|
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-15-007-004-001/13
(WARKHED)
|
1815007000NRG24290320241914393
|
29/03/2024
|
SHOBHA DINKAR UBALE
|
1815007WL105908
|
SHOBHA DINKAR UBALE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243141000
|
|
SHOBHA DINKAR UBALE
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-004-001/15
(WARKHED)
|
1815007000NRG24290320241915409
|
29/03/2024
|
DAGU YEDU UBALE
|
1815007WL105973
|
DAGU YEDU UBALE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243141005
|
|
AGU YEDU UBALE
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-004-001/15
(WARKHED)
|
1815007000NRG24290320241915410
|
29/03/2024
|
SUNITA YEDU UBALE
|
1815007WL105973
|
SUNITA YEDU UBALE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243141046
|
|
SUNITA DAGU UBALE
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-004-001/255
(WARKHED)
|
1815007000NRG24290320241915412
|
29/03/2024
|
DROPADABAI NIWRUTI PAWAR
|
1815007WL105973
|
DROPADABAI NIWRUTI PAWAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141035
|
|
DROPADABAI NIWRUTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-004-001/255
(WARKHED)
|
1815007000NRG24290320241915411
|
29/03/2024
|
NIWRUTI SHIVRAM PAWAR
|
1815007WL105973
|
NIWRUTI SHIVRAM PAWAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141036
|
|
NIWRUTI SHIVRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-004-001/287
(WARKHED)
|
1815007000NRG24290320241915416
|
29/03/2024
|
RAMESH BABURAO TRIBHUWAN
|
1815007WL105973
|
RAMESH BABURAO TRIBHUWAN
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243141045
|
|
RAMESH BABURAO TRIBH
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-004-001/287
(WARKHED)
|
1815007000NRG24290320241915415
|
29/03/2024
|
SUNITA MANGALDAS TRIBHUWAN
|
1815007WL105973
|
SUNITA MANGALDAS TRIBHUWAN
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243141064
|
|
SUNITA MANGALDAS TRI
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-004-001/295
(WARKHED)
|
1815007000NRG24290320241912519
|
29/03/2024
|
SHANKAR MANIK MATKAR
|
1815007WL105828
|
SHANKAR MANIK MATKAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141026
|
|
SHANKAR MANIK MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-004-001/3
(WARKHED)
|
1815007000NRG24290320241915418
|
29/03/2024
|
VANITA GAUTAM UBALE
|
1815007WL105973
|
VANITA GAUTAM UBALE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243141007
|
|
VANITA GAUTAM UBALE
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-004-001/705
(WARKHED)
|
1815007000NRG24290320241915426
|
29/03/2024
|
Swati Santosh Pawar
|
1815007WL105973
|
Swati Santosh Pawar
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141001
|
|
Mr. Snehal Santosh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANAGAPUR
|
MH-15-007-004-001/759
(WARKHED)
|
1815007000NRG24290320241912366
|
29/03/2024
|
SUREKHA DEVENDRA MORE
|
1815007WL105820
|
SUREKHA DEVENDRA MORE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141034
|
|
SUREKHA DEVENDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANAGAPUR
|
MH-15-007-004-001/775
(WARKHED)
|
1815007000NRG24290320241914408
|
29/03/2024
|
VAISHALI ROHIDAS UBALE
|
1815007WL105908
|
VAISHALI ROHIDAS UBALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141066
|
|
MRS VAISHALI PINU UBALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANAGAPUR
|
MH-15-007-004-001/854
(WARKHED)
|
1815007000NRG24290320241915031
|
29/03/2024
|
Gaurav Sanjay Wagh
|
1815007WL105956
|
Gaurav Sanjay Wagh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243141033
|
|
Mr. GAURAV SANJAY WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANAGAPUR
|
MH-15-007-004-001/864
(WARKHED)
|
1815007000NRG24290320241912541
|
29/03/2024
|
GANESH KISAN WAGH
|
1815007WL105831
|
GANESH KISAN WAGH
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141027
|
|
GANESH KISAN WAGH
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-004-001/976
(WARKHED)
|
1815007000NRG24290320241913644
|
29/03/2024
|
RUPALI KISHOR HIWARDE
|
1815007WL105876
|
RUPALI KISHOR HIWARDE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141004
|
|
RUPALI KISHOR HIWARD
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-004-001/986
(WARKHED)
|
1815007000NRG24290320241912580
|
29/03/2024
|
HARSHAL WALMIK JANRAO
|
1815007WL105834
|
HARSHAL WALMIK JANRAO
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243141044
|
|
HARSHAL WALMIK JANRA
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-023-001/1644
(JAMGAON)
|
1815007023NRG24290320241909703
|
29/03/2024
|
TARABAI BABASAHEB PAGARE
|
1815007023WL105680
|
TARABAI BABASAHEB PAGARE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141006
|
|
TARABAI BABASAHEB PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-023-001/438
(JAMGAON)
|
1815007023NRG24290320241909705
|
29/03/2024
|
AKSHAY NANASAHEB MAGAR
|
1815007023WL105680
|
AKSHAY NANASAHEB MAGAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141047
|
|
AKSHAY NANASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
GANAGAPUR
|
MH-15-007-031-003/1629
(DIGHI)
|
1815007031NRG24290320241910568
|
29/03/2024
|
ARUNA KARBHARI SHINDE
|
1815007031WL105715
|
ARUNA KARBHARI SHINDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141012
|
|
ARUNA KARBHARI SHIND
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-069-001/1013
(WAHEGAON)
|
1815007069NRG24290320241908089
|
29/03/2024
|
VISHAL SURESH BORADE
|
1815007069WL105605
|
VISHAL SURESH BORADE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141008
|
|
VISHAL SURESH BORADE
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-069-001/1576
(WAHEGAON)
|
1815007069NRG24290320241907262
|
29/03/2024
|
PRITI VINOD PARKHE
|
1815007069WL105567
|
PRITI VINOD PARKHE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141042
|
|
PRITI VINOD PARKHE
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-069-001/1632
(WAHEGAON)
|
1815007069NRG24290320241907270
|
29/03/2024
|
PRADNYA VISHAL PARKHE
|
1815007069WL105567
|
PRADNYA VISHAL PARKHE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141041
|
|
PRADNYA ANIL PADVAL
|
BANK OF INDIA(508505)
|
|
23
|
GANAGAPUR
|
MH-15-007-069-001/666
(WAHEGAON)
|
1815007069NRG24290320241908302
|
29/03/2024
|
BOB
|
1815007069WL105612
|
BOB
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141002
|
|
NIKITA DATTU MANAL
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-071-001/1014
(BHOIGAON)
|
1815007071NRG24290320241912654
|
29/03/2024
|
Yogesh Navnath Shinde
|
1815007071WL105838
|
Yogesh Navnath Shinde
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243141063
|
|
YOGESH NAVNATH SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
25
|
GANAGAPUR
|
MH-15-007-071-001/179
(BHOIGAON)
|
1815007071NRG24290320241912655
|
29/03/2024
|
Navnath vishnu shinde
|
1815007071WL105838
|
Navnath vishnu shinde
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243141020
|
|
NAVANATH VISHNU SHIN
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-071-001/179
(BHOIGAON)
|
1815007071NRG24290320241912656
|
29/03/2024
|
Parigabai navnath sginde
|
1815007071WL105838
|
Parigabai navnath sginde
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243141021
|
|
Parigabai navnath sginde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
GANAGAPUR
|
MH-15-007-071-001/919
(BHOIGAON)
|
1815007071NRG24290320241912660
|
29/03/2024
|
Pappu Shamlal Kholwal
|
1815007071WL105838
|
Pappu Shamlal Kholwal
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243141065
|
|
PAPPU SHAMLAL KHOLWA
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-071-001/919
(BHOIGAON)
|
1815007071NRG24290320241912659
|
29/03/2024
|
REKHABAI SHAMLAL KHOLVAL
|
1815007071WL105838
|
REKHABAI SHAMLAL KHOLVAL
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243141031
|
|
REKHABAI SHAMLAL KHO
|
BANK OF BARODA(606985)
|
|
29
|
GANAGAPUR
|
MH-15-007-071-003/143
(BHOIGAON)
|
1815007071NRG24290320241912372
|
29/03/2024
|
Kesarbai Dharamsing Maher
|
1815007071WL105821
|
Kesarbai Dharamsing Maher
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141019
|
|
KESHARBAI DHARAMSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46878
|
46878
|
|
|
|
|
|
|
|
|
30
|
GANAGAPUR
|
MH-15-007-004-001/1003
(WARKHED)
|
1815007000NRG24290320241914388
|
29/03/2024
|
DIKSHA KADU UBALE
|
1815007WL105908
|
DIKSHA KADU UBALE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243140997
|
|
Miss. DIKSHA KADU UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANAGAPUR
|
MH-15-007-004-001/116
(WARKHED)
|
1815007000NRG24290320241914531
|
29/03/2024
|
LILABAI RAMESH UBALE
|
1815007WL105918
|
LILABAI RAMESH UBALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145409
|
|
M/s. Lilabai Ramesh Ubale
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANAGAPUR
|
MH-15-007-004-001/116
(WARKHED)
|
1815007000NRG24290320241914530
|
29/03/2024
|
RAMESH BHANUDAS UBALE
|
1815007WL105918
|
RAMESH BHANUDAS UBALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145408
|
|
RAMESH BHANUDAS UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-004-001/117
(WARKHED)
|
1815007000NRG24290320241914978
|
29/03/2024
|
GULAB CHAND SHAIKH
|
1815007WL105952
|
GULAB CHAND SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141039
|
|
GULAB CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-004-001/117
(WARKHED)
|
1815007000NRG24290320241914979
|
29/03/2024
|
SAMINABI GULAB SHAIKH
|
1815007WL105952
|
SAMINABI GULAB SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141100
|
|
SAMINABI GULAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-004-001/121
(WARKHED)
|
1815007000NRG24290320241914464
|
29/03/2024
|
NAVNATH SUBHASH SHINDE
|
1815007WL105913
|
NAVNATH SUBHASH SHINDE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141217
|
|
NAVNATH SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GANAGAPUR
|
MH-15-007-004-001/130
(WARKHED)
|
1815007000NRG24290320241912349
|
29/03/2024
|
KAMALBAI SHRIDHAR WAGH
|
1815007WL105820
|
KAMALBAI SHRIDHAR WAGH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141168
|
|
Mrs. Kamalbai Shridhar Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANAGAPUR
|
MH-15-007-004-001/131
(WARKHED)
|
1815007000NRG24290320241912443
|
29/03/2024
|
BAPU PUNJARAM NICHIT
|
1815007WL105825
|
BAPU PUNJARAM NICHIT
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141173
|
|
BAPU PUNJARAM NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-004-001/131
(WARKHED)
|
1815007000NRG24290320241912444
|
29/03/2024
|
MINABAI BAPU NICHIT
|
1815007WL105825
|
MINABAI BAPU NICHIT
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141176
|
|
Mr. Mina Bapu Nichit
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANAGAPUR
|
MH-15-007-004-001/215
(WARKHED)
|
1815007000NRG24290320241913633
|
29/03/2024
|
DATTU KASHINATH SOMASE
|
1815007WL105876
|
DATTU KASHINATH SOMASE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141228
|
|
DATTU KASHINATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-004-001/215
(WARKHED)
|
1815007000NRG24290320241913634
|
29/03/2024
|
SHANTABAI DATTU SOMASE
|
1815007WL105876
|
SHANTABAI DATTU SOMASE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141227
|
|
Mr. Sanatabai Dattu Somase
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GANAGAPUR
|
MH-15-007-004-001/233
(WARKHED)
|
1815007000NRG24290320241913635
|
29/03/2024
|
MHASU MACHINDRA WAGH
|
1815007WL105876
|
MHASU MACHINDRA WAGH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141209
|
|
Mr. Mhasu Machhindra Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GANAGAPUR
|
MH-15-007-004-001/255
(WARKHED)
|
1815007000NRG24290320241915414
|
29/03/2024
|
RAHINI SATISH PAWAR
|
1815007WL105973
|
RAHINI SATISH PAWAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243145365
|
|
ROHINI SATISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANAGAPUR
|
MH-15-007-004-001/255
(WARKHED)
|
1815007000NRG24290320241915413
|
29/03/2024
|
SATISH NIWRUTI PAWAR
|
1815007WL105973
|
SATISH NIWRUTI PAWAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243145367
|
|
SATISH NIVRUTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANAGAPUR
|
MH-15-007-004-001/304
(WARKHED)
|
1815007000NRG24290320241912351
|
29/03/2024
|
KANTABAI ROHIDAS JANRAO
|
1815007WL105820
|
KANTABAI ROHIDAS JANRAO
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145362
|
|
Mr. Kantabai Rohidas Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANAGAPUR
|
MH-15-007-004-001/304
(WARKHED)
|
1815007000NRG24290320241912350
|
29/03/2024
|
ROHIDAS BABAN JANRAO
|
1815007WL105820
|
ROHIDAS BABAN JANRAO
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145364
|
|
ROHIDAS BABAN JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-004-001/411
(WARKHED)
|
1815007000NRG24290320241912352
|
29/03/2024
|
ARUN PARBHAT RAUT
|
1815007WL105820
|
ARUN PARBHAT RAUT
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141170
|
|
ARUN PARBHAT RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-004-001/411
(WARKHED)
|
1815007000NRG24290320241912353
|
29/03/2024
|
MANDA ARUN RAUT
|
1815007WL105820
|
MANDA ARUN RAUT
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141169
|
|
Mr. Manda Arun Raut
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANAGAPUR
|
MH-15-007-004-001/423
(WARKHED)
|
1815007000NRG24290320241915005
|
29/03/2024
|
INDUBAI DEVIDAS JANRAO
|
1815007WL105954
|
INDUBAI DEVIDAS JANRAO
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141197
|
|
Mr. Indubai Devidas Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GANAGAPUR
|
MH-15-007-004-001/435
(WARKHED)
|
1815007000NRG24290320241915029
|
29/03/2024
|
JANABAI RAVSAHEB JANRAO
|
1815007WL105956
|
JANABAI RAVSAHEB JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141200
|
|
Mr. Janabai Ravsaheb Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANAGAPUR
|
