|
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-15-007-024-001/1158
(KATEPIMPALGAON)
|
1815007024NRG24280220241475292
|
28/02/2024
|
DURGESHWAR LAXMAN DHOTRE
|
1815007024WL083346
|
DURGESHWAR LAXMAN DHOTRE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236868
|
|
Mr. Durgeshwar Laxman Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
GANAGAPUR
|
MH-15-007-046-001/432
(SHINGI)
|
1815007046NRG24280220241474872
|
28/02/2024
|
SHAMINABI MASUD SHEIKH
|
1815007046WL083301
|
SHAMINABI MASUD SHEIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236674
|
|
SAMINABI MASUD SHEKH
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-046-001/633
(SHINGI)
|
1815007046NRG24280220241474799
|
28/02/2024
|
SALMAN JAHUR SHAH
|
1815007046WL083292
|
SALMAN JAHUR SHAH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236635
|
|
Mr. SALMAN JAHUR SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANAGAPUR
|
MH-15-007-046-001/648
(SHINGI)
|
1815007046NRG24280220241474800
|
28/02/2024
|
AKSHAY NARAYAN CHOUDHARY
|
1815007046WL083292
|
AKSHAY NARAYAN CHOUDHARY
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236651
|
|
Mr. AKSHAY NARAYAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANAGAPUR
|
MH-15-007-046-001/807
(SHINGI)
|
1815007046NRG24280220241474811
|
28/02/2024
|
VAISHALI DNYANESHWAR BOTHE
|
1815007046WL083292
|
VAISHALI DNYANESHWAR BOTHE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236819
|
|
VAISHALI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-051-001/388
(SIRESAIGAON)
|
1815007051NRG24280220241475465
|
28/02/2024
|
SONYABAPU SUKHDEV ALHAD
|
1815007051WL083358
|
SONYABAPU SUKHDEV ALHAD
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236488
|
|
SONYABAPU SUKHADEV ALHAD
|
BANK OF INDIA(508505)
|
|
7
|
GANAGAPUR
|
MH-15-007-088-001/10
(SIRASGAON)
|
1815007000NRG24270220241465939
|
28/02/2024
|
SHANTILAL JANARDHAN FATANGADE
|
1815007WL082732
|
SHANTILAL JANARDHAN FATANGADE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236481
|
|
SHANTILAL JANARDHAN FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-088-001/1008
(SIRASGAON)
|
1815007000NRG24270220241465941
|
28/02/2024
|
VIJAY GULABRAO LINGAYAT
|
1815007WL082732
|
VIJAY GULABRAO LINGAYAT
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236482
|
|
Mr. VIJAY GULABAO LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANAGAPUR
|
MH-15-007-088-002/10
(SIRASGAON)
|
1815007000NRG24270220241465986
|
28/02/2024
|
KANTILAL JANARDHAN FATANGADE
|
1815007WL082732
|
KANTILAL JANARDHAN FATANGADE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236477
|
|
KANTILAL JANARDHAN F
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-088-002/1011
(SIRASGAON)
|
1815007000NRG24270220241465987
|
28/02/2024
|
AMOL SAHEBRAV FATANGDE
|
1815007WL082732
|
AMOL SAHEBRAV FATANGDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236480
|
|
AMOL SAHEBRAV FATANG
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-088-002/1012
(SIRASGAON)
|
1815007000NRG24270220241465988
|
28/02/2024
|
VINOD SAHEBRAO FATANGADE
|
1815007WL082732
|
VINOD SAHEBRAO FATANGADE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236478
|
|
VINOD SAHEBRAO FATANGADE
|
ICICI BANK LTD(508534)
|
|
12
|
GANAGAPUR
|
MH-15-007-088-002/19
(SIRASGAON)
|
1815007000NRG24270220241465989
|
28/02/2024
|
SANDIP BABASAHEB GAYKE
|
1815007WL082732
|
SANDIP BABASAHEB GAYKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236458
|
|
SANDIP BABASAHEB GAY
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-088-002/76
(SIRASGAON)
|
1815007000NRG24270220241465991
|
28/02/2024
|
KRUSHNA SAHEBRAO FATANGADE
|
1815007WL082732
|
KRUSHNA SAHEBRAO FATANGADE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236479
|
|
KRUSHNA SAHEBRAO FAT
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-100-002/64
(KANKORI)
|
1815007100NRG24260220241459064
|
28/02/2024
|
KADU DEVRAO JADHAV
|
1815007100WL082224
|
KADU DEVRAO JADHAV
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240236408
|
|
KADU DEVRAO JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22256
|
22256
|
|
|
|
|
|
|
|
|
15
|
GANAGAPUR
|
MH-15-007-024-001/1151
(KATEPIMPALGAON)
|
1815007024NRG24280220241475288
|
28/02/2024
|
PRABHAKAR JAGANNATH DHOTRE
|
1815007024WL083346
|
PRABHAKAR JAGANNATH DHOTRE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236476
|
|
PRABHAKAR JAGANNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
16
|
GANAGAPUR
|
MH-15-007-001-004/116
(SHAHAPUR)
|
1815007001NRG24240220241446521
|
28/02/2024
|
Gorakh Bapu Shinde
|
1815007001WL081423
|
Gorakh Bapu Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236590
|
|
Gorakh Bapu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-001-004/684
(SHAHAPUR)
|
1815007001NRG24240220241446544
|
28/02/2024
|
Renuka Sambhaji Shinde
|
1815007001WL081423
|
Renuka Sambhaji Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236739
|
|
RENUKA SAMBHAJI SHIN
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-001-004/684
(SHAHAPUR)
|
1815007001NRG24240220241446543
|
28/02/2024
|
Sambhaji Govind Shinde
|
1815007001WL081423
|
Sambhaji Govind Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236597
|
|
Mr. SAMBHAJI GOVIND SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GANAGAPUR
|
MH-15-007-011-001/815
(BABHULGAON)
|
1815007011NRG24280220241474451
|
28/02/2024
|
Yogesh Kashinath Pawar
|
1815007011WL083280
|
Yogesh Kashinath Pawar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236714
|
|
YOGESH KASHINATH PAWAR
|
BANK OF INDIA(508505)
|
|
20
|
GANAGAPUR
|
MH-15-007-011-001/881
(BABHULGAON)
|
1815007011NRG24280220241474526
|
28/02/2024
|
VIKAS VILAS SONAWANE
|
1815007011WL083289
|
VIKAS VILAS SONAWANE
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236710
|
|
MR VIKAS VILAS SONWANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANAGAPUR
|
MH-15-007-011-001/999
(BABHULGAON)
|
1815007011NRG24280220241474534
|
28/02/2024
|
SAINATH KAILAS SONAWANE
|
1815007011WL083289
|
SAINATH KAILAS SONAWANE
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236708
|
|
SAINATH KAILAS SONAWANE
|
BANK OF INDIA(508505)
|
|
22
|
GANAGAPUR
|
MH-15-007-011-001/999
(BABHULGAON)
|
1815007011NRG24280220241474535
|
28/02/2024
|
VARSHA SHAINATH SONAWANE
|
1815007011WL083289
|
VARSHA SHAINATH SONAWANE
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236735
|
|
VARSHA SHAINATH SONWANE
|
BANK OF INDIA(508505)
|
|
23
|
GANAGAPUR
|
MH-15-007-011-002/187
(BABHULGAON)
|
1815007011NRG24280220241474463
|
28/02/2024
|
REKHA ANIL ZAGRE
|
1815007011WL083280
|
REKHA ANIL ZAGRE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236734
|
|
REKHA ANIL ZAGARE
|
BANK OF INDIA(508505)
|
|
24
|
GANAGAPUR
|
MH-15-007-011-002/620
(BABHULGAON)
|
1815007011NRG24280220241474403
|
28/02/2024
|
SANDEEP RAYBHAN CHAVAN
|
1815007011WL083275
|
SANDEEP RAYBHAN CHAVAN
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236730
|
|
SANDIP RAYBHAN CHAVAN
|
BANK OF INDIA(508505)
|
|
25
|
GANAGAPUR
|
MH-15-007-024-001/311
(KATEPIMPALGAON)
|
1815007024NRG24280220241475301
|
28/02/2024
|
VILAS JAGANNATH DHOTRE
|
1815007024WL083346
|
VILAS JAGANNATH DHOTRE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236592
|
|
VILAS JAGANNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-024-001/546
(KATEPIMPALGAON)
|
1815007024NRG24280220241475317
|
28/02/2024
|
SANDIP EKNATH MORE
|
1815007024WL083346
|
SANDIP EKNATH MORE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236731
|
|
Mr. SANDIP EKNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
GANAGAPUR
|
MH-15-007-024-001/610
(KATEPIMPALGAON)
|
1815007024NRG24280220241475318
|
28/02/2024
|
GAYABAI ASHOK DHOTRE
|
1815007024WL083346
|
GAYABAI ASHOK DHOTRE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236709
|
|
GAYABAI ASHOK DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
GANAGAPUR
|
MH-15-007-033-001/1054
(SILLEGAON)
|
1815007033NRG24260220241458049
|
28/02/2024
|
SUBHASH BHAUSAHEB RAWATE
|
1815007033WL082167
|
SUBHASH BHAUSAHEB RAWATE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236593
|
|
SUBHASH BHAUSAHEB RAWATE
|
BANK OF INDIA(508505)
|
|
29
|
GANAGAPUR
|
MH-15-007-033-001/1057
(SILLEGAON)
|
1815007033NRG24260220241458119
|
28/02/2024
|
GANESH KARBHARI RAWATE
|
1815007033WL082168
|
GANESH KARBHARI RAWATE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236599
|
|
Mr. Ganesh Karbhari Rawate
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GANAGAPUR
|
MH-15-007-033-001/163
(SILLEGAON)
|
1815007033NRG24260220241458305
|
28/02/2024
|
SAMINA YUNUS SHIEKH
|
1815007033WL082175
|
SAMINA YUNUS SHIEKH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236727
|
|
SAMINA YUNUS SHAHA
|
BANK OF INDIA(508505)
|
|
31
|
GANAGAPUR
|
MH-15-007-033-001/163
(SILLEGAON)
|
1815007033NRG24260220241458304
|
28/02/2024
|
SHIEKH YUNUS JANIMIYA
|
1815007033WL082175
|
SHIEKH YUNUS JANIMIYA
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236585
|
|
YUNUS JANIMIYYA SHAH
|
BANK OF INDIA(508505)
|
|
32
|
GANAGAPUR
|
MH-15-007-033-001/249
(SILLEGAON)
|
1815007033NRG24260220241458307
|
28/02/2024
|
NARODE
|
1815007033WL082175
|
NARODE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236720
|
|
Mr. ANNASAHEB PANDURANG NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GANAGAPUR
|
MH-15-007-033-001/256
(SILLEGAON)
|
1815007033NRG24260220241458133
|
28/02/2024
|
MINBAI POPAT KALVANE
|
1815007033WL082168
|
MINBAI POPAT KALVANE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236728
|
|
MINABAI POPAT KALAVANE
|
BANK OF INDIA(508505)
|
|
34
|
GANAGAPUR
|
MH-15-007-033-001/339
(SILLEGAON)
|
1815007033NRG24260220241458067
|
28/02/2024
|
SANTOSH NARAYAN JADHAV
|
1815007033WL082167
|
SANTOSH NARAYAN JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236718
|
|
SANTOSH NARYAN JADHAV
|
CANARA BANK(508532)
|
|
35
|
GANAGAPUR
|
MH-15-007-033-001/407
(SILLEGAON)
|
1815007033NRG24260220241458137
|
28/02/2024
|
GANESH SOMINATH BORADE
|
1815007033WL082168
|
GANESH SOMINATH BORADE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236598
|
|
GANESH SOMINATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-033-001/446
(SILLEGAON)
|
1815007033NRG24260220241458295
|
28/02/2024
|
HIRABAI BALU JADHAV
|
1815007033WL082174
|
HIRABAI BALU JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236723
|
|
MRS HIRABAI BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANAGAPUR
|
MH-15-007-033-001/456
(SILLEGAON)
|
1815007033NRG24260220241458078
|
28/02/2024
|
RUKHMANBAI SANTOSH JADHAV
|
1815007033WL082167
|
RUKHMANBAI SANTOSH JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236587
|
|
RUKHMAN SANTOSH JADHAV
|
BANK OF INDIA(508505)
|
|
38
|
GANAGAPUR
|
MH-15-007-033-001/513
(SILLEGAON)
|
1815007033NRG24260220241458221
|
28/02/2024
|
ALKA SHAINATH JADHAV
|
1815007033WL082169
|
ALKA SHAINATH JADHAV
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236712
|
|
ALAKABAI SHAINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANAGAPUR
|
MH-15-007-033-001/589
(SILLEGAON)
|
1815007033NRG24260220241458223
|
28/02/2024
|
VANDANA BHAUSAHEB MATADE
|
1815007033WL082169
|
VANDANA BHAUSAHEB MATADE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236721
|
|
VANDANA BHAUSAHEB MATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANAGAPUR
|
MH-15-007-033-001/624
(SILLEGAON)
|
1815007033NRG24260220241458226
|
28/02/2024
|
UTTAM PANDHRINATH HIVALE
|
1815007033WL082169
|
UTTAM PANDHRINATH HIVALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236722
|
|
UTTAM PANDHRINATH HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-033-001/642
(SILLEGAON)
|
1815007033NRG24260220241458172
|
28/02/2024
|
MANGAL GORAKHNATH JADHAV
|
1815007033WL082168
|
MANGAL GORAKHNATH JADHAV
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236713
|
|
MANAGALA GORAKHNATH JADHAV
|
BANK OF INDIA(508505)
|
|
42
|
GANAGAPUR
|
MH-15-007-033-001/644
(SILLEGAON)
|
1815007033NRG24260220241458103
|
28/02/2024
|
SUNITA SHIVAJI JADHAV
|
1815007033WL082167
|
SUNITA SHIVAJI JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236588
|
|
SUNITA SHIVAJI JADHAV
|
BANK OF INDIA(508505)
|
|
43
|
GANAGAPUR
|
MH-15-007-033-001/705
(SILLEGAON)
|
1815007033NRG24260220241458234
|
28/02/2024
|
SUMAN SANJAY KUKLARE
|
1815007033WL082169
|
SUMAN SANJAY KUKLARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236729
|
|
SUMANBAI SANJAY KUKALARE
|
BANK OF INDIA(508505)
|
|
44
|
GANAGAPUR
|
MH-15-007-033-001/714
(SILLEGAON)
|
1815007033NRG24260220241458183
|
28/02/2024
|
AMINABI HUSEN SHAIKH
|
1815007033WL082168
|
AMINABI HUSEN SHAIKH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236595
|
|
AMINABI HUSEN SHAIKH
|
BANK OF INDIA(508505)
|
|
45
|
GANAGAPUR
|
MH-15-007-033-001/732
(SILLEGAON)
|
1815007033NRG24260220241457986
|
28/02/2024
|
GOVIND RAMBHAU BORHADE
|
1815007033WL082165
|
GOVIND RAMBHAU BORHADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236584
|
|
GOVIND RAMBHAU BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-033-001/777
(SILLEGAON)
|
1815007033NRG24260220241458115
|
28/02/2024
|
KAILAS JAGANNATH NARODE
|
1815007033WL082167
|
KAILAS JAGANNATH NARODE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236596
|
|
KAILAS JAGANNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-033-001/938
(SILLEGAON)
|
1815007033NRG24260220241457996
|
28/02/2024
|
MANISHA SOMINATH BORHADE
|
1815007033WL082165
|
MANISHA SOMINATH BORHADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236719
|
|
Manisha Sominath Borhade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GANAGAPUR
|
MH-15-007-033-001/958
(SILLEGAON)
|
1815007033NRG24260220241458046
|
28/02/2024
|
GOKUL KISAN BORHADE
|
1815007033WL082166
|
GOKUL KISAN BORHADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236583
|
|
GOKUL KISAN BORHADE
|
ICICI BANK LTD(508534)
|
|
49
|
GANAGAPUR
|
MH-15-007-033-001/983
(SILLEGAON)
|
1815007033NRG24260220241457999
|
28/02/2024
|
SUMANBAI RAMBHAU BORHADE
|
1815007033WL082165
|
SUMANBAI RAMBHAU BORHADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236715
|
|
SUMANBAI RAMBHAU BORHADE
|
BANK OF INDIA(508505)
|
|
50
|
GANAGAPUR
|
MH-15-007-035-001/6
(GAJGAON)
|
1815007035NRG24250220241449563
|
28/02/2024
|
SUNIL SOMNATH JADHAV
|
1815007035WL081629
|
SUNIL SOMNATH JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236586
|
|
SUNIL SOMINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANAGAPUR
|
MH-15-007-035-003/37
(GAJGAON)
|
1815007035NRG24250220241449760
|
28/02/2024
|
BHAGWAN KARBHARI AUTADE
|
1815007035WL081644
|
BHAGWAN KARBHARI AUTADE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236726
|
|
Mr. Bhagavan Karbhari Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
GANAGAPUR
|
MH-15-007-045-001/262
(PACHAPIRWADI)
|
1815007045NRG24270220241469377
|
28/02/2024
|
Subhash harichandra kirtikar
|
1815007045WL082972
|
Subhash harichandra kirtikar
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236707
|
|
SUBHASH HARICHANDRA KIRTIKAR
|
BANK OF INDIA(508505)
|
|
53
|
GANAGAPUR
|
MH-15-007-045-001/262
(PACHAPIRWADI)
|
1815007045NRG24270220241469378
|
28/02/2024
|
Varsha subhash kirtikar
|
1815007045WL082972
|
Varsha subhash kirtikar
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236601
|
|
KIRTIKAR VARSHA SUBHASH
|
RATNAKAR BANK(607393)
|
|
54
|
GANAGAPUR
|
MH-15-007-045-001/50
(PACHAPIRWADI)
|
1815007045NRG24270220241469380
|
28/02/2024
|
UJWALA PRAKASH KIRTIKAR
|
1815007045WL082972
|
UJWALA PRAKASH KIRTIKAR
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236725
|
|
KIRTIKAR UJWALA PRAKASH
|
RATNAKAR BANK(607393)
|
|
55
|
GANAGAPUR
|
MH-15-007-045-001/725
(PACHAPIRWADI)
|
1815007045NRG24270220241468886
|
28/02/2024
|
DEVDHAN MAHASING NAYMANE
|
1815007045WL082933
|
DEVDHAN MAHASING NAYMANE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236738
|
|
DEVDHAN MAHASING NAYMANE
|
BANK OF INDIA(508505)
|
|
56
|
GANAGAPUR
|
MH-15-007-045-001/727
(PACHAPIRWADI)
|
1815007045NRG24270220241468889
|
28/02/2024
|
RUKHAMANBAI VITTHALSING GUSINGE
|
1815007045WL082933
|
RUKHAMANBAI VITTHALSING GUSINGE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236724
|
|
RUKHAMANBAI VITTHALSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
GANAGAPUR
|
MH-15-007-050-001/110
(KHADAK NARALA)
|
1815007050NRG24270220241469467
|
28/02/2024
|
NANDABAI SAHEBRAO SHINDE
|
1815007050WL082979
|
NANDABAI SAHEBRAO SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236737
|
|
NANDABAI SAHEBRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
GANAGAPUR
|
MH-15-007-051-001/1150
(SIRESAIGAON)
|
1815007051NRG24280220241475451
|
28/02/2024
|
Suvarna Ganesh Jagtap
|
1815007051WL083358
|
Suvarna Ganesh Jagtap
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236602
|
|
SUVARNA GANESH JAGTAP
|
BANK OF INDIA(508505)
|
|
59
|
GANAGAPUR
|
MH-15-007-051-001/374
(SIRESAIGAON)
|
1815007051NRG24280220241475463
|
28/02/2024
|
RAJENDRA DADASAHEB GARUD
|
1815007051WL083358
|
RAJENDRA DADASAHEB GARUD
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236717
|
|
RAJENDRA DADASAHEB GARUD
|
BANK OF INDIA(508505)
|
|
60
|
GANAGAPUR
|
MH-15-007-064-001/551
(GAVLI shivra)
|
1815007064NRG24250220241448499
|
28/02/2024
|
BABASAHEB BHANUDAS KERE
|
1815007064WL081569
|
BABASAHEB BHANUDAS KERE
|
00048
|
BKID0000684
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236600
|
|
BABASAHEB BHANUDAS KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-064-001/656
(GAVLI shivra)
|
1815007064NRG24250220241448519
|
28/02/2024
|
SANTOSH RAMDHAS JADHAV
|
1815007064WL081569
|
SANTOSH RAMDHAS JADHAV
|
00048
|
BKID0000684
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236594
|
|
SANTOSH RAMDHAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-064-001/670
(GAVLI shivra)
|
1815007064NRG24250220241448520
|
28/02/2024
|
APPASAHEB HARI KERE
|
1815007064WL081569
|
APPASAHEB HARI KERE
|
00048
|
BKID0000684
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236589
|
|
APPASAHEB HARI KERE
|
BANK OF INDIA(508505)
|
|
63
|
GANAGAPUR
|
MH-15-007-064-001/684
(GAVLI shivra)
|
1815007064NRG24250220241448525
|
28/02/2024
|
ARTI VILAS KERE
|
1815007064WL081569
|
ARTI VILAS KERE
|
00048
|
BKID0000684
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236736
|
|
Mrs. Arti Annasaheb Fatangde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
GANAGAPUR
|
MH-15-007-064-001/687
(GAVLI shivra)
|
1815007064NRG24250220241448526
|
28/02/2024
|
DIPAK APPASAHEB KERE
|
1815007064WL081569
|
DIPAK APPASAHEB KERE
|
00048
|
BKID0000684
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236733
|
|
DIPAK APPASAHEB KERE
|
BANK OF INDIA(508505)
|
|
65
|
GANAGAPUR
|
MH-15-007-076-001/114
(BHAGATHAN)
|
1815007076NRG24270220241468300
|
28/02/2024
|
SHANKAR AASRAM JAGTAP
|
1815007076WL082877
|
SHANKAR AASRAM JAGTAP
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236711
|
|
SHANKAR ASARAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANAGAPUR
|
MH-15-007-076-001/92
(BHAGATHAN)
|
1815007076NRG24270220241468332
|
28/02/2024
|
SURYABHAN RAGHUNATH JAGTAP
|
1815007076WL082877
|
SURYABHAN RAGHUNATH JAGTAP
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236716
|
|
SURYABHAN RAGHUNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-076-003/555
(BHAGATHAN)
|
1815007076NRG24250220241454791
|
28/02/2024
|
SHANKAR PUNJARAM AUTADE
|
1815007076WL081986
|
SHANKAR PUNJARAM AUTADE
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240236591
|
|
SHANKAR PUNJARAM AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-076-003/555
(BHAGATHAN)
|
1815007076NRG24250220241454792
|
28/02/2024
|
SUSHMA SHANKAR AUTADE
|
1815007076WL081986
|
SUSHMA SHANKAR AUTADE
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240236732
|
|
SUSHMA SHANKAR AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83967
|
83967
|
|
|
|
|
|
|
|
|
69
|
GANAGAPUR
|
MH-15-007-045-001/712
(PACHAPIRWADI)
|
1815007045NRG24270220241468878
|
28/02/2024
|
RESHMA DHARAMSING SULANE
|
1815007045WL082933
|
RESHMA DHARAMSING SULANE
|
00051
|
MAHB0000199
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236259
|
|
DHARAMSING HARSING SULANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-046-001/10
(SHINGI)
|
1815007046NRG24280220241475167
|
28/02/2024
|
MANDABAI SARJERAO TIKHE
|
1815007046WL083338
|
MANDABAI SARJERAO TIKHE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236404
|
|
MANDABAI SARJERAO TIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-046-001/126
(SHINGI)
|
1815007046NRG24280220241474776
|
28/02/2024
|
MACHINDRA BHANDAS BOTHE
|
1815007046WL083292
|
MACHINDRA BHANDAS BOTHE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236428
|
|
MACHINDRA BHANDAS BOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-046-001/138
(SHINGI)
|
1815007046NRG24280220241474778
|
28/02/2024
|
DATTU TUKARAM JADHAV
|
1815007046WL083292
|
DATTU TUKARAM JADHAV
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236788
|
|
DATTU TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-046-001/138
(SHINGI)
|
1815007046NRG24280220241474779
|
28/02/2024
|
SUNITA DATTU JADHAV
|
1815007046WL083292
|
SUNITA DATTU JADHAV
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236242
|
|
Mrs. Sunita Dattu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GANAGAPUR
|
MH-15-007-046-001/160
(SHINGI)
|
1815007046NRG24280220241474784
|
28/02/2024
|
CHANDRAKALA TRIMBAK JADHAV
|
1815007046WL083292
|
CHANDRAKALA TRIMBAK JADHAV
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236244
|
|
Mrs. Chandrakalabai Trimbak Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GANAGAPUR
|
MH-15-007-046-001/199
(SHINGI)
|
1815007046NRG24280220241474786
|
28/02/2024
|
NARAYAN VITTHAL CHAUDHARI
|
1815007046WL083292
|
NARAYAN VITTHAL CHAUDHARI
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236653
|
|
Mr. NARAYAN VITTHAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANAGAPUR
|
MH-15-007-046-001/233
(SHINGI)
|
1815007046NRG24280220241475347
|
28/02/2024
|
SUNIL KACHARDAS NAVNDAR
|
1815007046WL083348
|
SUNIL KACHARDAS NAVNDAR
|
00051
|
MAHB0000271
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240236873
|
|
