
|
|
664
|
GANAGAPUR
|
MH-15-007-043-001/178
(NAWABPUR)
|
1815007043NRG24290220241490997
|
02/03/2024
|
SAYRA YUSUF PATHAN
|
1815007043WL084318
|
SAYRA YUSUF PATHAN
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578777
|
|
SAYRA YUSUF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-043-001/392
(NAWABPUR)
|
1815007043NRG24290220241491020
|
02/03/2024
|
GORAKH ANTU VANE
|
1815007043WL084318
|
GORAKH ANTU VANE
|
00730
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243578775
|
|
GORAKH ANTU VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
GANAGAPUR
|
MH-15-007-043-001/421
(NAWABPUR)
|
1815007043NRG24290220241491027
|
02/03/2024
|
Gayabai Raosaheb Chavan
|
1815007043WL084318
|
Gayabai Raosaheb Chavan
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578776
|
|
Gayabai Raosaheb Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-043-001/422
(NAWABPUR)
|
1815007043NRG24290220241491028
|
02/03/2024
|
Ravsaheb Nathu Chavan
|
1815007043WL084318
|
Ravsaheb Nathu Chavan
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578774
|
|
Ravsaheb Nathu Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
GANAGAPUR
|
MH-15-007-056-001/720
(AMBELOHAL)
|
1815007056NRG24010320241500184
|
02/03/2024
|
NARAMADA SHAINATH PRADHAN
|
1815007056WL084845
|
NARAMADA SHAINATH PRADHAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578771
|
|
NARAMADA SHAINATH PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
GANAGAPUR
|
MH-15-007-060-001/65
(RANJANGAON POL)
|
1815007060NRG24290220241494708
|
02/03/2024
|
Devidas Janardhan Gaikwad
|
1815007060WL084529
|
Devidas Janardhan Gaikwad
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578122
|
|
Devidas Janardhan Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24290220241490689
|
02/03/2024
|
GOPICHAND RAVASAHEB BORADE
|
1815007067WL084290
|
GOPICHAND RAVASAHEB BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578829
|
|
GOPICHAND RAVSAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24290220241490690
|
02/03/2024
|
KUSHIVARTA GOPICHAND MULE
|
1815007067WL084290
|
KUSHIVARTA GOPICHAND MULE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578833
|
|
KUSHIVARTA GOPICHAND MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-067-001/168
(WADGAON)
|
1815007067NRG24290220241490695
|
02/03/2024
|
MANISHA KARBHARI BIDVE
|
1815007067WL084290
|
MANISHA KARBHARI BIDVE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578832
|
|
MANISHA KARBHARI BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-067-001/183
(WADGAON)
|
1815007067NRG24290220241490840
|
02/03/2024
|
AKSHAY GORAKHNATH BORADE
|
1815007067WL084300
|
AKSHAY GORAKHNATH BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578702
|
|
AKSHAY GORAKHNATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
GANAGAPUR
|
MH-15-007-067-001/23
(WADGAON)
|
1815007067NRG24290220241490814
|
02/03/2024
|
BABASAHEB SUBHASH JADHAV
|
1815007067WL084297
|
BABASAHEB SUBHASH JADHAV
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578695
|
|
BABASAHEB SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-067-001/233
(WADGAON)
|
1815007067NRG24290220241490815
|
02/03/2024
|
GOPICHAND RAYBHAN BORADE
|
1815007067WL084297
|
GOPICHAND RAYBHAN BORADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578694
|
|
GOPICHAND RAYBHAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
GANAGAPUR
|
MH-15-007-067-001/233
(WADGAON)
|
1815007067NRG24290220241490816
|
02/03/2024
|
JAYABAI GOPICHAND BORADE
|
1815007067WL084297
|
JAYABAI GOPICHAND BORADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578699
|
|
JAYABAI GOPICHAND BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
GANAGAPUR
|
MH-15-007-067-001/235
(WADGAON)
|
1815007067NRG24290220241490818
|
02/03/2024
|
JYOTI DNYANESHWAR BORADE
|
1815007067WL084297
|
JYOTI DNYANESHWAR BORADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578698
|
|
JYOTI DNYANESHWAR BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-067-001/263
(WADGAON)
|
1815007067NRG24290220241490857
|
02/03/2024
|
JYOTI WALMIK BORADE
|
1815007067WL084302
|
JYOTI WALMIK BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578834
|
|
JYOTI WALMIK BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-067-001/273
(WADGAON)
|
1815007067NRG24290220241490831
|
02/03/2024
|
VINOD BHAGWAN BORADE
|
1815007067WL084298
|
VINOD BHAGWAN BORADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578704
|
|
VINOD BHAGWAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-067-001/294
(WADGAON)
|
1815007067NRG24290220241490843
|
02/03/2024
|
BORADE RAJU PANDHARINATH
|
1815007067WL084300
|
BORADE RAJU PANDHARINATH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578696
|
|
BORADE RAJU PANDHARINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
GANAGAPUR
|
MH-15-007-067-001/294
(WADGAON)
|
1815007067NRG24290220241490844
|
02/03/2024
|
RUPALI RAJU BORADE
|
1815007067WL084300
|
RUPALI RAJU BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578701
|
|