MH-15-007-004-001/435
(WARKHED)
|
1815007000NRG24290320241915028
|
29/03/2024
|
RAVSAHEB BABAN JANRAO
|
1815007WL105956
|
RAVSAHEB BABAN JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141201
|
|
RAVSAHEB BABAN JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-004-001/436
(WARKHED)
|
1815007000NRG24290320241913637
|
29/03/2024
|
NANASAHEB DHONDIRAM SOMASE
|
1815007WL105876
|
NANASAHEB DHONDIRAM SOMASE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141216
|
|
NANASAHEB DHONDIRAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-004-001/443
(WARKHED)
|
1815007000NRG24290320241914980
|
29/03/2024
|
ABBAS CHAND SHAIKH
|
1815007WL105952
|
ABBAS CHAND SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243145366
|
|
ABBAS CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANAGAPUR
|
MH-15-007-004-001/445
(WARKHED)
|
1815007000NRG24290320241915030
|
29/03/2024
|
GOVARDHAN ZUMBAR JANRAO
|
1815007WL105956
|
GOVARDHAN ZUMBAR JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141199
|
|
GOVARDHAN ZUMBAR JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-004-001/446
(WARKHED)
|
1815007000NRG24290320241914448
|
29/03/2024
|
GANESH SARJERAO WAGH
|
1815007WL105911
|
GANESH SARJERAO WAGH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243145363
|
|
GANESH SARJERAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-004-001/604
(WARKHED)
|
1815007000NRG24290320241915504
|
29/03/2024
|
POOJA AJAY UBALE
|
1815007WL105978
|
POOJA AJAY UBALE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243145368
|
|
Miss. POOJA AJAY UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GANAGAPUR
|
MH-15-007-004-001/62
(WARKHED)
|
1815007000NRG24290320241912537
|
29/03/2024
|
KADU FAKIRA JANRAO
|
1815007WL105831
|
KADU FAKIRA JANRAO
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141172
|
|
Mr. Kadu Fakira Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GANAGAPUR
|
MH-15-007-004-001/62
(WARKHED)
|
1815007000NRG24290320241912538
|
29/03/2024
|
KAMALBAI KADU JANRAO
|
1815007WL105831
|
KAMALBAI KADU JANRAO
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141171
|
|
M/s. Kamalbai Kadu Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GANAGAPUR
|
MH-15-007-004-001/74
(WARKHED)
|
1815007000NRG24290320241915506
|
29/03/2024
|
VINAYAK CHANDRAHAS NICHIT
|
1815007WL105978
|
VINAYAK CHANDRAHAS NICHIT
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243140989
|
|
VINAYAK CHANDRAHAS NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-004-001/746
(WARKHED)
|
1815007000NRG24290320241915010
|
29/03/2024
|
POOJA KISHOR SOMASE
|
1815007WL105954
|
POOJA KISHOR SOMASE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243140990
|
|
Miss. PUJA KISHOR SOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GANAGAPUR
|
MH-15-007-004-001/802
(WARKHED)
|
1815007000NRG24290320241912524
|
29/03/2024
|
Mangal Santosh Shinde
|
1815007WL105828
|
Mangal Santosh Shinde
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141210
|
|
Mangal Santosh Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-004-001/85
(WARKHED)
|
1815007000NRG24290320241912450
|
29/03/2024
|
SONALI DADASAHEB MALKAR
|
1815007WL105825
|
SONALI DADASAHEB MALKAR
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141183
|
|
Mr. Sonali Dadasaheb Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GANAGAPUR
|
MH-15-007-004-001/860
(WARKHED)
|
1815007000NRG24290320241912535
|
29/03/2024
|
AVINASH RAMESH WAGH
|
1815007WL105830
|
AVINASH RAMESH WAGH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243141111
|
|
VASANT BABURAO JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GANAGAPUR
|
MH-15-007-004-001/860
(WARKHED)
|
1815007000NRG24290320241912534
|
29/03/2024
|
VIMAL VASANT JANRAO
|
1815007WL105830
|
VIMAL VASANT JANRAO
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243141110
|
|
VIMALBAI VASANT JANRAO
|
HDFC BANK LTD(607152)
|
|
64
|
GANAGAPUR
|
MH-15-007-004-001/95
(WARKHED)
|
1815007000NRG24290320241914414
|
29/03/2024
|
ASHOK BHANUDAS AUTE
|
1815007WL105908
|
ASHOK BHANUDAS AUTE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243145361
|
|
ASHOK BHANUDAS AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANAGAPUR
|
MH-15-007-004-001/95
(WARKHED)
|
1815007000NRG24290320241914416
|
29/03/2024
|
GANESH ASHOKRAO AUTE
|
1815007WL105908
|
GANESH ASHOKRAO AUTE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243145357
|
|
GANESH ASHOKRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-004-001/95
(WARKHED)
|
1815007000NRG24290320241914415
|
29/03/2024
|
LATABAI ASHOK AUTE
|
1815007WL105908
|
LATABAI ASHOK AUTE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243145359
|
|
LATABAI ASHOK AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-004-001/95
(WARKHED)
|
1815007000NRG24290320241914418
|
29/03/2024
|
LAXMAN ASHOK AUTE
|
1815007WL105908
|
LAXMAN ASHOK AUTE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243145358
|
|
LAXMAN ASHOK AUTE
|
ICICI BANK LTD(508534)
|
|
68
|
GANAGAPUR
|
MH-15-007-004-001/95
(WARKHED)
|
1815007000NRG24290320241914417
|
29/03/2024
|
SONALI GANESH AUTE
|
1815007WL105908
|
SONALI GANESH AUTE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243145360
|
|
Mr. Sonali Ganesh Aute
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GANAGAPUR
|
MH-15-007-069-001/1693
(WAHEGAON)
|
1815007069NRG24290320241907274
|
29/03/2024
|
Ajay Anil Parkhe
|
1815007069WL105567
|
Ajay Anil Parkhe
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141233
|
|
MR AJAY ANIL PARKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64572
|
64572
|
|
|
|
|
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-031-001/1430
(DIGHI)
|
1815007031NRG24290320241905741
|
29/03/2024
|
SHAKIL SHAIKHLAL SAYYAD
|
1815007031WL105481
|
SHAKIL SHAIKHLAL SAYYAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141062
|
|
Mr. SHAKIL SHAIKHLAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GANAGAPUR
|
MH-15-007-031-001/1439
(DIGHI)
|
1815007031NRG24290320241905361
|
29/03/2024
|
ANIL PRABHAKAR GAWLI
|
1815007031WL105462
|
ANIL PRABHAKAR GAWLI
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243141069
|
|
ANIL PRABHAKAR GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-031-001/1442
(DIGHI)
|
1815007031NRG24290320241910608
|
29/03/2024
|
RAYABHAN RANGANATH SONAWANE
|
1815007031WL105717
|
RAYABHAN RANGANATH SONAWANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141057
|
|
RAYABHAN RANGANATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-031-001/1442
(DIGHI)
|
1815007031NRG24290320241910609
|
29/03/2024
|
SHASHIKALA RAYABHAN SONAWANE
|
1815007031WL105717
|
SHASHIKALA RAYABHAN SONAWANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141058
|
|
SHASHIKALA RAYABHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-031-001/1444
(DIGHI)
|
1815007031NRG24290320241910423
|
29/03/2024
|
NANDKUMAR BHAUSAHEB GANGE
|
1815007031WL105713
|
NANDKUMAR BHAUSAHEB GANGE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141040
|
|
NANDKUMAR BHAUSAHEB GANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-031-001/1447
(DIGHI)
|
1815007031NRG24290320241910534
|
29/03/2024
|
LAHU SAKHARAM PAWAR
|
1815007031WL105715
|
LAHU SAKHARAM PAWAR
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243141185
|
|
Mr. LAHU SAKHARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANAGAPUR
|
MH-15-007-031-001/1447
(DIGHI)
|
1815007031NRG24290320241910533
|
29/03/2024
|
SAKHARAM AKANATH PAWAR
|
1815007031WL105715
|
SAKHARAM AKANATH PAWAR
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243140996
|
|
SAKHARAM AKANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-031-001/1453
(DIGHI)
|
1815007031NRG24290320241910535
|
29/03/2024
|
LAXMAN MANIKRAO KONTE
|
1815007031WL105715
|
LAXMAN MANIKRAO KONTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141094
|
|
LAXMAN MANIKRAO KONTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-031-001/1459
(DIGHI)
|
1815007031NRG24290320241910536
|
29/03/2024
|
KAKASAHEB DHONDIRAM KALE
|
1815007031WL105715
|
KAKASAHEB DHONDIRAM KALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141092
|
|
KAKASAHEB DHONDIRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-031-001/1481
(DIGHI)
|
1815007031NRG24290320241906521
|
29/03/2024
|
VANDANA DNYANESHVAR PAVAR
|
1815007031WL105522
|
VANDANA DNYANESHVAR PAVAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145422
|
|
Mrs. Vandna Dnyaneshvar Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GANAGAPUR
|
MH-15-007-031-001/1509
(DIGHI)
|
1815007031NRG24290320241906526
|
29/03/2024
|
AKASH NAVNATH AWARE
|
1815007031WL105522
|
AKASH NAVNATH AWARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141029
|
|
AKASH NAVNATH AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANAGAPUR
|
MH-15-007-031-001/1509
(DIGHI)
|
1815007031NRG24290320241906525
|
29/03/2024
|
AMOL NAVNATH AWARE
|
1815007031WL105522
|
AMOL NAVNATH AWARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141028
|
|
AMOL NAVNATH AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANAGAPUR
|
MH-15-007-031-001/1509
(DIGHI)
|
1815007031NRG24290320241906524
|
29/03/2024
|
BEBIBAI NAVNATH AWARE
|
1815007031WL105522
|
BEBIBAI NAVNATH AWARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243140983
|
|
BEBIBAI NAVNATH AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-031-001/1509
(DIGHI)
|
1815007031NRG24290320241906523
|
29/03/2024
|
NAVNATH RAOSAHEB AABARE
|
1815007031WL105522
|
NAVNATH RAOSAHEB AABARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243140985
|
|
NAVNATH RAOSAHEB AVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANAGAPUR
|
MH-15-007-031-001/1524
(DIGHI)
|
1815007031NRG24290320241906528
|
29/03/2024
|
JANARDHAN MOTIRAO GAYAKWAD
|
1815007031WL105522
|
JANARDHAN MOTIRAO GAYAKWAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141175
|
|
JANARDHAN MOTIRAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-031-001/1535
(DIGHI)
|
1815007031NRG24290320241905964
|
29/03/2024
|
SHIVAJI RAMESH SADHEDE
|
1815007031WL105497
|
SHIVAJI RAMESH SADHEDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141166
|
|
SHIVAJI RAMESH SADHDE
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANAGAPUR
|
MH-15-007-031-001/1541
(DIGHI)
|
1815007031NRG24290320241910537
|
29/03/2024
|
ANKUSH TUKARAM PAWAR
|
1815007031WL105715
|
ANKUSH TUKARAM PAWAR
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243140982
|
|
ANKUSH TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-031-001/1541
(DIGHI)
|
1815007031NRG24290320241910540
|
29/03/2024
|
rohan ankush pawar
|
1815007031WL105715
|
rohan ankush pawar
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145442
|
|
Mr. Rohan Ankush Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GANAGAPUR
|
MH-15-007-031-001/1541
(DIGHI)
|
1815007031NRG24290320241910539
|
29/03/2024
|
SAMINDRABAI TUKARAM PAWAR
|
1815007031WL105715
|
SAMINDRABAI TUKARAM PAWAR
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243141113
|
|
Mrs. SAMINDRABAI TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANAGAPUR
|
MH-15-007-031-001/1541
(DIGHI)
|
1815007031NRG24290320241910538
|
29/03/2024
|
TUKARAM EKNATH PAWAR
|
1815007031WL105715
|
TUKARAM EKNATH PAWAR
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243141164
|
|
TUKARAM EKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-031-001/1544
(DIGHI)
|
1815007031NRG24290320241910611
|
29/03/2024
|
Aashvini sandip khatke
|
1815007031WL105717
|
Aashvini sandip khatke
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141055
|
|
AASHVINI SANDIP KHATKE
|
HDFC BANK LTD(607152)
|
|
91
|
GANAGAPUR
|
MH-15-007-031-001/1544
(DIGHI)
|
1815007031NRG24290320241910610
|
29/03/2024
|
SANDIP SHANTARAM KHATKE
|
1815007031WL105717
|
SANDIP SHANTARAM KHATKE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141022
|
|
SANDIP SHANTARAM KHATKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-031-001/1550
(DIGHI)
|
1815007031NRG24290320241910424
|
29/03/2024
|
REKHA SUNIL PAWAR
|
1815007031WL105713
|
REKHA SUNIL PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141080
|
|
REKHA SUNIL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-031-001/1552
(DIGHI)
|
1815007031NRG24290320241905966
|
29/03/2024
|
JYOTI KAKASAHEB PAWAR
|
1815007031WL105497
|
JYOTI KAKASAHEB PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141059
|
|
JYOTI KAKASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-031-001/1552
(DIGHI)
|
1815007031NRG24290320241905965
|
29/03/2024
|
KAKASAHEB BABASAHEB PAWAR
|
1815007031WL105497
|
KAKASAHEB BABASAHEB PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141025
|
|
KAKASAHEB BABASAHEB
|
BANK OF BARODA(606985)
|
|
95
|
GANAGAPUR
|
MH-15-007-031-001/1561
(DIGHI)
|
1815007031NRG24290320241910425
|
29/03/2024
|
ARUNABAI RADHAKRUSHNA DABHADE
|
1815007031WL105713
|
ARUNABAI RADHAKRUSHNA DABHADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141104
|
|
ARUNABAI RADHAKRUSHNA DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-031-001/1565
(DIGHI)
|
1815007031NRG24290320241910541
|
29/03/2024
|
SHARDA SANTOSH JADHAV
|
1815007031WL105715
|
SHARDA SANTOSH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145385
|
|
Mrs. SHARDA SANTOSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANAGAPUR
|
MH-15-007-031-001/1574
(DIGHI)
|
1815007031NRG24290320241906767
|
29/03/2024
|
HEMA NANA SHINDE
|
1815007031WL105534
|
HEMA NANA SHINDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141024
|
|
HEMA NANA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-031-001/1579
(DIGHI)
|
1815007031NRG24290320241905876
|
29/03/2024
|
AABASAHEB SUKHDEV PAWAR
|
1815007031WL105491
|
AABASAHEB SUKHDEV PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141223
|
|
AABASAHEB SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-031-001/1580
(DIGHI)
|