Mr. SUNIL KACHARDAS NAVANDAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GANAGAPUR
|
MH-15-007-046-001/27
(SHINGI)
|
1815007046NRG24280220241474789
|
28/02/2024
|
HALIMBI SHABBIR SHAIKH
|
1815007046WL083292
|
HALIMBI SHABBIR SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236831
|
|
Miss. Halimabi Shabbir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GANAGAPUR
|
MH-15-007-046-001/28
(SHINGI)
|
1815007046NRG24280220241475173
|
28/02/2024
|
SALIM FATRU SHAIKH
|
1815007046WL083338
|
SALIM FATRU SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236636
|
|
SALIM FATRU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-046-001/309
(SHINGI)
|
1815007046NRG24280220241474790
|
28/02/2024
|
TARACHAND LAXMAN KARBHAR
|
1815007046WL083292
|
TARACHAND LAXMAN KARBHAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236706
|
|
Mr. TARACHAND LAXMAN KARBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GANAGAPUR
|
MH-15-007-046-001/335
(SHINGI)
|
1815007046NRG24280220241474791
|
28/02/2024
|
ASHOK MURLIDHAR JADHAV
|
1815007046WL083292
|
ASHOK MURLIDHAR JADHAV
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236783
|
|
ASHOK MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-046-001/335
(SHINGI)
|
1815007046NRG24280220241474792
|
28/02/2024
|
LAHANU ASHOK JADHAV
|
1815007046WL083292
|
LAHANU ASHOK JADHAV
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236243
|
|
Mrs. Lilabai Ashok Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GANAGAPUR
|
MH-15-007-046-001/375
(SHINGI)
|
1815007046NRG24280220241475178
|
28/02/2024
|
Laxman Dadasaheb Shelke
|
1815007046WL083338
|
Laxman Dadasaheb Shelke
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236456
|
|
Mr. Laxman Dadasaheb Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GANAGAPUR
|
MH-15-007-046-001/387
(SHINGI)
|
1815007046NRG24280220241474793
|
28/02/2024
|
SHOBHA GYANESHWAR ARAVE
|
1815007046WL083292
|
SHOBHA GYANESHWAR ARAVE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115240236241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GANAGAPUR
|
MH-15-007-046-001/40
(SHINGI)
|
1815007046NRG24280220241474870
|
28/02/2024
|
GORAKHNATH VISHWANATH KASAR
|
1815007046WL083301
|
GORAKHNATH VISHWANATH KASAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236782
|
|
GORAKH VISHWANATH KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANAGAPUR
|
MH-15-007-046-001/40
(SHINGI)
|
1815007046NRG24280220241474869
|
28/02/2024
|
SANJAY GORAKHNATH KASAR
|
1815007046WL083301
|
SANJAY GORAKHNATH KASAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236704
|
|
Mr. SANJAY GORAKHNATH KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GANAGAPUR
|
MH-15-007-046-001/441
(SHINGI)
|
1815007046NRG24280220241474794
|
28/02/2024
|
SUREKHA RAJU PAWAR
|
1815007046WL083292
|
SUREKHA RAJU PAWAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236789
|
|
SUREKHA RAJU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-046-001/491
(SHINGI)
|
1815007046NRG24280220241475181
|
28/02/2024
|
NAIM FATRU PATEL
|
1815007046WL083338
|
NAIM FATRU PATEL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236705
|
|
Mr. NAEEM FATARU PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GANAGAPUR
|
MH-15-007-046-001/50
(SHINGI)
|
1815007046NRG24280220241475184
|
28/02/2024
|
NASIR KASAM SHAIKH
|
1815007046WL083338
|
NASIR KASAM SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236455
|
|
Mr. NASIR KASAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANAGAPUR
|
MH-15-007-046-001/539
(SHINGI)
|
1815007046NRG24280220241474873
|
28/02/2024
|
Aasama Harun Shaikh
|
1815007046WL083301
|
Aasama Harun Shaikh
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236493
|
|
Mrs. AASAMA HARUN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-046-001/539
(SHINGI)
|
1815007046NRG24280220241474874
|
28/02/2024
|
Fayaj Harun Shaikh
|
1815007046WL083301
|
Fayaj Harun Shaikh
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236489
|
|
Mr. Fayaj Harun Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GANAGAPUR
|
MH-15-007-046-001/55
(SHINGI)
|
1815007046NRG24280220241475186
|
28/02/2024
|
SALIM NASIR SHAIKH
|
1815007046WL083338
|
SALIM NASIR SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236787
|
|
Mr. SALMAN NASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GANAGAPUR
|
MH-15-007-046-001/584
(SHINGI)
|
1815007046NRG24280220241474875
|
28/02/2024
|
NAFISA ANIS SHAIKH
|
1815007046WL083301
|
NAFISA ANIS SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236471
|
|
Miss. Nafisa Anis Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
GANAGAPUR
|
MH-15-007-046-001/606
(SHINGI)
|
1815007046NRG24280220241474877
|
28/02/2024
|
Ashwini Sagar Kasar
|
1815007046WL083301
|
Ashwini Sagar Kasar
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236245
|
|
ASHWINI SHIVAJI MIRG
|
BANK OF BARODA(606985)
|
|
94
|
GANAGAPUR
|
MH-15-007-046-001/606
(SHINGI)
|
1815007046NRG24280220241474876
|
28/02/2024
|
SAGAR SANJAY KASAR
|
1815007046WL083301
|
SAGAR SANJAY KASAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236682
|
|
Mr. Sagar Sanjay Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GANAGAPUR
|
MH-15-007-046-001/617
(SHINGI)
|
1815007046NRG24280220241474878
|
28/02/2024
|
DEVIDAS SHRIHARI GHODKE
|
1815007046WL083301
|
DEVIDAS SHRIHARI GHODKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236412
|
|
Mr. Devidas Shrihari Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GANAGAPUR
|
MH-15-007-046-001/70
(SHINGI)
|
1815007046NRG24280220241474880
|
28/02/2024
|
KAVITA GOKUL PAWAR
|
1815007046WL083301
|
KAVITA GOKUL PAWAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236240
|
|
M/s. Kavita Gokul Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANAGAPUR
|
MH-15-007-046-001/723
(SHINGI)
|
1815007046NRG24280220241475210
|
28/02/2024
|
DNYANESHWAR GORAKHNATH DARUNTE
|
1815007046WL083338
|
DNYANESHWAR GORAKHNATH DARUNTE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236652
|
|
DARUNTE DNYANESHWAR GORAKHNATH
|
HDFC BANK LTD(607152)
|
|
98
|
GANAGAPUR
|
MH-15-007-046-001/760
(SHINGI)
|
1815007046NRG24280220241475212
|
28/02/2024
|
Sunera Rafik Shaikh
|
1815007046WL083338
|
Sunera Rafik Shaikh
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236816
|
|
SUNERA RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANAGAPUR
|
MH-15-007-046-001/763
(SHINGI)
|
1815007046NRG24280220241475213
|
28/02/2024
|
Firdos Sajed Shaikh
|
1815007046WL083338
|
Firdos Sajed Shaikh
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236637
|
|
MISS FIRDOS ALIM SHAILH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANAGAPUR
|
MH-15-007-046-001/810
(SHINGI)
|
1815007046NRG24280220241474812
|
28/02/2024
|
Nandabai Ramnath Jadhav
|
1815007046WL083292
|
Nandabai Ramnath Jadhav
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236429
|
|
Mrs. Nandabai Ramnath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-046-001/811
(SHINGI)
|
1815007046NRG24280220241474813
|
28/02/2024
|
Komal Dnyaneshwar Jadhav
|
1815007046WL083292
|
Komal Dnyaneshwar Jadhav
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236430
|
|
Miss. KOMAL DNYANESHWAR KOHAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GANAGAPUR
|
MH-15-007-046-001/812
(SHINGI)
|
1815007046NRG24280220241475214
|
28/02/2024
|
ANJU JAVED SHAIKH
|
1815007046WL083338
|
ANJU JAVED SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236470
|
|
ANJU KATHUMIYA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANAGAPUR
|
MH-15-007-046-001/812
(SHINGI)
|
1815007046NRG24280220241475215
|
28/02/2024
|
MUSKAN MUKTAR SHAIKH
|
1815007046WL083338
|
MUSKAN MUKTAR SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236490
|
|
Mrs. MUSKAN MUKTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GANAGAPUR
|
MH-15-007-046-001/825
(SHINGI)
|
1815007046NRG24280220241475219
|
28/02/2024
|
AKELA TAHER SHAIKH
|
1815007046WL083338
|
AKELA TAHER SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236492
|
|
Mrs. AAKELA TAHER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GANAGAPUR
|
MH-15-007-046-001/825
(SHINGI)
|
1815007046NRG24280220241475218
|
28/02/2024
|
TAHER NASHIR SHAIKH
|
1815007046WL083338
|
TAHER NASHIR SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236491
|
|
Mr. TAHER NASHIAR SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GANAGAPUR
|
MH-15-007-046-001/828
(SHINGI)
|
1815007046NRG24280220241474885
|
28/02/2024
|
Amol Sanjay Kasar
|
1815007046WL083301
|
Amol Sanjay Kasar
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236247
|
|
Mr. AMOL SANJAY KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GANAGAPUR
|
MH-15-007-046-001/828
(SHINGI)
|
1815007046NRG24280220241474886
|
28/02/2024
|
Swati Amol Kasar
|
1815007046WL083301
|
Swati Amol Kasar
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236246
|
|
Miss. Swati Amol Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GANAGAPUR
|
MH-15-007-046-001/86
(SHINGI)
|
1815007046NRG24280220241474820
|
28/02/2024
|
SHAKUNTALA BHAUSAHEB JADHAV
|
1815007046WL083292
|
SHAKUNTALA BHAUSAHEB JADHAV
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236790
|
|
Mrs. SHAKUNTALABAI BHAUSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GANAGAPUR
|
MH-15-007-051-001/377
(SIRESAIGAON)
|
1815007051NRG24280220241475464
|
28/02/2024
|
LAXMI AMBADAS GHOLAP
|
1815007051WL083358
|
LAXMI AMBADAS GHOLAP
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236409
|
|
LAXMI AMBADAS GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-088-001/114
(SIRASGAON)
|
1815007000NRG24270220241465945
|
28/02/2024
|
NAMDEV BHIMRAO PAWAR
|
1815007WL082732
|
NAMDEV BHIMRAO PAWAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236784
|
|
NAMDEV BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-088-001/150
(SIRASGAON)
|
1815007000NRG24270220241465947
|
28/02/2024
|
NARAYAN SURYABHAN SHINDE
|
1815007WL082732
|
NARAYAN SURYABHAN SHINDE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236395
|
|
NARAYAN SURYABHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-088-001/301
(SIRASGAON)
|
1815007000NRG24270220241465965
|
28/02/2024
|
HARIDAS KISAN AGHADE
|
1815007WL082732
|
HARIDAS KISAN AGHADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236484
|
|
Mr. HARIDAS KISAN AAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GANAGAPUR
|
MH-15-007-088-001/64
(SIRASGAON)
|
1815007000NRG24270220241465970
|
28/02/2024
|
SHANKAR RAMNATH KALE
|
1815007WL082732
|
SHANKAR RAMNATH KALE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236399
|
|
Mr. SHANKAR RAMNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
GANAGAPUR
|
MH-15-007-088-001/975
(SIRASGAON)
|
1815007000NRG24270220241465980
|
28/02/2024
|
DADASAHEB BHAUSAHEB GAVATE
|
1815007WL082732
|
DADASAHEB BHAUSAHEB GAVATE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236460
|
|
DADASAHEB BHAUSAHEB GAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-088-002/77
(SIRASGAON)
|
1815007000NRG24270220241465992
|
28/02/2024
|
SAHEBRAO DHONDIRAM FATANGADE
|
1815007WL082732
|
SAHEBRAO DHONDIRAM FATANGADE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236785
|
|
SAHEBRAO DHONDIRAM FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-088-002/80
(SIRASGAON)
|
1815007000NRG24270220241465994
|
28/02/2024
|
Badrinath Kadubal Fatangade
|
1815007WL082732
|
Badrinath Kadubal Fatangade
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236486
|
|
Badrinath Kadubal Fatangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-088-002/923
(SIRASGAON)
|
1815007000NRG24270220241465995
|
28/02/2024
|
SUDAM ARUN KHOSE
|
1815007WL082732
|
SUDAM ARUN KHOSE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236452
|
|
SUDAM ARUN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-088-002/924
(SIRASGAON)
|
1815007000NRG24270220241465996
|
28/02/2024
|
NANASAHEB NAMDEV GAVTE
|
1815007WL082732
|
NANASAHEB NAMDEV GAVTE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236462
|
|
Mr. Nanasaheb Namdev Gavte
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GANAGAPUR
|
MH-15-007-088-002/927
(SIRASGAON)
|
1815007000NRG24270220241465997
|
28/02/2024
|
BHIMRAJ NATHRAV KHOSE
|
1815007WL082732
|
BHIMRAJ NATHRAV KHOSE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236454
|
|
BHIMRAJ NATHRAO KHOSE
|
IDBI BANK(607095)
|
|
120
|
GANAGAPUR
|
MH-15-007-088-002/929
(SIRASGAON)
|
1815007000NRG24270220241465998
|
28/02/2024
|
KIRAN ARUN KHOSE
|
1815007WL082732
|
KIRAN ARUN KHOSE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236453
|
|
KIRAN ARUN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-088-002/939
(SIRASGAON)
|
1815007000NRG24270220241466000
|
28/02/2024
|
LAXMAN MARUTI JADHAV
|
1815007WL082732
|
LAXMAN MARUTI JADHAV
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236461
|
|
MR LAXMAN MARUTI JADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83475
|
83475
|
|
|
|
|
|
|
|
|
122
|
GANAGAPUR
|
MH-15-007-058-001/254
(LIMBE JALGAON)
|
1815007000NRG24270220241466105
|
28/02/2024
|
KAMAR AMIR SAYYAD
|
1815007WL082741
|
KAMAR AMIR SAYYAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236632
|
|
KAMAR AMIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANAGAPUR
|
MH-15-007-058-001/436
(LIMBE JALGAON)
|
1815007000NRG24270220241466106
|
28/02/2024
|
SAYYAD SAMAD SAYYAD USMAN
|
1815007WL082741
|
SAYYAD SAMAD SAYYAD USMAN
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236779
|
|
SAYYAD SAMAD SAYYAD USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GANAGAPUR
|
MH-15-007-058-001/534
(LIMBE JALGAON)
|
1815007000NRG24270220241466110
|
28/02/2024
|
SADIK SULEMAN SHEKH
|
1815007WL082741
|
SADIK SULEMAN SHEKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236869
|
|
SADIQ SULEMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GANAGAPUR
|
MH-15-007-058-001/534
(LIMBE JALGAON)
|
1815007000NRG24270220241466108
|
28/02/2024
|
SHAFIK SULEMAN SHEKH
|
1815007WL082741
|
SHAFIK SULEMAN SHEKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236872
|
|
SHAFIK SULEMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANAGAPUR
|
MH-15-007-058-001/534
(LIMBE JALGAON)
|
1815007000NRG24270220241466107
|
28/02/2024
|
SHAKERA RAFIK SHEKH
|
1815007WL082741
|
SHAKERA RAFIK SHEKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236874
|
|
SHAKERA RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANAGAPUR
|
MH-15-007-058-001/534
(LIMBE JALGAON)
|
1815007000NRG24270220241466109
|
28/02/2024
|
SUMAIYYA SHAFIK SHEKH
|
1815007WL082741
|
SUMAIYYA SHAFIK SHEKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236871
|
|
SUMAYYA SHAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GANAGAPUR
|
MH-15-007-058-001/627
(LIMBE JALGAON)
|
1815007000NRG24270220241466111
|
28/02/2024
|
SAYYAD SIDDIK SAYYAD KAMAR
|
1815007WL082741
|
SAYYAD SIDDIK SAYYAD KAMAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236870
|
|
SYED SIDDIQUE SYED QAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GANAGAPUR
|
MH-15-007-058-001/891
(LIMBE JALGAON)
|
1815007000NRG24270220241466112
|
28/02/2024
|
SAYYAD JUBEDABI SAYYAD SAMAD
|
1815007WL082741
|
SAYYAD JUBEDABI SAYYAD SAMAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236876
|
|
SAYYAD JUBEDABI SAYYAD SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANAGAPUR
|
MH-15-007-058-001/891
(LIMBE JALGAON)
|
1815007000NRG24270220241466113
|
28/02/2024
|
YUSUF SAMAD SAYYAD
|
1815007WL082741
|
YUSUF SAMAD SAYYAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236875
|
|
YUSUF SAMAD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANAGAPUR
|
MH-15-007-058-003/375
(LIMBE JALGAON)
|
1815007000NRG24270220241466117
|
28/02/2024
|
SUREKHA BHARAT JADHAV
|
1815007WL082741
|
SUREKHA BHARAT JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236473
|
|
Mr. SUREKHA BHARAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GANAGAPUR
|
MH-15-007-058-003/387
(LIMBE JALGAON)
|
1815007000NRG24270220241466118
|
28/02/2024
|
VISHNU SAYAJI JADHAV
|
1815007WL082741
|
VISHNU SAYAJI JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236472
|
|
VISHNU SAYAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
GANAGAPUR
|
MH-15-007-061-001/321
(TEMBHAPURI)
|
1815007061NRG24270220241469660
|
28/02/2024
|
SATISH RAJARAM GIRI
|
1815007061WL082988
|
SATISH RAJARAM GIRI
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236646
|
|
Mr. SATISH RAJARAM GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GANAGAPUR
|
MH-15-007-101-001/111
(MALKAPUR)
|
1815007101NRG24260220241455741
|
28/02/2024
|
DIPAK RAMHARI JADHAV
|
1815007101WL082039
|
DIPAK RAMHARI JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236650
|
|
DIPAK RAMHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANAGAPUR
|
MH-15-007-101-001/111
(MALKAPUR)
|
1815007101NRG24260220241455740
|
28/02/2024
|
RAMHARI BALKRUSHNA JADHAV
|
1815007101WL082039
|
RAMHARI BALKRUSHNA JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236649
|
|
Mr. RAMHARI BALKRUSHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GANAGAPUR
|
MH-15-007-101-001/18
(MALKAPUR)
|
1815007101NRG24260220241455650
|
28/02/2024
|
VILASH KAILAS DONGARJAL
|
1815007101WL082036
|
VILASH KAILAS DONGARJAL
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236433
|
|
DONGARJALA VILAS KAILAS
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
137
|
GANAGAPUR
|
MH-15-007-101-001/579
(MALKAPUR)
|
1815007101NRG24260220241455671
|
28/02/2024
|
RAMESH VITTHAL PARDESHI
|
1815007101WL082036
|
RAMESH VITTHAL PARDESHI
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236214
|
|
RAMESH VITTHAL PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANAGAPUR
|
MH-15-007-101-001/67
(MALKAPUR)
|
1815007101NRG24260220241455742
|
28/02/2024
|
KAILAD ANNASAHEB JADHAV
|
1815007101WL082039
|
KAILAD ANNASAHEB JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236780
|
|
KAILAD ANNASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-101-003/11
(MALKAPUR)
|
1815007101NRG24260220241455744
|
28/02/2024
|
SUNITA YOGESHWAR JADHAV
|
1815007101WL082039
|
SUNITA YOGESHWAR JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236204
|
|
Mrs. Sunita Yogesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GANAGAPUR
|
MH-15-007-101-003/11
(MALKAPUR)
|
1815007101NRG24260220241455743
|
28/02/2024
|
YOGESH NAMDEV JADHAV
|
1815007101WL082039
|
YOGESH NAMDEV JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236644
|
|
YOGESH NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-101-003/404
(MALKAPUR)
|
1815007101NRG24260220241455746
|
28/02/2024
|
SAVITA SITARAM JADHAV
|
1815007101WL082039
|
SAVITA SITARAM JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236656
|
|
Mrs. SAVITA SITARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GANAGAPUR
|
MH-15-007-101-003/404
(MALKAPUR)
|
1815007101NRG24260220241455745
|
28/02/2024
|
SITARAM BALKRISHNA JADHAV
|
1815007101WL082039
|
SITARAM BALKRISHNA JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236655
|
|
SITARAM BALKRISHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-101-003/421
(MALKAPUR)
|
1815007101NRG24260220241455747
|
28/02/2024
|
NAMDEV SUKHADEV JADHAV
|
1815007101WL082039
|
NAMDEV SUKHADEV JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236781
|
|
NAMDEV SUKDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35946
|
35946
|
|
|
|
|
|
|
|
|
144
|
GANAGAPUR
|
MH-15-007-106-001/686
(BABARGAON)
|
1815007106NRG24260220241458325
|
28/02/2024
|
HIRABAI TATYARAO RAUTRAY
|
1815007106WL082176
|
HIRABAI TATYARAO RAUTRAY
|
00051
|
MAHB0000938
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236447
|
|
Mrs. HIRABAI TATYARAO RAUTRAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
145
|
GANAGAPUR
|
MH-15-007-011-002/206
(BABHULGAON)
|
1815007011NRG24280220241474468
|
28/02/2024
|
BHAGYASHREE BABASAHEB KUKLARE
|
1815007011WL083280
|
BHAGYASHREE BABASAHEB KUKLARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236604
|
|
Mrs. BHAGYASHREE BABASAHEB KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GANAGAPUR
|
MH-15-007-033-001/1014
(SILLEGAON)
|
1815007033NRG24260220241458002
|
28/02/2024
|
KALPANA SHIVNATH JADHAV
|
1815007033WL082166
|
KALPANA SHIVNATH JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236199
|
|
Miss. Kalpana Shivnath Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GANAGAPUR
|
MH-15-007-033-001/1014
(SILLEGAON)
|
1815007033NRG24260220241458001
|
28/02/2024
|
SHIVNATH BHIKAN JADHAV
|
1815007033WL082166
|
SHIVNATH BHIKAN JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236191
|
|
SHIVNATH BHIKAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-033-001/1015
(SILLEGAON)
|
1815007033NRG24260220241458003
|
28/02/2024
|
LAXMI NAVNATH JADHAV
|
1815007033WL082166
|
LAXMI NAVNATH JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236189
|
|
LAXMI NAVNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-033-001/1017
(SILLEGAON)
|
1815007033NRG24260220241457971
|
28/02/2024
|
AMOL BALCHAND JADHAV
|
1815007033WL082165
|
AMOL BALCHAND JADHAV
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236805
|
|
AMOL BALCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-033-001/1020
(SILLEGAON)
|
1815007033NRG24260220241458004
|
28/02/2024
|
RAHUL ANIL JADHAV
|
1815007033WL082166
|
RAHUL ANIL JADHAV
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236192
|
|
RAHUL ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GANAGAPUR
|
MH-15-007-033-001/1041
(SILLEGAON)
|
1815007033NRG24260220241458199
|
28/02/2024
|
NANDABAI BALU JADHAV
|
1815007033WL082169
|
NANDABAI BALU JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236195
|
|
Mrs. Nandabai Balu Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GANAGAPUR
|
MH-15-007-033-001/1052
(SILLEGAON)
|
1815007033NRG24260220241458007
|
28/02/2024
|
LATA SHIVAJI JADHAV
|
1815007033WL082166
|
LATA SHIVAJI JADHAV
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236197
|
|
Miss. Lata Shivaji Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GANAGAPUR
|
MH-15-007-033-001/1059
(SILLEGAON)
|
1815007033NRG24260220241458008
|
28/02/2024
|
RAMESHWAR BHAUSAHEB RAUT
|
1815007033WL082166