RUPALI RAJU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-067-001/295
(WADGAON)
|
1815007067NRG24290220241490846
|
02/03/2024
|
KIRTI SANTOSH BORADE
|
1815007067WL084300
|
KIRTI SANTOSH BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578703
|
|
KIRTI SANTOSH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
GANAGAPUR
|
MH-15-007-067-001/295
(WADGAON)
|
1815007067NRG24290220241490845
|
02/03/2024
|
SANTOSH PANDHARINATH BORADE
|
1815007067WL084300
|
SANTOSH PANDHARINATH BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578693
|
|
SANTOSH PANDHARINATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
GANAGAPUR
|
MH-15-007-067-001/355
(WADGAON)
|
1815007067NRG24290220241490811
|
02/03/2024
|
LATA KHANDU BORADE
|
1815007067WL084296
|
LATA KHANDU BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578835
|
|
LATA KHANDU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
GANAGAPUR
|
MH-15-007-067-001/447
(WADGAON)
|
1815007067NRG24290220241490862
|
02/03/2024
|
CHAYA GAJANAN BORADE
|
1815007067WL084302
|
CHAYA GAJANAN BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578828
|
|
CHAYA GAJANAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
GANAGAPUR
|
MH-15-007-067-001/447
(WADGAON)
|
1815007067NRG24290220241490860
|
02/03/2024
|
SHANTIRAM BHAUSAHEBORADE
|
1815007067WL084302
|
SHANTIRAM BHAUSAHEBORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578827
|
|
SHANTIRAM BHAUSAHEBORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
GANAGAPUR
|
MH-15-007-067-001/564
(WADGAON)
|
1815007067NRG24290220241490812
|
02/03/2024
|
BALASAHEB BHAUSAHEB BORADE
|
1815007067WL084296
|
BALASAHEB BHAUSAHEB BORADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578831
|
|
Mr. Balasaheb Bhausaheb Borade
|
INDIAN BANK(607105)
|
|
688
|
GANAGAPUR
|
MH-15-007-067-001/566
(WADGAON)
|
1815007067NRG24290220241490833
|
02/03/2024
|
RUPALI BADRINATH BORADE
|
1815007067WL084298
|
RUPALI BADRINATH BORADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578836
|
|
RUPALI BADRINATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
GANAGAPUR
|
MH-15-007-067-001/566
(WADGAON)
|
1815007067NRG24290220241490832
|
02/03/2024
|
SOPAN KACHRU BORADE
|
1815007067WL084298
|
SOPAN KACHRU BORADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578830
|
|
SOPAN KACHRU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
GANAGAPUR
|
MH-15-007-067-001/8
(WADGAON)
|
1815007067NRG24290220241495289
|
02/03/2024
|
JAGANNATH MANIKRAV JADHAV
|
1815007067WL084570
|
JAGANNATH MANIKRAV JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578697
|
|
JAGANNATH MANIKRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
GANAGAPUR
|
MH-15-007-067-001/8
(WADGAON)
|
1815007067NRG24290220241495290
|
02/03/2024
|
MANISHA JAGANNATH JADHAV
|
1815007067WL084570
|
MANISHA JAGANNATH JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578700
|
|
MANISHA JAGANNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
GANAGAPUR
|
MH-15-007-067-002/16
(WADGAON)
|
1815007067NRG24010320241501138
|
02/03/2024
|
JYOTI VILAS PITHALE
|
1815007067WL084914
|
JYOTI VILAS PITHALE
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243576053
|
|
JYOTI VILAS PITHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
GANAGAPUR
|
MH-15-007-067-002/16
(WADGAON)
|
1815007067NRG24010320241501137
|
02/03/2024
|
Vilas Baburao Pithale
|
1815007067WL084914
|
Vilas Baburao Pithale
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243576052
|
|
Vilas Baburao Pithale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-067-003/559
(WADGAON)
|
1815007067NRG24010320241501140
|
02/03/2024
|
Mahesh baban kankate
|
1815007067WL084914
|
Mahesh baban kankate
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243576091
|
|
MAHESH BABANRAO KANKATE
|
HDFC BANK LTD(607152)
|
|
695
|
GANAGAPUR
|
MH-15-007-069-001/1282
(WAHEGAON)
|
1815007069NRG24290220241495000
|
02/03/2024
|
ADCC
|
1815007069WL084559
|
ADCC
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578128
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-069-001/1358
(WAHEGAON)
|
1815007069NRG24290220241494681
|
02/03/2024
|
GORAKHNATH KANHU YEOLE
|
1815007069WL084528
|
GORAKHNATH KANHU YEOLE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578059
|
|
GORAKHNATH KANHU YEW
|
BANK OF BARODA(606985)
|
|
697
|
GANAGAPUR
|
MH-15-007-069-001/1358
(WAHEGAON)
|
1815007069NRG24290220241494682
|
02/03/2024
|
NIRMALABAI GORAKNATH YEWLE
|
1815007069WL084528
|
NIRMALABAI GORAKNATH YEWLE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578757
|
|
Miss. Nirmalabai Gorakh Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GANAGAPUR
|
MH-15-007-069-001/1443
(WAHEGAON)
|
1815007069NRG24290220241494763
|
02/03/2024
|
ANIL TUKARAM TAGARE
|
1815007069WL084533
|
ANIL TUKARAM TAGARE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578625
|
|
ANIL TUKARAM TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
GANAGAPUR
|
MH-15-007-069-001/1717
(WAHEGAON)
|
1815007069NRG24290220241494772
|
02/03/2024
|