1815007031NRG24290320241905878
|
29/03/2024
|
ROHIT RAMESHWAR PAWAR
|
1815007031WL105491
|
ROHIT RAMESHWAR PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145418
|
|
ROHIT RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANAGAPUR
|
MH-15-007-031-001/1580
(DIGHI)
|
1815007031NRG24290320241905877
|
29/03/2024
|
SAVITA RAMESHWAR PAWAR
|
1815007031WL105491
|
SAVITA RAMESHWAR PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145415
|
|
SAVITA RAMESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-031-001/1620
(DIGHI)
|
1815007031NRG24290320241910613
|
29/03/2024
|
JANARDHAN KACHARU SADHDE
|
1815007031WL105717
|
JANARDHAN KACHARU SADHDE
|
00051
|
MAHB0000625
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243141081
|
|
JANARDHAN KACHARU SADHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-031-001/1620
(DIGHI)
|
1815007031NRG24290320241910900
|
29/03/2024
|
KRUSHNA JANARDHAN SADHDE
|
1815007031WL105726
|
KRUSHNA JANARDHAN SADHDE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243141187
|
|
Mr. KRUSHNA JANARDAN SADHYA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GANAGAPUR
|
MH-15-007-031-001/1643
(DIGHI)
|
1815007031NRG24290320241906287
|
29/03/2024
|
SANTOSH NAMDEV SADHYE
|
1815007031WL105510
|
SANTOSH NAMDEV SADHYE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141152
|
|
SANTOSH NAMDEV SADHYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-031-001/1649
(DIGHI)
|
1815007031NRG24290320241910545
|
29/03/2024
|
GANESH MANOHAR PAWAR
|
1815007031WL105715
|
GANESH MANOHAR PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141032
|
|
Mr. GANESH MANOHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GANAGAPUR
|
MH-15-007-031-001/1649
(DIGHI)
|
1815007031NRG24290320241910544
|
29/03/2024
|
INDUBAI UDHHAV PAWAR
|
1815007031WL105715
|
INDUBAI UDHHAV PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141053
|
|
NDUBAI UDDHAV PAWAR
|
BANK OF BARODA(606985)
|
|
106
|
GANAGAPUR
|
MH-15-007-031-001/1649
(DIGHI)
|
1815007031NRG24290320241910542
|
29/03/2024
|
KANTABAI MANOHAR PAWAR
|
1815007031WL105715
|
KANTABAI MANOHAR PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141054
|
|
KANTABAI MANOHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANAGAPUR
|
MH-15-007-031-001/1649
(DIGHI)
|
1815007031NRG24290320241910543
|
29/03/2024
|
UDHHAV MANOHAR PAWAR
|
1815007031WL105715
|
UDHHAV MANOHAR PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141052
|
|
UDHHAV MANOHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-031-001/1653
(DIGHI)
|
1815007031NRG24290320241910614
|
29/03/2024
|
BANTI BABASAHEB SONWANE
|
1815007031WL105717
|
BANTI BABASAHEB SONWANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141220
|
|
BANTI BABASAHEB SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-031-001/1653-A
(DIGHI)
|
1815007031NRG24290320241910546
|
29/03/2024
|
SALIM SHAUKAT SHAHA
|
1815007031WL105715
|
SALIM SHAUKAT SHAHA
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141038
|
|
Mr. SALIM SHAUKAT SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GANAGAPUR
|
MH-15-007-031-001/1688
(DIGHI)
|
1815007031NRG24290320241905881
|
29/03/2024
|
RUTUJA VITTHAL PAWAR
|
1815007031WL105491
|
RUTUJA VITTHAL PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145417
|
|
Miss. RUTUJA VITTHAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GANAGAPUR
|
MH-15-007-031-001/1688
(DIGHI)
|
1815007031NRG24290320241905880
|
29/03/2024
|
SUMITRA VITHAL PAWAR
|
1815007031WL105491
|
SUMITRA VITHAL PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141151
|
|
Mrs. SUMITRA VITHAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GANAGAPUR
|
MH-15-007-031-001/1688
(DIGHI)
|
1815007031NRG24290320241905879
|
29/03/2024
|
vitthal sukhdev pawar
|
1815007031WL105491
|
vitthal sukhdev pawar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243140995
|
|
vitthal sukhdev pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-031-001/1704
(DIGHI)
|
1815007031NRG24290320241905362
|
29/03/2024
|
UDAY KAKASAHEB SADHE
|
1815007031WL105462
|
UDAY KAKASAHEB SADHE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145434
|
|
Mr. UDAY KAKASAHEB SADHE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
GANAGAPUR
|
MH-15-007-031-001/1762
(DIGHI)
|
1815007031NRG24290320241905742
|
29/03/2024
|
DUPCHAND APPASAHEB PAWAR
|
1815007031WL105481
|
DUPCHAND APPASAHEB PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141107
|
|
DUPCHAND APPASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-031-001/1785
(DIGHI)
|
1815007031NRG24290320241905744
|
29/03/2024
|
RANJANA SHARAD PAWAR
|
1815007031WL105481
|
RANJANA SHARAD PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145423
|
|
RANJANA SHARAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANAGAPUR
|
MH-15-007-031-001/1785
(DIGHI)
|
1815007031NRG24290320241905743
|
29/03/2024
|
SHARAD BABASAHEB PAWAR
|
1815007031WL105481
|
SHARAD BABASAHEB PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145426
|
|
SHARAD BABASAHEB PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
117
|
GANAGAPUR
|
MH-15-007-031-001/1881
(DIGHI)
|
1815007031NRG24290320241910549
|
29/03/2024
|
Pushpa Navnath Pawar
|
1815007031WL105715
|
Pushpa Navnath Pawar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141193
|
|
Pushpa Navnath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-031-001/1881
(DIGHI)
|
1815007031NRG24290320241910548
|
29/03/2024
|
Shital Ramdas Pawar
|
1815007031WL105715
|
Shital Ramdas Pawar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141090
|
|
Mrs. SHITAL RAMDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GANAGAPUR
|
MH-15-007-031-001/1894
(DIGHI)
|
1815007031NRG24290320241905745
|
29/03/2024
|
SUHASINIBAI RAJENDRA PAWAR
|
1815007031WL105481
|
SUHASINIBAI RAJENDRA PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141061
|
|
SUHASINIBAI RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-031-001/1896
(DIGHI)
|
1815007031NRG24290320241905746
|
29/03/2024
|
RAJU JANARDHAN PAWAR
|
1815007031WL105481
|
RAJU JANARDHAN PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141221
|
|
RAJU JANARDHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-031-001/1903
(DIGHI)
|
1815007031NRG24290320241906769
|
29/03/2024
|
DIPALI KRUSHNA SONWANE
|
1815007031WL105534
|
DIPALI KRUSHNA SONWANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145399
|
|
MISS DIPALI RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANAGAPUR
|
MH-15-007-031-001/1905
(DIGHI)
|
1815007031NRG24290320241910551
|
29/03/2024
|
BHAGYASHRI TUKARAM SADHYE
|
1815007031WL105715
|
BHAGYASHRI TUKARAM SADHYE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145441
|
|
Mrs. Bhagyashri Tukaram Sadhye
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GANAGAPUR
|
MH-15-007-031-001/1906
(DIGHI)
|
1815007031NRG24290320241910552
|
29/03/2024
|
SHUBHANGI SHIVAJI SADDHYE
|
1815007031WL105715
|
SHUBHANGI SHIVAJI SADDHYE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145440
|
|
Mrs. Shubhangi Shivaji Sadhye
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GANAGAPUR
|
MH-15-007-031-001/1923
(DIGHI)
|
1815007031NRG24290320241910615
|
29/03/2024
|
SHOBHABAI YOGESH BHORE
|
1815007031WL105717
|
SHOBHABAI YOGESH BHORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145387
|
|
Miss. Shobha Yogesh Bhore
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GANAGAPUR
|
MH-15-007-031-001/1938
(DIGHI)
|
1815007031NRG24290320241906770
|
29/03/2024
|
RAMESHWAR SOPAN SADHE
|
1815007031WL105534
|
RAMESHWAR SOPAN SADHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141049
|
|
Mr. RAMESHWAR SOPAN SADHYE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GANAGAPUR
|
MH-15-007-031-001/1944
(DIGHI)
|
1815007031NRG24290320241905748
|
29/03/2024
|
manisha santosh pawar
|
1815007031WL105481
|
manisha santosh pawar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145421
|
|
MANISHA SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANAGAPUR
|
MH-15-007-031-001/1944
(DIGHI)
|
1815007031NRG24290320241905747
|
29/03/2024
|
santosh janardhan pawar
|
1815007031WL105481
|
santosh janardhan pawar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145425
|
|
santosh janardhan pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-031-001/1946
(DIGHI)
|
1815007031NRG24290320241906530
|
29/03/2024
|
pushpabai dnyaneshwar sadhye
|
1815007031WL105522
|
pushpabai dnyaneshwar sadhye
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145424
|
|
Mrs. Pushpabai Dnyaneshwar Sadhde
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GANAGAPUR
|
MH-15-007-031-001/1946
(DIGHI)
|
1815007031NRG24290320241906531
|
29/03/2024
|
ROHIT DNYANESHWAR SADHDE
|
1815007031WL105522
|
ROHIT DNYANESHWAR SADHDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145416
|
|
Mr. ROHIT DNYANESHWAR SADHDE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GANAGAPUR
|
MH-15-007-031-001/1947
(DIGHI)
|
1815007031NRG24290320241906290
|
29/03/2024
|
DHUPCHAND SHRIMANT SADHYE
|
1815007031WL105510
|
DHUPCHAND SHRIMANT SADHYE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145419
|
|
Mr. Dhupchand Shrimant Sadhde
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GANAGAPUR
|
MH-15-007-031-001/1954
(DIGHI)
|
1815007031NRG24290320241910555
|
29/03/2024
|
Bhagyashri Janardhan Sadhye
|
1815007031WL105715
|
Bhagyashri Janardhan Sadhye
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141122
|
|
BHAGYASHRI JANARDHAN SADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GANAGAPUR
|
MH-15-007-031-001/211
(DIGHI)
|
1815007031NRG24290320241910437
|
29/03/2024
|
SANGITABAI SRIMANT SADHYE
|
1815007031WL105713
|
SANGITABAI SRIMANT SADHYE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141023
|
|
Mr. SRIMANT NARAYAN SADHE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GANAGAPUR
|
MH-15-007-031-001/259
(DIGHI)
|
1815007031NRG24290320241905967
|
29/03/2024
|
SOPAN BABASAHEB PAWAR
|
1815007031WL105497
|
SOPAN BABASAHEB PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141030
|
|
Mr. SOPAN BABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GANAGAPUR
|
MH-15-007-031-001/260
(DIGHI)
|
1815007031NRG24290320241905882
|
29/03/2024
|
BABASAHEB TRIMBAK PAWAR
|
1815007031WL105491
|
BABASAHEB TRIMBAK PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141087
|
|
BABASAHEB TRIMBAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-031-001/260
(DIGHI)
|
1815007031NRG24290320241905884
|
29/03/2024
|
RAVINDRA SANJAY PAWAR
|
1815007031WL105491
|
RAVINDRA SANJAY PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145427
|
|
Mr. RAVINDRA SANJAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GANAGAPUR
|
MH-15-007-031-001/260
(DIGHI)
|
1815007031NRG24290320241905883
|
29/03/2024
|
SANJAY BABASAHEB PAWAR
|
1815007031WL105491
|
SANJAY BABASAHEB PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141086
|
|
Mr. SANJAY BABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
GANAGAPUR
|
MH-15-007-031-001/262
(DIGHI)
|
1815007031NRG24290320241905970
|
29/03/2024
|
ARUN BABASAHEB PAWAR
|
1815007031WL105497
|
ARUN BABASAHEB PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141060
|
|
Mr. ARUN BABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GANAGAPUR
|
MH-15-007-031-001/262
(DIGHI)
|
1815007031NRG24290320241905968
|
29/03/2024
|
BABASAHEB DHONDIRAM PAWAR
|
1815007031WL105497
|
BABASAHEB DHONDIRAM PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145414
|
|
BABASAHEB DHONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-031-001/262
(DIGHI)
|
1815007031NRG24290320241905969
|
29/03/2024
|
KAMALBAI BABASAHEB PAWAR
|
1815007031WL105497
|
KAMALBAI BABASAHEB PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141153
|
|
KAMALBAI BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-031-002/1436
(DIGHI)
|
1815007031NRG24290320241906532
|
29/03/2024
|
SHAM BABASAHEB KATHOTE
|
1815007031WL105522
|
SHAM BABASAHEB KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145420
|
|
Mr. Sham Babasaheb Kathote
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
GANAGAPUR
|
MH-15-007-031-002/1444
(DIGHI)
|
1815007031NRG24290320241905363
|
29/03/2024
|
SAINATH KISANRAO KALE
|
1815007031WL105462
|
SAINATH KISANRAO KALE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243141095
|
|
SAINATH KISANRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
GANAGAPUR
|
MH-15-007-031-002/1444
(DIGHI)
|
1815007031NRG24290320241905364
|
29/03/2024
|
SUNITA SAINATH KALE
|
1815007031WL105462
|
SUNITA SAINATH KALE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243141096
|
|
SUNITA SAINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-031-002/1917
(DIGHI)
|
1815007031NRG24290320241910621
|
29/03/2024
|
DATATRAYA GANGARAM KHATAKE
|
1815007031WL105717
|
DATATRAYA GANGARAM KHATAKE
|
00051
|
MAHB0000625
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243145436
|
|
DATTATRAY GANGARAM KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANAGAPUR
|
MH-15-007-031-002/1917
(DIGHI)
|
1815007031NRG24290320241910622
|
29/03/2024
|
RUTIKA DATTATRAY KHATKE
|
1815007031WL105717
|
RUTIKA DATTATRAY KHATKE
|
00051
|
MAHB0000625
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243145437
|
|
Mrs. RUTIKA DATTATRAY KHATKE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GANAGAPUR
|
MH-15-007-031-002/196
(DIGHI)
|
1815007031NRG24290320241910560
|
29/03/2024
|
BHARAT SAKHARAM BORUDE
|
1815007031WL105715
|
BHARAT SAKHARAM BORUDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145438
|
|
Mr. BHARAT SAKHARAM BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GANAGAPUR
|
MH-15-007-031-002/196
(DIGHI)
|
1815007031NRG24290320241910561
|
29/03/2024
|
MIRA BHARAT BORUDE
|
1815007031WL105715
|
MIRA BHARAT BORUDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145439
|
|
MIRA BHARAT BORUDE
|
INDUSIND BANK(607189)