|
RAMESHWAR BHAUSAHEB RAUT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236421
|
|
RAMESHWAR BHAUSAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANAGAPUR
|
MH-15-007-033-001/1066
(SILLEGAON)
|
1815007033NRG24260220241458050
|
28/02/2024
|
KRUSHNA MACHINDR DESAI
|
1815007033WL082167
|
KRUSHNA MACHINDR DESAI
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236219
|
|
Mr. Krushna Machindr Desai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GANAGAPUR
|
MH-15-007-033-001/1071
(SILLEGAON)
|
1815007033NRG24260220241458051
|
28/02/2024
|
DATTATRAY BABBURAO NARODE
|
1815007033WL082167
|
DATTATRAY BABBURAO NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236613
|
|
Mr. DATTATRAY BABURAO NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GANAGAPUR
|
MH-15-007-033-001/1076
(SILLEGAON)
|
1815007033NRG24260220241458122
|
28/02/2024
|
ALIMUN NIJAM BEG
|
1815007033WL082168
|
ALIMUN NIJAM BEG
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236229
|
|
Mrs. Alimun Nijam Beg
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GANAGAPUR
|
MH-15-007-033-001/1076
(SILLEGAON)
|
1815007033NRG24260220241458123
|
28/02/2024
|
SADIK NIJAM BEG
|
1815007033WL082168
|
SADIK NIJAM BEG
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236226
|
|
Master SADIK NIJAM BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GANAGAPUR
|
MH-15-007-033-001/1077
(SILLEGAON)
|
1815007033NRG24260220241458052
|
28/02/2024
|
DILIP SHIVNATH KALAVANE
|
1815007033WL082167
|
DILIP SHIVNATH KALAVANE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236218
|
|
Mr. DILIP SHIVNATH KALAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GANAGAPUR
|
MH-15-007-033-001/1077
(SILLEGAON)
|
1815007033NRG24260220241458053
|
28/02/2024
|
SHITAL DILIP KALVANE
|
1815007033WL082167
|
SHITAL DILIP KALVANE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236812
|
|
SHITAL DILIP KALVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANAGAPUR
|
MH-15-007-033-001/1078
(SILLEGAON)
|
1815007033NRG24260220241458054
|
28/02/2024
|
GANESH RAMBHAU KALAWANE
|
1815007033WL082167
|
GANESH RAMBHAU KALAWANE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236222
|
|
Mr. Ganesh Rambhau Kalawane
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GANAGAPUR
|
MH-15-007-033-001/1087
(SILLEGAON)
|
1815007033NRG24260220241458200
|
28/02/2024
|
ALIM BASHIR SHAIKH
|
1815007033WL082169
|
ALIM BASHIR SHAIKH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236234
|
|
Mr. Alim Bashir Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GANAGAPUR
|
MH-15-007-033-001/1087
(SILLEGAON)
|
1815007033NRG24260220241458201
|
28/02/2024
|
NASRIN ALIM SHAIKH
|
1815007033WL082169
|
NASRIN ALIM SHAIKH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236232
|
|
NASRIN ALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GANAGAPUR
|
MH-15-007-033-001/1091
(SILLEGAON)
|
1815007033NRG24260220241458056
|
28/02/2024
|
AMOL NAGORAO JADHAV
|
1815007033WL082167
|
AMOL NAGORAO JADHAV
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236201
|
|
MR AMOL NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANAGAPUR
|
MH-15-007-033-001/1091
(SILLEGAON)
|
1815007033NRG24260220241458057
|
28/02/2024
|
KOMAL AMOL JADHAV
|
1815007033WL082167
|
KOMAL AMOL JADHAV
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236200
|
|
MR POOJA KASHINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANAGAPUR
|
MH-15-007-033-001/1098
(SILLEGAON)
|
1815007033NRG24260220241458125
|
28/02/2024
|
KAMALBAI VIJAY KUKLARE
|
1815007033WL082168
|
KAMALBAI VIJAY KUKLARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236225
|
|
KAMALBAI VIJAY KUKLARE
|
RATNAKAR BANK(607393)
|
|
166
|
GANAGAPUR
|
MH-15-007-033-001/1098
(SILLEGAON)
|
1815007033NRG24260220241458124
|
28/02/2024
|
VIJAY HIRALAL KUKLARE
|
1815007033WL082168
|
VIJAY HIRALAL KUKLARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236605
|
|
Mr. VIJAY HIRALAL KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GANAGAPUR
|
MH-15-007-033-001/1099
(SILLEGAON)
|
1815007033NRG24260220241458127
|
28/02/2024
|
JYOTI KALYAN KALVANE
|
1815007033WL082168
|
JYOTI KALYAN KALVANE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236233
|
|
Miss. Jyoti Kalyan Kalvane
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GANAGAPUR
|
MH-15-007-033-001/1099
(SILLEGAON)
|
1815007033NRG24260220241458126
|
28/02/2024
|
KALYAN SHIVNATH KALVANE
|
1815007033WL082168
|
KALYAN SHIVNATH KALVANE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236220
|
|
KALYAN SHIVNATH KALVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-033-001/1100
(SILLEGAON)
|
1815007033NRG24260220241458128
|
28/02/2024
|
PREM NAMDEV GORE
|
1815007033WL082168
|
PREM NAMDEV GORE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236230
|
|
GORE PREM NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANAGAPUR
|
MH-15-007-033-001/1101
(SILLEGAON)
|
1815007033NRG24260220241458129
|
28/02/2024
|
PRASHANT NAMDEV GOR
|
1815007033WL082168
|
PRASHANT NAMDEV GOR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236227
|
|
Mr. PRASHANT NAMADEV GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GANAGAPUR
|
MH-15-007-033-001/117
(SILLEGAON)
|
1815007033NRG24260220241458010
|
28/02/2024
|
Mirabai Ramnath Jadhav
|
1815007033WL082166
|
Mirabai Ramnath Jadhav
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236762
|
|
MIRABAI RAMTNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
GANAGAPUR
|
MH-15-007-033-001/117
(SILLEGAON)
|
1815007033NRG24260220241458009
|
28/02/2024
|
Ramnath Eknath Jadhav
|
1815007033WL082166
|
Ramnath Eknath Jadhav
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236755
|
|
RAMNATH EKNATH JADHAV
|
BANK OF INDIA(508505)
|
|
173
|
GANAGAPUR
|
MH-15-007-033-001/134
(SILLEGAON)
|
1815007033NRG24260220241458059
|
28/02/2024
|
DYANESHAWAR BAJIRAO GORE
|
1815007033WL082167
|
DYANESHAWAR BAJIRAO GORE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236177
|
|
DYANESHAWAR BAJIRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-033-001/134
(SILLEGAON)
|
1815007033NRG24260220241458060
|
28/02/2024
|
MUKTABAI DYANESHAWAR GORE
|
1815007033WL082167
|
MUKTABAI DYANESHAWAR GORE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236178
|
|
MUKTABAI DYANESHAWAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-033-001/160
(SILLEGAON)
|
1815007033NRG24260220241458270
|
28/02/2024
|
RANGNATH BHIMA GORE
|
1815007033WL082172
|
RANGNATH BHIMA GORE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236184
|
|
RANGNATH BHIMA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-033-001/165
(SILLEGAON)
|
1815007033NRG24260220241458292
|
28/02/2024
|
AASARAM SAKHARAM JADHAV
|
1815007033WL082174
|
AASARAM SAKHARAM JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236609
|
|
AASARAM SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-033-001/165
(SILLEGAON)
|
1815007033NRG24260220241458293
|
28/02/2024
|
SUMAN AASARAM JADHAV
|
1815007033WL082174
|
SUMAN AASARAM JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236188
|
|
Miss. Sumanbai Asaram Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GANAGAPUR
|
MH-15-007-033-001/168
(SILLEGAON)
|
1815007033NRG24260220241458130
|
28/02/2024
|
MANIKRAO VISHWANATH BORHADE
|
1815007033WL082168
|
MANIKRAO VISHWANATH BORHADE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236828
|
|
MANIKRAO VISHWANATH BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-033-001/174
(SILLEGAON)
|
1815007033NRG24260220241458131
|
28/02/2024
|
KADUBAI UTTAM CHANDEL
|
1815007033WL082168
|
KADUBAI UTTAM CHANDEL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236439
|
|
Miss. Kadubai Uttam Chandel
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GANAGAPUR
|
MH-15-007-033-001/206
(SILLEGAON)
|
1815007033NRG24260220241458271
|
28/02/2024
|
BHIMRAJ DHONDIRAM GORE
|
1815007033WL082172
|
BHIMRAJ DHONDIRAM GORE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236606
|
|
BHIMRAJ DHONDIRAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-033-001/233
(SILLEGAON)
|
1815007033NRG24260220241458064
|
28/02/2024
|
JYOTI SOMINATH JADHAV
|
1815007033WL082167
|
JYOTI SOMINATH JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236867
|
|
JYOTI SOMNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GANAGAPUR
|
MH-15-007-033-001/233
(SILLEGAON)
|
1815007033NRG24260220241458063
|
28/02/2024
|
SOMNATH NAMDEV JADHAV
|
1815007033WL082167
|
SOMNATH NAMDEV JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236759
|
|
Mr. SOMINATH NAMDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
GANAGAPUR
|
MH-15-007-033-001/249
(SILLEGAON)
|
1815007033NRG24260220241458065
|
28/02/2024
|
DIGAMBAR PANDURANG NARODE
|
1815007033WL082167
|
DIGAMBAR PANDURANG NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236760
|
|
DIGAMBAR PANDURANG NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-033-001/253
(SILLEGAON)
|
1815007033NRG24260220241458012
|
28/02/2024
|
BHIKAN BAJIRAO JADHAV
|
1815007033WL082166
|
BHIKAN BAJIRAO JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236808
|
|
BHIKAN BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-033-001/253
(SILLEGAON)
|
1815007033NRG24260220241458013
|
28/02/2024
|
RUKHMINI BHIKAN JADHAV
|
1815007033WL082166
|
RUKHMINI BHIKAN JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236174
|
|
RUKHMINI BHIKAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-033-001/259
(SILLEGAON)
|
1815007033NRG24260220241458202
|
28/02/2024
|
RAMESH YADUBA DESAI
|
1815007033WL082169
|
RAMESH YADUBA DESAI
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236773
|
|
RAMESH YADUBA DESAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-033-001/259
(SILLEGAON)
|
1815007033NRG24260220241458203
|
28/02/2024
|
RUKHMINI RAMESH DESAI
|
1815007033WL082169
|
RUKHMINI RAMESH DESAI
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236442
|
|
Miss. RUKHAMINI RAMESH DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GANAGAPUR
|
MH-15-007-033-001/260
(SILLEGAON)
|
1815007033NRG24260220241458205
|
28/02/2024
|
RANJANA SUBHASH DESAI
|
1815007033WL082169
|
RANJANA SUBHASH DESAI
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236445
|
|
RANJANA SUBHASH DESAI
|
BANK OF INDIA(508505)
|
|
189
|
GANAGAPUR
|
MH-15-007-033-001/260
(SILLEGAON)
|
1815007033NRG24260220241458204
|
28/02/2024
|
SUBHASH YADUBA DESAI
|
1815007033WL082169
|
SUBHASH YADUBA DESAI
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236774
|
|
SUBHASH YADUBA DESAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-033-001/339
(SILLEGAON)
|
1815007033NRG24260220241458066
|
28/02/2024
|
NARAYAN EKNATH JADHAV
|
1815007033WL082167
|
NARAYAN EKNATH JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236187
|
|
NARAYAN EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-033-001/34
(SILLEGAON)
|
1815007033NRG24260220241458068
|
28/02/2024
|
NANA GIRJABA NARODE
|
1815007033WL082167
|
NANA GIRJABA NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236697
|
|
Mr. NANA GIRAJABA NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GANAGAPUR
|
MH-15-007-033-001/347
(SILLEGAON)
|
1815007033NRG24260220241458309
|
28/02/2024
|
SOMINATH NARAYAN WAGH
|
1815007033WL082175
|
SOMINATH NARAYAN WAGH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236625
|
|
Mr. SOMINATH NARAYAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GANAGAPUR
|
MH-15-007-033-001/360
(SILLEGAON)
|
1815007033NRG24260220241458016
|
28/02/2024
|
Dadasaheb Annasaheb Narode
|
1815007033WL082166
|
Dadasaheb Annasaheb Narode
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236757
|
|
DADASAHEB ANNA NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
GANAGAPUR
|
MH-15-007-033-001/360
(SILLEGAON)
|
1815007033NRG24260220241458017
|
28/02/2024
|
pravin dadasaheb narode
|
1815007033WL082166
|
pravin dadasaheb narode
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236800
|
|
pravin dadasaheb narode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-033-001/369
(SILLEGAON)
|
1815007033NRG24260220241458206
|
28/02/2024
|
SAINATH SAHEBRAO NARODE
|
1815007033WL082169
|
SAINATH SAHEBRAO NARODE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236793
|
|
Mr. SAINATH SAHEBRAO NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GANAGAPUR
|
MH-15-007-033-001/369
(SILLEGAON)
|
1815007033NRG24260220241458207
|
28/02/2024
|
SONALI SAHEBRAO NARODE
|
1815007033WL082169
|
SONALI SAHEBRAO NARODE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236827
|
|
Mrs. Sonali Shainath Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GANAGAPUR
|
MH-15-007-033-001/376
(SILLEGAON)
|
1815007033NRG24260220241458312
|
28/02/2024
|
NIKITA VITHAL NARODE
|
1815007033WL082175
|
NIKITA VITHAL NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236420
|
|
Mrs. NIKITA VITTHAL NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GANAGAPUR
|
MH-15-007-033-001/376
(SILLEGAON)
|
1815007033NRG24260220241458311
|
28/02/2024
|
VITTHAL RADHAKISAN NARODE
|
1815007033WL082175
|
VITTHAL RADHAKISAN NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236765
|
|
VITTHAL RADHAKISAN NARODE
|
BANK OF INDIA(508505)
|
|
199
|
GANAGAPUR
|
MH-15-007-033-001/390
(SILLEGAON)
|
1815007033NRG24260220241458018
|
28/02/2024
|
BHAUSAHEB ASARAM RAUT
|
1815007033WL082166
|
BHAUSAHEB ASARAM RAUT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236768
|
|
BHAUSAHEB ASARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-033-001/398
(SILLEGAON)
|
1815007033NRG24260220241458136
|
28/02/2024
|
SHUBHAM NANA NARODE
|
1815007033WL082168
|
SHUBHAM NANA NARODE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236397
|
|
Mr. SHUBHAM NANA NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GANAGAPUR
|
MH-15-007-033-001/406
(SILLEGAON)
|
1815007033NRG24260220241458211
|
28/02/2024
|
DYANESHWAR SAMPAT NARODE
|
1815007033WL082169
|
DYANESHWAR SAMPAT NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236769
|
|
DYANESHWAR SAMPAT NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-033-001/406
(SILLEGAON)
|
1815007033NRG24260220241458212
|
28/02/2024
|
LATA DNYANESHWAR NARODE
|
1815007033WL082169
|
LATA DNYANESHWAR NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236228
|
|
LATA DNYANESHWAR NARODE
|
BANK OF INDIA(508505)
|
|
203
|
GANAGAPUR
|
MH-15-007-033-001/406
(SILLEGAON)
|
1815007033NRG24260220241458213
|
28/02/2024
|
PUNJABAI SAMPAT NARODE
|
1815007033WL082169
|
PUNJABAI SAMPAT NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236221
|
|
PUNJABAI SAMPAT NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-033-001/420
(SILLEGAON)
|
1815007033NRG24260220241458072
|
28/02/2024
|
BHASKAR JAGNNATH NARODE
|
1815007033WL082167
|
BHASKAR JAGNNATH NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236179
|
|
BHASKAR JAGANNATH NARODE
|
BANK OF INDIA(508505)
|
|
205
|
GANAGAPUR
|
MH-15-007-033-001/420
(SILLEGAON)
|
1815007033NRG24260220241458073
|
28/02/2024
|
SHILA BHASKAR NARODE
|
1815007033WL082167
|
SHILA BHASKAR NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236497
|
|
Mrs. Shilabai Bhaskar Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GANAGAPUR
|
MH-15-007-033-001/421
(SILLEGAON)
|
1815007033NRG24260220241458019
|
28/02/2024
|
ANIS ABDUL BEG
|
1815007033WL082166
|
ANIS ABDUL BEG
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236794
|
|
ANIS ABDUL BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-033-001/430
(SILLEGAON)
|
1815007033NRG24260220241458076
|
28/02/2024
|
KISAN SHANKAR MATADE
|
1815007033WL082167
|
KISAN SHANKAR MATADE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236627
|
|
KISAN SHANKAR MATADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-033-001/430
(SILLEGAON)
|
1815007033NRG24260220241458140
|
28/02/2024
|
SANGITA ANIL MATADE
|
1815007033WL082168
|
SANGITA ANIL MATADE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236431
|
|
Mrs. Sangita Anil Matade
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GANAGAPUR
|
MH-15-007-033-001/431
(SILLEGAON)
|
1815007033NRG24260220241458215
|
28/02/2024
|
SANGITABAI VASANT NARODE
|
1815007033WL082169
|
SANGITABAI VASANT NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236398
|
|
Mrs. Sangita Vasant Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GANAGAPUR
|
MH-15-007-033-001/431
(SILLEGAON)
|
1815007033NRG24260220241458214
|
28/02/2024
|
VASANT VINAYAK NARODE
|
1815007033WL082169
|
VASANT VINAYAK NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236689
|
|
VASANT VINAYAK NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-033-001/432
(SILLEGAON)
|
1815007033NRG24260220241458142
|
28/02/2024
|
MACHINDRA GOVIND SATHE
|
1815007033WL082168
|
MACHINDRA GOVIND SATHE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236791
|
|
MR MACHHINDRA GOVINDA SATHE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANAGAPUR
|
MH-15-007-033-001/440
(SILLEGAON)
|
1815007033NRG24260220241458313
|
28/02/2024
|
ANITA BALKRUSHNA CHANDEL
|
1815007033WL082175
|
ANITA BALKRUSHNA CHANDEL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236666
|
|
ANITA BALKRUSHNA CHANDEL
|
RATNAKAR BANK(607393)
|
|
213
|
GANAGAPUR
|
MH-15-007-033-001/444
(SILLEGAON)
|
1815007033NRG24260220241458077
|
28/02/2024
|
HARICHANDRA VITTHAL RAVATE
|
1815007033WL082167
|
HARICHANDRA VITTHAL RAVATE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236701
|
|
Mr. Harichandra Vitthal Ravte
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GANAGAPUR
|
MH-15-007-033-001/446
(SILLEGAON)
|
1815007033NRG24260220241458294
|
28/02/2024
|
BALU EKANATH JADHAV
|
1815007033WL082174
|
BALU EKANATH JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236758
|
|
BALU EKANATH JADHAV
|
BANK OF INDIA(508505)
|
|
215
|
GANAGAPUR
|
MH-15-007-033-001/447
(SILLEGAON)
|
1815007033NRG24260220241458144
|
28/02/2024
|
JYOTI RATAN JADHAV
|
1815007033WL082168
|
JYOTI RATAN JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236617
|
|
Mrs. REKHA RATAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GANAGAPUR
|
MH-15-007-033-001/447
(SILLEGAON)
|
1815007033NRG24260220241458143
|
28/02/2024
|
RATAN KACHARU JADHAV
|
1815007033WL082168
|
RATAN KACHARU JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236699
|
|
RATAN KACHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
GANAGAPUR
|
MH-15-007-033-001/460
(SILLEGAON)
|
1815007033NRG24260220241458314
|
28/02/2024
|
RAMESH PANDHARINATH PAWAR
|
1815007033WL082175
|
RAMESH PANDHARINATH PAWAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236796
|
|
RAMESH PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-033-001/467
(SILLEGAON)
|
1815007033NRG24260220241458216
|
28/02/2024
|
NARAYAN RAMRAO MATADE
|
1815007033WL082169
|
NARAYAN RAMRAO MATADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236224
|
|
NARAYAN RAMRAO MATADE
|
BANK OF INDIA(508505)
|
|
219
|
GANAGAPUR
|
MH-15-007-033-001/467
(SILLEGAON)
|
1815007033NRG24260220241458217
|
28/02/2024
|
TARABAI NARAYAN MATADE
|
1815007033WL082169
|
TARABAI NARAYAN MATADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236223
|
|
Mrs. TARABAI NARAYAN MATADE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GANAGAPUR
|
MH-15-007-033-001/469
(SILLEGAON)
|
1815007033NRG24260220241458219
|
28/02/2024
|
KAVITA SANTOSH SALUNKE
|
1815007033WL082169
|
KAVITA SANTOSH SALUNKE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236696
|
|
Mrs. KAVITA SANTOSH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GANAGAPUR
|
MH-15-007-033-001/469
(SILLEGAON)
|
1815007033NRG24260220241458218
|
28/02/2024
|
SANTOSH GOTIRAM SALUNKE
|
1815007033WL082169
|
SANTOSH GOTIRAM SALUNKE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236695
|
|
Mr. SANTOSH GOTIRAM SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GANAGAPUR
|
MH-15-007-033-001/475
(SILLEGAON)
|
1815007033NRG24260220241457977
|
28/02/2024
|
BHANUDAS JAYRAM BORHADE
|
1815007033WL082165
|
BHANUDAS JAYRAM BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236620
|
|
BHANUDAS JAYRAM BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-033-001/475
(SILLEGAON)
|
1815007033NRG24260220241457978
|
28/02/2024
|
CHANDRABHAGA BHANUDAS BORHADE
|
1815007033WL082165
|
CHANDRABHAGA BHANUDAS BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236631
|
|
Mrs. CHANDRABHAGABAI BHANUDAS BORHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GANAGAPUR
|
MH-15-007-033-001/476
(SILLEGAON)
|
1815007033NRG24260220241458082
|
28/02/2024
|
ANIL KAILAS RAVTE
|
1815007033WL082167
|
ANIL KAILAS RAVTE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236444
|
|
Master ANIL KAILASH RAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GANAGAPUR
|
MH-15-007-033-001/484
(SILLEGAON)
|
1815007033NRG24260220241458084
|
28/02/2024
|
MANGAL RAGHUNATH DESAI
|
1815007033WL082167
|
MANGAL RAGHUNATH DESAI
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236626
|
|
MANGAL RAGHUNATH DESAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-033-001/484
(SILLEGAON)
|
1815007033NRG24260220241458083
|
28/02/2024
|
RAGHUNATH MAHADU DESAI
|
1815007033WL082167
|
RAGHUNATH MAHADU DESAI
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236763
|
|
RAGHUNATH MAHADU DESAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
GANAGAPUR
|
MH-15-007-033-001/526
(SILLEGAON)
|
1815007033NRG24260220241458147
|
28/02/2024
|
PRAKASH PAPPULAL CHANDEL
|
1815007033WL082168
|
PRAKASH PAPPULAL CHANDEL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236608
|
|
Mr. PRAKASH PAPPULAL CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GANAGAPUR
|
MH-15-007-033-001/527
(SILLEGAON)
|
1815007033NRG24260220241458086
|
28/02/2024
|
SANTOSH MACHHINDRA DESAI
|
1815007033WL082167
|
SANTOSH MACHHINDRA DESAI
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236864
|
|
SANTOSH MACHHINDRA DESAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
GANAGAPUR
|
MH-15-007-033-001/532
(SILLEGAON)
|
1815007033NRG24260220241458148
|
28/02/2024
|
NITIN HARICHANDRA GAVHANE
|
1815007033WL082168
|
NITIN HARICHANDRA GAVHANE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236806
|
|