BANDU SOPAN MANAL
|
1815007069WL084533
|
BANDU SOPAN MANAL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578758
|
|
BANDU SOPAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-069-001/33
(WAHEGAON)
|
1815007069NRG24290220241494684
|
02/03/2024
|
HARSHADA KALYAN TAGARE
|
1815007069WL084528
|
HARSHADA KALYAN TAGARE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243576050
|
|
HARSHADA KALYAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
GANAGAPUR
|
MH-15-007-069-001/346
(WAHEGAON)
|
1815007069NRG24290220241494211
|
02/03/2024
|
KARBHARI NARAYAN PARKHE
|
1815007069WL084505
|
KARBHARI NARAYAN PARKHE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578182
|
|
KARBHARI NARAYAN PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-071-001/407
(BHOIGAON)
|
1815007071NRG24010320241502029
|
02/03/2024
|
Ramesh bisansing charande
|
1815007071WL084950
|
Ramesh bisansing charande
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115243578638
|
|
CHARANDE RAMESH BISANSING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
703
|
GANAGAPUR
|
MH-15-007-071-001/407
(BHOIGAON)
|
1815007071NRG24010320241502030
|
02/03/2024
|
Rekha ramesh charande
|
1815007071WL084950
|
Rekha ramesh charande
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578636
|
|
Rekha ramesh charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
GANAGAPUR
|
MH-15-007-071-001/408
(BHOIGAON)
|
1815007071NRG24010320241502031
|
02/03/2024
|
Kailas bisansing charavnde
|
1815007071WL084950
|
Kailas bisansing charavnde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578637
|
|
Kailas bisansing charavnde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-071-001/425
(BHOIGAON)
|
1815007071NRG24290220241492221
|
02/03/2024
|
Lakhan shamlal maher
|
1815007071WL084399
|
Lakhan shamlal maher
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578135
|
|
LAKHAN SHAMLAL MAHER
|
UNION BANK OF INDIA(508500)
|
|
706
|
GANAGAPUR
|
MH-15-007-071-001/469
(BHOIGAON)
|
1815007071NRG24010320241502036
|
02/03/2024
|
Premsing vitthalsing charade
|
1815007071WL084950
|
Premsing vitthalsing charade
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578115
|
|
Premsing vitthalsing charade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-071-001/469
(BHOIGAON)
|
1815007071NRG24010320241502037
|
02/03/2024
|
Vimalbai premsing charande
|
1815007071WL084950
|
Vimalbai premsing charande
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578116
|
|
Vimalbai premsing charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
GANAGAPUR
|
MH-15-007-071-001/505
(BHOIGAON)
|
1815007071NRG24010320241502038
|
02/03/2024
|
Bhagchand Dayaram Bainade
|
1815007071WL084950
|
Bhagchand Dayaram Bainade
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576074
|
|
Bhagchand Dayaram Bainade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-071-001/505
(BHOIGAON)
|
1815007071NRG24010320241502039
|
02/03/2024
|
Rukhamanbai Bhagchand Bainade
|
1815007071WL084950
|
Rukhamanbai Bhagchand Bainade
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576073
|
|
Rukhamanbai Bhagchand Bainade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
GANAGAPUR
|
MH-15-007-071-003/87
(BHOIGAON)
|
1815007071NRG24010320241502051
|
02/03/2024
|
Ganesh bisansing charande
|
1815007071WL084950
|
Ganesh bisansing charande
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576072
|
|
Ganesh bisansing charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
GANAGAPUR
|
MH-15-007-071-003/89
(BHOIGAON)
|
1815007071NRG24010320241502053
|
02/03/2024
|
Kamal Suresh Charande
|
1815007071WL084950
|
Kamal Suresh Charande
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576085
|
|
Kamal Suresh Charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
GANAGAPUR
|
MH-15-007-071-003/89
(BHOIGAON)
|
1815007071NRG24010320241502052
|
02/03/2024
|
Suresh Shantilal Charande
|
1815007071WL084950
|
Suresh Shantilal Charande
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576084
|
|
Suresh Shantilal Charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
GANAGAPUR
|
MH-15-007-079-001/1124
(MANJRI)
|
1815007079NRG24290220241490597
|
02/03/2024
|
Sandeep Digambarrao Kasane
|
1815007079WL084281
|
Sandeep Digambarrao Kasane
|
00730
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578708
|
|
Mr. SANDEEP DIGAMBARRAO KASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GANAGAPUR
|
MH-15-007-079-001/142
(MANJRI)
|
1815007079NRG24290220241490600
|
02/03/2024
|
SITARAM JAGANATH ROKADE
|
1815007079WL084281
|
SITARAM JAGANATH ROKADE
|
00730
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243576048
|
|
SITARAM JAGANATH ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
GANAGAPUR
|
MH-15-007-079-001/182
(MANJRI)
|
1815007079NRG24290220241490603
|
02/03/2024
|
Baban Dagdu Rokde
|
1815007079WL084281
|
Baban Dagdu Rokde
|
00730
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243576051
|
|
Baban Dagdu Rokde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-079-001/182