|
|
147
|
GANAGAPUR
|
MH-15-007-031-002/24
(DIGHI)
|
1815007031NRG24290320241910441
|
29/03/2024
|
SADHADESHOBHA NAMDEV
|
1815007031WL105713
|
SADHADESHOBHA NAMDEV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243140984
|
|
MRS SHOBHA NAMDEV SADHDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANAGAPUR
|
MH-15-007-031-002/3
(DIGHI)
|
1815007031NRG24290320241910623
|
29/03/2024
|
BABASAHEB KACHARU SADHADE
|
1815007031WL105717
|
BABASAHEB KACHARU SADHADE
|
00051
|
MAHB0000625
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243141091
|
|
BABASAHEB KACHARU SADHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-031-002/3
(DIGHI)
|
1815007031NRG24290320241910624
|
29/03/2024
|
SAKUBAI BABASAHEB SADHADE
|
1815007031WL105717
|
SAKUBAI BABASAHEB SADHADE
|
00051
|
MAHB0000625
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243141237
|
|
Mrs. SAKUBAI BABASAHEB SADHE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GANAGAPUR
|
MH-15-007-031-002/34
(DIGHI)
|
1815007031NRG24290320241910625
|
29/03/2024
|
RAMESH NAMDEV SADHYE
|
1815007031WL105717
|
RAMESH NAMDEV SADHYE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141123
|
|
Mr. RAMESH NAMDEV SADHY
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
GANAGAPUR
|
MH-15-007-031-002/37
(DIGHI)
|
1815007031NRG24290320241910563
|
29/03/2024
|
DATTU BHAGCHAND PAWAR
|
1815007031WL105715
|
DATTU BHAGCHAND PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141079
|
|
DATTU BHAGCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-031-002/6
(DIGHI)
|
1815007031NRG24290320241905366
|
29/03/2024
|
KADU LAXMAN SADHADE
|
1815007031WL105462
|
KADU LAXMAN SADHADE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243141194
|
|
KADU LAXMAN SADHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-031-004/1
(DIGHI)
|
1815007031NRG24290320241910476
|
29/03/2024
|
anusayabai khandu more
|
1815007031WL105713
|
anusayabai khandu more
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141106
|
|
Mrs. ANUSAYABAI KHANDU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128310
|
128310
|
|
|
|
|
|
|
|
|
154
|
GANAGAPUR
|
MH-15-007-031-001/161
(DIGHI)
|
1815007031NRG24280320241894655
|
29/03/2024
|
AMRUTA NARAYAN SHINDE
|
1815007031WL104809
|
AMRUTA NARAYAN SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141135
|
|
Mrs. AMRUTA NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
GANAGAPUR
|
MH-15-007-031-001/161
(DIGHI)
|
1815007031NRG24280320241894652
|
29/03/2024
|
ASHOK BHIKAMCHAND SHINDE
|
1815007031WL104809
|
ASHOK BHIKAMCHAND SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141056
|
|
ASHOK BHIKAMCHAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-031-001/161
(DIGHI)
|
1815007031NRG24280320241894654
|
29/03/2024
|
MANGAL ASHOK SHINDE
|
1815007031WL104809
|
MANGAL ASHOK SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141134
|
|
Mrs. MANGAL ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GANAGAPUR
|
MH-15-007-031-001/1641
(DIGHI)
|
1815007031NRG24290320241906286
|
29/03/2024
|
BALU SUBHASH SADHYE
|
1815007031WL105510
|
BALU SUBHASH SADHYE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141089
|
|
Mr. BALU SUBHASH SADHYE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
GANAGAPUR
|
MH-15-007-031-001/1653-A
(DIGHI)
|
1815007031NRG24290320241910547
|
29/03/2024
|
shamimbi salim shaha
|
1815007031WL105715
|
shamimbi salim shaha
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141214
|
|
SHAMIMBI SALIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANAGAPUR
|
MH-15-007-031-001/167
(DIGHI)
|
1815007031NRG24290320241910426
|
29/03/2024
|
ANIL BHIMRAO NITNAWARE
|
1815007031WL105713
|
ANIL BHIMRAO NITNAWARE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243140986
|
|
ANIL BHIMRAO NITNAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-031-001/178
(DIGHI)
|
1815007031NRG24290320241910427
|
29/03/2024
|
SHOBHABAI CHANDRAHAR SHINDE
|
1815007031WL105713
|
SHOBHABAI CHANDRAHAR SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243140992
|
|
Mrs. SHOBHABAI CHANDRAHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
GANAGAPUR
|
MH-15-007-031-001/182
(DIGHI)
|
1815007031NRG24290320241910430
|
29/03/2024
|
Karan Ravsaheb Shinde
|
1815007031WL105713
|
Karan Ravsaheb Shinde
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243140993
|
|
Mr. KARAN RAOSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
GANAGAPUR
|
MH-15-007-031-001/185
(DIGHI)
|
1815007031NRG24280320241894656
|
29/03/2024
|
TULSHIRAM BADRINATH SHINDE
|
1815007031WL104809
|
TULSHIRAM BADRINATH SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141167
|
|
TULSHIRAM BADRINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-031-001/186
(DIGHI)
|
1815007031NRG24290320241910431
|
29/03/2024
|
BANDU DIGAMBAR MORE
|
1815007031WL105713
|
BANDU DIGAMBAR MORE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141037
|
|
Mr. BANDU DINGAMBAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GANAGAPUR
|
MH-15-007-031-001/198
(DIGHI)
|
1815007031NRG24290320241910618
|
29/03/2024
|
dhondiram manohar shindende
|
1815007031WL105717
|
dhondiram manohar shindende
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141219
|
|
Mr. DHONDIRAM NANOHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
GANAGAPUR
|
MH-15-007-031-003/1622
(DIGHI)
|
1815007031NRG24290320241910443
|
29/03/2024
|
NIRMALA RAJU SHINDE
|
1815007031WL105713
|
NIRMALA RAJU SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141068
|
|
NIRMALA RAJU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-031-003/1626
(DIGHI)
|
1815007031NRG24290320241910627
|
29/03/2024
|
Pratik Sunil Shinde
|
1815007031WL105717
|
Pratik Sunil Shinde
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145401
|
|
Master PRATIK SUNIL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GANAGAPUR
|
MH-15-007-031-003/1626
(DIGHI)
|
1815007031NRG24290320241910626
|
29/03/2024
|
SUNIL SOPAN SHINDE
|
1815007031WL105717
|
SUNIL SOPAN SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145397
|
|
SUNIL SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-031-003/1627
(DIGHI)
|
1815007031NRG24290320241910629
|
29/03/2024
|
KANTABAI VIJAY SHINDE
|
1815007031WL105717
|
KANTABAI VIJAY SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141136
|
|
KANTABAI VIJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-031-003/1627
(DIGHI)
|
1815007031NRG24290320241910628
|
29/03/2024
|
VIJAY SOPAN SHINDE
|
1815007031WL105717
|
VIJAY SOPAN SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141137
|
|
VIJAY SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
GANAGAPUR
|
MH-15-007-031-003/1629
(DIGHI)
|
1815007031NRG24290320241910567
|
29/03/2024
|
KARBHARI MURLIDHAR SHINDE
|
1815007031WL105715
|
KARBHARI MURLIDHAR SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243140991
|
|
KARBHARI MURLIDHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-031-003/1629
(DIGHI)
|
1815007031NRG24290320241910569
|
29/03/2024
|
NITESH KARBHARI SHINDE
|
1815007031WL105715
|
NITESH KARBHARI SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145384
|
|
Mr. Nitesh Karbhari Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GANAGAPUR
|
MH-15-007-031-003/1630
(DIGHI)
|
1815007031NRG24290320241910445
|
29/03/2024
|
RAVINDRA SANJAY SHINDE
|
1815007031WL105713
|
RAVINDRA SANJAY SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141138
|
|
Mr. RAVINDRA SANJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
GANAGAPUR
|
MH-15-007-031-003/1635
(DIGHI)
|
1815007031NRG24290320241905956
|
29/03/2024
|
RAMESH JAGANNATH SHINDE
|
1815007031WL105496
|
RAMESH JAGANNATH SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141222
|
|
RAMESH JAGANNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-031-003/1635
(DIGHI)
|
1815007031NRG24290320241905957
|
29/03/2024
|
SANGITA RAMESH SHINDE
|
1815007031WL105496
|
SANGITA RAMESH SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141105
|
|
SANGITA RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-031-003/1636
(DIGHI)
|
1815007031NRG24290320241910447
|
29/03/2024
|
RANJANA SOPAN TEJINKAR
|
1815007031WL105713
|
RANJANA SOPAN TEJINKAR
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141211
|
|
Mrs. RANJANA SOPAN TEJINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
GANAGAPUR
|
MH-15-007-031-003/1636
(DIGHI)
|
1815007031NRG24290320241910446
|
29/03/2024
|
SOPAN MOHAN TEJINKAR
|
1815007031WL105713
|
SOPAN MOHAN TEJINKAR
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141195
|
|
Mr. SOPAN MOHAN TEJINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
GANAGAPUR
|
MH-15-007-031-003/1639
(DIGHI)
|
1815007031NRG24290320241910630
|
29/03/2024
|
GANESH SHIVRAM SHINDE
|
1815007031WL105717
|
GANESH SHIVRAM SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145395
|
|
Mr. GANESH SHIVRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
GANAGAPUR
|
MH-15-007-031-003/1639
(DIGHI)
|
1815007031NRG24290320241910631
|
29/03/2024
|
PUSHPABAI SHIVRAM SHINDE
|
1815007031WL105717
|
PUSHPABAI SHIVRAM SHINDE
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243141212
|
|
PUSHPABAI SHIVRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-031-003/1666
(DIGHI)
|
1815007031NRG24290320241910448
|
29/03/2024
|
NANDABAI SANJAY SHINDE
|
1815007031WL105713
|
NANDABAI SANJAY SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145390
|
|
NANDABAI SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-031-003/1667
(DIGHI)
|
1815007031NRG24290320241905958
|
29/03/2024
|
VINOD BHANUDAS NITANWARE
|
1815007031WL105496
|
VINOD BHANUDAS NITANWARE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141224
|
|
Mr. Vinod Bhanudas Nitanware
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
GANAGAPUR
|
MH-15-007-031-003/1715
(DIGHI)
|
1815007031NRG24290320241910449
|
29/03/2024
|
AMOL SANJAY SHINDE
|
1815007031WL105713
|
AMOL SANJAY SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141140
|
|
Mr. AMOL SANJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
GANAGAPUR
|
MH-15-007-031-003/1715
(DIGHI)
|
1815007031NRG24290320241910450
|
29/03/2024
|
KAVITA AMOL SHINDE
|
1815007031WL105713
|
KAVITA AMOL SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145447
|
|
Mrs. KAVITA AMOL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
GANAGAPUR
|
MH-15-007-031-003/1716
(DIGHI)
|
1815007031NRG24290320241910451
|
29/03/2024
|
GANESH DATTU SHINDE
|
1815007031WL105713
|
GANESH DATTU SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141139
|
|
GANESH DATTU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-031-003/1742
(DIGHI)
|
1815007031NRG24290320241910634
|
29/03/2024
|
NAVNATH VINAYAKRAV SHINDE
|
1815007031WL105717
|
NAVNATH VINAYAKRAV SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145386
|
|
NAVANATH VINAYAK SHI
|
BANK OF BARODA(606985)
|
|
185
|
GANAGAPUR
|
MH-15-007-031-003/1742
(DIGHI)
|
1815007031NRG24290320241910633
|
29/03/2024
|
PRANAV NAVNATH SHINDE
|
1815007031WL105717
|
PRANAV NAVNATH SHINDE
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145444
|
|
PRANAV NAVNATH SHINDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
186
|
GANAGAPUR
|
MH-15-007-031-003/1742
(DIGHI)
|
1815007031NRG24290320241910632
|
29/03/2024
|
SUSHILA NAVNATH SHINDE
|
1815007031WL105717
|
SUSHILA NAVNATH SHINDE
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243141015
|
|
SUSHILA NAVNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-031-003/1884
(DIGHI)
|
1815007031NRG24290320241905959
|
29/03/2024
|
ashvini uddhav shinde
|
1815007031WL105496
|
ashvini uddhav shinde
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141198
|
|
ashvini uddhav shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-031-003/1932
(DIGHI)
|
1815007031NRG24290320241910635
|
29/03/2024
|
mathurabai kadubal pankar
|
1815007031WL105717
|
mathurabai kadubal pankar
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243141165
|
|
Mrs. MATHURABAI KADUBAL PANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
GANAGAPUR
|
MH-15-007-031-003/1932
(DIGHI)
|
1815007031NRG24290320241910452
|
29/03/2024
|
SAGAR KADUBAL PANKAR
|
1815007031WL105713
|
SAGAR KADUBAL PANKAR
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141013
|
|
Mr. SAGAR KADUBAL PANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
GANAGAPUR
|
MH-15-007-031-003/1933
(DIGHI)
|
1815007031NRG24290320241910636
|
29/03/2024
|
raju ashok tejinkar
|
1815007031WL105717
|
raju ashok tejinkar
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243141163
|
|
Mr. RAJU ASHOK TEZINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
GANAGAPUR
|
MH-15-007-031-003/1934
(DIGHI)
|
1815007031NRG24290320241910637
|
29/03/2024
|
Ganesh suresh shinde
|
1815007031WL105717
|
Ganesh suresh shinde
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145435
|
|
Ganesh suresh shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-031-003/1934
(DIGHI)
|
1815007031NRG24290320241910638
|
29/03/2024
|
Nirmala Ganesh Shinde
|
1815007031WL105717
|
Nirmala Ganesh Shinde
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145445
|
|
NIRMALA GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GANAGAPUR
|
MH-15-007-031-003/220
(DIGHI)
|
1815007031NRG24290320241910575
|
29/03/2024
|
ROHIT SURYABHAN SHINDE
|
1815007031WL105715
|
ROHIT SURYABHAN SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145400
|
|
Mr. Rohit Suryabhan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
GANAGAPUR
|
MH-15-007-031-003/223
(DIGHI)
|
1815007031NRG24290320241910641
|
29/03/2024
|
SURESH MANOHAR SHINDE
|
1815007031WL105717
|
SURESH MANOHAR SHINDE
|
00051
|
MAHB0001096
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145443
|
|
SURESH MANOHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-031-003/224
(DIGHI)
|
1815007031NRG24290320241910459