NITIN HARICHANDRA GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-033-001/532
(SILLEGAON)
|
1815007033NRG24260220241458149
|
28/02/2024
|
SONALI NITIN GAVAHNE
|
1815007033WL082168
|
SONALI NITIN GAVAHNE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236668
|
|
SONALI NITIN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GANAGAPUR
|
MH-15-007-033-001/550
(SILLEGAON)
|
1815007033NRG24260220241458091
|
28/02/2024
|
KASHINATH FAKIRRAO BORHADE
|
1815007033WL082167
|
KASHINATH FAKIRRAO BORHADE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236777
|
|
KASHINATH FAKIRRAO BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-033-001/550
(SILLEGAON)
|
1815007033NRG24260220241458092
|
28/02/2024
|
VANDANA KASHINATH BORHADE
|
1815007033WL082167
|
VANDANA KASHINATH BORHADE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236468
|
|
VANDANA KASHINATH BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-033-001/553
(SILLEGAON)
|
1815007033NRG24260220241458153
|
28/02/2024
|
MINABAI MACHHINDRA GORE
|
1815007033WL082168
|
MINABAI MACHHINDRA GORE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236423
|
|
MINABAI MACHHINDRA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-033-001/577
(SILLEGAON)
|
1815007033NRG24260220241458025
|
28/02/2024
|
KADUBAI POPAT GIRI
|
1815007033WL082166
|
KADUBAI POPAT GIRI
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236498
|
|
KADUBAI POPAT GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-033-001/58
(SILLEGAON)
|
1815007033NRG24260220241458156
|
28/02/2024
|
KANTABAI RAMDAS BORHADE
|
1815007033WL082168
|
KANTABAI RAMDAS BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236837
|
|
KANTABAI RAMDAS BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-033-001/58
(SILLEGAON)
|
1815007033NRG24260220241458155
|
28/02/2024
|
RAMDAS KACHARU BORHADE
|
1815007033WL082168
|
RAMDAS KACHARU BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236803
|
|
RAMDAS KACHARU BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-033-001/582
(SILLEGAON)
|
1815007033NRG24260220241458298
|
28/02/2024
|
SAGAR BALCHAND GORE
|
1815007033WL082174
|
SAGAR BALCHAND GORE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236183
|
|
Mr. SAGAR BALCHAND GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GANAGAPUR
|
MH-15-007-033-001/589
(SILLEGAON)
|
1815007033NRG24260220241458222
|
28/02/2024
|
BHAUSAHEB SAHEBRAO MATADE
|
1815007033WL082169
|
BHAUSAHEB SAHEBRAO MATADE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236775
|
|
BHAUSAHEB SAHEBRAO MATADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-033-001/591
(SILLEGAON)
|
1815007033NRG24260220241458098
|
28/02/2024
|
DADARAO RAMCHAND AUTADE
|
1815007033WL082167
|
DADARAO RAMCHAND AUTADE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236186
|
|
Mr. Dadarao Ramchandra Autade
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GANAGAPUR
|
MH-15-007-033-001/591
(SILLEGAON)
|
1815007033NRG24260220241458099
|
28/02/2024
|
KAMALBAI DADARAO AUTADE
|
1815007033WL082167
|
KAMALBAI DADARAO AUTADE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236182
|
|
KAMALBAI DADARAO AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-033-001/603
(SILLEGAON)
|
1815007033NRG24260220241458157
|
28/02/2024
|
DADARAO FAKIRRAV JADHAV
|
1815007033WL082168
|
DADARAO FAKIRRAV JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236446
|
|
DADARAO FAKIRRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-033-001/605
(SILLEGAON)
|
1815007033NRG24260220241458028
|
28/02/2024
|
ANIL KACHRU JADHAV
|
1815007033WL082166
|
ANIL KACHRU JADHAV
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236802
|
|
Mr. ANIL KACHARU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GANAGAPUR
|
MH-15-007-033-001/605
(SILLEGAON)
|
1815007033NRG24260220241458029
|
28/02/2024
|
LAXMI ANIL JADHAV
|
1815007033WL082166
|
LAXMI ANIL JADHAV
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236667
|
|
Mrs. LAXMI ANIL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GANAGAPUR
|
MH-15-007-033-001/607
(SILLEGAON)
|
1815007033NRG24260220241458101
|
28/02/2024
|
VAISHALI VIJAY JADHAV
|
1815007033WL082167
|
VAISHALI VIJAY JADHAV
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236466
|
|
Mrs. Vaishali Vijay Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GANAGAPUR
|
MH-15-007-033-001/607
(SILLEGAON)
|
1815007033NRG24260220241458100
|
28/02/2024
|
VIJAY NAMDEV JADHAV
|
1815007033WL082167
|
VIJAY NAMDEV JADHAV
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236467
|
|
VIJAY NAMDEO JADHAV
|
BANK OF INDIA(508505)
|
|
246
|
GANAGAPUR
|
MH-15-007-033-001/61
(SILLEGAON)
|
1815007033NRG24260220241458162
|
28/02/2024
|
JIJABAI SUBHASH BORHADE
|
1815007033WL082168
|
JIJABAI SUBHASH BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236795
|
|
Miss. Jijabai Subhash Borhade
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GANAGAPUR
|
MH-15-007-033-001/61
(SILLEGAON)
|
1815007033NRG24260220241458164
|
28/02/2024
|
KALYANI LAHU BORHADE
|
1815007033WL082168
|
KALYANI LAHU BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236838
|
|
Miss. KALYANI LAHU BORHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GANAGAPUR
|
MH-15-007-033-001/61
(SILLEGAON)
|
1815007033NRG24260220241458163
|
28/02/2024
|
LAHU SUBHASH BORHADE
|
1815007033WL082168
|
LAHU SUBHASH BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236702
|
|
Mr. Lahu Subhash Borhade
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GANAGAPUR
|
MH-15-007-033-001/61
(SILLEGAON)
|
1815007033NRG24260220241458161
|
28/02/2024
|
SUBHASH KASHINATH BORHADE
|
1815007033WL082168
|
SUBHASH KASHINATH BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236756
|
|
SUBHASH KASHINATH BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-033-001/613
(SILLEGAON)
|
1815007033NRG24260220241458166
|
28/02/2024
|
MANISHA SURESH JADHAV
|
1815007033WL082168
|
MANISHA SURESH JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236235
|
|
Mrs. Manisha Suresh Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GANAGAPUR
|
MH-15-007-033-001/613
(SILLEGAON)
|
1815007033NRG24260220241458165
|
28/02/2024
|
SURESH UTTAM JADHAV
|
1815007033WL082168
|
SURESH UTTAM JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236662
|
|
SURESH UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
GANAGAPUR
|
MH-15-007-033-001/616
(SILLEGAON)
|
1815007033NRG24260220241458030
|
28/02/2024
|
KADU KARBHARI JADHAV
|
1815007033WL082166
|
KADU KARBHARI JADHAV
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236180
|
|
KADU KARBHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
GANAGAPUR
|
MH-15-007-033-001/616
(SILLEGAON)
|
1815007033NRG24260220241458031
|
28/02/2024
|
REKHABAI KADU JADHAV
|
1815007033WL082166
|
REKHABAI KADU JADHAV
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236181
|
|
REKHABAI KADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-033-001/620
(SILLEGAON)
|
1815007033NRG24260220241458225
|
28/02/2024
|
ANITA LAXMAN RAHANE
|
1815007033WL082169
|
ANITA LAXMAN RAHANE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236820
|
|
Mrs. ANITA LAXMAN RAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GANAGAPUR
|
MH-15-007-033-001/620
(SILLEGAON)
|
1815007033NRG24260220241458224
|
28/02/2024
|
LAXMAN GANGADHAR RAHANE
|
1815007033WL082169
|
LAXMAN GANGADHAR RAHANE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236198
|
|
LAXMAN GANGADHAR RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-033-001/623
(SILLEGAON)
|
1815007033NRG24260220241458169
|
28/02/2024
|
KAKASHEB FAKIRRAV JADHAV
|
1815007033WL082168
|
KAKASHEB FAKIRRAV JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236419
|
|
KAKASHEB FAKIRRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-033-001/624
(SILLEGAON)
|
1815007033NRG24260220241458227
|
28/02/2024
|
BANDU UTTAM HIVALE
|
1815007033WL082169
|
BANDU UTTAM HIVALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236217
|
|
MR BANDU UTTAM HIVALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
GANAGAPUR
|
MH-15-007-033-001/624
(SILLEGAON)
|
1815007033NRG24260220241458228
|
28/02/2024
|
BIJLA BANDU HIVALE
|
1815007033WL082169
|
BIJLA BANDU HIVALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236836
|
|
BIJLA BANDU HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-033-001/642
(SILLEGAON)
|
1815007033NRG24260220241458171
|
28/02/2024
|
GORAKHNATH KADU JADHAV
|
1815007033WL082168
|
GORAKHNATH KADU JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236190
|
|
GORAKH KADU JADHAV
|
BANK OF INDIA(508505)
|
|
260
|
GANAGAPUR
|
MH-15-007-033-001/645
(SILLEGAON)
|
1815007033NRG24260220241458104
|
28/02/2024
|
RAMBHAU SAHEBRAO JADHAV
|
1815007033WL082167
|
RAMBHAU SAHEBRAO JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236792
|
|
Mr. RAMBHAU SAHEBRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GANAGAPUR
|
MH-15-007-033-001/651
(SILLEGAON)
|
1815007033NRG24260220241458106
|
28/02/2024
|
KAILAS RAOSAHEB RAVATE
|
1815007033WL082167
|
KAILAS RAOSAHEB RAVATE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236801
|
|
KAILASH RAVTE
|
BANK OF INDIA(508505)
|
|
262
|
GANAGAPUR
|
MH-15-007-033-001/651
(SILLEGAON)
|
1815007033NRG24260220241458107
|
28/02/2024
|
TARABAI KAILAS RAVATE
|
1815007033WL082167
|
TARABAI KAILAS RAVATE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236443
|
|
Miss. Tarabai Kailas Ravte
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GANAGAPUR
|
MH-15-007-033-001/655
(SILLEGAON)
|
1815007033NRG24260220241458173
|
28/02/2024
|
DATTU KADU JADHAV
|
1815007033WL082168
|
DATTU KADU JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236776
|
|
DATTU KADUBA JADHAV
|
BANK OF INDIA(508505)
|
|
264
|
GANAGAPUR
|
MH-15-007-033-001/655
(SILLEGAON)
|
1815007033NRG24260220241458174
|
28/02/2024
|
MIRABAI DATTU JADHAV
|
1815007033WL082168
|
MIRABAI DATTU JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236797
|
|
MIRA DATTU JADHAV
|
BANK OF INDIA(508505)
|
|
265
|
GANAGAPUR
|
MH-15-007-033-001/656
(SILLEGAON)
|
1815007033NRG24260220241458230
|
28/02/2024
|
LAXMI MACHHINDRA JADHAV
|
1815007033WL082169
|
LAXMI MACHHINDRA JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236799
|
|
LAXMI MACCHINDRA JADHAV
|
BANK OF INDIA(508505)
|
|
266
|
GANAGAPUR
|
MH-15-007-033-001/656
(SILLEGAON)
|
1815007033NRG24260220241458229
|
28/02/2024
|
MACHHINDRA KADU JADHAV
|
1815007033WL082169
|
MACHHINDRA KADU JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236798
|
|
MACCHINDRA KADUBA JADHAV
|
BANK OF INDIA(508505)
|
|
267
|
GANAGAPUR
|
MH-15-007-033-001/658
(SILLEGAON)
|
1815007033NRG24260220241458175
|
28/02/2024
|
GIRJINATH SURYBHAN JADHAV
|
1815007033WL082168
|
GIRJINATH SURYBHAN JADHAV
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236839
|
|
GIRJINATH SURYBHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-033-001/658
(SILLEGAON)
|
1815007033NRG24260220241458176
|
28/02/2024
|
YOGESH GIRJINATH JADHAV
|
1815007033WL082168
|
YOGESH GIRJINATH JADHAV
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236841
|
|
YOGESH GIRJINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-033-001/684
(SILLEGAON)
|
1815007033NRG24260220241458179
|
28/02/2024
|
GANESH MANIKRAO BORHADE
|
1815007033WL082168
|
GANESH MANIKRAO BORHADE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236658
|
|
GANESH MANIKRAO BORHADE
|
BANK OF INDIA(508505)
|
|
270
|
GANAGAPUR
|
MH-15-007-033-001/684
(SILLEGAON)
|
1815007033NRG24260220241458178
|
28/02/2024
|
YAMUNABAI MANIKRAO BORHADE
|
1815007033WL082168
|
YAMUNABAI MANIKRAO BORHADE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236657
|
|
Mrs. YAMUNABAI MANIKRAO BORHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GANAGAPUR
|
MH-15-007-033-001/705
(SILLEGAON)
|
1815007033NRG24260220241458233
|
28/02/2024
|
SANJAY HIRALAL KUKLARE
|
1815007033WL082169
|
SANJAY HIRALAL KUKLARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236771
|
|
Mr. SANJAY HIRALAL KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GANAGAPUR
|
MH-15-007-033-001/714
(SILLEGAON)
|
1815007033NRG24260220241458184
|
28/02/2024
|
ABBAS HUSEN SHAIKH
|
1815007033WL082168
|
ABBAS HUSEN SHAIKH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236843
|
|
Mr. Abbas Husen Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GANAGAPUR
|
MH-15-007-033-001/719
(SILLEGAON)
|
1815007033NRG24260220241458035
|
28/02/2024
|
SATTAR MANNAN SHEKH
|
1815007033WL082166
|
SATTAR MANNAN SHEKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236193
|
|
SATTAR MANNAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GANAGAPUR
|
MH-15-007-033-001/720
(SILLEGAON)
|
1815007033NRG24260220241458235
|
28/02/2024
|
NAVNATH SAHEBRAV BORHADE
|
1815007033WL082169
|
NAVNATH SAHEBRAV BORHADE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236766
|
|
NAVNATH SAHEBRAV BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-033-001/722
(SILLEGAON)
|
1815007033NRG24260220241458237
|
28/02/2024
|
SADASHIV SAHEBRAV BRHADE
|
1815007033WL082169
|
SADASHIV SAHEBRAV BRHADE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236770
|
|
SADASHIV SAHEBRAV BRHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-033-001/731
(SILLEGAON)
|
1815007033NRG24260220241458037
|
28/02/2024
|
Amol Rambhau Jadhav
|
1815007033WL082166
|
Amol Rambhau Jadhav
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236665
|
|
Mr. Amol Rambhau Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GANAGAPUR
|
MH-15-007-033-001/732
(SILLEGAON)
|
1815007033NRG24260220241457987
|
28/02/2024
|
MANISHA GOVIND BORHADE
|
1815007033WL082165
|
MANISHA GOVIND BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236441
|
|
Mrs. Manisha Govind Borhade
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GANAGAPUR
|
MH-15-007-033-001/757
(SILLEGAON)
|
1815007033NRG24260220241458111
|
28/02/2024
|
ANIL GOVIND GORE
|
1815007033WL082167
|
ANIL GOVIND GORE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236216
|
|
ANIL GOVIND GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-033-001/760
(SILLEGAON)
|
1815007033NRG24260220241457989
|
28/02/2024
|
KAVITA BHARAT JADHAV
|
1815007033WL082165
|
KAVITA BHARAT JADHAV
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236427
|
|
Mrs. Kavita Bharat Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GANAGAPUR
|
MH-15-007-033-001/769
(SILLEGAON)
|
1815007033NRG24260220241458112
|
28/02/2024
|
ARJUN BHAGINATH RAVTE
|
1815007033WL082167
|
ARJUN BHAGINATH RAVTE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236772
|
|
Mr. ARJUN BHAGINATH RAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GANAGAPUR
|
MH-15-007-033-001/769
(SILLEGAON)
|
1815007033NRG24260220241458113
|
28/02/2024
|
LATA ARJUN RAVTE
|
1815007033WL082167
|
LATA ARJUN RAVTE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236807
|
|
Mrs. LATA ARJUN RAWTE
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GANAGAPUR
|
MH-15-007-033-001/789
(SILLEGAON)
|
1815007033NRG24260220241458239
|
28/02/2024
|
FULCHAND KACHRU JADHAV
|
1815007033WL082169
|
FULCHAND KACHRU JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236422
|
|
Mr. Fulchand Kachru Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
GANAGAPUR
|
MH-15-007-033-001/8
(SILLEGAON)
|
1815007033NRG24260220241458186
|
28/02/2024
|
VARSHABAI BALU DAHITE
|
1815007033WL082168
|
VARSHABAI BALU DAHITE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236669
|
|
VARSHA BALU DAHITE
|
RATNAKAR BANK(607393)
|
|
284
|
GANAGAPUR
|
MH-15-007-033-001/807
(SILLEGAON)
|
1815007033NRG24260220241458038
|
28/02/2024
|
PAVAN LAXMAN JADHAV
|
1815007033WL082166
|
PAVAN LAXMAN JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236185
|
|
Mr. PAVAN LAXMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
GANAGAPUR
|
MH-15-007-033-001/808
(SILLEGAON)
|
1815007033NRG24260220241458039
|
28/02/2024
|
LAXMAN GORAKHNATH JADHAV
|
1815007033WL082166
|
LAXMAN GORAKHNATH JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236176
|
|
LAXMAN GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-033-001/818
(SILLEGAON)
|
1815007033NRG24260220241457993
|
28/02/2024
|
RAVINDRA SHAMLAL CHANDEL
|
1815007033WL082165
|
RAVINDRA SHAMLAL CHANDEL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236664
|
|
Mr. Ravindra Shamlal Chandel
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GANAGAPUR
|
MH-15-007-033-001/821
(SILLEGAON)
|
1815007033NRG24260220241458116
|
28/02/2024
|
Rahul Nagorav Jadhav
|
1815007033WL082167
|
Rahul Nagorav Jadhav
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236450
|
|
Mr. Rahul Nagorao Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
GANAGAPUR
|
MH-15-007-033-001/821
(SILLEGAON)
|
1815007033NRG24260220241458117
|
28/02/2024
|
Sangitabai Rahul Jadhav
|
1815007033WL082167
|
Sangitabai Rahul Jadhav
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236449
|
|
Mrs. SANGITABAI RAHUL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GANAGAPUR
|
MH-15-007-033-001/825
(SILLEGAON)
|
1815007033NRG24260220241458187
|
28/02/2024
|
MUSTAFA GANI PATHAN
|
1815007033WL082168
|
MUSTAFA GANI PATHAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236231
|
|
MUSTAFA GANI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
GANAGAPUR
|
MH-15-007-033-001/825
(SILLEGAON)
|
1815007033NRG24260220241458188
|
28/02/2024
|
NAGMA MUSTAFA PATHAN
|
1815007033WL082168
|
NAGMA MUSTAFA PATHAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236236
|
|
NAGMA MUSTAFA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GANAGAPUR
|
MH-15-007-033-001/827
(SILLEGAON)
|
1815007033NRG24260220241458189
|
28/02/2024
|
GANESH BALU DAHITE
|
1815007033WL082168
|
GANESH BALU DAHITE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236663
|
|
GANESH BALU DAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-033-001/857
(SILLEGAON)
|
1815007033NRG24260220241457994
|
28/02/2024
|
SHAMLAL MAGAN CHANDEL
|
1815007033WL082165
|
SHAMLAL MAGAN CHANDEL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236761
|
|
Mr. SHAMALAL MAGAN CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
GANAGAPUR
|
MH-15-007-033-001/924
(SILLEGAON)
|
1815007033NRG24260220241458044
|
28/02/2024
|
ASHOK KISAN JADHAV
|
1815007033WL082166
|
ASHOK KISAN JADHAV
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236495
|
|
ASHOK KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
294
|
GANAGAPUR
|
MH-15-007-033-001/924
(SILLEGAON)
|
1815007033NRG24260220241458045
|
28/02/2024
|
TARABAI ASHOK JADHAV
|
1815007033WL082166
|
TARABAI ASHOK JADHAV
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236196
|
|
MRS TARABAI ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
295
|
GANAGAPUR
|
MH-15-007-033-001/947
(SILLEGAON)
|
1815007033NRG24260220241458193
|
28/02/2024
|
LAXMAN VITTHAL MATADE
|
1815007033WL082168
|
LAXMAN VITTHAL MATADE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236194
|
|
LAXMAN VITTHAL MATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GANAGAPUR
|
MH-15-007-033-001/949
(SILLEGAON)
|
1815007033NRG24260220241458118
|
28/02/2024
|
LAXMI VIJAY NARODE
|
1815007033WL082167
|
LAXMI VIJAY NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236175
|
|
Mrs. Laxmi Vijay Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
GANAGAPUR
|
MH-15-007-033-001/955
(SILLEGAON)
|
1815007033NRG24260220241458278
|
28/02/2024
|
SATISH AMBADAS JADHAV
|
1815007033WL082172
|
SATISH AMBADAS JADHAV
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236448
|
|
JADHAV SATISH AMBADAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
298
|
GANAGAPUR
|
MH-15-007-033-001/967
(SILLEGAON)
|
1815007033NRG24260220241458047
|
28/02/2024
|
NAMDEV SAMPATRAO JADHAV
|
1815007033WL082166
|
NAMDEV SAMPATRAO JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236767
|
|
NAMDEV SAMPATRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-033-001/976
(SILLEGAON)
|
1815007033NRG24260220241458195
|
28/02/2024
|
PRIYANKA WALMIK BORHADE
|
1815007033WL082168
|
PRIYANKA WALMIK BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236840
|
|
Miss. Priyanka Madhukar Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
GANAGAPUR
|
MH-15-007-033-001/976
(SILLEGAON)
|
1815007033NRG24260220241458194
|
28/02/2024
|
VALMIK RAMDAS BORHADE
|
1815007033WL082168
|
VALMIK RAMDAS BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240236440
|
A/c Blocked or Frozen
|
|
|
|
301
|
GANAGAPUR
|
MH-15-007-033-001/998
(SILLEGAON)
|
1815007033NRG24260220241458240
|
28/02/2024
|
BHARTI KALYAN MATADE
|
1815007033WL082169
|
BHARTI KALYAN MATADE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236830
|
|
BHARTI KALYAN MATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GANAGAPUR
|
MH-15-007-035-001/1127
(GAJGAON)
|
1815007035NRG24250220241449460
|
28/02/2024
|
MIRABAI HARIBHAU KALWANE
|
1815007035WL081624
|
MIRABAI HARIBHAU KALWANE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236673
|
|
Mrs. MIRABAI HARIBHAU KALWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
GANAGAPUR
|
MH-15-007-035-001/1208
(GAJGAON)
|
1815007035NRG24250220241449768
|
28/02/2024
|
UDDHAV VISHNU HIWALE
|
1815007035WL081645
|
UDDHAV VISHNU HIWALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236451
|
|
UDDHAV VISHNU HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-035-001/1209
(GAJGAON)
|
1815007035NRG24250220241449770
|
28/02/2024
|
TARABAI UTTAM HIWALE
|
1815007035WL081645
|
TARABAI UTTAM HIWALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236607
|
|
TARABAI UTTAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-035-001/320
(GAJGAON)
|
1815007035NRG24250220241449553
|
28/02/2024
|
RAMBHAU SUDHAKAR HIWALE
|
1815007035WL081629
|
RAMBHAU SUDHAKAR HIWALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236417
|
|
RAMBHAU SUDHAKAR HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
GANAGAPUR
|
MH-15-007-035-001/347
(GAJGAON)
|
1815007035NRG24250220241449554
|
28/02/2024
|
ACHAL KRUSHNA DONGRE
|
1815007035WL081629
|
ACHAL KRUSHNA DONGRE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236432
|
|
Mrs. Achal Krushna Dongre