(MANJRI)
|
1815007079NRG24290220241490604
|
02/03/2024
|
Jijabai Baban Rokde
|
1815007079WL084281
|
Jijabai Baban Rokde
|
00730
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578712
|
|
JIJABAI BABAN ROKDE
|
BANK OF BARODA(606985)
|
|
717
|
GANAGAPUR
|
MH-15-007-079-001/707
(MANJRI)
|
1815007079NRG24290220241490616
|
02/03/2024
|
Ramnath Shankar Mule
|
1815007079WL084281
|
Ramnath Shankar Mule
|
00730
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578167
|
|
Mr. RAMNATH SHANKAR MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GANAGAPUR
|
MH-15-007-079-001/707
(MANJRI)
|
1815007079NRG24290220241490617
|
02/03/2024
|
Sumanbai Ramnath Mule
|
1815007079WL084281
|
Sumanbai Ramnath Mule
|
00730
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578709
|
|
Sumanbai Ramnath Mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
GANAGAPUR
|
MH-15-007-082-001/127
(WASU-SAIGAON)
|
1815007082NRG24290220241494113
|
02/03/2024
|
BIRALAL SHELAR
|
1815007082WL084502
|
BIRALAL SHELAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578602
|
|
BIRALAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
GANAGAPUR
|
MH-15-007-082-001/189
(WASU-SAIGAON)
|
1815007082NRG24290220241493969
|
02/03/2024
|
RAMRAO DHANEDHAR
|
1815007082WL084498
|
RAMRAO DHANEDHAR
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578601
|
|
RAMRAO DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
GANAGAPUR
|
MH-15-007-082-001/195
(WASU-SAIGAON)
|
1815007082NRG24290220241493970
|
02/03/2024
|
Rajendra Manikrao Bansod
|
1815007082WL084498
|
Rajendra Manikrao Bansod
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578127
|
|
Mr. RAJENDRA MANIK BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GANAGAPUR
|
MH-15-007-082-001/211
(WASU-SAIGAON)
|
1815007082NRG24290220241494121
|
02/03/2024
|
VINOD BANSOD
|
1815007082WL084502
|
VINOD BANSOD
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578641
|
|
VINOD BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-082-001/227
(WASU-SAIGAON)
|
1815007082NRG24290220241494126
|
02/03/2024
|
AMARSINGH KONDIRAM BAHURE
|
1815007082WL084502
|
AMARSINGH KONDIRAM BAHURE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578603
|
|
AMARSINGH KONDIRAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-082-001/229
(WASU-SAIGAON)
|
1815007082NRG24290220241494128
|
02/03/2024
|
GORAKH ASARAM BAHURE
|
1815007082WL084502
|
GORAKH ASARAM BAHURE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578605
|
|
GORAKH ASARAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
GANAGAPUR
|
MH-15-007-082-001/248
(WASU-SAIGAON)
|
1815007082NRG24290220241494132
|
02/03/2024
|
SAGARSING SHAMSING BIGHOT
|
1815007082WL084502
|
SAGARSING SHAMSING BIGHOT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578640
|
|
SAGARSING SHAMSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
GANAGAPUR
|
MH-15-007-082-001/249
(WASU-SAIGAON)
|
1815007082NRG24290220241494133
|
02/03/2024
|
NADARSING BOGHOT
|
1815007082WL084502
|
NADARSING BOGHOT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243576076
|
|
NADARSING BOGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
GANAGAPUR
|
MH-15-007-082-001/254
(WASU-SAIGAON)
|
1815007082NRG24290220241493977
|
02/03/2024
|
UDALSING KISANSING BIGHOT
|
1815007082WL084498
|
UDALSING KISANSING BIGHOT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578655
|
|
UDALSING KISANSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
GANAGAPUR
|
MH-15-007-082-001/299
(WASU-SAIGAON)
|
1815007082NRG24290220241494139
|
02/03/2024
|
MANDA SADASHIV BANKAR
|
1815007082WL084502
|
MANDA SADASHIV BANKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578642
|
|
MANDA SADASHIV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
GANAGAPUR
|
MH-15-007-082-001/299
(WASU-SAIGAON)
|
1815007082NRG24290220241494138
|
02/03/2024
|
SADASHIV PARASRAM BANAKAR
|
1815007082WL084502
|
SADASHIV PARASRAM BANAKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578639
|
|
SADASHIV PARASRAM BANAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
GANAGAPUR
|
MH-15-007-082-001/318
(WASU-SAIGAON)
|
1815007082NRG24290220241494143
|
02/03/2024
|
KESHARSIGN NARSING BIGHOT
|
1815007082WL084502
|
KESHARSIGN NARSING BIGHOT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578606
|
|
KESHARSIGN NARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
GANAGAPUR
|
MH-15-007-082-001/322
(WASU-SAIGAON)
|
1815007082NRG24290220241494144
|
02/03/2024
|
RAJENDRA NARAYAN RAHATE
|
1815007082WL084502
|
RAJENDRA NARAYAN RAHATE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243576075
|
|
RAJENDRA NARAYAN RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
GANAGAPUR
|
MH-15-007-082-001/327
(WASU-SAIGAON)
|
1815007082NRG24290220241493982
|
02/03/2024
|
JYOTI DNYANEDHAR NARODE
|
1815007082WL084498
|
JYOTI DNYANEDHAR NARODE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578657
|
|
JYOTI DNYANEDHAR NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
GANAGAPUR