|
29/03/2024
|
BHAGWAN KASHINATH SHINDE
|
1815007031WL105713
|
BHAGWAN KASHINATH SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141133
|
|
BHAGWAN KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-031-003/224
(DIGHI)
|
1815007031NRG24290320241910460
|
29/03/2024
|
RUKHMAN BHAGWAN SHINDE
|
1815007031WL105713
|
RUKHMAN BHAGWAN SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243140987
|
|
RUKHMAN BHAGWAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-031-003/232
(DIGHI)
|
1815007031NRG24290320241910645
|
29/03/2024
|
ANITA UTTAM SHINDE
|
1815007031WL105717
|
ANITA UTTAM SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141124
|
|
Mrs. ANITA UTTAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
GANAGAPUR
|
MH-15-007-031-003/255
(DIGHI)
|
1815007031NRG24290320241910464
|
29/03/2024
|
TARABAI DATTU SHINDE
|
1815007031WL105713
|
TARABAI DATTU SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145392
|
|
TARABAI DATTU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-031-003/256
(DIGHI)
|
1815007031NRG24290320241905960
|
29/03/2024
|
REKHA NAVNATH SHINDE
|
1815007031WL105496
|
REKHA NAVNATH SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145412
|
|
REKHA NAVNATH SHINDE
|
IDBI BANK(607095)
|
|
200
|
GANAGAPUR
|
MH-15-007-031-003/258
(DIGHI)
|
1815007031NRG24290320241905961
|
29/03/2024
|
ASHOK JAGANNATH SHINDE
|
1815007031WL105496
|
ASHOK JAGANNATH SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145413
|
|
ASHOK JAGANNATH SHINDE
|
BANK OF INDIA(508505)
|
|
201
|
GANAGAPUR
|
MH-15-007-031-003/258
(DIGHI)
|
1815007031NRG24290320241905963
|
29/03/2024
|
KRISHNA ASHOK SHINDE
|
1815007031WL105496
|
KRISHNA ASHOK SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243140988
|
|
KRISHNA ASHOK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-031-003/258
(DIGHI)
|
1815007031NRG24290320241905962
|
29/03/2024
|
SHOBHA ASHOK SHINDE
|
1815007031WL105496
|
SHOBHA ASHOK SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145411
|
|
SHOBHA ASHOK SHINDE
|
BANK OF INDIA(508505)
|
|
203
|
GANAGAPUR
|
MH-15-007-031-003/261
(DIGHI)
|
1815007031NRG24290320241910466
|
29/03/2024
|
BHAUSAHEB AMBADAS SHINDE
|
1815007031WL105713
|
BHAUSAHEB AMBADAS SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141213
|
|
BHAUSAHEB AMBADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-031-003/261
(DIGHI)
|
1815007031NRG24290320241910467
|
29/03/2024
|
DEVKA BHAUSAHEB SHINDE
|
1815007031WL105713
|
DEVKA BHAUSAHEB SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141141
|
|
Miss. DEVKA BHAUSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
GANAGAPUR
|
MH-15-007-031-003/264
(DIGHI)
|
1815007031NRG24290320241910648
|
29/03/2024
|
KIRAN NIVRUTI SHINDE
|
1815007031WL105717
|
KIRAN NIVRUTI SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145393
|
|
KIRAN NIVRUTI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
GANAGAPUR
|
MH-15-007-031-003/264
(DIGHI)
|
1815007031NRG24290320241910646
|
29/03/2024
|
RAMHARI NIVRUTI SHINDE
|
1815007031WL105717
|
RAMHARI NIVRUTI SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141143
|
|
RAMHARI NIVRUTTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GANAGAPUR
|
MH-15-007-031-003/264
(DIGHI)
|
1815007031NRG24290320241910647
|
29/03/2024
|
SWAMINI NIVRUTI SHINDE
|
1815007031WL105717
|
SWAMINI NIVRUTI SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145394
|
|
SWAMINI RAMHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GANAGAPUR
|
MH-15-007-031-003/264
(DIGHI)
|
1815007031NRG24290320241910649
|
29/03/2024
|
VAILSHALI KIRAN SHINDE
|
1815007031WL105717
|
VAILSHALI KIRAN SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145396
|
|
VAISHALI KIRAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GANAGAPUR
|
MH-15-007-031-003/265
(DIGHI)
|
1815007031NRG24290320241910651
|
29/03/2024
|
ASARABAI RAYBHAN SHINDE
|
1815007031WL105717
|
ASARABAI RAYBHAN SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141142
|
|
ASARABAI RAYBHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-031-003/265
(DIGHI)
|
1815007031NRG24290320241910650
|
29/03/2024
|
RAYBHAN DADA SHINDE
|
1815007031WL105717
|
RAYBHAN DADA SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145391
|
|
RAYBHAN DADA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-031-003/267
(DIGHI)
|
1815007031NRG24290320241910652
|
29/03/2024
|
PANDURANG ANNASAHEB SHINDE
|
1815007031WL105717
|
PANDURANG ANNASAHEB SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243140994
|
|
Mr. PANDURANG ANNASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
GANAGAPUR
|
MH-15-007-031-003/283
(DIGHI)
|
1815007031NRG24290320241910471
|
29/03/2024
|
GANESH RAMESHWAR TEJINKAR
|
1815007031WL105713
|
GANESH RAMESHWAR TEJINKAR
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145398
|
|
Mr. Ganesh Rameshwar Tejinkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94458
|
94458
|
|
|
|
|
|
|
|
|
213
|
GANAGAPUR
|
MH-15-007-069-001/1726
(WAHEGAON)
|
1815007069NRG24290320241907277
|
29/03/2024
|
KIRTIKAR
|
1815007069WL105567
|
KIRTIKAR
|
00051
|
MAHB0001327
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145381
|
|
Satish Bhausaheb Kirtikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
GANAGAPUR
|
MH-15-007-069-001/1726
(WAHEGAON)
|
1815007069NRG24290320241907278
|
29/03/2024
|
KIRTIKAR POOJA BHAUSHEB
|
1815007069WL105567
|
KIRTIKAR POOJA BHAUSHEB
|
00051
|
MAHB0001327
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141245
|
|
MISS POOJA BHAUSAHEB KIRTIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
215
|
GANAGAPUR
|
MH-15-007-069-001/1013
(WAHEGAON)
|
1815007069NRG24290320241908087
|
29/03/2024
|
PRAKASH SHANTARAM PANDIT
|
1815007069WL105605
|
PRAKASH SHANTARAM PANDIT
|
00089
|
CBIN0280676
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141048
|
|
Prakash Shantaram Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
216
|
GANAGAPUR
|
MH-15-007-031-001/1936
(DIGHI)
|
1815007031NRG24290320241910617
|
29/03/2024
|
BABASAHEB RAYBHAN SONWANE
|
1815007031WL105717
|
BABASAHEB RAYBHAN SONWANE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141014
|
|
Mr. BABASAHEB RAYBHAN SONWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
GANAGAPUR
|
MH-15-007-031-001/34
(DIGHI)
|
1815007031NRG24290320241910557
|
29/03/2024
|
SALIM KASAM SAHA
|
1815007031WL105715
|
SALIM KASAM SAHA
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141051
|
|
SALIM KASAM SHAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
218
|
GANAGAPUR
|
MH-15-007-031-001/1905
(DIGHI)
|
1815007031NRG24290320241910550
|
29/03/2024
|
tukaram dagadu sadhye
|
1815007031WL105715
|
tukaram dagadu sadhye
|
00089
|
CBIN0283110
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243141016
|
|
tukaram dagadu sadhye
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
GANAGAPUR
|
MH-15-007-031-002/2
(DIGHI)
|
1815007031NRG24290320241910901
|
29/03/2024
|
YOGESH RAMESHVAR SADHYE
|
1815007031WL105726
|
YOGESH RAMESHVAR SADHYE
|
00089
|
CBIN0283110
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243141018
|
|
YOGESH RAMESHVAR SADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
220
|
GANAGAPUR
|
MH-15-007-071-003/81
(BHOIGAON)
|
1815007071NRG24290320241912266
|
29/03/2024
|
RAOSAHEB DAGDU TONDARMAL
|
1815007071WL105812
|
RAOSAHEB DAGDU TONDARMAL
|
00114
|
YESB0AUR123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141077
|
|
Mr. RAVSAHEB DAGADU TORDAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
221
|
GANAGAPUR
|
MH-15-007-004-001/131
(WARKHED)
|
1815007000NRG24290320241912445
|
29/03/2024
|
GAYABAI BAPU NICHIT
|
1815007WL105825
|
GAYABAI BAPU NICHIT
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145402
|
|
GAYABAI BAPU NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-004-001/378
(WARKHED)
|
1815007000NRG24290320241914400
|
29/03/2024
|
BHAUSAHEB EKNATH UBALE
|
1815007WL105908
|
BHAUSAHEB EKNATH UBALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141182
|
|
BHAUSAHEB EKNATH UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-004-001/431
(WARKHED)
|
1815007000NRG24290320241914498
|
29/03/2024
|
GORAKNATH KARBHARI JANRAO
|
1815007WL105916
|
GORAKNATH KARBHARI JANRAO
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141116
|
|
GORAKNATH KARBHARI JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-004-001/467
(WARKHED)
|
1815007000NRG24290320241915421
|
29/03/2024
|
RAMESH MURLIDHAR MALKAR
|
1815007WL105973
|
RAMESH MURLIDHAR MALKAR
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243141098
|
|
RAMESH MURLIDHAR MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
GANAGAPUR
|
MH-15-007-004-001/53
(WARKHED)
|
1815007000NRG24290320241915424
|
29/03/2024
|
ALKABAI KARBHARI UBALE
|
1815007WL105973
|
ALKABAI KARBHARI UBALE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243141075
|
|
ALKABAI KARBHARI UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-004-001/53
(WARKHED)
|
1815007000NRG24290320241915422
|
29/03/2024
|
LAXMAN KARBHARI UBALE
|
1815007WL105973
|
LAXMAN KARBHARI UBALE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243141108
|
|
LAXMAN KARBHARI UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
GANAGAPUR
|
MH-15-007-004-001/53
(WARKHED)
|
1815007000NRG24290320241915423
|
29/03/2024
|
SUNIL KARBHARI UBALE
|
1815007WL105973
|
SUNIL KARBHARI UBALE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243141076
|
|
SUNIL KARBHARI UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
GANAGAPUR
|
MH-15-007-004-001/589
(WARKHED)
|
1815007000NRG24290320241914403
|
29/03/2024
|
DEVANAND VASANT UBALE
|
1815007WL105908
|
DEVANAND VASANT UBALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141202
|
|
MR DEVANAND VASANT UBALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANAGAPUR
|
MH-15-007-004-001/589
(WARKHED)
|
1815007000NRG24290320241914404
|
29/03/2024
|
DIPALI DEVANAND UBALE
|
1815007WL105908
|
DIPALI DEVANAND UBALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141241
|
|
DIPALI DEVANAND UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-004-001/85
(WARKHED)
|
1815007000NRG24290320241912449
|
29/03/2024
|
DADASAHEB CHANDRABHAN MALKAR
|
1815007WL105825
|
DADASAHEB CHANDRABHAN MALKAR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141207
|
|
Mr. Dadasaheb Chandrabhan Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
GANAGAPUR
|
MH-15-007-031-001/1481
(DIGHI)
|
1815007031NRG24290320241906520
|
29/03/2024
|
BABANRAO NANA PAWAR
|
1815007031WL105522
|
BABANRAO NANA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141093
|
|
Mr. BABAN NANA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
GANAGAPUR
|
MH-15-007-031-001/1493
(DIGHI)
|
1815007031NRG24290320241906522
|
29/03/2024
|
RAMESWAR MANIKRAO KOLTE
|
1815007031WL105522
|
RAMESWAR MANIKRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141145
|
|
RAMESWAR MANIKRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-031-001/154
(DIGHI)
|
1815007031NRG24290320241905955
|
29/03/2024
|
MUKATA SANJAY SHINDE
|
1815007031WL105496
|
MUKATA SANJAY SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141072
|
|
MUKATA SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-031-001/1544
(DIGHI)
|
1815007031NRG24290320241910612
|
29/03/2024
|
Shakuntala shataram khatke
|
1815007031WL105717
|
Shakuntala shataram khatke
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141088
|
|
Shakuntala shataram khatke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-031-001/161
(DIGHI)
|
1815007031NRG24280320241894653
|
29/03/2024
|
BHIMABAI BHIKAMCHAND SHINDE
|
1815007031WL104809
|
BHIMABAI BHIKAMCHAND SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141125
|
|
BHIMABAI BHIKAMCHAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-031-001/182
(DIGHI)
|
1815007031NRG24290320241910428
|
29/03/2024
|
RAOSAHEB AMBASAHEB SHINDE
|
1815007031WL105713
|
RAOSAHEB AMBASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141126
|
|
RAOSAHEB AMBASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-031-001/182
(DIGHI)
|
1815007031NRG24290320241910429
|
29/03/2024
|
RUKHMANBAI RAOSAHEB SHINDE
|
1815007031WL105713
|
RUKHMANBAI RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141097
|
|
RUKHMANBAI RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
GANAGAPUR
|
MH-15-007-031-001/185
(DIGHI)
|
1815007031NRG24280320241894657
|
29/03/2024
|
SANGITA TULSHIRAM SHINDE
|
1815007031WL104809
|
SANGITA TULSHIRAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141074
|
|
SANGITA TULSHIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-031-002/5
(DIGHI)
|
1815007031NRG24290320241910902
|
29/03/2024
|
RADHABAI RUATAM BHORE
|
1815007031WL105726
|
RADHABAI RUATAM BHORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243141159
|
|
RADHABAI RUATAM BHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-031-002/5
(DIGHI)
|
1815007031NRG24290320241910442
|
29/03/2024
|
RUATAM ASARAM BHORE
|
1815007031WL105713
|
RUATAM ASARAM BHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141103
|
|
RUATAM ASARAM BHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-031-003/1669
(DIGHI)
|
1815007031NRG24290320241910570
|
29/03/2024
|
annasaheb bhimrao shinde
|
1815007031WL105715
|
annasaheb bhimrao shinde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141160
|
|
annasaheb bhimrao shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-031-003/208
(DIGHI)
|
1815007031NRG24290320241910571
|
29/03/2024
|
GORAKH BADRINATHPATIL SHINDE
|
1815007031WL105715
|
GORAKH BADRINATHPATIL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141071
|
|
GORAKH BADRINATHPATIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-031-003/208
(DIGHI)
|
1815007031NRG24290320241910572
|
29/03/2024
|
NAVNATH BADRINATHPATIL SHINDE
|
1815007031WL105715
|