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
GANAGAPUR
|
MH-15-007-035-001/373
(GAJGAON)
|
1815007035NRG24250220241449463
|
28/02/2024
|
Padamabai jagnnath patekar
|
1815007035WL081624
|
Padamabai jagnnath patekar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236676
|
|
PADAMABAI JAGNNATH PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GANAGAPUR
|
MH-15-007-035-003/38
(GAJGAON)
|
1815007035NRG24250220241449761
|
28/02/2024
|
KRUSHNA KARBHARI AUTADE
|
1815007035WL081644
|
KRUSHNA KARBHARI AUTADE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236643
|
|
KRUSHNA KARBHARI AUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GANAGAPUR
|
MH-15-007-045-001/710
(PACHAPIRWADI)
|
1815007045NRG24270220241468877
|
28/02/2024
|
SAPNA SAHEBSING GUSINGE
|
1815007045WL082933
|
SAPNA SAHEBSING GUSINGE
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236612
|
|
Mrs. SAPNA SAHEBASING GUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
GANAGAPUR
|
MH-15-007-050-001/110
(KHADAK NARALA)
|
1815007050NRG24270220241469466
|
28/02/2024
|
SAHEBRAO KACHRU SHINDE
|
1815007050WL082979
|
SAHEBRAO KACHRU SHINDE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236603
|
|
SAHEBRAO KACHARU SHINDE
|
BANK OF INDIA(508505)
|
|
311
|
GANAGAPUR
|
MH-15-007-050-001/163
(KHADAK NARALA)
|
1815007050NRG24270220241469491
|
28/02/2024
|
THORAT
|
1815007050WL082979
|
THORAT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236396
|
|
THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-050-001/164
(KHADAK NARALA)
|
1815007050NRG24270220241469494
|
28/02/2024
|
THORAT
|
1815007050WL082979
|
THORAT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236764
|
|
VALMIK SUKLAL THORAT
|
HDFC BANK LTD(607152)
|
|
313
|
GANAGAPUR
|
MH-15-007-050-001/236
(KHADAK NARALA)
|
1815007050NRG24270220241469498
|
28/02/2024
|
KADU KACHRU SHINDE
|
1815007050WL082979
|
KADU KACHRU SHINDE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236822
|
|
KADU KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-050-001/283
(KHADAK NARALA)
|
1815007050NRG24270220241469513
|
28/02/2024
|
Rani Anil Thorat
|
1815007050WL082979
|
Rani Anil Thorat
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236824
|
|
Miss. Rani Anil Thorat
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
GANAGAPUR
|
MH-15-007-050-001/58
(KHADAK NARALA)
|
1815007050NRG24270220241469521
|
28/02/2024
|
GANESH NARAYAN SHINDE
|
1815007050WL082979
|
GANESH NARAYAN SHINDE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236823
|
|
Mr. Ganesh Narayan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
GANAGAPUR
|
MH-15-007-051-001/255
(SIRESAIGAON)
|
1815007051NRG24280220241475458
|
28/02/2024
|
HIRABAI SHIVAJI GARUD
|
1815007051WL083358
|
HIRABAI SHIVAJI GARUD
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236863
|
|
HIRABAI SHIVAJI GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GANAGAPUR
|
MH-15-007-064-001/255
(GAVLI shivra)
|
1815007064NRG24250220241448490
|
28/02/2024
|
Popat Karbhari Gavli
|
1815007064WL081569
|
Popat Karbhari Gavli
|
00089
|
CBIN0281163
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236865
|
|
Mr. POPAT KARBHARI GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GANAGAPUR
|
MH-15-007-064-001/256
(GAVLI shivra)
|
1815007064NRG24250220241448491
|
28/02/2024
|
TUKARAM KARBHARI GAVALI
|
1815007064WL081569
|
TUKARAM KARBHARI GAVALI
|
00089
|
CBIN0281163
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236402
|
|
TUKARAM KARBHARI GAWALI
|
ICICI BANK LTD(508534)
|
|
319
|
GANAGAPUR
|
MH-15-007-064-001/257
(GAVLI shivra)
|
1815007064NRG24250220241448493
|
28/02/2024
|
GANESH KARBHARI GAVALI
|
1815007064WL081569
|
GANESH KARBHARI GAVALI
|
00089
|
CBIN0281163
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236401
|
|
GANESH KARBHARI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GANAGAPUR
|
MH-15-007-064-001/304
(GAVLI shivra)
|
1815007064NRG24250220241448494
|
28/02/2024
|
ANIL HARICHANDRA KHEDKAR
|
1815007064WL081569
|
ANIL HARICHANDRA KHEDKAR
|
00089
|
CBIN0281163
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236638
|
|
ANIL HARICHANDRA KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-064-001/683
(GAVLI shivra)
|
1815007064NRG24250220241448523
|
28/02/2024
|
TUKARAM ASARAM KERE
|
1815007064WL081569
|
TUKARAM ASARAM KERE
|
00089
|
CBIN0281163
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236271
|
|
TUKARAM ASARAMKERE
|
BANK OF INDIA(508505)
|
|
322
|
GANAGAPUR
|
MH-15-007-077-001/273
(SAWANGI ( lasur station ))
|
1815007077NRG24270220241465111
|
28/02/2024
|
SURESH SHEKUJI BAGUL
|
1815007077WL082684
|
SURESH SHEKUJI BAGUL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236810
|
|
Mr. SURESH SHEKUJI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
GANAGAPUR
|
MH-15-007-077-003/1462
(SAWANGI ( lasur station ))
|
1815007077NRG24270220241465112
|
28/02/2024
|
AKASH SOMNATH AHIRE
|
1815007077WL082684
|
AKASH SOMNATH AHIRE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236833
|
|
MR AAKASH SOMNATH SOMNATH AAHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289999
|
289999
|
|
|
|
|
|
|
|
|
324
|
GANAGAPUR
|
MH-15-007-045-001/203
(PACHAPIRWADI)
|
1815007045NRG24280220241471834
|
28/02/2024
|
NITA VITTHALSING GUSINGE
|
1815007045WL083136
|
NITA VITTHALSING GUSINGE
|
00089
|
CBIN0281673
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236851
|
|
NITA VITTHALSING GUSINGE
|
RATNAKAR BANK(607393)
|
|
325
|
GANAGAPUR
|
MH-15-007-045-001/203
(PACHAPIRWADI)
|
1815007045NRG24280220241471835
|
28/02/2024
|
RAMPYARABAI KACHARU GUSINGE
|
1815007045WL083136
|
RAMPYARABAI KACHARU GUSINGE
|
00089
|
CBIN0281673
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236850
|
|
Mrs. RAMPYARABAI KACHARU GUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
GANAGAPUR
|
MH-15-007-045-001/203
(PACHAPIRWADI)
|
1815007045NRG24280220241471833
|
28/02/2024
|
VITTHALSING KACHARU GUSINGE
|
1815007045WL083136
|
VITTHALSING KACHARU GUSINGE
|
00089
|
CBIN0281673
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236848
|
|
VITTHALSING KACHARU GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GANAGAPUR
|
MH-15-007-045-001/261
(PACHAPIRWADI)
|
1815007045NRG24270220241468853
|
28/02/2024
|
ARJUN SUPPADSING JARWAL
|
1815007045WL082933
|
ARJUN SUPPADSING JARWAL
|
00089
|
CBIN0281673
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236251
|
|
ARJUN SUPPADSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
GANAGAPUR
|
MH-15-007-045-001/261
(PACHAPIRWADI)
|
1815007045NRG24270220241468854
|
28/02/2024
|
MINA ARJUN JARWAL
|
1815007045WL082933
|
MINA ARJUN JARWAL
|
00089
|
CBIN0281673
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236252
|
|
MINA ARJUN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
GANAGAPUR
|
MH-15-007-045-001/718
(PACHAPIRWADI)
|
1815007045NRG24270220241468883
|
28/02/2024
|
SABARALI SANDU SAYYAD
|
1815007045WL082933
|
SABARALI SANDU SAYYAD
|
00089
|
CBIN0281673
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236258
|
|
Mr. Sabarali Sandu Sayyad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
330
|
GANAGAPUR
|
MH-15-007-061-001/301
(TEMBHAPURI)
|
1815007061NRG24270220241469659
|
28/02/2024
|
MANOJ KAKASAHEB GAVANDE
|
1815007061WL082988
|
MANOJ KAKASAHEB GAVANDE
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236703
|
|
MANOJ KAKASAHEB GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GANAGAPUR
|
MH-15-007-088-001/995
(SIRASGAON)
|
1815007000NRG24270220241465984
|
28/02/2024
|
Dnyaneshwar Manik Kale
|
1815007WL082732
|
Dnyaneshwar Manik Kale
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236815
|
|
Mr. DNYANESHWAR MANIK KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
332
|
GANAGAPUR
|
MH-15-007-101-001/6
(MALKAPUR)
|
1815007101NRG24260220241455672
|
28/02/2024
|
PRAKASH RAMESH DONGARJAL
|
1815007101WL082036
|
PRAKASH RAMESH DONGARJAL
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236426
|
|
Mr. Prakash Ramesh Dongarjal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
333
|
GANAGAPUR
|
MH-15-007-088-001/102
(SIRASGAON)
|
1815007000NRG24270220241465942
|
28/02/2024
|
MURLIDHAR AKNATH SIRSAT
|
1815007WL082732
|
MURLIDHAR AKNATH SIRSAT
|
00114
|
YESB0AUR123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236280
|
|
Mr. MURLIDHAR EKNATH SIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
334
|
GANAGAPUR
|
MH-15-007-001-001/483
(SHAHAPUR)
|
1815007001NRG24240220241446823
|
28/02/2024
|
Mujamil ismail skaikh
|
1815007001WL081450
|
Mujamil ismail skaikh
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115240236526
|
|
Mujamil ismail skaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
GANAGAPUR
|
MH-15-007-011-001/814
(BABHULGAON)
|
1815007011NRG24280220241474525
|
28/02/2024
|
Mira Bharat Sonawane
|
1815007011WL083289
|
Mira Bharat Sonawane
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236362
|
|
Mira Bharat Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-011-002/183
(BABHULGAON)
|
1815007011NRG24280220241474540
|
28/02/2024
|
KAILAS VITTHAL SONWANE
|
1815007011WL083289
|
KAILAS VITTHAL SONWANE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236313
|
|
KAILAS VITTHAL SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-011-002/183
(BABHULGAON)
|
1815007011NRG24280220241474541
|
28/02/2024
|
KUSUMBAI KAILAS SONWANE
|
1815007011WL083289
|
KUSUMBAI KAILAS SONWANE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236351
|
|
KUSUMBAI KAILAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-011-002/311
(BABHULGAON)
|
1815007011NRG24280220241473559
|
28/02/2024
|
LAHANUBAI PRABHAKAR GAIKWAD
|
1815007011WL083233
|
LAHANUBAI PRABHAKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236352
|
|
LAHANUBAI PRABHAKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
GANAGAPUR
|
MH-15-007-024-001/216
(KATEPIMPALGAON)
|
1815007024NRG24280220241475296
|
28/02/2024
|
SUBHASH DEVRAO SONVANE
|
1815007024WL083346
|
SUBHASH DEVRAO SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236384
|
|
SUBHASH DEVRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
GANAGAPUR
|
MH-15-007-024-001/227
(KATEPIMPALGAON)
|
1815007024NRG24280220241475299
|
28/02/2024
|
BABAN GANGADHAR SHELKE
|
1815007024WL083346
|
BABAN GANGADHAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236373
|
|
BABAN GANGADHAR SHELKE
|
BANK OF INDIA(508505)
|
|
341
|
GANAGAPUR
|
MH-15-007-024-001/278
(KATEPIMPALGAON)
|
1815007024NRG24280220241475329
|
28/02/2024
|
DADASAHEB VISHVANATH BHILORE
|
1815007024WL083347
|
DADASAHEB VISHVANATH BHILORE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236378
|
|
DADASAHEB VISHVANATH BHILORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
GANAGAPUR
|
MH-15-007-024-001/353
(KATEPIMPALGAON)
|
1815007024NRG24280220241475307
|
28/02/2024
|
VIJAY BALU KALE
|
1815007024WL083346
|
VIJAY BALU KALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236371
|
|
Mr. Vijay Balu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
GANAGAPUR
|
MH-15-007-024-001/398
(KATEPIMPALGAON)
|
1815007024NRG24280220241475309
|
28/02/2024
|
KAILAS KACHRU DHOTRE
|
1815007024WL083346
|
KAILAS KACHRU DHOTRE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236366
|
|
KAILAS KACHRU DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-024-001/398
(KATEPIMPALGAON)
|
1815007024NRG24280220241475310
|
28/02/2024
|
SANGITA KAILAS DHOTRE
|
1815007024WL083346
|
SANGITA KAILAS DHOTRE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236381
|
|
Ms. Sangita Kailas Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
GANAGAPUR
|
MH-15-007-024-001/424
(KATEPIMPALGAON)
|
1815007024NRG24280220241475311
|
28/02/2024
|
KANTA KARBHARI MORE
|
1815007024WL083346
|
KANTA KARBHARI MORE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236377
|
|
KANTA KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-024-001/484
(KATEPIMPALGAON)
|
1815007024NRG24280220241475312
|
28/02/2024
|
TARABAI SHIVAJI CHAVAN
|
1815007024WL083346
|
TARABAI SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236372
|
|
TARABAI SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-024-001/8
(KATEPIMPALGAON)
|
1815007024NRG24280220241475320
|
28/02/2024
|
ANNA EKNATH PIMPALE
|
1815007024WL083346
|
ANNA EKNATH PIMPALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236368
|
|
ANNA EKNATH PIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
GANAGAPUR
|
MH-15-007-033-001/256
(SILLEGAON)
|
1815007033NRG24260220241458132
|
28/02/2024
|
POPAT DAULAT KALVANE
|
1815007033WL082168
|
POPAT DAULAT KALVANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236333
|
|
POPAT DAULAT KALVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-033-001/617
(SILLEGAON)
|
1815007033NRG24260220241458168
|
28/02/2024
|
MALSABAI NAMDEV GORE
|
1815007033WL082168
|
MALSABAI NAMDEV GORE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236344
|
|
MALSABAI NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-033-001/617
(SILLEGAON)
|
1815007033NRG24260220241458167
|
28/02/2024
|
NAMDEV RAMRAO GORE
|
1815007033WL082168
|
NAMDEV RAMRAO GORE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236318
|
|
NAMDEV RAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-033-001/717
(SILLEGAON)
|
1815007033NRG24260220241458110
|
28/02/2024
|
SANDEEP JAGANNATH JADHAV
|
1815007033WL082167
|
SANDEEP JAGANNATH JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236343
|
|
SANDIP JAGANNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GANAGAPUR
|
MH-15-007-035-001/1013
(GAJGAON)
|
1815007035NRG24250220241449764
|
28/02/2024
|
DAULAT BABURAO HIWALE
|
1815007035WL081645
|
DAULAT BABURAO HIWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236508
|
|
Mr. DAULAT BABURAO HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
GANAGAPUR
|
MH-15-007-035-001/1121
(GAJGAON)
|
1815007035NRG24250220241449457
|
28/02/2024
|
SUDARSHAN CHANDRABHAN KALWANE
|
1815007035WL081624
|
SUDARSHAN CHANDRABHAN KALWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236516
|
|
SUDARSHAN CHANDRABHAN KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-035-001/1123
(GAJGAON)
|
1815007035NRG24250220241449458
|
28/02/2024
|
CHANDRABHAN SURYABHAN KALWANE
|
1815007035WL081624
|
CHANDRABHAN SURYABHAN KALWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236507
|
|
CHANDRABHAN SURYABHAN KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-035-001/1195
(GAJGAON)
|
1815007035NRG24250220241449462
|
28/02/2024
|
SWAPNIL CHANDRABHAN KALWANE
|
1815007035WL081624
|
SWAPNIL CHANDRABHAN KALWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236502
|
|
SWAPNIL CHANDRABHAN KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GANAGAPUR
|
MH-15-007-035-001/194
(GAJGAON)
|
1815007035NRG24250220241449549
|
28/02/2024
|
MEENABAI NANDU KAMBLE
|
1815007035WL081629
|
MEENABAI NANDU KAMBLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236530
|
|
MEENABAI NANDU KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
GANAGAPUR
|
MH-15-007-035-001/194
(GAJGAON)
|
1815007035NRG24250220241449548
|
28/02/2024
|
NANDU KASHINATH KAMBLE
|
1815007035WL081629
|
NANDU KASHINATH KAMBLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236531
|
|
NANDU KASHINATH KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
GANAGAPUR
|
MH-15-007-035-001/194
(GAJGAON)
|
1815007035NRG24250220241449550
|
28/02/2024
|
RUKHMAN MADHUKAR KAMBLE
|
1815007035WL081629
|
RUKHMAN MADHUKAR KAMBLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236519
|
|
RUKHMAN MADHUKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GANAGAPUR
|
MH-15-007-035-001/302
(GAJGAON)
|
1815007035NRG24250220241449747
|
28/02/2024
|
BHAGUBAI RAMNATH AUTADE
|
1815007035WL081644
|
BHAGUBAI RAMNATH AUTADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236504
|
|
BHAGUBAI RAMNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
GANAGAPUR
|
MH-15-007-035-001/995
(GAJGAON)
|
1815007035NRG24250220241449464
|
28/02/2024
|
GANESH KASHINATH HIWALE
|
1815007035WL081624
|
GANESH KASHINATH HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236509
|
|
GANESH KASHINATH HIWALE
|
BANK OF INDIA(508505)
|
|
361
|
GANAGAPUR
|
MH-15-007-035-002/1017
(GAJGAON)
|
1815007035NRG24250220241449465
|
28/02/2024
|
DATATRAY JAGNATH PATEKAR
|
1815007035WL081624
|
DATATRAY JAGNATH PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236513
|
|
DATTATRAY JAGANNATH PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
GANAGAPUR
|
MH-15-007-035-002/1017
(GAJGAON)
|
1815007035NRG24250220241449466
|
28/02/2024
|
KAVERAI DATATRAY PATEKAR
|
1815007035WL081624
|
KAVERAI DATATRAY PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236523
|
|
KAVERAI DATATRAY PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
GANAGAPUR
|
MH-15-007-035-002/1070
(GAJGAON)
|
1815007035NRG24250220241449467
|
28/02/2024
|
DINESH ASHOK PATEKAR
|
1815007035WL081624
|
DINESH ASHOK PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236525
|
|
DINESH ASHOK PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
GANAGAPUR
|
MH-15-007-035-002/1101
(GAJGAON)
|
1815007035NRG24250220241449468
|
28/02/2024
|
BALU TULSHIRAM PATEKAR
|
1815007035WL081624
|
BALU TULSHIRAM PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236503
|
|
BALU TULASHIRAM PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GANAGAPUR
|
MH-15-007-035-002/1155
(GAJGAON)
|
1815007035NRG24250220241449470
|
28/02/2024
|
ANIL JAYWANTRAO GAWALI
|
1815007035WL081624
|
ANIL JAYWANTRAO GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236514
|
|
ANIL JAYWANTRAO GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-035-002/1155
(GAJGAON)
|
1815007035NRG24250220241449471
|
28/02/2024
|
SWATI ANIL GAWALI
|
1815007035WL081624
|
SWATI ANIL GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236529
|
|
SWATI ANIL GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-035-002/27
(GAJGAON)
|
1815007035NRG24250220241449473
|
28/02/2024
|
jijabai santaram gawali
|
1815007035WL081624
|
jijabai santaram gawali
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236518
|
|
jijabai santaram gawali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-035-002/27
(GAJGAON)
|
1815007035NRG24250220241449472
|
28/02/2024
|
SANTARAM SHAMRAO GAVALI
|
1815007035WL081624
|
SANTARAM SHAMRAO GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236501
|
|
SANTARAM SHAMRAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
GANAGAPUR
|
MH-15-007-035-002/28
(GAJGAON)
|
1815007035NRG24250220241449475
|
28/02/2024
|
TUSHAR SAINATH GAWALI
|
1815007035WL081624
|
TUSHAR SAINATH GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236520
|
|
TUSHAR SAINATH GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
GANAGAPUR
|
MH-15-007-035-002/28
(GAJGAON)
|
1815007035NRG24250220241449474
|
28/02/2024
|
YOGESH SAINATH GAWALI
|
1815007035WL081624
|
YOGESH SAINATH GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236521
|
|
YOGESH SAINATH GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-035-002/31
(GAJGAON)
|
1815007035NRG24250220241449477
|
28/02/2024
|
AVINASH MADAN PATEKAR
|
1815007035WL081624
|
AVINASH MADAN PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236527
|
|
AVINASH MADAN PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-035-002/31
(GAJGAON)
|
1815007035NRG24250220241449476
|
28/02/2024
|
MADAN TULSHIRAM PATEKAR
|
1815007035WL081624
|
MADAN TULSHIRAM PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236506
|
|
MADAN TULSHIRAM PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
GANAGAPUR
|
MH-15-007-035-003/1166
(GAJGAON)
|
1815007035NRG24250220241449479
|
28/02/2024
|
ARCHANA SADASHIV BORHADE
|
1815007035WL081624
|
ARCHANA SADASHIV BORHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236517
|
|
ARCHANA SADASHIV BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-035-003/318
(GAJGAON)
|
1815007035NRG24250220241449481
|
28/02/2024
|
SANGITA GOPICHAND KALWANE
|
1815007035WL081624
|
SANGITA GOPICHAND KALWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236522
|
|
Miss. Sangita Gopichand Kalwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
GANAGAPUR
|
MH-15-007-035-003/36
(GAJGAON)
|
1815007035NRG24250220241449482
|
28/02/2024
|
PRAKASH RANGNATH BORHADE
|
1815007035WL081624
|
PRAKASH RANGNATH BORHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236512
|
|
BORHADE PRAKASH RANGNATH
|
SARASWAT BANK(652150)
|
|
376
|
GANAGAPUR
|
MH-15-007-045-001/641
(PACHAPIRWADI)
|
1815007045NRG24270220241468861
|
28/02/2024
|
SHIVAJI EKNATH KALE
|
1815007045WL082933
|
SHIVAJI EKNATH KALE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236334
|
|
SHIVAJI EKNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
GANAGAPUR
|
MH-15-007-046-001/125
(SHINGI)
|
1815007046NRG24280220241474860
|
28/02/2024
|
AJIM NANIR SHAIKH
|
1815007046WL083301
|
AJIM NANIR SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236293
|
|
AJIM NANIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
GANAGAPUR
|
MH-15-007-046-001/2
(SHINGI)
|
1815007046NRG24280220241475345
|
28/02/2024
|
SATTAR MAKBUL SHAIKH
|
1815007046WL083348
|
SATTAR MAKBUL SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236393
|
|
SATTAR MAKBUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-046-001/2
(SHINGI)
|
1815007046NRG24280220241475346
|
28/02/2024
|
SHAHNAJ SATTAR SHAIKH
|
1815007046WL083348
|
SHAHNAJ SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236394
|
|
SHAHNAJ SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-046-001/325
(SHINGI)
|
1815007046NRG24280220241475350
|
28/02/2024
|
MUSA SHEIKH SHABBIR SHEIKH
|
1815007046WL083348
|
MUSA SHEIKH SHABBIR SHEIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236389
|
|
MUSA SHABBIR SHAIKH
|
AXIS BANK(607153)
|
|
381
|
GANAGAPUR
|
MH-15-007-046-001/440
(SHINGI)
|
1815007046NRG24280220241475179
|
28/02/2024
|
MALANBI HUSEN PATHAN
|
1815007046WL083338
|
MALANBI HUSEN PATHAN
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236500
|
|
MALANBI HUSEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-046-001/443
(SHINGI)
|
1815007046NRG24280220241475351
|
28/02/2024