|
MH-15-007-082-001/507
(WASU-SAIGAON)
|
1815007082NRG24290220241493991
|
02/03/2024
|
SUMAN DILIP NARODE
|
1815007082WL084498
|
SUMAN DILIP NARODE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578656
|
|
SUMAN DILIP NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
GANAGAPUR
|
MH-15-007-082-001/51
(WASU-SAIGAON)
|
1815007082NRG24290220241494145
|
02/03/2024
|
APPASAHEB RAMRAO NARODE
|
1815007082WL084502
|
APPASAHEB RAMRAO NARODE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578600
|
|
APPASAHEB RAMRAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
GANAGAPUR
|
MH-15-007-082-001/51
(WASU-SAIGAON)
|
1815007082NRG24290220241494146
|
02/03/2024
|
RUKHMANBAI APPASAHEB NAORODE
|
1815007082WL084502
|
RUKHMANBAI APPASAHEB NAORODE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578604
|
|
RUKHMANBAI APPASAHEB NAORODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
GANAGAPUR
|
MH-15-007-082-003/314
(WASU-SAIGAON)
|
1815007082NRG24290220241494157
|
02/03/2024
|
SAYABSING SUPPADSING BAHURE
|
1815007082WL084502
|
SAYABSING SUPPADSING BAHURE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578643
|
|
SAYABSING SUPPADSING BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
GANAGAPUR
|
MH-15-007-082-003/342
(WASU-SAIGAON)
|
1815007082NRG24290220241494236
|
02/03/2024
|
SHARAD KALYAN SHELKE
|
1815007082WL084506
|
SHARAD KALYAN SHELKE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578607
|
|
SHARAD KALYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
GANAGAPUR
|
MH-15-007-101-001/67
(MALKAPUR)
|
1815007101NRG24280220241470904
|
02/03/2024
|
KESARBAI ANNASAHEB JADHAV
|
1815007101WL083063
|
KESARBAI ANNASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243576088
|
|
KESARBAI ANNASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
GANAGAPUR
|
MH-15-007-101-003/584
(MALKAPUR)
|
1815007101NRG24280220241471438
|
02/03/2024
|
ANIL TUKARAM JADHAV
|
1815007101WL083108
|
ANIL TUKARAM JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578746
|
|
ANIL TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
GANAGAPUR
|
MH-15-007-105-001/295
(EKLAHERA)
|
1815007105NRG24290220241493537
|
02/03/2024
|
RAMESHWAR ASHOK AUSARMAL
|
1815007105WL084470
|
RAMESHWAR ASHOK AUSARMAL
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243578113
|
|
RAMESHWAR ASHOK AUSARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
GANAGAPUR
|
MH-15-007-105-002/645
(EKLAHERA)
|
1815007105NRG24290220241493570
|
02/03/2024
|
Anil Prabhakar Mate
|
1815007105WL084474
|
Anil Prabhakar Mate
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578755
|
|
ANIL PRABHAKAR MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
GANAGAPUR
|
MH-15-007-105-002/645
(EKLAHERA)
|
1815007105NRG24290220241493571
|
02/03/2024
|
Kavita Anil Mate
|
1815007105WL084474
|
Kavita Anil Mate
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243578756
|
|
Kavita Anil Mate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
GANAGAPUR
|
MH-15-007-107-001/157
(NEVARGAON)
|
1815007107NRG24290220241492378
|
02/03/2024
|
GORAKHANATH SHANKAR WALTURE
|
1815007107WL084409
|
GORAKHANATH SHANKAR WALTURE
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578711
|
|
GORAKHANATH SHANKAR WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
GANAGAPUR
|
MH-15-007-107-001/157
(NEVARGAON)
|
1815007107NRG24290220241492379
|
02/03/2024
|
MANDABAI GORAKHANATH WALTURE
|
1815007107WL084409
|
MANDABAI GORAKHANATH WALTURE
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243576046
|
|
MANDABAI GORAKHANATH WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
GANAGAPUR
|
MH-15-007-107-001/328
(NEVARGAON)
|
1815007107NRG24290220241492885
|
02/03/2024
|
SHOBHA SANTOSH WALTURE
|
1815007107WL084428
|
SHOBHA SANTOSH WALTURE
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578058
|
|
SHOBHA SANTOSH WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
GANAGAPUR
|
MH-15-007-107-001/43
(NEVARGAON)
|
1815007107NRG24290220241492468
|
02/03/2024
|
MANISHA VILAS PAWAR
|
1815007107WL084411
|
MANISHA VILAS PAWAR
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578707
|
|
MANISHA VILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
GANAGAPUR
|
MH-15-007-107-001/495
(NEVARGAON)
|
1815007107NRG24290220241492400
|
02/03/2024
|
PRAVIN SADASHIV WALTURE
|
1815007107WL084409
|
PRAVIN SADASHIV WALTURE
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578173
|
|
MR PRAVIN SADASHIV WALTURE
|
STATE BANK OF INDIA(508548)
|
|
748
|
GANAGAPUR
|
MH-15-007-107-001/495
(NEVARGAON)
|
1815007107NRG24290220241492401
|
02/03/2024
|
SHALA PRAVIN WALTURE
|
1815007107WL084409
|
SHALA PRAVIN WALTURE
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243578823
|
|
SHALA PRAVIN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
GANAGAPUR
|
MH-15-007-107-001/633
(NEVARGAON)
|
1815007107NRG24290220241492413
|
02/03/2024
|
ANITA NANASAHEB GAIKWAD
|
1815007107WL084409
|
ANITA NANASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578714
|
|