NAVNATH BADRINATHPATIL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141070
|
|
NAVNATH BADRINATHPATIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
GANAGAPUR
|
MH-15-007-031-003/220
(DIGHI)
|
1815007031NRG24290320241910574
|
29/03/2024
|
MANDA VIJAY SHINDE
|
1815007031WL105715
|
MANDA VIJAY SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141130
|
|
Mrs. MANDA VIJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
GANAGAPUR
|
MH-15-007-031-003/220
(DIGHI)
|
1815007031NRG24290320241910573
|
29/03/2024
|
VIJAY ANNASAHEB SHINDE
|
1815007031WL105715
|
VIJAY ANNASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141073
|
|
VIJAY ANNASAHEB SHINDE
|
ICICI BANK LTD(508534)
|
|
246
|
GANAGAPUR
|
MH-15-007-031-003/226
(DIGHI)
|
1815007031NRG24290320241910643
|
29/03/2024
|
MINABAI SUBHASH SHINDE
|
1815007031WL105717
|
MINABAI SUBHASH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141127
|
|
MINABAI SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-031-003/226
(DIGHI)
|
1815007031NRG24290320241910642
|
29/03/2024
|
SUBHASH MANOHAR SHINDE
|
1815007031WL105717
|
SUBHASH MANOHAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141082
|
|
SUBHASH MANOHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-031-003/232
(DIGHI)
|
1815007031NRG24290320241910644
|
29/03/2024
|
UTTAM BABASAHEB SHINDE
|
1815007031WL105717
|
UTTAM BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141083
|
|
UTTAM BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-031-003/236
(DIGHI)
|
1815007031NRG24280320241894660
|
29/03/2024
|
ALKABAI TARACHAND SHINDE
|
1815007031WL104809
|
ALKABAI TARACHAND SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141078
|
|
ALKABAI TARACHAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-031-003/272
(DIGHI)
|
1815007031NRG24290320241910576
|
29/03/2024
|
GORAKHNATH FAKIRCHAND DEVKAR
|
1815007031WL105715
|
GORAKHNATH FAKIRCHAND DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141084
|
|
GORAKHNATH FAKIRCHAND DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
GANAGAPUR
|
MH-15-007-031-003/272
(DIGHI)
|
1815007031NRG24290320241910578
|
29/03/2024
|
MANISHA RAMNATH DEVKAR
|
1815007031WL105715
|
MANISHA RAMNATH DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141131
|
|
Mrs. Manisha Ramnath Devakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
GANAGAPUR
|
MH-15-007-031-003/272
(DIGHI)
|
1815007031NRG24290320241910577
|
29/03/2024
|
RAMNATH GORAKHNATH DEVKAR
|
1815007031WL105715
|
RAMNATH GORAKHNATH DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141085
|
|
RAMNATH GORAKHNATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-071-001/919
(BHOIGAON)
|
1815007071NRG24290320241912658
|
29/03/2024
|
SHAMLAL SHIVLAL KHOLVAL
|
1815007071WL105838
|
SHAMLAL SHIVLAL KHOLVAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243141157
|
|
SHAMLAL SHIVLAL KHOLVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-071-003/928
(BHOIGAON)
|
1815007071NRG24290320241912376
|
29/03/2024
|
DHARAMSING FULCHAND RAJPUT
|
1815007071WL105821
|
DHARAMSING FULCHAND RAJPUT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141155
|
|
DHARAMSING FULCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55119
|
55119
|
|
|
|
|
|
|
|
|
255
|
GANAGAPUR
|
MH-15-007-004-001/1018
(WARKHED)
|
1815007000NRG24290320241915495
|
29/03/2024
|
MANGALA NARAYAN ZINJURDE
|
1815007WL105978
|
MANGALA NARAYAN ZINJURDE
|
00165
|
IBKL0001568
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243145352
|
|
MANGALA NARAYAN ZINJURDE
|
IDBI BANK(607095)
|
|
256
|
GANAGAPUR
|
MH-15-007-004-001/1018
(WARKHED)
|
1815007000NRG24290320241915494
|
29/03/2024
|
NARAYAN SAVLIRAM ZINJURDE
|
1815007WL105978
|
NARAYAN SAVLIRAM ZINJURDE
|
00165
|
IBKL0001568
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243145354
|
|
NARAYAN SAWALIRAM ZINZURDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
GANAGAPUR
|
MH-15-007-004-001/18
(WARKHED)
|
1815007000NRG24290320241915496
|
29/03/2024
|
DILIP MADHUKAR WAGH
|
1815007WL105978
|
DILIP MADHUKAR WAGH
|
00165
|
IBKL0001568
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243145351
|
|
Mr. DILIP MADHUKAR WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
GANAGAPUR
|
MH-15-007-004-001/18
(WARKHED)
|
1815007000NRG24290320241915497
|
29/03/2024
|
KALPANA DILIP WAGH
|
1815007WL105978
|
KALPANA DILIP WAGH
|
00165
|
IBKL0001568
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243145355
|
|
MRS KALPANA DILIP WAGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
GANAGAPUR
|
MH-15-007-004-001/462
(WARKHED)
|
1815007000NRG24290320241915419
|
29/03/2024
|
BABASAHEB LAXMAN SURASE
|
1815007WL105973
|
BABASAHEB LAXMAN SURASE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141189
|
|
BABASAHEB LAXMAN SURASHE
|
IDBI BANK(607095)
|
|
260
|
GANAGAPUR
|
MH-15-007-004-001/462
(WARKHED)
|
1815007000NRG24290320241915420
|
29/03/2024
|
DEVANAND LAXMAN SURASE
|
1815007WL105973
|
DEVANAND LAXMAN SURASE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141190
|
|
Mr. Devanand Laxman Surashe
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
GANAGAPUR
|
MH-15-007-004-001/658
(WARKHED)
|
1815007000NRG24290320241914465
|
29/03/2024
|
Sanjay Kashinath Wagh
|
1815007WL105913
|
Sanjay Kashinath Wagh
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243145407
|
|
Sanjay Kashinath Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-004-001/791
(WARKHED)
|
1815007000NRG24290320241913641
|
29/03/2024
|
KOMAL DILIP WAGH
|
1815007WL105876
|
KOMAL DILIP WAGH
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141208
|
|
KOMAL DILIP WAGH
|
IDBI BANK(607095)
|
|
263
|
GANAGAPUR
|
MH-15-007-004-001/809
(WARKHED)
|
1815007000NRG24290320241915012
|
29/03/2024
|
JYOTI RAMESH NICHIT
|
1815007WL105954
|
JYOTI RAMESH NICHIT
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243145353
|
|
JYOTI RAMESH NICHIT
|
IDBI BANK(607095)
|
|
264
|
GANAGAPUR
|
MH-15-007-004-001/985
(WARKHED)
|
1815007000NRG24290320241912579
|
29/03/2024
|
GOKUL ROHIDAS JANRAO
|
1815007WL105834
|
GOKUL ROHIDAS JANRAO
|
00165
|
IBKL0001568
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243141235
|
|
GOKUL ROHIDAS JANRAO
|
IDBI BANK(607095)
|
|
265
|
GANAGAPUR
|
MH-15-007-031-001/1903
(DIGHI)
|
1815007031NRG24290320241906768
|
29/03/2024
|
krushna asaram sonavne
|
1815007031WL105534
|
krushna asaram sonavne
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145389
|
|
KRUSHNA ASARAM SONAVNE
|
IDBI BANK(607095)
|
|
266
|
GANAGAPUR
|
MH-15-007-069-001/1710
(WAHEGAON)
|
1815007069NRG24290320241907577
|
29/03/2024
|
RAMESHWA
|
1815007069WL105580
|
RAMESHWA
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243145376
|
|
RAMESHWA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-069-001/55
(WAHEGAON)
|
1815007069NRG24290320241908297
|
29/03/2024
|
MANOJ TUKARAM GIRI
|
1815007069WL105612
|
MANOJ TUKARAM GIRI
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141240
|
|
MANOJ TUKARAM GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-069-001/820-A
(WAHEGAON)
|
1815007069NRG24290320241907607
|
29/03/2024
|
Nita Prakash Manal
|
1815007069WL105580
|
Nita Prakash Manal
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141234
|
|
NITA PRAKASH MANAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
269
|
GANAGAPUR
|
MH-15-007-031-001/1925
(DIGHI)
|
1815007031NRG24290320241910554
|
29/03/2024
|
Nandabai kalyan dhobale
|
1815007031WL105715
|
Nandabai kalyan dhobale
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145454
|
|
Nandabai kalyan dhobale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
270
|
GANAGAPUR
|
MH-15-007-071-001/529
(BHOIGAON)
|
1815007071NRG24290320241912265
|
29/03/2024
|
Chatursing Mahadusing Lodwal
|
1815007071WL105812
|
Chatursing Mahadusing Lodwal
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145433
|
|
MR CHATURSING MAHADUSING LODWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
271
|
GANAGAPUR
|
MH-15-007-004-001/810
(WARKHED)
|
1815007000NRG24290320241914984
|
29/03/2024
|
RUBINA ABDUL SHAIKH
|
1815007WL105952
|
RUBINA ABDUL SHAIKH
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141218
|
|
RUBINA ABDUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
272
|
GANAGAPUR
|
MH-15-007-004-001/769
(WARKHED)
|
1815007000NRG24290320241915508
|
29/03/2024
|
SUNIL VINAYAK NICHIT
|
1815007WL105978
|
SUNIL VINAYAK NICHIT
|
00415
|
SBIN0020007
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243145371
|
|
SUNIL VINAYAK NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
273
|
GANAGAPUR
|
MH-15-007-004-001/378
(WARKHED)
|
1815007000NRG24290320241914401
|
29/03/2024
|
LATABAI BHAUSAHEB UBALE
|
1815007WL105908
|
LATABAI BHAUSAHEB UBALE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141174
|
|
LATA BHAUSAHEB UBALE
|
BANK OF BARODA(606985)
|
|
274
|
GANAGAPUR
|
MH-15-007-004-001/550
(WARKHED)
|
1815007000NRG24290320241912359
|
29/03/2024
|
KAVITA DADASAHEB CHAVARE
|
1815007WL105820
|
KAVITA DADASAHEB CHAVARE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141003
|
|
MRS KAVITA DADASAHEB CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
275
|
GANAGAPUR
|
MH-15-007-004-001/605
(WARKHED)
|
1815007000NRG24290320241915505
|
29/03/2024
|
AKSHAY SANJAY UBALE
|
1815007WL105978
|
AKSHAY SANJAY UBALE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243145372
|
|
MR AKSHAY SANJAY UBALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANAGAPUR
|
MH-15-007-004-001/65
(WARKHED)
|
1815007000NRG24290320241912448
|
29/03/2024
|
SHILABAI RUJOBA JANRAO
|
1815007WL105825
|
SHILABAI RUJOBA JANRAO
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145410
|
|
SHILABAI RUJOBA JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-004-001/93
(WARKHED)
|
1815007000NRG24290320241914413
|
29/03/2024
|
SHOBHA SOLPAN UBALE
|
1815007WL105908
|
SHOBHA SOLPAN UBALE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141186
|
|
MRS SHOBHA BAI SOPAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GANAGAPUR
|
MH-15-007-071-003/143
(BHOIGAON)
|
1815007071NRG24290320241912374
|
29/03/2024
|
Bajarangsing Dharamsing Maher
|
1815007071WL105821
|
Bajarangsing Dharamsing Maher
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141067
|
|
Mr. BAJARANGSHING AMIRSHING MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
GANAGAPUR
|
MH-15-007-071-003/143
(BHOIGAON)
|
1815007071NRG24290320241912373
|
29/03/2024
|
Jaykor Daramsing Maher
|
1815007071WL105821
|
Jaykor Daramsing Maher
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141017
|
|
MS JAYKOR DHARAMSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11352
|
11352
|
|
|
|
|
|
|
|
|
280
|
GANAGAPUR
|
MH-15-007-004-001/1019
(WARKHED)
|
1815007000NRG24290320241914997
|
29/03/2024
|
Bharat Mohan Wagh
|
1815007WL105954
|
Bharat Mohan Wagh
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243145370
|
|
Bharat Mohan Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-004-001/115
(WARKHED)
|
1815007000NRG24290320241914392
|
29/03/2024
|
ASHABAI RAMESH JADHAV
|
1815007WL105908
|
ASHABAI RAMESH JADHAV
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243140998
|
|
MRS ASHABAI RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
GANAGAPUR
|
MH-15-007-004-001/115
(WARKHED)
|
1815007000NRG24290320241914391
|
29/03/2024
|
RAMESH GANGADHAR JADHAV
|
1815007WL105908
|
RAMESH GANGADHAR JADHAV
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141184
|
|
RAMESH GANGADHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-004-001/153
(WARKHED)
|
1815007000NRG24290320241913631
|
29/03/2024
|
APPASAHEB BHIWASAN UBALE
|
1815007WL105876
|
APPASAHEB BHIWASAN UBALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141178
|
|
APPASAHEB BHIWASAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-004-001/153
(WARKHED)
|
1815007000NRG24290320241913632
|
29/03/2024
|
RANJANA APPASAHEB UBALE
|
1815007WL105876
|
RANJANA APPASAHEB UBALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141177
|
|
MS RANJANA APPASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
GANAGAPUR
|
MH-15-007-004-001/27
(WARKHED)
|
1815007000NRG24290320241914532
|
29/03/2024
|
GAUTAM BANSI UBALE
|
1815007WL105918
|
GAUTAM BANSI UBALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141229
|
|
MR GAUTAM BANSI UBALE
|
STATE BANK OF INDIA(508548)
|
|
286
|
GANAGAPUR
|
MH-15-007-004-001/3
(WARKHED)
|
1815007000NRG24290320241915417
|
29/03/2024
|
GAUTAM LAXMAN UBALE
|
1815007WL105973
|
GAUTAM LAXMAN UBALE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243141242
|
|
MR GAUTAM LAXMAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GANAGAPUR
|
MH-15-007-004-001/316
(WARKHED)
|
1815007000NRG24290320241913636
|
29/03/2024
|
DEVANAND NATHA UBALE
|
1815007WL105876
|
DEVANAND NATHA UBALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141180
|
|
DEVANAND NATHA UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-004-001/431
(WARKHED)
|
1815007000NRG24290320241914499
|
29/03/2024
|
RAJENDRA GORAKNATH JANRAO
|
1815007WL105916
|
RAJENDRA GORAKNATH JANRAO
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141191
|
|
RAJENDRA GORAKHNATH JANRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GANAGAPUR
|
MH-15-007-004-001/431
(WARKHED)
|
1815007000NRG24290320241914500
|
29/03/2024
|
SANDHYA RAJENDRA JANRAO
|
1815007WL105916
|
SANDHYA RAJENDRA JANRAO
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141192
|
|
MRS SANDHYA RAJENDRA JANRAO
|
STATE BANK OF INDIA(508548)
|
|
290
|
GANAGAPUR
|
MH-15-007-004-001/443
(WARKHED)
|
1815007000NRG24290320241914981
|
29/03/2024
|
KHATIJA ABBAS SHAIKH
|
1815007WL105952
|
KHATIJA ABBAS SHAIKH
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243145369
|
|
KHATIJA ABBAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GANAGAPUR
|
MH-15-007-004-001/683
(WARKHED)
|
1815007000NRG24290320241912532
|
29/03/2024
|