|
MUSA GULAB SHAIKH
|
1815007046WL083348
|
MUSA GULAB SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236391
|
|
MUSA GULAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-046-001/519
(SHINGI)
|
1815007046NRG24280220241475354
|
28/02/2024
|
SHAIKH ABDUL GULAB
|
1815007046WL083348
|
SHAIKH ABDUL GULAB
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236499
|
|
SHAIKH ABDUL GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-046-001/528
(SHINGI)
|
1815007046NRG24280220241475355
|
28/02/2024
|
TAYAN CHAND SHEIKH
|
1815007046WL083348
|
TAYAN CHAND SHEIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236387
|
|
TAYAN CHAND SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-046-001/70
(SHINGI)
|
1815007046NRG24280220241474879
|
28/02/2024
|
GOKUL SAKHARAM PAWAR
|
1815007046WL083301
|
GOKUL SAKHARAM PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236390
|
|
Mr. GOKUL SAKHARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
GANAGAPUR
|
MH-15-007-050-001/10
(KHADAK NARALA)
|
1815007050NRG24270220241469465
|
28/02/2024
|
KALYAN NANDU THORAT
|
1815007050WL082979
|
KALYAN NANDU THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236326
|
|
KALYAN NANDU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-050-001/10
(KHADAK NARALA)
|
1815007050NRG24270220241469464
|
28/02/2024
|
NANDU FAKIRRAO THORAT
|
1815007050WL082979
|
NANDU FAKIRRAO THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236325
|
|
NANDU FAKIRRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-050-001/158
(KHADAK NARALA)
|
1815007050NRG24270220241469488
|
28/02/2024
|
KAILAS PATILBA THORAT
|
1815007050WL082979
|
KAILAS PATILBA THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236319
|
|
KAILAS PATILBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
GANAGAPUR
|
MH-15-007-051-001/23
(SIRESAIGAON)
|
1815007051NRG24280220241475456
|
28/02/2024
|
CHANDRAKALABAI SHANTILAL GHOLAP
|
1815007051WL083358
|
CHANDRAKALABAI SHANTILAL GHOLAP
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236336
|
|
CHANDRAKALABAI SHANTILAL GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
GANAGAPUR
|
MH-15-007-051-001/405
(SIRESAIGAON)
|
1815007051NRG24280220241475466
|
28/02/2024
|
SAVITA NANASAHEB ALHAD
|
1815007051WL083358
|
SAVITA NANASAHEB ALHAD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236353
|
|
SAVITA NANASAHEB ALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
GANAGAPUR
|
MH-15-007-051-001/406
(SIRESAIGAON)
|
1815007051NRG24280220241475467
|
28/02/2024
|
PRATIK NARAYAN NEMANE
|
1815007051WL083358
|
PRATIK NARAYAN NEMANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236341
|
|
PRATIK NARAYAN NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
GANAGAPUR
|
MH-15-007-051-001/407
(SIRESAIGAON)
|
1815007051NRG24280220241475468
|
28/02/2024
|
AKSHAY GORAKHNATH NEMANE
|
1815007051WL083358
|
AKSHAY GORAKHNATH NEMANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236354
|
|
AKSHAY GORAKHNATH NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
GANAGAPUR
|
MH-15-007-061-001/297
(TEMBHAPURI)
|
1815007061NRG24270220241469655
|
28/02/2024
|
RAMESH NAMDEV KHAVLE
|
1815007061WL082988
|
RAMESH NAMDEV KHAVLE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236363
|
|
RAMESH NAMADEV KHAVALE
|
IDBI BANK(607095)
|
|
394
|
GANAGAPUR
|
MH-15-007-064-001/635
(GAVLI shivra)
|
1815007064NRG24250220241448515
|
28/02/2024
|
Arun Bhimrao kere
|
1815007064WL081569
|
Arun Bhimrao kere
|
00114
|
YESB0AURDCC
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236510
|
|
ARUN BHIMRAO KERE
|
BANK OF INDIA(508505)
|
|
395
|
GANAGAPUR
|
MH-15-007-064-001/635
(GAVLI shivra)
|
1815007064NRG24250220241448514
|
28/02/2024
|
Kamalabai Bhimrao kere
|
1815007064WL081569
|
Kamalabai Bhimrao kere
|
00114
|
YESB0AURDCC
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236505
|
|
KERE KAMALABAI BHIMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
396
|
GANAGAPUR
|
MH-15-007-064-001/87
(GAVLI shivra)
|
1815007064NRG24250220241448530
|
28/02/2024
|
SHEKNATH TRIMBAK KERE
|
1815007064WL081569
|
SHEKNATH TRIMBAK KERE
|
00114
|
YESB0AURDCC
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236511
|
|
SHEKNATH TRIMBAK KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-076-001/796
(BHAGATHAN)
|
1815007076NRG24270220241468322
|
28/02/2024
|
Yashoda Nivruti Jagtap
|
1815007076WL082877
|
Yashoda Nivruti Jagtap
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236382
|
|
Yashoda Nivruti Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
GANAGAPUR
|
MH-15-007-088-001/142
(SIRASGAON)
|
1815007000NRG24270220241465946
|
28/02/2024
|
KAKA LAKSHMAN SIRSAT
|
1815007WL082732
|
KAKA LAKSHMAN SIRSAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236296
|
|
KAKA LAKSHMAN SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-088-001/152
(SIRASGAON)
|
1815007000NRG24270220241465948
|
28/02/2024
|
BHGCHAND JANARDHAN SIRSAT
|
1815007WL082732
|
BHGCHAND JANARDHAN SIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236278
|
|
BHGCHAND JANARDHAN SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
GANAGAPUR
|
MH-15-007-088-001/159
(SIRASGAON)
|
1815007000NRG24270220241465949
|
28/02/2024
|
SAHEBRAO KARBHARI KALE
|
1815007WL082732
|
SAHEBRAO KARBHARI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236282
|
|
Mr. SAHEBRAO KARBHARI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
GANAGAPUR
|
MH-15-007-088-001/218
(SIRASGAON)
|
1815007000NRG24270220241465954
|
28/02/2024
|
KALYAN RAMBHAU DANDE
|
1815007WL082732
|
KALYAN RAMBHAU DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236284
|
|
KALYAN RAMBHAU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-088-001/221
(SIRASGAON)
|
1815007000NRG24270220241465955
|
28/02/2024
|
RAVINDRA MACHINDRA DANDE
|
1815007WL082732
|
RAVINDRA MACHINDRA DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236279
|
|
RAVINDRA MACHINDRA DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
GANAGAPUR
|
MH-15-007-088-001/26
(SIRASGAON)
|
1815007000NRG24270220241465962
|
28/02/2024
|
CHAMPALAL PARABHAT GAVATE
|
1815007WL082732
|
CHAMPALAL PARABHAT GAVATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236294
|
|
CHAMPALAL PARABHAT GAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
GANAGAPUR
|
MH-15-007-088-001/289
(SIRASGAON)
|
1815007000NRG24270220241465963
|
28/02/2024
|
DIPAKSING UMRAVSING PARDESHI
|
1815007WL082732
|
DIPAKSING UMRAVSING PARDESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236292
|
|
DIPAKSING UMRAVSING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
GANAGAPUR
|
MH-15-007-088-001/297
(SIRASGAON)
|
1815007000NRG24270220241465964
|
28/02/2024
|
FULCHAND SAHEBRAO SIRSATH
|
1815007WL082732
|
FULCHAND SAHEBRAO SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236281
|
|
FULCHAND SAHEBRAO SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-088-001/932
(SIRASGAON)
|
1815007000NRG24270220241465973
|
28/02/2024
|
WASANT JANARDHAN LINGAYAT
|
1815007WL082732
|
WASANT JANARDHAN LINGAYAT
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236288
|
|
WASANT JANARDHAN LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-088-001/933
(SIRASGAON)
|
1815007000NRG24270220241465975
|
28/02/2024
|
ASHOK SANTARAM PRADHAN
|
1815007WL082732
|
ASHOK SANTARAM PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236300
|
|
ASHOK SANTARAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
GANAGAPUR
|
MH-15-007-088-001/951
(SIRASGAON)
|
1815007000NRG24270220241465977
|
28/02/2024
|
VILAS TARACHAND NEMANE
|
1815007WL082732
|
VILAS TARACHAND NEMANE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236289
|
|
VILAS TARACHAND NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
GANAGAPUR
|
MH-15-007-088-001/954
(SIRASGAON)
|
1815007000NRG24270220241465978
|
28/02/2024
|
RAVSAHEB TUKARAM SIRSATH
|
1815007WL082732
|
RAVSAHEB TUKARAM SIRSATH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236301
|
|
RAVSAHEB TUKARAM SIRSATH
|
ICICI BANK LTD(508534)
|
|
410
|
GANAGAPUR
|
MH-15-007-088-001/96
(SIRASGAON)
|
1815007000NRG24270220241465979
|
28/02/2024
|
NANASAHEB DAMODAR SIRSAT
|
1815007WL082732
|
NANASAHEB DAMODAR SIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236285
|
|
Mr. NANASAHEB DAMODAR SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
GANAGAPUR
|
MH-15-007-088-001/985
(SIRASGAON)
|
1815007000NRG24270220241465981
|
28/02/2024
|
NIVRUTTI BHAGCHAND SIRSATH
|
1815007WL082732
|
NIVRUTTI BHAGCHAND SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236302
|
|
NIVRUTTI BHAGCHAND SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
GANAGAPUR
|
MH-15-007-088-002/1
(SIRASGAON)
|
1815007000NRG24270220241465985
|
28/02/2024
|
BALU BANDU KHOSE
|
1815007WL082732
|
BALU BANDU KHOSE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240236287
|
|
BALU BANDU KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-088-002/936
(SIRASGAON)
|
1815007000NRG24270220241465999
|
28/02/2024
|
SUDAM MANAJI FATANGADE
|
1815007WL082732
|
SUDAM MANAJI FATANGADE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240236295
|
|
SUDAM MANAJI FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
GANAGAPUR
|
MH-15-007-100-001/392
(KANKORI)
|
1815007100NRG24260220241459053
|
28/02/2024
|
MINABAI GORAKHANATH PAWAR
|
1815007100WL082224
|
MINABAI GORAKHANATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236303
|
|
Miss. Mina Gorakhnath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
GANAGAPUR
|
MH-15-007-100-001/406
(KANKORI)
|
1815007100NRG24260220241459055
|
28/02/2024
|
ARUN NANASAHEBPAWAR
|
1815007100WL082224
|
ARUN NANASAHEBPAWAR
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240236290
|
|
ARUN NANASAHEBPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-100-001/406
(KANKORI)
|
1815007100NRG24260220241459056
|
28/02/2024
|
LALITA ARUN PAWAR
|
1815007100WL082224
|
LALITA ARUN PAWAR
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240236304
|
|
LALITA ARUN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
GANAGAPUR
|
MH-15-007-106-001/345
(BABARGAON)
|
1815007106NRG24260220241458322
|
28/02/2024
|
SHAILESH RAJABHAU DANDE
|
1815007106WL082176
|
SHAILESH RAJABHAU DANDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236299
|
|
SHAILESH RAJABHAU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134994
|
134994
|
|
|
|
|
|
|
|
|
418
|
GANAGAPUR
|
MH-15-007-045-001/698
(PACHAPIRWADI)
|
1815007045NRG24270220241469383
|
28/02/2024
|
VITTHAL GOPINATH KALE
|
1815007045WL082973
|
VITTHAL GOPINATH KALE
|
00152
|
HDFC0001453
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236257
|
|
VITTHAL GOPINATH KALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
419
|
GANAGAPUR
|
MH-15-007-046-001/106
(SHINGI)
|
1815007046NRG24280220241474772
|
28/02/2024
|
DNYANESHWAR KONDIRAM CHAUDHARI
|
1815007046WL083292
|
DNYANESHWAR KONDIRAM CHAUDHARI
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236741
|
|
DNYNESHWAR KODIRAM CHAUDHARI
|
IDBI BANK(607095)
|
|
420
|
GANAGAPUR
|
MH-15-007-046-001/106
(SHINGI)
|
1815007046NRG24280220241474771
|
28/02/2024
|
KONDIRAM VITTHAL CHAUDHARI
|
1815007046WL083292
|
KONDIRAM VITTHAL CHAUDHARI
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236743
|
|
KONDIRAM VITTHAL CHAUDHARI
|
IDBI BANK(607095)
|
|
421
|
GANAGAPUR
|
MH-15-007-046-001/153
(SHINGI)
|
1815007046NRG24280220241474781
|
28/02/2024
|
CHANDRAKALA LAXMAN LOHKARE
|
1815007046WL083292
|
CHANDRAKALA LAXMAN LOHKARE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236746
|
|
CHANDRAKALA LAXMAN LOHAKARE
|
IDBI BANK(607095)
|
|
422
|
GANAGAPUR
|
MH-15-007-046-001/153
(SHINGI)
|
1815007046NRG24280220241474780
|
28/02/2024
|
LAXMAN BHIKA LOHKARE
|
1815007046WL083292
|
LAXMAN BHIKA LOHKARE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236744
|
|
LAXMAN BHIKAJI LOHKARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
GANAGAPUR
|
MH-15-007-046-001/18
(SHINGI)
|
1815007046NRG24280220241475170
|
28/02/2024
|
SAGAR CHANGDEV JADHAV
|
1815007046WL083338
|
SAGAR CHANGDEV JADHAV
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236747
|
|
SAGAR CHANGDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GANAGAPUR
|
MH-15-007-046-001/50
(SHINGI)
|
1815007046NRG24280220241475185
|
28/02/2024
|
KAUSARBI NASIR SHAIKH
|
1815007046WL083338
|
KAUSARBI NASIR SHAIKH
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236749
|
|
KAUSARBI NASHIR SHAIKH
|
IDBI BANK(607095)
|
|
425
|
GANAGAPUR
|
MH-15-007-046-001/719
(SHINGI)
|
1815007046NRG24280220241475209
|
28/02/2024
|
GOKUL RAMNATH JADHAV
|
1815007046WL083338
|
GOKUL RAMNATH JADHAV
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236748
|
|
GOKUL RAMNATH JADHAV
|
IDBI BANK(607095)
|
|
426
|
GANAGAPUR
|
MH-15-007-046-001/785
(SHINGI)
|
1815007046NRG24280220241474805
|
28/02/2024
|
Bhausaheb Vishvanath Tikhe
|
1815007046WL083292
|
Bhausaheb Vishvanath Tikhe
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236751
|
|
Mr. BHAU VISHWANATH TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
GANAGAPUR
|
MH-15-007-046-001/786
(SHINGI)
|
1815007046NRG24280220241474806
|
28/02/2024
|
Sonali Ramdas Tikhe
|
1815007046WL083292
|
Sonali Ramdas Tikhe
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236752
|
|
SONALI RAMDAS TIKHE
|
IDBI BANK(607095)
|
|
428
|
GANAGAPUR
|
MH-15-007-046-001/787
(SHINGI)
|
1815007046NRG24280220241474808
|
28/02/2024
|
Ashvini Kalidas Tikhe
|
1815007046WL083292
|
Ashvini Kalidas Tikhe
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236745
|
|
ASHIVINI KALIDAS TIKHE
|
IDBI BANK(607095)
|
|
429
|
GANAGAPUR
|
MH-15-007-046-001/787
(SHINGI)
|
1815007046NRG24280220241474807
|
28/02/2024
|
Kalidas Bhausaheb Tikhe
|
1815007046WL083292
|
Kalidas Bhausaheb Tikhe
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236742
|
|
KALIDAS BHAU TIKHE
|
IDBI BANK(607095)
|
|
430
|
GANAGAPUR
|
MH-15-007-046-001/826
(SHINGI)
|
1815007046NRG24280220241474814
|
28/02/2024
|
Narayan Ashok Jadhav
|
1815007046WL083292
|
Narayan Ashok Jadhav
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236753
|
|
NARAYAN ASHOK JADHAV
|
IDBI BANK(607095)
|
|
431
|
GANAGAPUR
|
MH-15-007-046-001/88
(SHINGI)
|
1815007046NRG24280220241475220
|
28/02/2024
|
AMRIN SAMIR SHAIKH
|
1815007046WL083338
|
AMRIN SAMIR SHAIKH
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236754
|
|
AMREEN SAMEER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
432
|
GANAGAPUR
|
MH-15-007-088-002/20
(SIRASGAON)
|
1815007000NRG24270220241465990
|
28/02/2024
|
LAXMAN RAVSAHEB FATANGADE
|
1815007WL082732
|
LAXMAN RAVSAHEB FATANGADE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236750
|
|
LAXMAN RAVSAHEB FATANGDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22656
|
22656
|
|
|
|
|
|
|
|
|
433
|
GANAGAPUR
|
MH-15-007-035-003/17
(GAJGAON)
|
1815007035NRG24250220241449480
|
28/02/2024
|
UJWALA BANDU BORADE
|
1815007035WL081624
|
UJWALA BANDU BORADE
|
00176
|
IDIB000A035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236645
|
|
UJWALA BANDU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
434
|
GANAGAPUR
|
MH-15-007-045-001/635
(PACHAPIRWADI)
|
1815007045NRG24270220241469382
|
28/02/2024
|
GITA BABASAHEB CHAVAN
|
1815007045WL082973
|
GITA BABASAHEB CHAVAN
|
00415
|
SBIN0005361
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236250
|
|
MISS GEETA ANNA CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
435
|
GANAGAPUR
|
MH-15-007-045-001/730
(PACHAPIRWADI)
|
1815007045NRG24280220241471838
|
28/02/2024
|
RAJU SUPPADAING JARWAL
|
1815007045WL083136
|
RAJU SUPPADAING JARWAL
|
00415
|
SBIN0005361
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236616
|
|
RAJU SUPPADAING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
GANAGAPUR
|
MH-15-007-045-001/731
(PACHAPIRWADI)
|
1815007045NRG24280220241471840
|
28/02/2024
|
NIRMALA MAHASING JANGHALE
|
1815007045WL083136
|
NIRMALA MAHASING JANGHALE
|
00415
|
SBIN0005361
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236847
|
|
MRS NIRMALA MAHASING JANGHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
437
|
GANAGAPUR
|
MH-15-007-033-001/1097
(SILLEGAON)
|
1815007033NRG24260220241458302
|
28/02/2024
|
SANGITA POPAT NARODE
|
1815007033WL082175
|
SANGITA POPAT NARODE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236215
|
|
MRS SANGITA POPAT NARODE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GANAGAPUR
|
MH-15-007-100-001/392
(KANKORI)
|
1815007100NRG24260220241459052
|
28/02/2024
|
GORAKHNATH SHAMRAO PAWAR
|
1815007100WL082224
|
GORAKHNATH SHAMRAO PAWAR
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236629
|
|
GORAKHNATH SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
439
|
GANAGAPUR
|
MH-15-007-045-001/196
(PACHAPIRWADI)
|
1815007045NRG24270220241469372
|
28/02/2024
|
SUPAD SANDU KITISHAHI
|
1815007045WL082972
|
SUPAD SANDU KITISHAHI
|
00415
|
SBIN0013177
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236700
|
|
MR SUPADU SANDU KIRTISHAHI
|
STATE BANK OF INDIA(508548)
|
|
440
|
GANAGAPUR
|
MH-15-007-045-001/220
(PACHAPIRWADI)
|
1815007045NRG24270220241468852
|
28/02/2024
|
MANGAL RAMSING JANGHALE
|
1815007045WL082933
|
MANGAL RAMSING JANGHALE
|
00415
|
SBIN0013177
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236248
|
|
MRS MANGAL RAMSING JANGHALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GANAGAPUR
|
MH-15-007-045-001/685
(PACHAPIRWADI)
|
1815007045NRG24270220241468866
|
28/02/2024
|
VILAS KAILAS MARAG
|
1815007045WL082933
|
VILAS KAILAS MARAG
|
00415
|
SBIN0013177
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236254
|
|
Mr. Vilas Kailas Marag
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
GANAGAPUR
|
MH-15-007-045-001/697
(PACHAPIRWADI)
|
1815007045NRG24270220241468873
|
28/02/2024
|
PAVAN SHIVSING SULANE
|
1815007045WL082933
|
PAVAN SHIVSING SULANE
|
00415
|
SBIN0013177
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236786
|
|
PAVAN SHIVSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
GANAGAPUR
|
MH-15-007-045-001/7
(PACHAPIRWADI)
|
1815007045NRG24270220241468874
|
28/02/2024
|
SHAKIRA ABDUL SAYYAD
|
1815007045WL082933
|
SHAKIRA ABDUL SAYYAD
|
00415
|
SBIN0013177
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236687
|
|
MRS SHAKIRA ABDUL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
444
|
GANAGAPUR
|
MH-15-007-045-001/702
(PACHAPIRWADI)
|
1815007045NRG24270220241469385
|
28/02/2024
|
DWARKADAS KACHRU SATHE
|
1815007045WL082973
|
DWARKADAS KACHRU SATHE
|
00415
|
SBIN0013177
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236804
|
|
DWARKADAS KACHRU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
GANAGAPUR
|
MH-15-007-045-001/715
(PACHAPIRWADI)
|
1815007045NRG24270220241469389
|
28/02/2024
|
BIJLABAI RAJU KALE
|
1815007045WL082973
|
BIJLABAI RAJU KALE
|
00415
|
SBIN0013177
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236809
|
|
BIJLABAI RAJU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
GANAGAPUR
|
MH-15-007-045-001/715
(PACHAPIRWADI)
|
1815007045NRG24270220241469388
|
28/02/2024
|
RAJU MANIKRAV KALE
|
1815007045WL082973
|
RAJU MANIKRAV KALE
|
00415
|
SBIN0013177
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236611
|
|
RAJU MANIKRAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
GANAGAPUR
|
MH-15-007-045-001/716
(PACHAPIRWADI)
|
1815007045NRG24270220241468881
|
28/02/2024
|
DEVIDAS KACHARU SATHE
|
1815007045WL082933
|
DEVIDAS KACHARU SATHE
|
00415
|
SBIN0013177
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236253
|
|
DEVIDAS KACHARU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-045-001/717
(PACHAPIRWADI)
|
1815007045NRG24270220241468882
|
28/02/2024
|
SADIYA AYYUB SAYYAD
|
1815007045WL082933
|
SADIYA AYYUB SAYYAD
|
00415
|
SBIN0013177
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236249
|
|
SADIYA SAYYAD AYYUB
|
RATNAKAR BANK(607393)
|
|
449
|
GANAGAPUR
|
MH-15-007-045-001/74
(PACHAPIRWADI)
|
1815007045NRG24270220241469391
|
28/02/2024
|
ASHA SHRIRAM KALE
|
1815007045WL082973
|
ASHA SHRIRAM KALE
|
00415
|
SBIN0013177
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236610
|
|
ASHA SHRIRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
450
|
GANAGAPUR
|
MH-15-007-024-001/1151
(KATEPIMPALGAON)
|
1815007024NRG24280220241475289
|
28/02/2024
|
SHILA PRABHAKAR DHOTRE
|
1815007024WL083346
|
SHILA PRABHAKAR DHOTRE
|
00415
|
SBIN0017518
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236475
|
|
SHILA PRABHAKAR DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
451
|
GANAGAPUR
|
MH-15-007-009-002/10
(DINWADA)
|
1815007009NRG24280220241472538
|
28/02/2024
|
JAMIL SHABUDI SHEKH
|
1815007009WL083184
|
JAMIL SHABUDI SHEKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236698
|
|
JALIL SHAHABUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GANAGAPUR
|
MH-15-007-009-002/10
(DINWADA)
|
1815007009NRG24280220241472539
|
28/02/2024
|
SAMINA JAMIL SHAIKH
|
1815007009WL083184
|
SAMINA JAMIL SHAIKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236618
|
|
MRS SAMINABI JAMEEL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
453
|
GANAGAPUR
|
MH-15-007-009-002/10
(DINWADA)
|
1815007009NRG24280220241472540
|
28/02/2024
|
SOHEL JAMIL SHAIKH
|
1815007009WL083184
|
SOHEL JAMIL SHAIKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236267
|
|
MR SOHEL JAMIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
454
|
GANAGAPUR
|
MH-15-007-009-002/91
(DINWADA)
|
1815007009NRG24280220241472579
|
28/02/2024
|
SHEKH SHABUDIN SHEKH HAMID
|
1815007009WL083184
|
SHEKH SHABUDIN SHEKH HAMID
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236835
|
|
MRS SHAHABUDDIN HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
455
|
GANAGAPUR
|
MH-15-007-011-001/547
(BABHULGAON)
|
1815007011NRG24280220241474372
|
28/02/2024
|
KHANDU SAMPAT PAWAR
|
1815007011WL083275
|
KHANDU SAMPAT PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236623
|
|
Mr. KHANDU SAMPAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
GANAGAPUR
|
MH-15-007-011-001/547
(BABHULGAON)
|
1815007011NRG24280220241474373
|
28/02/2024
|
KHANDU SAMPAT PAWAR
|
1815007011WL083275
|