ANITA NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
GANAGAPUR
|
MH-15-007-107-001/633
(NEVARGAON)
|
1815007107NRG24290220241492412
|
02/03/2024
|
NANASAHEB EKNATH GAIKWAD
|
1815007107WL084409
|
NANASAHEB EKNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578715
|
|
NANASAHEB EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
GANAGAPUR
|
MH-15-007-107-001/756
(NEVARGAON)
|
1815007107NRG24290220241492427
|
02/03/2024
|
SOPAN JAGANNATH VANJARE
|
1815007107WL084409
|
SOPAN JAGANNATH VANJARE
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115243576047
|
|
SOPAN JAGANNATH VANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
GANAGAPUR
|
MH-15-007-107-001/784
(NEVARGAON)
|
1815007107NRG24290220241492918
|
02/03/2024
|
GOVIND DNYANDEO LOKHANDE
|
1815007107WL084428
|
GOVIND DNYANDEO LOKHANDE
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243578805
|
|
GOVIND DNYANDEO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
GANAGAPUR
|
MH-15-007-109-001/29
(HAIBATPUR)
|
1815007109NRG24290220241493872
|
02/03/2024
|
pawar rupali sharad
|
1815007109WL084495
|
pawar rupali sharad
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578794
|
|
pawar rupali sharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
GANAGAPUR
|
MH-15-007-109-001/920
(HAIBATPUR)
|
1815007109NRG24290220241493925
|
02/03/2024
|
Vithal Mhasu Rathod
|
1815007109WL084495
|
Vithal Mhasu Rathod
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243576077
|
|
MR VITHAL MAHASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143662
|
143662
|
|
|
|
|
|
|
|
|
755
|
GANAGAPUR
|
MH-15-007-082-001/463
(WASU-SAIGAON)
|
1815007082NRG24290220241493954
|
02/03/2024
|
YOGESH DAMODHAR MORE
|
1815007082WL084497
|
YOGESH DAMODHAR MORE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243578060
|
|
YOGESH DAMODHAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
756
|
GANAGAPUR
|
MH-15-007-060-001/65
(RANJANGAON POL)
|
1815007060NRG24290220241494709
|
02/03/2024
|
Sandip Devida Gaikwad
|
1815007060WL084529
|
Sandip Devida Gaikwad
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578124
|
|
SANDIP DEVIDAS GAIKWAD
|
BANK OF INDIA(508505)
|
|
757
|
GANAGAPUR
|
MH-15-007-064-001/158
(GAVLI shivra)
|
1815007064NRG24010320241497690
|
02/03/2024
|
BALUBAI KAILAS SOMASE
|
1815007064WL084693
|
BALUBAI KAILAS SOMASE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243577960
|
|
SHANTABAI KAILAS SOMASE
|
UNION BANK OF INDIA(508500)
|
|
758
|
GANAGAPUR
|
MH-15-007-064-001/20
(GAVLI shivra)
|
1815007064NRG24010320241497696
|
02/03/2024
|
GAJANAN HARIBHAU KERE
|
1815007064WL084693
|
GAJANAN HARIBHAU KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578130
|
|
GAJANAN HARIBHAU KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
GANAGAPUR
|
MH-15-007-064-001/256
(GAVLI shivra)
|
1815007064NRG24010320241497700
|
02/03/2024
|
RANI TUKARAM GAVALI
|
1815007064WL084693
|
RANI TUKARAM GAVALI
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578106
|
|
Mrs. RANI SOMINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
760
|
GANAGAPUR
|
MH-15-007-064-001/329
(GAVLI shivra)
|
1815007064NRG24010320241497705
|
02/03/2024
|
SANTOSH ASHOK KERE
|
1815007064WL084693
|
SANTOSH ASHOK KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578125
|
|
Mr. Santosh Asaram Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GANAGAPUR
|
MH-15-007-064-001/582
(GAVLI shivra)
|
1815007064NRG24010320241497712
|
02/03/2024
|
JAGNATH KARBHARI KERE
|
1815007064WL084693
|
JAGNATH KARBHARI KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578129
|
|
JAGNNATH KARBHARI KERE
|
ICICI BANK LTD(508534)
|
|
762
|
GANAGAPUR
|
MH-15-007-064-001/588
(GAVLI shivra)
|
1815007064NRG24010320241497713
|
02/03/2024
|
SARLA DATTU VANJARE
|
1815007064WL084693
|
SARLA DATTU VANJARE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578766
|
|
Miss. Sarla Dattu Vanjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-064-001/652
(GAVLI shivra)
|
1815007064NRG24010320241497720
|
02/03/2024
|
DNYANESHWAR TUKARAM KERE
|
1815007064WL084693
|
DNYANESHWAR TUKARAM KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578763
|
|
DNYANESHWAR TUKARAM KERE
|
BANK OF INDIA(508505)
|
|
764
|
GANAGAPUR
|
MH-15-007-064-001/652
(GAVLI shivra)
|
1815007064NRG24010320241497721
|
02/03/2024
|
VANITA DNYANESHWAR KERE
|
1815007064WL084693
|
VANITA DNYANESHWAR KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578760
|
|
Mr. Vanita Dnyaneshwar Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GANAGAPUR
|
MH-15-007-064-001/654
(GAVLI shivra)
|
1815007064NRG24010320241497722
|
02/03/2024
|
SANJAY GAJANAN KERE
|
1815007064WL084693
|
SANJAY GAJANAN KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578131
|
|
SANJAY GAJANAN KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
GANAGAPUR
|
MH-15-007-064-001/671
(GAVLI shivra)
|
1815007064NRG24010320241497726
|
02/03/2024
|
KAVITA NAVNATH KERE
|
1815007064WL084693
|
KAVITA NAVNATH KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578768