Somnath Dadasaheb Janrao
|
1815007WL105830
|
Somnath Dadasaheb Janrao
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243141230
|
|
SOMNATH DADASAHEB JA
|
BANK OF BARODA(606985)
|
|
292
|
GANAGAPUR
|
MH-15-007-004-001/734
(WARKHED)
|
1815007000NRG24290320241912362
|
29/03/2024
|
Shridhar Gangadhar Wagh
|
1815007WL105820
|
Shridhar Gangadhar Wagh
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141010
|
|
Shridhar Gangadhar Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-004-001/746
(WARKHED)
|
1815007000NRG24290320241915008
|
29/03/2024
|
KISHOR DHONDIRAM SOMASE
|
1815007WL105954
|
KISHOR DHONDIRAM SOMASE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141231
|
|
KISHOR DHONDIRAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
GANAGAPUR
|
MH-15-007-004-001/746
(WARKHED)
|
1815007000NRG24290320241915009
|
29/03/2024
|
MIRABAI KISHOR SOMASE
|
1815007WL105954
|
MIRABAI KISHOR SOMASE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141232
|
|
MRS MIRABAI KISHOR SOMASE
|
STATE BANK OF INDIA(508548)
|
|
295
|
GANAGAPUR
|
MH-15-007-004-001/756
(WARKHED)
|
1815007000NRG24290320241912364
|
29/03/2024
|
YOGITA PRALHAD LAGHANE
|
1815007WL105820
|
YOGITA PRALHAD LAGHANE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243145446
|
|
MRS YOGITA PRALHAD LAGHANE
|
STATE BANK OF INDIA(508548)
|
|
296
|
GANAGAPUR
|
MH-15-007-004-001/817
(WARKHED)
|
1815007000NRG24290320241912533
|
29/03/2024
|
KAMAL DNYANESHWAR JANRAO
|
1815007WL105830
|
KAMAL DNYANESHWAR JANRAO
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243145356
|
|
KAMAL DNYANESHWAR JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-004-001/833
(WARKHED)
|
1815007000NRG24290320241912369
|
29/03/2024
|
VANDANA SANTOSH RAUT
|
1815007WL105820
|
VANDANA SANTOSH RAUT
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141181
|
|
MRS VANDANA SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
298
|
GANAGAPUR
|
MH-15-007-004-001/93
(WARKHED)
|
1815007000NRG24290320241914412
|
29/03/2024
|
SOLPAN AMBU UBALE
|
1815007WL105908
|
SOLPAN AMBU UBALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243140999
|
|
SOLPAN AMBU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-004-001/974
(WARKHED)
|
1815007000NRG24290320241915032
|
29/03/2024
|
RAHUL SANJAY WAGH
|
1815007WL105956
|
RAHUL SANJAY WAGH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243141204
|
|
RAHUL SANJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-069-001/1200
(WAHEGAON)
|
1815007069NRG24290320241908248
|
29/03/2024
|
RAJU CHAND SHAIKH
|
1815007069WL105612
|
RAJU CHAND SHAIKH
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141225
|
|
RAJU CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GANAGAPUR
|
MH-15-007-069-001/1530
(WAHEGAON)
|
1815007069NRG24290320241907572
|
29/03/2024
|
INDUBAI HIWALE
|
1815007069WL105580
|
INDUBAI HIWALE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141043
|
|
INDUBAI HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-069-001/40
(WAHEGAON)
|
1815007069NRG24290320241907291
|
29/03/2024
|
DRUPAD YANDUJI DHARUTE
|
1815007069WL105567
|
DRUPAD YANDUJI DHARUTE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145383
|
|
DRUPAD YANDUJI DHARUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-069-001/40
(WAHEGAON)
|
1815007069NRG24290320241907292
|
29/03/2024
|
SHANTABAI DRUPAD DHARUTE
|
1815007069WL105567
|
SHANTABAI DRUPAD DHARUTE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141011
|
|
MRS SHANTABAI DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
304
|
GANAGAPUR
|
MH-15-007-069-001/479
(WAHEGAON)
|
1815007069NRG24290320241907803
|
29/03/2024
|
BALU KUNDLIK PATHADE
|
1815007069WL105588
|
BALU KUNDLIK PATHADE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141243
|
|
BALU KUNDLIK PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-069-001/816
(WAHEGAON)
|
1815007069NRG24290320241907816
|
29/03/2024
|
SUNITA BHAGWAN KULKARNI
|
1815007069WL105588
|
SUNITA BHAGWAN KULKARNI
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141009
|
|
SUNITA BHAGWAN KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42012
|
42012
|
|
|
|
|
|
|
|
|
306
|
GANAGAPUR
|
MH-15-007-069-001/1525
(WAHEGAON)
|
1815007069NRG24290320241907774
|
29/03/2024
|
Uawala hiwale
|
1815007069WL105588
|
Uawala hiwale
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141050
|
|
Ujwala Sharad Hiwale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
307
|
GANAGAPUR
|
MH-15-007-004-001/121
(WARKHED)
|
1815007000NRG24290320241914463
|
29/03/2024
|
SUBHASH BARAKU SHINDE
|
1815007WL105913
|
SUBHASH BARAKU SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243145406
|
|
SUBHASH BARAKU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-004-001/186
(WARKHED)
|
1815007000NRG24290320241915430
|
29/03/2024
|
KANHU BHAGAJI MUNJAL
|
1815007WL105974
|
KANHU BHAGAJI MUNJAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243145379
|
|
KANHU BHAGAJI MUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GANAGAPUR
|
MH-15-007-004-001/302
(WARKHED)
|
1815007000NRG24290320241915432
|
29/03/2024
|
DAGUBAI SHASHIKANT JANRAO
|
1815007WL105974
|
DAGUBAI SHASHIKANT JANRAO
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243145378
|
|
DAGUBAI SHASHIKANT JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GANAGAPUR
|
MH-15-007-004-001/302
(WARKHED)
|
1815007000NRG24290320241915431
|
29/03/2024
|
SHASHIKANT KARBHARI JANRAO
|
1815007WL105974
|
SHASHIKANT KARBHARI JANRAO
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243145377
|
|
SHASHIKANT KARBHARI JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-004-001/443
(WARKHED)
|
1815007000NRG24290320241914982
|
29/03/2024
|
JUBER ABBAS SHAIKH
|
1815007WL105952
|
JUBER ABBAS SHAIKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141252
|
|
JUBER ABBAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GANAGAPUR
|
MH-15-007-004-001/569
(WARKHED)
|
1815007000NRG24290320241913471
|
29/03/2024
|
AMOL PRAKASH JANRAO
|
1815007WL105865
|
AMOL PRAKASH JANRAO
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141236
|
|
AMOL PRAKASH JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GANAGAPUR
|
MH-15-007-004-001/581
(WARKHED)
|
1815007000NRG24290320241915425
|
29/03/2024
|
RADHAKISAN KESHAV UBALE
|
1815007WL105973
|
RADHAKISAN KESHAV UBALE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243141215
|
|
RADHAKISAN KESHAV UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GANAGAPUR
|
MH-15-007-004-001/604
(WARKHED)
|
1815007000NRG24290320241915503
|
29/03/2024
|
AJAY SANJAY UBALE
|
1815007WL105978
|
AJAY SANJAY UBALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141254
|
|
AJAY SANJAY UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GANAGAPUR
|
MH-15-007-004-001/704
(WARKHED)
|
1815007000NRG24290320241912347
|
29/03/2024
|
Sonali Gokul Janrao
|
1815007WL105819
|
Sonali Gokul Janrao
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243145431
|
|
SONALI GOKUL JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GANAGAPUR
|
MH-15-007-004-001/706
(WARKHED)
|
1815007000NRG24290320241912361
|
29/03/2024
|
Bharti Sopan Janrao
|
1815007WL105820
|
Bharti Sopan Janrao
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141255
|
|
MISS BHARTI MHALU MUKIND
|
STATE BANK OF INDIA(508548)
|
|
317
|
GANAGAPUR
|
MH-15-007-004-001/706
(WARKHED)
|
1815007000NRG24290320241912360
|
29/03/2024
|
Sopan Bhaginath Janrao
|
1815007WL105820
|
Sopan Bhaginath Janrao
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141256
|
|
SOPAN BHAGINATH JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GANAGAPUR
|
MH-15-007-004-001/719
(WARKHED)
|
1815007000NRG24290320241912521
|
29/03/2024
|
Lahanubai Raghunath Deokar
|
1815007WL105828
|
Lahanubai Raghunath Deokar
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141188
|
|
Lahanubai Raghunath Deokar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
GANAGAPUR
|
MH-15-007-004-001/74
(WARKHED)
|
1815007000NRG24290320241915507
|
29/03/2024
|
KESARBAI VINAYAK NICHIT
|
1815007WL105978
|
KESARBAI VINAYAK NICHIT
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243141257
|
|
KESARBAI VINAYAK NICHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GANAGAPUR
|
MH-15-007-004-001/759
(WARKHED)
|
1815007000NRG24290320241912365
|
29/03/2024
|
DEVENDRA DADA MORE
|
1815007WL105820
|
DEVENDRA DADA MORE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141203
|
|
DEVENDRA DADA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GANAGAPUR
|
MH-15-007-004-001/769
(WARKHED)
|
1815007000NRG24290320241915509
|
29/03/2024
|
NIRMALA SUNIL NICHIT
|
1815007WL105978
|
NIRMALA SUNIL NICHIT
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243145350
|
|
NIRMALA SUNIL NICHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GANAGAPUR
|
MH-15-007-004-001/770
(WARKHED)
|
1815007000NRG24290320241915510
|
29/03/2024
|
SAVITA ANIL NICHIT
|
1815007WL105978
|
SAVITA ANIL NICHIT
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243145349
|
|
SAVITA ANIL NICHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GANAGAPUR
|
MH-15-007-004-001/810
(WARKHED)
|
1815007000NRG24290320241914985
|
29/03/2024
|
ABUJAR ABDUL SHAIKH
|
1815007WL105952
|
ABUJAR ABDUL SHAIKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141253
|
|
ABUJAR ABDUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GANAGAPUR
|
MH-15-007-004-001/821
(WARKHED)
|
1815007000NRG24290320241914986
|
29/03/2024
|
SANDIP PRAKASH JANRAO
|
1815007WL105952
|
SANDIP PRAKASH JANRAO
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141251
|
|
SANDIP PRAKASH JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GANAGAPUR
|
MH-15-007-004-001/823
(WARKHED)
|
1815007000NRG24290320241915434
|
29/03/2024
|
PRATIKSHA BALU MUNJAL
|
1815007WL105974
|
PRATIKSHA BALU MUNJAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243145380
|
|
MISS PRATIKSHA KHANDU PARATKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
GANAGAPUR
|
MH-15-007-004-001/834
(WARKHED)
|
1815007000NRG24290320241912370
|
29/03/2024
|
MANGAL RAMNATH RAUT
|
1815007WL105820
|
MANGAL RAMNATH RAUT
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141179
|
|
MANGAL RAMNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GANAGAPUR
|
MH-15-007-004-001/977
(WARKHED)
|
1815007000NRG24290320241912451
|
29/03/2024
|
Ravi Mhasu Bhalsing
|
1815007WL105825
|
Ravi Mhasu Bhalsing
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145432
|
|
RAVI MHASU BHALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GANAGAPUR
|
MH-15-007-004-001/978
(WARKHED)
|
1815007000NRG24290320241913646
|
29/03/2024
|
Ashwini Dadasaheb Bhalsing
|
1815007WL105876
|
Ashwini Dadasaheb Bhalsing
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141239
|
|
ASHWINI DADASAHEB BHALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GANAGAPUR
|
MH-15-007-004-001/978
(WARKHED)
|
1815007000NRG24290320241913645
|
29/03/2024
|
Dadasaheb Mhasu Bhalsing
|
1815007WL105876
|
Dadasaheb Mhasu Bhalsing
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145348
|
|
DADASAHEB MHASU BHALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GANAGAPUR
|
MH-15-007-004-001/990
(WARKHED)
|
1815007000NRG24290320241914469
|
29/03/2024
|
ASHWINI YOGESH LASURE
|
1815007WL105913
|
ASHWINI YOGESH LASURE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243145405
|
|
ASHVINI YOGESH LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GANAGAPUR
|
MH-15-007-004-001/990
(WARKHED)
|
1815007000NRG24290320241914468
|
29/03/2024
|
KAVITA SANDIP LASURE
|
1815007WL105913
|
KAVITA SANDIP LASURE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243145404
|
|
KAVITA SANDIP LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GANAGAPUR
|
MH-15-007-004-001/993
(WARKHED)
|
1815007000NRG24290320241914501
|
29/03/2024
|
BABABAI GORKHNATH JANRAO
|
1815007WL105916
|
BABABAI GORKHNATH JANRAO
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243145382
|
|
BABABAI GORKHNATH JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
GANAGAPUR
|
MH-15-007-031-001/1509
(DIGHI)
|
1815007031NRG24290320241906527
|
29/03/2024
|
RANI AMOL AWARE
|
1815007031WL105522
|
RANI AMOL AWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145428
|
|
RANI AMOL AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GANAGAPUR
|
MH-15-007-069-001/1013
(WAHEGAON)
|
1815007069NRG24290320241908088
|
29/03/2024
|
NITIN SANTOSH TAGARE
|
1815007069WL105605
|
NITIN SANTOSH TAGARE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145373
|
|
NITIN SANTOSH TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GANAGAPUR
|
MH-15-007-069-001/1680
(WAHEGAON)
|
1815007069NRG24290320241907271
|
29/03/2024
|
Shubham Eknath Parkhe
|
1815007069WL105567
|
Shubham Eknath Parkhe
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141226
|
|
SHUBHAM EKNATH PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GANAGAPUR
|
MH-15-007-069-001/285-A
(WAHEGAON)
|
1815007069NRG24290320241907286
|
29/03/2024
|
Ubale
|
1815007069WL105567
|
Ubale
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145375
|
|
Sahil Rahul Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
GANAGAPUR
|
MH-15-007-069-001/285-A
(WAHEGAON)
|
1815007069NRG24290320241907285
|
29/03/2024
|
Ubale karan
|
1815007069WL105567
|
Ubale karan
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145374
|
|
SWAPNIL RAHUL KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50028
|
50028
|
|
|
|
|
|
|
|
|
338
|
GANAGAPUR
|
MH-15-007-069-001/1726
(WAHEGAON)
|
1815007069NRG24290320241907276
|
29/03/2024
|
ANITA
|
1815007069WL105567
|
ANITA
|
00703
|
AIRP0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145453
|
|
MRS ANITA BHAUSAHEB KIRTIKAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
GANAGAPUR
|
MH-15-007-069-001/1726
(WAHEGAON)
|
1815007069NRG24290320241907275
|
29/03/2024