KHANDU SAMPAT PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236624
|
|
MISS ALKABAI KHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
GANAGAPUR
|
MH-15-007-011-001/549
(BABHULGAON)
|
1815007011NRG24280220241474374
|
28/02/2024
|
BHANUDAS EKNATH SONWANE
|
1815007011WL083275
|
BHANUDAS EKNATH SONWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236414
|
|
BHANUDAS EKNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
GANAGAPUR
|
MH-15-007-011-001/549
(BABHULGAON)
|
1815007011NRG24280220241474377
|
28/02/2024
|
MANISH PRAVIN SONWANE
|
1815007011WL083275
|
MANISH PRAVIN SONWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236413
|
|
MANISH PRAVIN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
GANAGAPUR
|
MH-15-007-011-001/549
(BABHULGAON)
|
1815007011NRG24280220241474376
|
28/02/2024
|
PRAVIN BHANUSDAS SONWANE
|
1815007011WL083275
|
PRAVIN BHANUSDAS SONWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236415
|
|
PRAVIN BHANUSDAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
GANAGAPUR
|
MH-15-007-011-001/549
(BABHULGAON)
|
1815007011NRG24280220241474375
|
28/02/2024
|
SHANTABAI BHANUDAS SONWANE
|
1815007011WL083275
|
SHANTABAI BHANUDAS SONWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236619
|
|
SHANTABAI BHANUDAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
GANAGAPUR
|
MH-15-007-011-002/187
(BABHULGAON)
|
1815007011NRG24280220241474462
|
28/02/2024
|
ANIL BHAUSAHEB ZAGRE
|
1815007011WL083280
|
ANIL BHAUSAHEB ZAGRE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236239
|
|
ANIL BHAUSAHEB ZAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
GANAGAPUR
|
MH-15-007-011-002/204
(BABHULGAON)
|
1815007011NRG24280220241474466
|
28/02/2024
|
SUDHAKAR PUNJAJI JADHAV
|
1815007011WL083280
|
SUDHAKAR PUNJAJI JADHAV
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236681
|
|
SUDHAKAR PUNJAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
GANAGAPUR
|
MH-15-007-011-002/216
(BABHULGAON)
|
1815007011NRG24280220241474549
|
28/02/2024
|
VILAS VITTHAL SONWANE
|
1815007011WL083289
|
VILAS VITTHAL SONWANE
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236416
|
|
VILAS VITTHAL SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
GANAGAPUR
|
MH-15-007-011-002/228
(BABHULGAON)
|
1815007011NRG24280220241474393
|
28/02/2024
|
DIGMBAR SITARAM SONWANE
|
1815007011WL083275
|
DIGMBAR SITARAM SONWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236621
|
|
DIGMBAR SITARAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
GANAGAPUR
|
MH-15-007-011-002/228
(BABHULGAON)
|
1815007011NRG24280220241474394
|
28/02/2024
|
SHAKUNTALA DIGMBAR SONWANE
|
1815007011WL083275
|
SHAKUNTALA DIGMBAR SONWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236859
|
|
SHAKUNTALA DIGMBAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
GANAGAPUR
|
MH-15-007-033-001/1040
(SILLEGAON)
|
1815007033NRG24260220241458197
|
28/02/2024
|
VILAS BALU JADHAV
|
1815007033WL082169
|
VILAS BALU JADHAV
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236496
|
|
MR VILAS BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
467
|
GANAGAPUR
|
MH-15-007-033-001/1075
(SILLEGAON)
|
1815007033NRG24260220241458121
|
28/02/2024
|
FARUK NIJAM BEG
|
1815007033WL082168
|
FARUK NIJAM BEG
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236842
|
|
Mr. FARUK NIJAM BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
GANAGAPUR
|
MH-15-007-033-001/128
(SILLEGAON)
|
1815007033NRG24260220241458058
|
28/02/2024
|
GORAKHNATH CHANDRABHAN JADHAV
|
1815007033WL082167
|
GORAKHNATH CHANDRABHAN JADHAV
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236205
|
|
GORAKHNATH CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
GANAGAPUR
|
MH-15-007-033-001/407
(SILLEGAON)
|
1815007033NRG24260220241458138
|
28/02/2024
|
RAMDAS SOMINATH BORADE
|
1815007033WL082168
|
RAMDAS SOMINATH BORADE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236237
|
|
RAMDAS SOMINATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
GANAGAPUR
|
MH-15-007-033-001/417
(SILLEGAON)
|
1815007033NRG24260220241458071
|
28/02/2024
|
RAJENDRA MANIKRAO NARODE
|
1815007033WL082167
|
RAJENDRA MANIKRAO NARODE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236465
|
|
RAJENDRA MANIKRAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
GANAGAPUR
|
MH-15-007-033-001/432
(SILLEGAON)
|
1815007033NRG24260220241458141
|
28/02/2024
|
SANJAY MACHHINDRA SATHE
|
1815007033WL082168
|
SANJAY MACHHINDRA SATHE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236614
|
|
MR SANJAY MACHINDRA SATHE
|
STATE BANK OF INDIA(508548)
|
|
472
|
GANAGAPUR
|
MH-15-007-033-001/514
(SILLEGAON)
|
1815007033NRG24260220241458085
|
28/02/2024
|
BHAGIRATHI JAGANNATH NARODE
|
1815007033WL082167
|
BHAGIRATHI JAGANNATH NARODE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236494
|
|
BHAGIRATHIBAI JAGNNATH NARODE
|
BANK OF INDIA(508505)
|
|
473
|
GANAGAPUR
|
MH-15-007-033-001/527
(SILLEGAON)
|
1815007033NRG24260220241458087
|
28/02/2024
|
SUNITA SANTOSH DESAI
|
1815007033WL082167
|
SUNITA SANTOSH DESAI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236861
|
|
SUMITRA SANTOSH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GANAGAPUR
|
MH-15-007-033-001/692
(SILLEGAON)
|
1815007033NRG24260220241458232
|
28/02/2024
|
MEENA PRALHAD KALVANE
|
1815007033WL082169
|
MEENA PRALHAD KALVANE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236811
|
|
MRS MEENA PRALHAD KALAVANE
|
STATE BANK OF INDIA(508548)
|
|
475
|
GANAGAPUR
|
MH-15-007-033-001/714
(SILLEGAON)
|
1815007033NRG24260220241458182
|
28/02/2024
|
HUSEN GAFURBHAI SHAIKH
|
1815007033WL082168
|
HUSEN GAFURBHAI SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236844
|
|
HUSEN GAFURBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-033-001/774
(SILLEGAON)
|
1815007033NRG24260220241458114
|
28/02/2024
|
PRAVIN MACHHINDRA DESAI
|
1815007033WL082167
|
PRAVIN MACHHINDRA DESAI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236238
|
|
Mr. Pravin Machindra Desai
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
GANAGAPUR
|
MH-15-007-033-001/999
(SILLEGAON)
|
1815007033NRG24260220241458196
|
28/02/2024
|
KIRAN LAXMAN MATADE
|
1815007033WL082168
|
KIRAN LAXMAN MATADE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236418
|
|
KIRAN LAXMAN MATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GANAGAPUR
|
MH-15-007-035-001/1127
(GAJGAON)
|
1815007035NRG24250220241449461
|
28/02/2024
|
SUNIL HARIBHAU KALWANE
|
1815007035WL081624
|
SUNIL HARIBHAU KALWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236675
|
|
SUNIL HARIBHAU KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
GANAGAPUR
|
MH-15-007-035-001/518
(GAJGAON)
|
1815007035NRG24250220241449562
|
28/02/2024
|
JIJABAI KRUSHNA HIWALE
|
1815007035WL081629
|
JIJABAI KRUSHNA HIWALE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236846
|
|
Mr. Jijabai Krushna Hiwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
GANAGAPUR
|
MH-15-007-035-001/518
(GAJGAON)
|
1815007035NRG24250220241449561
|
28/02/2024
|
KRUSHNA MACHHINDRA HIWALE
|
1815007035WL081629
|
KRUSHNA MACHHINDRA HIWALE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236425
|
|
Mr. KRUSHNA MACCHINDRA HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
GANAGAPUR
|
MH-15-007-035-002/1101
(GAJGAON)
|
1815007035NRG24250220241449469
|
28/02/2024
|
KALPANA BALU PATEKAR
|
1815007035WL081624
|
KALPANA BALU PATEKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236400
|
|
KALPANA BALU PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GANAGAPUR
|
MH-15-007-035-003/1154
(GAJGAON)
|
1815007035NRG24250220241449478
|
28/02/2024
|
monika ganesh borade
|
1815007035WL081624
|
monika ganesh borade
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236642
|
|
MISS MONIKA GANESH BORADE
|
STATE BANK OF INDIA(508548)
|
|
483
|
GANAGAPUR
|
MH-15-007-045-001/179
(PACHAPIRWADI)
|
1815007045NRG24270220241468846
|
28/02/2024
|
SUPADSING RAMLAL SULANE
|
1815007045WL082933
|
SUPADSING RAMLAL SULANE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236260
|
|
SUPADSING RAMLAL SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
GANAGAPUR
|
MH-15-007-045-001/179
(PACHAPIRWADI)
|
1815007045NRG24270220241468847
|
28/02/2024
|
SURAJSING SUPPADSING SULANE
|
1815007045WL082933
|
SURAJSING SUPPADSING SULANE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236256
|
|
MR SURAJSING SUPPADSING SULANE
|
STATE BANK OF INDIA(508548)
|
|
485
|
GANAGAPUR
|
MH-15-007-045-001/214
(PACHAPIRWADI)
|
1815007045NRG24270220241469374
|
28/02/2024
|
SUNDAR KACHRU BANSODE
|
1815007045WL082972
|
SUNDAR KACHRU BANSODE
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236855
|
|
SUNDAR KACHRU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
GANAGAPUR
|
MH-15-007-045-001/215
(PACHAPIRWADI)
|
1815007045NRG24270220241469375
|
28/02/2024
|
SANTOSH KACHRU BANSODE
|
1815007045WL082972
|
SANTOSH KACHRU BANSODE
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236862
|
|
MR SANTOSH KACHARU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
487
|
GANAGAPUR
|
MH-15-007-045-001/223
(PACHAPIRWADI)
|
1815007045NRG24280220241471836
|
28/02/2024
|
VISHAL CHAINSING JARWAL
|
1815007045WL083136
|
VISHAL CHAINSING JARWAL
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236849
|
|
Mr. VISHAL CHAINSING JARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
GANAGAPUR
|
MH-15-007-045-001/652
(PACHAPIRWADI)
|
1815007045NRG24270220241468864
|
28/02/2024
|
DEVKABAI DHARAMSING GUMLADU
|
1815007045WL082933
|
DEVKABAI DHARAMSING GUMLADU
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236265
|
|
Miss. Devkabai Dharmsing Gumladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
GANAGAPUR
|
MH-15-007-045-001/710
(PACHAPIRWADI)
|
1815007045NRG24270220241468876
|
28/02/2024
|
SAHEBSING KALUSING GUSINGE
|
1815007045WL082933
|
SAHEBSING KALUSING GUSINGE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236261
|
|
SAHEBSING KALUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
GANAGAPUR
|
MH-15-007-045-001/713
(PACHAPIRWADI)
|
1815007045NRG24270220241468879
|
28/02/2024
|
DHANSING DUPPADSING JARWAL
|
1815007045WL082933
|
DHANSING DUPPADSING JARWAL
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236615
|
|
JARWAL DHANSING SUPPADSING
|
HDFC BANK LTD(607152)
|
|
491
|
GANAGAPUR
|
MH-15-007-045-001/713
(PACHAPIRWADI)
|
1815007045NRG24270220241468880
|
28/02/2024
|
RADHABAI DHANSING JARWAL
|
1815007045WL082933
|
RADHABAI DHANSING JARWAL
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236255
|
|
MRS RADHABAI DHANSING JARWAL
|
STATE BANK OF INDIA(508548)
|
|
492
|
GANAGAPUR
|
MH-15-007-045-001/726
(PACHAPIRWADI)
|
1815007045NRG24270220241468887
|
28/02/2024
|
JIVAN DHANSING SULANE
|
1815007045WL082933
|
JIVAN DHANSING SULANE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236264
|
|
M/s. Jivan Dhansing Sulane
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
GANAGAPUR
|
MH-15-007-045-001/727
(PACHAPIRWADI)
|
1815007045NRG24270220241468888
|
28/02/2024
|
VITTHALSING SHAMSING GUSINGE
|
1815007045WL082933
|
VITTHALSING SHAMSING GUSINGE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236266
|
|
VITTHALSING SHAMSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
GANAGAPUR
|
MH-15-007-050-001/140
(KHADAK NARALA)
|
1815007050NRG24270220241469475
|
28/02/2024
|
RAJU KHANDU THORAT
|
1815007050WL082979
|
RAJU KHANDU THORAT
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236821
|
|
MR RAJU THORAT
|
STATE BANK OF INDIA(508548)
|
|
495
|
GANAGAPUR
|
MH-15-007-051-001/115
(SIRESAIGAON)
|
1815007051NRG24280220241475449
|
28/02/2024
|
LAXMIBAI SUKHADEO AWHAD
|
1815007051WL083358
|
LAXMIBAI SUKHADEO AWHAD
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236487
|
|
LAXMIBAI SUKHADEO AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
GANAGAPUR
|
MH-15-007-051-001/1150
(SIRESAIGAON)
|
1815007051NRG24280220241475450
|
28/02/2024
|
Ganesh Laxmanrav Jagtap
|
1815007051WL083358
|
Ganesh Laxmanrav Jagtap
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236860
|
|
GANESH LAXMANRAV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GANAGAPUR
|
MH-15-007-051-001/158
(SIRESAIGAON)
|
1815007051NRG24280220241475454
|
28/02/2024
|
SANJAY JANKU GARUD
|
1815007051WL083358
|
SANJAY JANKU GARUD
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236693
|
|
SANJAY JANKU GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
GANAGAPUR
|
MH-15-007-076-002/41
(BHAGATHAN)
|
1815007076NRG24250220241454771
|
28/02/2024
|
HIRABAI BHAUSAHEB DUBE
|
1815007076WL081986
|
HIRABAI BHAUSAHEB DUBE
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240236694
|
|
HIRABAI BHAUSAHEB DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77638
|
77638
|
|
|
|
|
|
|
|
|
499
|
GANAGAPUR
|
MH-15-007-046-001/110
(SHINGI)
|
1815007046NRG24280220241474773
|
28/02/2024
|
NAJIR SHABBIR SHAIKH
|
1815007046WL083292
|
NAJIR SHABBIR SHAIKH
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236832
|
|
MR NAJIR SHABBIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
500
|
GANAGAPUR
|
MH-15-007-046-001/233
(SHINGI)
|
1815007046NRG24280220241475348
|
28/02/2024
|
SAGAR SUNIL NAVNDAR
|
1815007046WL083348
|
SAGAR SUNIL NAVNDAR
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236407
|
|
SAGAR SUNIL NAVANDAR
|
IDBI BANK(607095)
|
|
501
|
GANAGAPUR
|
MH-15-007-046-001/432
(SHINGI)
|
1815007046NRG24280220241474871
|
28/02/2024
|
MASUD SHATIR SHEIKH
|
1815007046WL083301
|
MASUD SHATIR SHEIKH
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236690
|
|
MR MASUD SHAMIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
502
|
GANAGAPUR
|
MH-15-007-046-001/641
(SHINGI)
|
1815007046NRG24280220241475206
|
28/02/2024
|
AJIM NASIR SHAIKH
|
1815007046WL083338
|
AJIM NASIR SHAIKH
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236469
|
|
Mr. Ajim Nasir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
GANAGAPUR
|
MH-15-007-046-001/747
(SHINGI)
|
1815007046NRG24280220241474801
|
28/02/2024
|
Aref Najir Shaikh
|
1815007046WL083292
|
Aref Najir Shaikh
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236826
|
|
AREF NAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GANAGAPUR
|
MH-15-007-046-001/757
(SHINGI)
|
1815007046NRG24280220241475356
|
28/02/2024
|
Mustak Sattar Shaikh
|
1815007046WL083348
|
Mustak Sattar Shaikh
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236634
|
|
MR MUSTAK SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
505
|
GANAGAPUR
|
MH-15-007-046-001/831
(SHINGI)
|
1815007046NRG24280220241474818
|
28/02/2024
|
Bhaskar Machhindra Bothe
|
1815007046WL083292
|
Bhaskar Machhindra Bothe
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236829
|
|
MR BHASKAR MACHINDRA BOTHE
|
STATE BANK OF INDIA(508548)
|
|
506
|
GANAGAPUR
|
MH-15-007-088-001/1007
(SIRASGAON)
|
1815007000NRG24270220241465940
|
28/02/2024
|
RAJU GULABRAO LINGAYAT
|
1815007WL082732
|
RAJU GULABRAO LINGAYAT
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236485
|
|
Mr. Raju Gulabrao Lingayat
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
GANAGAPUR
|
MH-15-007-088-001/315
(SIRASGAON)
|
1815007000NRG24270220241465966
|
28/02/2024
|
NANDKUMAR BHIMRAJ LINGAYAT
|
1815007WL082732
|
NANDKUMAR BHIMRAJ LINGAYAT
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236457
|
|
Mr. NANDKUMAR BHIMRAJ LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
GANAGAPUR
|
MH-15-007-088-001/362
(SIRASGAON)
|
1815007000NRG24270220241465968
|
28/02/2024
|
ASARAM RANGNATH LINGAYAT
|
1815007WL082732
|
ASARAM RANGNATH LINGAYAT
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236483
|
|
ASARAM RANGNATH LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
GANAGAPUR
|
MH-15-007-088-001/993
(SIRASGAON)
|
1815007000NRG24270220241465982
|
28/02/2024
|
SANDEEP MACHHINDRA DANDE
|
1815007WL082732
|
SANDEEP MACHHINDRA DANDE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236463
|
|
SANDEEP MACHHINDRA DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
GANAGAPUR
|
MH-15-007-100-001/392
(KANKORI)
|
1815007100NRG24260220241459054
|
28/02/2024
|
RAM GORAKHNATH PAWAR
|
1815007100WL082224
|
RAM GORAKHNATH PAWAR
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236406
|
|
MS RAM GORAKHNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
GANAGAPUR
|
MH-15-007-100-001/422
(KANKORI)
|
1815007100NRG24260220241459060
|
28/02/2024
|
CHATRABHUJ NAMDEV DOLAS
|
1815007100WL082224
|
CHATRABHUJ NAMDEV DOLAS
|
00415
|
SBIN0020010
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240236411
|
|
CHATRABHUJ NAMDEV DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
GANAGAPUR
|
MH-15-007-100-002/129
(KANKORI)
|
1815007100NRG24260220241459061
|
28/02/2024
|
ANITA NAVNATH DOLAS
|
1815007100WL082224
|
ANITA NAVNATH DOLAS
|
00415
|
SBIN0020010
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240236438
|
|
MRS ANITA NAVNATH DOLAS
|
STATE BANK OF INDIA(508548)
|
|
513
|
GANAGAPUR
|
MH-15-007-100-002/3575
(KANKORI)
|
1815007100NRG24260220241459062
|
28/02/2024
|
NANDA DASHRATH SHIRALE
|
1815007100WL082224
|
NANDA DASHRATH SHIRALE
|
00415
|
SBIN0020010
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240236878
|
|
NANDA DASHRATH SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
GANAGAPUR
|
MH-15-007-100-002/3825
(KANKORI)
|
1815007100NRG24260220241459063
|
28/02/2024
|
LATABAI RAMESH BARDE
|
1815007100WL082224
|
LATABAI RAMESH BARDE
|
00415
|
SBIN0020010
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240236410
|
|
MISS LATABAI RAMESH BARDE
|
STATE BANK OF INDIA(508548)
|
|
515
|
GANAGAPUR
|
MH-15-007-100-002/859
(KANKORI)
|
1815007100NRG24260220241459065
|
28/02/2024
|
DADA SHEKU SATHE
|
1815007100WL082224
|
DADA SHEKU SATHE
|
00415
|
SBIN0020010
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240236877
|
|
MR DADA SHEKUJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24940
|
24940
|
|
|
|
|
|
|
|
|
516
|
GANAGAPUR
|
MH-15-007-011-002/201
(BABHULGAON)
|
1815007011NRG24280220241474464
|
28/02/2024
|
KESHAV SUNDERLAL KUKLARE
|
1815007011WL083280
|
KESHAV SUNDERLAL KUKLARE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236683
|
|
KESHAV SUNDERLAL KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
GANAGAPUR
|
MH-15-007-011-002/206
(BABHULGAON)
|
1815007011NRG24280220241474467
|
28/02/2024
|
BABASAHEB SUNDERLAL KUKLARE
|
1815007011WL083280
|
BABASAHEB SUNDERLAL KUKLARE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236654
|
|
BABASAHEB SUNDERLAL KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
GANAGAPUR
|
MH-15-007-011-002/311
(BABHULGAON)
|
1815007011NRG24280220241473560
|
28/02/2024
|
GAJANAN PRABHAKAR GAIKWAD
|
1815007011WL083233
|
GAJANAN PRABHAKAR GAIKWAD
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236679
|
|
GAJANAN PRABHAKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
GANAGAPUR
|
MH-15-007-011-002/311
(BABHULGAON)
|
1815007011NRG24280220241473561
|
28/02/2024
|
SOMNATH PRABHAKAR GAIKWAD
|
1815007011WL083233
|
SOMNATH PRABHAKAR GAIKWAD
|
00415
|
SBIN0020013
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240236630
|
|
SOMANATH PRABHAKAR GAYAKAWAD
|
BANK OF INDIA(508505)
|
|
520
|
GANAGAPUR
|
MH-15-007-033-001/430
(SILLEGAON)
|
1815007033NRG24260220241458139
|
28/02/2024
|
ANIL SHANKAR MATADE
|
1815007033WL082168
|
ANIL SHANKAR MATADE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236628
|
|
ANIL SHANKARRAO MATADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7329
|
7329
|
|
|
|
|
|
|
|
|
521
|
GANAGAPUR
|
MH-15-007-033-001/244
(SILLEGAON)
|
1815007033NRG24260220241458306
|
28/02/2024
|
VIKAS BHAGINATH AMRAO
|
1815007033WL082175
|
VIKAS BHAGINATH AMRAO
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236405
|
|
MASTER VIKAS BHAGINATH AMRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
522
|
GANAGAPUR
|
MH-15-007-024-001/1045
(KATEPIMPALGAON)
|
1815007024NRG24280220241475283
|
28/02/2024
|
SWAPNIL BABANRAO SHELKE
|
1815007024WL083346
|
SWAPNIL BABANRAO SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236866
|
|
SOPAN BABAN SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
523
|
GANAGAPUR
|
MH-15-007-024-001/921
(KATEPIMPALGAON)
|
1815007024NRG24280220241475323
|
28/02/2024
|
DINESH ANNA SHELKE
|
1815007024WL083346
|
DINESH ANNA SHELKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236740
|
|
Dinesh Anna Shelke
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
524
|
GANAGAPUR
|
MH-15-007-001-001/116
(SHAHAPUR)
|
1815007001NRG24240220241446942
|
28/02/2024
|
Saddam Nijam Shaikh
|
1815007001WL081453
|
Saddam Nijam Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236550
|
|
SADDAM NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
GANAGAPUR
|
MH-15-007-009-002/35
(DINWADA)
|
1815007009NRG24280220241472547
|
28/02/2024
|
PARVINABI SHAHA
|
1815007009WL083184
|
PARVINABI SHAHA
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236557
|
|
PARVINBI KAYUM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GANAGAPUR
|
MH-15-007-009-002/685
(DINWADA)
|
1815007009NRG24280220241472554
|
28/02/2024
|
SAMAD SHAHA
|
1815007009WL083184
|
SAMAD SHAHA
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236559
|
|
SAMAD AHEMAD SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
GANAGAPUR
|
MH-15-007-009-002/778
(DINWADA)
|
1815007009NRG24280220241472561
|
28/02/2024
|
SANTOSH SABALE
|
1815007009WL083184
|
SANTOSH SABALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236562
|
|
SATISH KARBHARI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GANAGAPUR
|
MH-15-007-009-002/778
(DINWADA)
|
1815007009NRG24280220241472562
|
28/02/2024
|
SATISH SABALE
|
1815007009WL083184
|
SATISH SABALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236561
|
|
SANTOSH KARBHARI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
GANAGAPUR
|
MH-15-007-009-002/784
(DINWADA)
|
1815007009NRG24280220241472563
|
28/02/2024
|
ASAD SHAHA
|
1815007009WL083184
|
ASAD SHAHA
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236558
|
|
ASAD AHEMAD SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GANAGAPUR
|