|
|
KAVITA NAVNATH KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
GANAGAPUR
|
MH-15-007-064-001/671
(GAVLI shivra)
|
1815007064NRG24010320241497725
|
02/03/2024
|
NAVNATH SAKHARAM KERE
|
1815007064WL084693
|
NAVNATH SAKHARAM KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578762
|
|
NAVNATH SAKHARAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
GANAGAPUR
|
MH-15-007-064-001/684
(GAVLI shivra)
|
1815007064NRG24010320241497728
|
02/03/2024
|
VILAS TUKARAM KERE
|
1815007064WL084693
|
VILAS TUKARAM KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578767
|
|
VILAS TUKARAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
GANAGAPUR
|
MH-15-007-064-001/687
(GAVLI shivra)
|
1815007064NRG24010320241497731
|
02/03/2024
|
ARATI DIPAK KERE
|
1815007064WL084693
|
ARATI DIPAK KERE
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578764
|
|
Mrs. Arati Dipak Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GANAGAPUR
|
MH-15-007-064-001/688
(GAVLI shivra)
|
1815007064NRG24010320241497732
|
02/03/2024
|
Ashok Shankar Kere
|
1815007064WL084693
|
Ashok Shankar Kere
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578765
|
|
Mr. Ashok Shankar Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GANAGAPUR
|
MH-15-007-064-001/688
(GAVLI shivra)
|
1815007064NRG24010320241497733
|
02/03/2024
|
Sunita Ashok Kere
|
1815007064WL084693
|
Sunita Ashok Kere
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243578759
|
|
Mr. Sunita Ashok Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GANAGAPUR
|
MH-15-007-082-001/218
(WASU-SAIGAON)
|
1815007082NRG24290220241493973
|
02/03/2024
|
PURANSINGH DHONDIRAM BAHURE
|
1815007082WL084498
|
PURANSINGH DHONDIRAM BAHURE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578674
|
|
Mr. PURANSING DHONDIRAM BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
GANAGAPUR
|
MH-15-007-082-001/221
(WASU-SAIGAON)
|
1815007082NRG24290220241494124
|
02/03/2024
|
PARIMAL VITHAL BAHURE
|
1815007082WL084502
|
PARIMAL VITHAL BAHURE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578652
|
|
PARIMAL VITTHAL BAHURE
|
BANK OF INDIA(508505)
|
|
774
|
GANAGAPUR
|
MH-15-007-082-001/228
(WASU-SAIGAON)
|
1815007082NRG24290220241494127
|
02/03/2024
|
SUPAPDSINGH GULABSINGH BAHURE
|
1815007082WL084502
|
SUPAPDSINGH GULABSINGH BAHURE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243577959
|
|
Mr. SUPPADUSING GULABSING BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GANAGAPUR
|
MH-15-007-082-001/239
(WASU-SAIGAON)
|
1815007082NRG24290220241493976
|
02/03/2024
|
MANGAL SANJAY BIGHOT
|
1815007082WL084498
|
MANGAL SANJAY BIGHOT
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243577958
|
|
Mrs. MANGAL SANJAY BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GANAGAPUR
|
MH-15-007-082-001/254
(WASU-SAIGAON)
|
1815007082NRG24290220241493978
|
02/03/2024
|
LATABAI UDALSING BIGHOT
|
1815007082WL084498
|
LATABAI UDALSING BIGHOT
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243578692
|
|
Mrs. Latabai Udalsing Bighot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GANAGAPUR
|
MH-15-007-082-001/295
(WASU-SAIGAON)
|
1815007082NRG24290220241494137
|
02/03/2024
|
BANKAR NARAYAN RAMRAO
|
1815007082WL084502
|
BANKAR NARAYAN RAMRAO
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578650
|
|
Mr. NARAYAN RAMRAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GANAGAPUR
|
MH-15-007-082-001/469
(WASU-SAIGAON)
|
1815007082NRG24290220241494231
|
02/03/2024
|
KAILAS DASHARATH SHELAR
|
1815007082WL084506
|
KAILAS DASHARATH SHELAR
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578651
|
|
KAILAS DASHARATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
GANAGAPUR
|
MH-15-007-082-003/314
(WASU-SAIGAON)
|
1815007082NRG24290220241494158
|
02/03/2024
|
RAJBAI SAHEBSING BAHURE
|
1815007082WL084502
|
RAJBAI SAHEBSING BAHURE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578690
|
|
Miss. Rajbai Sahebsing Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GANAGAPUR
|
MH-15-007-082-003/361
(WASU-SAIGAON)
|
1815007082NRG24290220241494162
|
02/03/2024
|
DEVISING HIRALAL MAHER
|
1815007082WL084502
|
DEVISING HIRALAL MAHER
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578598
|
|
Mr. DEVISING HIRALAL MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
781
|
GANAGAPUR
|
MH-15-007-043-001/120
(NAWABPUR)
|
1815007043NRG24290220241490995
|
02/03/2024
|
RUKHMANBAI BHAUSAHEB GIRHE
|
1815007043WL084318
|
RUKHMANBAI BHAUSAHEB GIRHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578792
|
|
RUKHMANBAI BHAUSAHEB GIRHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
GANAGAPUR
|
MH-15-007-043-001/178
(NAWABPUR)
|
1815007043NRG24290220241490998
|
02/03/2024
|
ANVAR YUSUF PATHAN
|
1815007043WL084318
|
ANVAR YUSUF PATHAN
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578179
|
|
ANWAR YUSUF PATHAN
|
BANK OF BARODA(606985)
|
|
783
|
GANAGAPUR
|
MH-15-007-043-001/20
(NAWABPUR)
|
1815007043NRG24290220241491000