|
SANGITA MOGAL PARKHE
|
1815007069WL105567
|
SANGITA MOGAL PARKHE
|
00703
|
AIRP0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145452
|
|
SANGITA MOGAL PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
GANAGAPUR
|
MH-15-007-069-001/509
(WAHEGAON)
|
1815007069NRG24290320241907805
|
29/03/2024
|
Usha Sandeep Hiwale
|
1815007069WL105588
|
Usha Sandeep Hiwale
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243145451
|
|
Usha Sandeep Hiwale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
341
|
GANAGAPUR
|
MH-15-007-004-001/1001
(WARKHED)
|
1815007000NRG24290320241915018
|
29/03/2024
|
CHAYYA RAMESH GUDADE
|
1815007WL105956
|
CHAYYA RAMESH GUDADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243141117
|
|
CHAYYA RAMESH GUDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
GANAGAPUR
|
MH-15-007-004-001/596
(WARKHED)
|
1815007000NRG24290320241914405
|
29/03/2024
|
KAMINI VIJAY UBALE
|
1815007WL105908
|
KAMINI VIJAY UBALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243145430
|
|
KAMINI VIJAY UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-004-001/699
(WARKHED)
|
1815007000NRG24290320241914407
|
29/03/2024
|
Navnath Ashok Garud
|
1815007WL105908
|
Navnath Ashok Garud
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141250
|
|
NAVNATH ASHOK GARUD
|
IDBI BANK(607095)
|
|
344
|
GANAGAPUR
|
MH-15-007-004-001/699
(WARKHED)
|
1815007000NRG24290320241914406
|
29/03/2024
|
Shntabai Ashok Garud
|
1815007WL105908
|
Shntabai Ashok Garud
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141247
|
|
Shntabai Ashok Garud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-004-001/704
(WARKHED)
|
1815007000NRG24290320241912346
|
29/03/2024
|
Gokul Gorakhnath Janrao
|
1815007WL105819
|
Gokul Gorakhnath Janrao
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243141161
|
|
Gokul Gorakhnath Janrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-004-001/756
(WARKHED)
|
1815007000NRG24290320241912363
|
29/03/2024
|
PRALHAD JAGANNATH LAGHANE
|
1815007WL105820
|
PRALHAD JAGANNATH LAGHANE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141162
|
|
PRALHAD JAGANNATH LAGHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-004-001/791
(WARKHED)
|
1815007000NRG24290320241913640
|
29/03/2024
|
NIRMALABAI DILIP WAGH
|
1815007WL105876
|
NIRMALABAI DILIP WAGH
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141206
|
|
NIRMALABAI DILIP WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
GANAGAPUR
|
MH-15-007-004-001/800
(WARKHED)
|
1815007000NRG24290320241913642
|
29/03/2024
|
MHASU PATILBA BHALSING
|
1815007WL105876
|
MHASU PATILBA BHALSING
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141109
|
|
MHASU PATILBA BHALSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-004-001/803
(WARKHED)
|
1815007000NRG24290320241915011
|
29/03/2024
|
BABASAHEB THAKAJI JANRAO
|
1815007WL105954
|
BABASAHEB THAKAJI JANRAO
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243145429
|
|
BABASAHEB THAKAJI JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-004-001/804
(WARKHED)
|
1815007000NRG24290320241915433
|
29/03/2024
|
KANCHAN VILAS JANRAO
|
1815007WL105974
|
KANCHAN VILAS JANRAO
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141196
|
|
KANCHAN VILAS JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-004-001/810
(WARKHED)
|
1815007000NRG24290320241914983
|
29/03/2024
|
ABDUL CHAND SHAIKH
|
1815007WL105952
|
ABDUL CHAND SHAIKH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141099
|
|
ABDUL CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GANAGAPUR
|
MH-15-007-004-001/856
(WARKHED)
|
1815007000NRG24290320241915427
|
29/03/2024
|
Jyoti Sunil Wagh
|
1815007WL105973
|
Jyoti Sunil Wagh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141249
|
|
Jyoti Sunil Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-004-001/969
(WARKHED)
|
1815007000NRG24290320241913829
|
29/03/2024
|
YOGESH SHIVAJI WAGH
|
1815007WL105885
|
YOGESH SHIVAJI WAGH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141248
|
|
YOGESH SHIVAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-004-001/976
(WARKHED)
|
1815007000NRG24290320241913643
|
29/03/2024
|
KISHOR REVJINATH HIWARDE
|
1815007WL105876
|
KISHOR REVJINATH HIWARDE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243141238
|
|
KISHOR REVJINATH HIWARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-004-001/990
(WARKHED)
|
1815007000NRG24290320241914466
|
29/03/2024
|
BHAUSAHEB BHAGAJI LASURE
|
1815007WL105913
|
BHAUSAHEB BHAGAJI LASURE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141144
|
|
Mr. BHAUSAHEB BHAGAJI LASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
GANAGAPUR
|
MH-15-007-004-001/990
(WARKHED)
|
1815007000NRG24290320241914467
|
29/03/2024
|
SANDIP BHAUSAHEB LASURE
|
1815007WL105913
|
SANDIP BHAUSAHEB LASURE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243145403
|
|
SANDIP BHAUSAHEB LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
GANAGAPUR
|
MH-15-007-023-001/1644
(JAMGAON)
|
1815007023NRG24290320241909702
|
29/03/2024
|
BABASAHEB BALAJI PAGARE
|
1815007023WL105680
|
BABASAHEB BALAJI PAGARE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141112
|
|
BABASAHEB BALAJI PAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
GANAGAPUR
|
MH-15-007-031-001/1668
(DIGHI)
|
1815007031NRG24290320241906289
|
29/03/2024
|
indubai namdev sadhde
|
1815007031WL105510
|
indubai namdev sadhde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141149
|
|
indubai namdev sadhde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
GANAGAPUR
|
MH-15-007-031-001/1668
(DIGHI)
|
1815007031NRG24290320241906288
|
29/03/2024
|
namdev saddhe
|
1815007031WL105510
|
namdev saddhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141147
|
|
namdev saddhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
GANAGAPUR
|
MH-15-007-031-001/1898
(DIGHI)
|
1815007031NRG24290320241910432
|
29/03/2024
|
Latabai raghunath sadhye
|
1815007031WL105713
|
Latabai raghunath sadhye
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141102
|
|
Latabai raghunath sadhye
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-031-001/1898
(DIGHI)
|
1815007031NRG24290320241910433
|
29/03/2024
|
Raghunath ramnath sadhde
|
1815007031WL105713
|
Raghunath ramnath sadhde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141101
|
|
Raghunath ramnath sadhde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
GANAGAPUR
|
MH-15-007-031-001/1923
(DIGHI)
|
1815007031NRG24290320241910616
|
29/03/2024
|
YOGESH BABASAHEB BHORE
|
1815007031WL105717
|
YOGESH BABASAHEB BHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141121
|
|
YOGESH BABASAHEB BHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
GANAGAPUR
|
MH-15-007-031-001/1946
(DIGHI)
|
1815007031NRG24290320241906529
|
29/03/2024
|
dnyaneshwar saddhe
|
1815007031WL105522
|
dnyaneshwar saddhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141146
|
|
dnyaneshwar saddhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
GANAGAPUR
|
MH-15-007-031-002/1681
(DIGHI)
|
1815007031NRG24290320241906533
|
29/03/2024
|
GAYABAIKAILAS CHAVHAN
|
1815007031WL105522
|
GAYABAIKAILAS CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141118
|
|
GAYABAIKAILAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
GANAGAPUR
|
MH-15-007-031-002/1953
(DIGHI)
|
1815007031NRG24290320241910558
|
29/03/2024
|
Anna Khandu Sadhde
|
1815007031WL105715
|
Anna Khandu Sadhde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141120
|
|
Anna Khandu Sadhde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-031-002/1953
(DIGHI)
|
1815007031NRG24290320241910559
|
29/03/2024
|
Tulsabai Anna Sadhde
|
1815007031WL105715
|
Tulsabai Anna Sadhde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141119
|
|
Tulsabai Anna Sadhde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-031-002/37
(DIGHI)
|
1815007031NRG24290320241910562
|
29/03/2024
|
chandrakalabai bhakachand pawar
|
1815007031WL105715
|
chandrakalabai bhakachand pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141148
|
|
chandrakalabai bhakachand pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-031-002/7
(DIGHI)
|
1815007031NRG24290320241906291
|
29/03/2024
|
SUBHASH HARIBHAU SADHDE
|
1815007031WL105510
|
SUBHASH HARIBHAU SADHDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141150
|
|
SUBHASH HARIBHAU SADHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
GANAGAPUR
|
MH-15-007-031-003/1929
(DIGHI)
|
1815007031NRG24280320241894658
|
29/03/2024
|
shital krusha shinde
|
1815007031WL104809
|
shital krusha shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141129
|
|
shital krusha shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
GANAGAPUR
|
MH-15-007-031-003/1930
(DIGHI)
|
1815007031NRG24280320241894659
|
29/03/2024
|
rajshri harichand shinde
|
1815007031WL104809
|
rajshri harichand shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141128
|
|
rajshri harichand shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-031-003/260
(DIGHI)
|
1815007031NRG24290320241910465
|
29/03/2024
|
KAMALBAI SOPAN SHNDE
|
1815007031WL105713
|
KAMALBAI SOPAN SHNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243141132
|
|
KAMALBAI SOPAN SHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-069-001/1525
(WAHEGAON)
|
1815007069NRG24290320241907775
|
29/03/2024
|
SWATI KISHOR HIWALE
|
1815007069WL105588
|
SWATI KISHOR HIWALE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141244
|
|
MR SWATI KISHOR HIWALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
GANAGAPUR
|
MH-15-007-069-001/816
(WAHEGAON)
|
1815007069NRG24290320241907814
|
29/03/2024
|
KULKARNI
|
1815007069WL105588
|
KULKARNI
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141115
|
|
MRS UJWALA POPAT KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
374
|
GANAGAPUR
|
MH-15-007-069-001/816
(WAHEGAON)
|
1815007069NRG24290320241907815
|
29/03/2024
|
POPAT NATHARAO KULKARNI
|
1815007069WL105588
|
POPAT NATHARAO KULKARNI
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243141114
|
|
POPAT NATHARAO KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-071-001/476
(BHOIGAON)
|
1815007071NRG24290320241912657
|
29/03/2024
|
Ashok Kacharu Ghate
|
1815007071WL105838
|
Ashok Kacharu Ghate
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243141156
|
|
Ashok Kacharu Ghate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-071-003/1012
(BHOIGAON)
|
1815007071NRG24290320241912371
|
29/03/2024
|
Mansing Harsing Chungade
|
1815007071WL105821
|
Mansing Harsing Chungade
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141158
|
|
Mansing Harsing Chungade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-071-003/29
(BHOIGAON)
|
1815007071NRG24290320241912375
|
29/03/2024
|
Jamunabai Harsing Bhunje
|
1815007071WL105821
|
Jamunabai Harsing Bhunje
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141154
|
|
Jamunabai Harsing Bhunje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60174
|
60174
|
|
|
|
|
|
|
|
|
378
|
GANAGAPUR
|
MH-15-007-004-001/141
(WARKHED)
|
1815007000NRG24290320241914399
|
29/03/2024
|
VASANT DHONDIRAM UBALE
|
1815007WL105908
|
VASANT DHONDIRAM UBALE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243141205
|
|
Mr. VASANT DHONDIRAM UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
GANAGAPUR
|
MH-15-007-004-001/568
(WARKHED)
|
1815007000NRG24290320241912446
|
29/03/2024
|
Ashok Vaman Salave
|
1815007WL105825
|
Ashok Vaman Salave
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145449
|
|
MR ASHOK VAMAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
380
|
GANAGAPUR
|
MH-15-007-004-001/568
(WARKHED)
|
1815007000NRG24290320241912447
|
29/03/2024
|
VIJAYA ASHOK SALVE
|
1815007WL105825
|
VIJAYA ASHOK SALVE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145448
|
|
VIJAYA ASHOK SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
GANAGAPUR
|
MH-15-007-023-001/1644
(JAMGAON)
|
1815007023NRG24290320241909704
|
29/03/2024
|
DIPAK BALASAHEB PAGARE
|
1815007023WL105680
|
DIPAK BALASAHEB PAGARE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243141246
|
|
DIPAK BABASAHEB PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GANAGAPUR
|
MH-15-007-069-001/479
(WAHEGAON)
|
1815007069NRG24290320241907804
|
29/03/2024
|
VIJAYA BALU PATHADE
|
1815007069WL105588
|
VIJAYA BALU PATHADE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243145450
|
|
SHRI MAHALAXMI MAHILA BACHAT GAT WAHEGAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8082
|
8082
|
|
|
|
|
|
|
|
|
383
|
GANAGAPUR
|
MH-15-007-031-001/1925
(DIGHI)
|
1815007031NRG24290320241910553
|
29/03/2024
|
SACHIN KALYANRAV DHOBLE
|
1815007031WL105715
|
SACHIN KALYANRAV DHOBLE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145388
|
|
SACHIN KALYANRAO DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
384
|
GANAGAPUR
|
MH-15-007-069-001/1033
(WAHEGAON)
|
1815007069NRG24290320241907236
|
29/03/2024
|
ANIL EKNATH PARKHE
|
1815007069WL105567
|
ANIL EKNATH PARKHE
|
400001
|
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243145455
|
|
Mr. ANIL EKANATH PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
GANAGAPUR
|
MH-15-007-069-001/1035
(WAHEGAON)
|
1815007069NRG24290320241907237
|
29/03/2024
|
RAJNI ANIL PARKHE
|
1815007069WL105567
|
RAJNI ANIL PARKHE
|
400001
|
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243140980
|
|
MRS RAJNI ANIL PARKHE
|
STATE BANK OF INDIA(508548)
|
|
386
|
GANAGAPUR
|
MH-15-007-069-001/40
(WAHEGAON)
|
1815007069NRG24290320241907293
|
29/03/2024
|
DADASAHEB DRUPAD DHARUTE
|
1815007069WL105567
|
DADASAHEB DRUPAD DHARUTE
|
400001
|
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243140981
|
|
DADASAHEB DHRUPAT DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615405
|
615405
|
|
|
|
|
|
|
|