|
02/03/2024
|
MARIUM BASHIR PATHAN
|
1815007043WL084318
|
MARIUM BASHIR PATHAN
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578786
|
|
Mrs. MARIYAM BASHIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GANAGAPUR
|
MH-15-007-043-001/210
(NAWABPUR)
|
1815007043NRG24290220241491001
|
02/03/2024
|
BHAUSAHEB RAJARAM KALE
|
1815007043WL084318
|
BHAUSAHEB RAJARAM KALE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578793
|
|
MR BHAUSAHEB RAJARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
785
|
GANAGAPUR
|
MH-15-007-043-001/42
(NAWABPUR)
|
1815007043NRG24290220241491026
|
02/03/2024
|
BEBI VIJAY GORE
|
1815007043WL084318
|
BEBI VIJAY GORE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578787
|
|
Mrs. BEBI VIJAY GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GANAGAPUR
|
MH-15-007-043-001/78
(NAWABPUR)
|
1815007043NRG24290220241491032
|
02/03/2024
|
NAJIR AHMAD PATHAN
|
1815007043WL084318
|
NAJIR AHMAD PATHAN
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243578785
|
|
Mr. NAJIR AHEMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
GANAGAPUR
|
MH-15-007-069-001/1230
(WAHEGAON)
|
1815007069NRG24290220241494994
|
02/03/2024
|
PARIGABAI MACHINDRA MANAL
|
1815007069WL084558
|
PARIGABAI MACHINDRA MANAL
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578143
|
|
Mrs. PARIGHABAI MACHINDRA MANAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
GANAGAPUR
|
MH-15-007-069-001/84
(WAHEGAON)
|
1815007069NRG24290220241495282
|
02/03/2024
|
ALKABAI SUBHASH MANAL
|
1815007069WL084569
|
ALKABAI SUBHASH MANAL
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243578750
|
|
Mrs. ALAKABAI SUBHASH MANAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANAGAPUR
|
MH-15-007-071-001/427
(BHOIGAON)
|
1815007071NRG24010320241502033
|
02/03/2024
|
Ajaysing bhagvansing pardeshi
|
1815007071WL084950
|
Ajaysing bhagvansing pardeshi
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576081
|
|
AJAYSING BHAGWANSING
|
BANK OF BARODA(606985)
|
|
790
|
GANAGAPUR
|
MH-15-007-071-001/533
(BHOIGAON)
|
1815007071NRG24290220241492223
|
02/03/2024
|
Anita vithhalsing maher
|
1815007071WL084399
|
Anita vithhalsing maher
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578137
|
|
Mrs. Anita Vitthalsing Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GANAGAPUR
|
MH-15-007-071-003/119
(BHOIGAON)
|
1815007071NRG24290220241492224
|
02/03/2024
|
Kapychand ambarsing maher
|
1815007071WL084399
|
Kapychand ambarsing maher
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243576114
|
|
KAPOORCHAND AMBARASING MAHER
|
UNION BANK OF INDIA(508500)
|
|
792
|
GANAGAPUR
|
MH-15-007-071-003/84
(BHOIGAON)
|
1815007071NRG24010320241502048
|
02/03/2024
|
Chitrabai bhagwansing charawande
|
1815007071WL084950
|
Chitrabai bhagwansing charawande
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243578873
|
|
Mrs. Chitrabai Bhagwansing Chawarande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GANAGAPUR
|
MH-15-007-079-001/1103
(MANJRI)
|
1815007079NRG24290220241490596
|
02/03/2024
|
Dhairyasheel Mukund Kasane
|
1815007079WL084281
|
Dhairyasheel Mukund Kasane
|
1143
|
MAHG0005125
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578744
|
|
Dhairyasheel Mukund Kasane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
GANAGAPUR
|
MH-15-007-079-001/167
(MANJRI)
|
1815007079NRG24290220241490602
|
02/03/2024
|
Vasant Vitthal Sumb
|
1815007079WL084281
|
Vasant Vitthal Sumb
|
1143
|
MAHG0005125
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578028
|
|
Mr. VASANT VITHALRAO SUMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GANAGAPUR
|
MH-15-007-079-001/254
(MANJRI)
|
1815007079NRG24290220241490608
|
02/03/2024
|
Bhaginath Ambadas Ghadge
|
1815007079WL084281
|
Bhaginath Ambadas Ghadge
|
1143
|
MAHG0005125
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578745
|
|
Bhaginath Ambadas Ghadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
GANAGAPUR
|
MH-15-007-079-001/426
(MANJRI)
|
1815007079NRG24290220241490612
|
02/03/2024
|
Shivaji Baban Rokde
|
1815007079WL084281
|
Shivaji Baban Rokde
|
1143
|
MAHG0005125
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243578737
|
|
Mr. SHIVAJI BABAN ROKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
GANAGAPUR
|
MH-15-007-107-001/677
(NEVARGAON)
|
1815007107NRG24290220241492912
|
02/03/2024
|
CHANDRAKALA MACHHINDRA AGHADE
|
1815007107WL084428
|
CHANDRAKALA MACHHINDRA AGHADE
|
1143
|
MAHG0005125
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243578853
|
|
Mrs. CHANDRAKALA M MACHINDRA AGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27042
|
27042
|
|
|
|
|
|
|
|
|
798
|
GANAGAPUR
|
MH-15-007-069-001/1049
(WAHEGAON)
|
1815007069NRG24290220241494401
|
02/03/2024
|
LATABAI SOPAN SALVE
|
1815007069WL084516
|
LATABAI SOPAN SALVE
|
400001
|
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243576115
|
|
MRS LATA SOPAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1228459
|
1228459
|
|
|
|
|
|
|
|