MH-15-007-009-002/794
(DINWADA)
|
1815007009NRG24280220241472564
|
28/02/2024
|
SHABANA SHAIKH
|
1815007009WL083184
|
SHABANA SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236560
|
|
SHABANA JALIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
GANAGAPUR
|
MH-15-007-024-001/116
(KATEPIMPALGAON)
|
1815007024NRG24280220241475294
|
28/02/2024
|
Archana G More
|
1815007024WL083346
|
Archana G More
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236580
|
|
ARCHANA GAVAJINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GANAGAPUR
|
MH-15-007-024-001/333
(KATEPIMPALGAON)
|
1815007024NRG24280220241475303
|
28/02/2024
|
VANDANA DNYANESHWAR
|
1815007024WL083346
|
VANDANA DNYANESHWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236546
|
|
VANDANA DNYANESHWAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GANAGAPUR
|
MH-15-007-033-001/1072
(SILLEGAON)
|
1815007033NRG24260220241458265
|
28/02/2024
|
SULOCHNABAI SURYABHAN JADHAV
|
1815007033WL082172
|
SULOCHNABAI SURYABHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236574
|
|
SULOCHNABAI SURYABHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GANAGAPUR
|
MH-15-007-033-001/1072
(SILLEGAON)
|
1815007033NRG24260220241458264
|
28/02/2024
|
SURYABHAN DEVRAV JADHAV
|
1815007033WL082172
|
SURYABHAN DEVRAV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236577
|
|
SURYABHAN DEVRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
GANAGAPUR
|
MH-15-007-033-001/1097
(SILLEGAON)
|
1815007033NRG24260220241458303
|
28/02/2024
|
SHRIRAM POPAT NARODE
|
1815007033WL082175
|
SHRIRAM POPAT NARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236540
|
|
SHRIRAM POPAT NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GANAGAPUR
|
MH-15-007-033-001/1107
(SILLEGAON)
|
1815007033NRG24260220241458266
|
28/02/2024
|
GANESH SURYABHAN JADHAV
|
1815007033WL082172
|
GANESH SURYABHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236571
|
|
GANESH SURYABHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
GANAGAPUR
|
MH-15-007-033-001/1107
(SILLEGAON)
|
1815007033NRG24260220241458267
|
28/02/2024
|
SUNANDA GANESH JADHAV
|
1815007033WL082172
|
SUNANDA GANESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236570
|
|
SUNANDA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GANAGAPUR
|
MH-15-007-033-001/1108
(SILLEGAON)
|
1815007033NRG24260220241458268
|
28/02/2024
|
BHAGVAN KONDIRAM NARODE
|
1815007033WL082172
|
BHAGVAN KONDIRAM NARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236576
|
|
BHAGVAN KONDIRAM NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
GANAGAPUR
|
MH-15-007-033-001/1108
(SILLEGAON)
|
1815007033NRG24260220241458269
|
28/02/2024
|
SHOBHA BHAGVAN NARODE
|
1815007033WL082172
|
SHOBHA BHAGVAN NARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236578
|
|
SHOBHA BHAGVAN NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GANAGAPUR
|
MH-15-007-033-001/520
(SILLEGAON)
|
1815007033NRG24260220241458146
|
28/02/2024
|
SANGITA BALU WAGH
|
1815007033WL082168
|
SANGITA BALU WAGH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236555
|
|
SANGITA BALASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
GANAGAPUR
|
MH-15-007-033-001/541
(SILLEGAON)
|
1815007033NRG24260220241458151
|
28/02/2024
|
NIRMALA SHESHRAO PANDIT
|
1815007033WL082168
|
NIRMALA SHESHRAO PANDIT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236568
|
|
NIRMALA SHESHRAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
GANAGAPUR
|
MH-15-007-033-001/541
(SILLEGAON)
|
1815007033NRG24260220241458150
|
28/02/2024
|
SHESHRAO BHIKANRAO PANDHIT
|
1815007033WL082168
|
SHESHRAO BHIKANRAO PANDHIT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236569
|
|
SHESHRAO BHIKAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
GANAGAPUR
|
MH-15-007-033-001/68
(SILLEGAON)
|
1815007033NRG24260220241457983
|
28/02/2024
|
Dipak Asaram Borhade
|
1815007033WL082165
|
Dipak Asaram Borhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236537
|
|
DIPAK ASARAM BORHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GANAGAPUR
|
MH-15-007-033-001/713
(SILLEGAON)
|
1815007033NRG24260220241458181
|
28/02/2024
|
HIRABAI SHIVAJI NARODE
|
1815007033WL082168
|
HIRABAI SHIVAJI NARODE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236572
|
|
HIRABAI SHIVAJI NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GANAGAPUR
|
MH-15-007-033-001/713
(SILLEGAON)
|
1815007033NRG24260220241458180
|
28/02/2024
|
SHIVAJI SURYBHAN NARODE
|
1815007033WL082168
|
SHIVAJI SURYBHAN NARODE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236535
|
|
Mr. SHIVAJI SURYABHAN NARRODE
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
GANAGAPUR
|
MH-15-007-033-001/714
(SILLEGAON)
|
1815007033NRG24260220241458185
|
28/02/2024
|
SHAESTA ABBAS SHAIKH
|
1815007033WL082168
|
SHAESTA ABBAS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236581
|
|
SHAESTA ABBAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
GANAGAPUR
|
MH-15-007-033-001/817
(SILLEGAON)
|
1815007033NRG24260220241457992
|
28/02/2024
|
RAJU SHAMLAL CHANDEL
|
1815007033WL082165
|
RAJU SHAMLAL CHANDEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236539
|
|
RAJU SHAMLAL CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
GANAGAPUR
|
MH-15-007-033-001/839
(SILLEGAON)
|
1815007033NRG24260220241458190
|
28/02/2024
|
ALIMUN GAFFAR BEG
|
1815007033WL082168
|
ALIMUN GAFFAR BEG
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236564
|
|
ALIMUN GAFFAR BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
GANAGAPUR
|
MH-15-007-033-001/879
(SILLEGAON)
|
1815007033NRG24260220241458191
|
28/02/2024
|
BHAUSAHEB BANSHI MUSALE
|
1815007033WL082168
|
BHAUSAHEB BANSHI MUSALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236573
|
|
BHAUSAHEB BANSHI MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GANAGAPUR
|
MH-15-007-033-001/879
(SILLEGAON)
|
1815007033NRG24260220241458192
|
28/02/2024
|
SANGITA BHAUSAHEB MUSALE
|
1815007033WL082168
|
SANGITA BHAUSAHEB MUSALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236575
|
|
Mrs. SANGITA BHAUSAHEB MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
GANAGAPUR
|
MH-15-007-035-002/1197
(GAJGAON)
|
1815007035NRG24250220241449577
|
28/02/2024
|
UJWALA NAVNATH GAIKWAD
|
1815007035WL081629
|
UJWALA NAVNATH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236545
|
|
Miss. UJWALA RAOSAHEB BHAGVAT
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
GANAGAPUR
|
MH-15-007-045-001/652
(PACHAPIRWADI)
|
1815007045NRG24270220241468863
|
28/02/2024
|
DHARAMSING KONDIRAM GUMLADU
|
1815007045WL082933
|
DHARAMSING KONDIRAM GUMLADU
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236538
|
|
DHARAMSING KONDIRAM GUMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-045-001/698
(PACHAPIRWADI)
|
1815007045NRG24270220241469384
|
28/02/2024
|
ARCHANA VITTHAL KALE
|
1815007045WL082973
|
ARCHANA VITTHAL KALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236533
|
|
ARCHANA VITTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
GANAGAPUR
|
MH-15-007-045-001/703
(PACHAPIRWADI)
|
1815007045NRG24270220241468875
|
28/02/2024
|
LALITABAI PUNAMSING SULANE
|
1815007045WL082933
|
LALITABAI PUNAMSING SULANE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236544
|
|
LALITABAI PUNAMSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
GANAGAPUR
|
MH-15-007-045-001/725
(PACHAPIRWADI)
|
1815007045NRG24270220241468884
|
28/02/2024
|
DHANPAL MAHASING NAYMANE
|
1815007045WL082933
|
DHANPAL MAHASING NAYMANE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236549
|
|
DHANPAL MAHASING NAYMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
GANAGAPUR
|
MH-15-007-045-001/725
(PACHAPIRWADI)
|
1815007045NRG24270220241468885
|
28/02/2024
|
SAPANA DHANPAL NAYMANE
|
1815007045WL082933
|
SAPANA DHANPAL NAYMANE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236551
|
|
SAPANA DHANPAL NAYMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
GANAGAPUR
|
MH-15-007-045-001/727
(PACHAPIRWADI)
|
1815007045NRG24270220241468890
|
28/02/2024
|
ANJALI VITTHALSING GUSINGE
|
1815007045WL082933
|
ANJALI VITTHALSING GUSINGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236541
|
|
ANJALI VITTHALSING GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GANAGAPUR
|
MH-15-007-046-001/1
(SHINGI)
|
1815007046NRG24280220241474770
|
28/02/2024
|
RAJU GORAKH TIKHE
|
1815007046WL083292
|
RAJU GORAKH TIKHE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236547
|
|
RAJENDRA GORAKHNATH TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GANAGAPUR
|
MH-15-007-046-001/110
(SHINGI)
|
1815007046NRG24280220241474774
|
28/02/2024
|
SULTANABI NAJIR SHAIKH
|
1815007046WL083292
|
SULTANABI NAJIR SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236567
|
|
SULTANABI NAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
GANAGAPUR
|
MH-15-007-046-001/115
(SHINGI)
|
1815007046NRG24280220241474775
|
28/02/2024
|
VAISHALI NIVRUTTI TIKHE
|
1815007046WL083292
|
VAISHALI NIVRUTTI TIKHE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236563
|
|
VAISHALI NIVRATTI TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GANAGAPUR
|
MH-15-007-046-001/131
(SHINGI)
|
1815007046NRG24280220241474777
|
28/02/2024
|
KALYAN KAKASAHEB LOHKARE
|
1815007046WL083292
|
KALYAN KAKASAHEB LOHKARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236542
|
|
KALYAN KAKASAHEB LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
GANAGAPUR
|
MH-15-007-046-001/160
(SHINGI)
|
1815007046NRG24280220241474785
|
28/02/2024
|
MANOJ TRIMBAK JADHAV
|
1815007046WL083292
|
MANOJ TRIMBAK JADHAV
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236552
|
|
MANOJ TRIMBAKRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GANAGAPUR
|
MH-15-007-046-001/465
(SHINGI)
|
1815007046NRG24280220241475180
|
28/02/2024
|
TABASSUM JAVED SHAH
|
1815007046WL083338
|
TABASSUM JAVED SHAH
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236548
|
|
TABASSUM JAVED SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
GANAGAPUR
|
MH-15-007-046-001/747
(SHINGI)
|
1815007046NRG24280220241474802
|
28/02/2024
|
Rukayya Aref Shaikh
|
1815007046WL083292
|
Rukayya Aref Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236556
|
|
RUKAYYA AREF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GANAGAPUR
|
MH-15-007-046-001/812
(SHINGI)
|
1815007046NRG24280220241475217
|
28/02/2024
|
MINAJ SHAIKHCHAND SHAIKH
|
1815007046WL083338
|
MINAJ SHAIKHCHAND SHAIKH
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236553
|
|
MINAJ SHAIKHCHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GANAGAPUR
|
MH-15-007-046-001/812
(SHINGI)
|
1815007046NRG24280220241475216
|
28/02/2024
|
SHAIKH CHAND AHEMAD
|
1815007046WL083338
|
SHAIKH CHAND AHEMAD
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236554
|
|
SHAIKH CHAND AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GANAGAPUR
|
MH-15-007-046-001/826
(SHINGI)
|
1815007046NRG24280220241474815
|
28/02/2024
|
Punam Narayan Jadhav
|
1815007046WL083292
|
Punam Narayan Jadhav
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236543
|
|
PUNAM NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GANAGAPUR
|
MH-15-007-046-001/830
(SHINGI)
|
1815007046NRG24280220241474816
|
28/02/2024
|
Somnath Machhindra Bothe
|
1815007046WL083292
|
Somnath Machhindra Bothe
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236566
|
|
SOMNATH MACHHINDRA BOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GANAGAPUR
|
MH-15-007-046-001/830
(SHINGI)
|
1815007046NRG24280220241474817
|
28/02/2024
|
Sonali Somnath Bothe
|
1815007046WL083292
|
Sonali Somnath Bothe
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236565
|
|
SONALI SOMNATH BOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
GANAGAPUR
|
MH-15-007-046-001/831
(SHINGI)
|
1815007046NRG24280220241474819
|
28/02/2024
|
Shital Bhaskar Bothe
|
1815007046WL083292
|
Shital Bhaskar Bothe
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236536
|
|
SHITAL BHASKAR BOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
GANAGAPUR
|
MH-15-007-051-001/1017
(SIRESAIGAON)
|
1815007051NRG24280220241475444
|
28/02/2024
|
Ajim karim shek
|
1815007051WL083358
|
Ajim karim shek
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236582
|
|
AJIM KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GANAGAPUR
|
MH-15-007-051-001/1139
(SIRESAIGAON)
|
1815007051NRG24280220241475448
|
28/02/2024
|
Simran Aslam Shaikh
|
1815007051WL083358
|
Simran Aslam Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236534
|
|
SIMRAN ASLAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GANAGAPUR
|
MH-15-007-058-001/957
(LIMBE JALGAON)
|
1815007000NRG24270220241466114
|
28/02/2024
|
SADIK KAMAR SAYYED
|
1815007WL082741
|
SADIK KAMAR SAYYED
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236579
|
|
SADIK KAMAR SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81408
|
81408
|
|
|
|
|
|
|
|
|
574
|
GANAGAPUR
|
MH-15-007-076-001/796
(BHAGATHAN)
|
1815007076NRG24270220241468324
|
28/02/2024
|
kaveeri Shankar Jagtap
|
1815007076WL082877
|
kaveeri Shankar Jagtap
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236892
|
|
Kaveeri Shankar Jagtap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
575
|
GANAGAPUR
|
MH-15-007-001-001/490
(SHAHAPUR)
|
1815007001NRG24240220241446956
|
28/02/2024
|
Majjid Nijam Shaikh
|
1815007001WL081453
|
Majjid Nijam Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236524
|
|
Majjid Nijam Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
GANAGAPUR
|
MH-15-007-001-001/646
(SHAHAPUR)
|
1815007001NRG24240220241446962
|
28/02/2024
|
Kishor Anandrao Bhosale
|
1815007001WL081453
|
Kishor Anandrao Bhosale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236528
|
|
KISHOR ANANDRAO BHOSLE
|
IDBI BANK(607095)
|
|
577
|
GANAGAPUR
|
MH-15-007-001-004/568
(SHAHAPUR)
|
1815007001NRG24240220241446538
|
28/02/2024
|
Baliram Ambadas Gaikwad
|
1815007001WL081423
|
Baliram Ambadas Gaikwad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236365
|
|
Baliram Ambadas Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
GANAGAPUR
|
MH-15-007-011-002/216
(BABHULGAON)
|
1815007011NRG24280220241474550
|
28/02/2024
|
PUSHPABAI VILAS SONWANE
|
1815007011WL083289
|
PUSHPABAI VILAS SONWANE
|
00730
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236346
|
|
PUSHPABAI VILAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
GANAGAPUR
|
MH-15-007-024-001/1079
(KATEPIMPALGAON)
|
1815007024NRG24280220241475284
|
28/02/2024
|
VILAS KARBHARI MORE
|
1815007024WL083346
|
VILAS KARBHARI MORE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236376
|
|
VILAS KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
GANAGAPUR
|
MH-15-007-024-001/1152
(KATEPIMPALGAON)
|
1815007024NRG24280220241475290
|
28/02/2024
|
KAKASAHEB RUSTUM KALE
|
1815007024WL083346
|
KAKASAHEB RUSTUM KALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236380
|
|
KAKASAHEB RUSTUM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
GANAGAPUR
|
MH-15-007-024-001/116
(KATEPIMPALGAON)
|
1815007024NRG24280220241475293
|
28/02/2024
|
GAVJINATH KARBHARI MORE
|
1815007024WL083346
|
GAVJINATH KARBHARI MORE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236379
|
|
GAWAJINATH KARBHARI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GANAGAPUR
|
MH-15-007-024-001/312
(KATEPIMPALGAON)
|
1815007024NRG24280220241475302
|
28/02/2024
|
RAJU JAGANNATH DHOTRE
|
1815007024WL083346
|
RAJU JAGANNATH DHOTRE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236369
|
|
RAJU JAGANNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
GANAGAPUR
|
MH-15-007-024-001/34
(KATEPIMPALGAON)
|
1815007024NRG24280220241475304
|
28/02/2024
|
UTTAM GANGADHAR DHOTRE
|
1815007024WL083346
|
UTTAM GANGADHAR DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236364
|
|
UTTAM GANGADHAR DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
GANAGAPUR
|
MH-15-007-024-001/343
(KATEPIMPALGAON)
|
1815007024NRG24280220241475335
|
28/02/2024
|
RAJU JANARDAN DHOTRE
|
1815007024WL083347
|
RAJU JANARDAN DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236367
|
|
RAJU JANARDAN DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
GANAGAPUR
|
MH-15-007-024-001/485
(KATEPIMPALGAON)
|
1815007024NRG24280220241475339
|
28/02/2024
|
CHANDRABHAGABAI RAUSAHEB BHILORE
|
1815007024WL083347
|
CHANDRABHAGABAI RAUSAHEB BHILORE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236374
|
|
CHANDRABHAGABAI RAUSAHEB BHILORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
GANAGAPUR
|
MH-15-007-024-001/495
(KATEPIMPALGAON)
|
1815007024NRG24280220241475313
|
28/02/2024
|
RUSTUM YADAV KALE
|
1815007024WL083346
|
RUSTUM YADAV KALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236370
|
|
RUSTUM YADAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
GANAGAPUR
|
MH-15-007-024-001/500
(KATEPIMPALGAON)
|
1815007024NRG24280220241475343
|
28/02/2024
|
LALITA EKNATH DHOTRE
|
1815007024WL083347
|
LALITA EKNATH DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236375
|
|
LALITA EKNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
GANAGAPUR
|
MH-15-007-024-001/500
(KATEPIMPALGAON)
|
1815007024NRG24280220241475344
|
28/02/2024
|
SONYABAPU EKANATH DHOTRE
|
1815007024WL083347
|
SONYABAPU EKANATH DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236385
|
|
Mr. Sonyabapu Ekanath Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GANAGAPUR
|
MH-15-007-024-001/610
(KATEPIMPALGAON)
|
1815007024NRG24280220241475319
|
28/02/2024
|
KRUSHNA ASHOK DHOTRE
|
1815007024WL083346
|
KRUSHNA ASHOK DHOTRE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236386
|
|
KRUSHNA ASHOK DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
GANAGAPUR
|
MH-15-007-024-001/980
(KATEPIMPALGAON)
|
1815007024NRG24280220241475326
|
28/02/2024
|
ANURADHA RAHUL MATSAGAR
|
1815007024WL083346
|
ANURADHA RAHUL MATSAGAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236383
|
|
Mrs. Anuradha Rahul Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
GANAGAPUR
|
MH-15-007-033-001/1041
(SILLEGAON)
|
1815007033NRG24260220241458198
|
28/02/2024
|
BALU VITTHAL JADHAV
|
1815007033WL082169
|
BALU VITTHAL JADHAV
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236335
|
|
BALU VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
GANAGAPUR
|
MH-15-007-033-001/1052
(SILLEGAON)
|
1815007033NRG24260220241458006
|
28/02/2024
|
SHIVAJI VISHNU JADHAV
|
1815007033WL082166
|
SHIVAJI VISHNU JADHAV
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236331
|
|
SHIVAJI VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
GANAGAPUR
|
MH-15-007-033-001/1057
(SILLEGAON)
|
1815007033NRG24260220241458120
|
28/02/2024
|
RUPANJALI GANESH RAWATE
|
1815007033WL082168
|
RUPANJALI GANESH RAWATE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236358
|
|
RUPANJALI GANESH RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
GANAGAPUR
|
MH-15-007-033-001/1097
(SILLEGAON)
|
1815007033NRG24260220241458301
|
28/02/2024
|
POPAT RADHAKISAN NARODE
|
1815007033WL082175
|
POPAT RADHAKISAN NARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236532
|
|
POPAT RADHAKISAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
GANAGAPUR
|
MH-15-007-033-001/138
(SILLEGAON)
|
1815007033NRG24260220241458291
|
28/02/2024
|
KADU BAJIRAO GORE
|
1815007033WL082174
|
KADU BAJIRAO GORE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236347
|
|
KADU BAJIRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
GANAGAPUR
|
MH-15-007-033-001/140
(SILLEGAON)
|
1815007033NRG24260220241458061
|
28/02/2024
|
GOVIND RAMRAO GORE
|
1815007033WL082167
|
GOVIND RAMRAO GORE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236310
|
|
GOVIND RAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
GANAGAPUR
|
MH-15-007-033-001/140
(SILLEGAON)
|
1815007033NRG24260220241458062
|
28/02/2024
|
SAVITRIBAI GOVIND GORE
|
1815007033WL082167
|
SAVITRIBAI GOVIND GORE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236350
|
|
Mrs. SAVITRABAI GANGADHAR GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GANAGAPUR
|
MH-15-007-033-001/582
(SILLEGAON)
|
1815007033NRG24260220241458296
|
28/02/2024
|
BALCHAND RAMRAO GORE
|
1815007033WL082174
|
BALCHAND RAMRAO GORE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236311
|
|
BALCHAND RAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
GANAGAPUR
|
MH-15-007-033-001/604
(SILLEGAON)
|
1815007033NRG24260220241458159
|
28/02/2024
|
ASHOK SHESHRAO MATADE
|
1815007033WL082168
|
ASHOK SHESHRAO MATADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236312
|
|
ASHOK SHESHARAO MATADE
|
BANK OF INDIA(508505)
|
|
600
|
GANAGAPUR
|
MH-15-007-033-001/604
(SILLEGAON)
|
1815007033NRG24260220241458160
|
28/02/2024
|
SIMA ASHOK MATADE
|
1815007033WL082168
|
SIMA ASHOK MATADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236320
|
|
SIMA ASHOK MATADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
GANAGAPUR
|
MH-15-007-033-001/657
(SILLEGAON)
|
1815007033NRG24260220241458299
|
28/02/2024
|
GORAKHNATH SANTARAM WAGH
|
1815007033WL082174
|
GORAKHNATH SANTARAM WAGH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236309
|
|
Mr. GORAKNATH SANTRAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
GANAGAPUR
|
MH-15-007-033-001/672
(SILLEGAON)
|
1815007033NRG24260220241458177
|
28/02/2024
|
SANTARAM KACHRU RAVTE
|
1815007033WL082168
|
SANTARAM KACHRU RAVTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236308
|
|
SANTARAM KACHRU RAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
GANAGAPUR
|
MH-15-007-033-001/806
(SILLEGAON)
|
1815007033NRG24260220241458273
|
28/02/2024
|
UMESH BHASKAR GORE
|
1815007033WL082172
|
UMESH BHASKAR GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236359
|
|
UMESH BHASKAR GORE
|
BANK OF INDIA(508505)
|
|
604
|
GANAGAPUR
|
MH-15-007-033-001/914
(SILLEGAON)
|
1815007033NRG24260220241458043
|
28/02/2024
|
HARUN USMAN BEG
|
1815007033WL082166
|
HARUN USMAN BEG
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236345
|
|
HARUN USMAN BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
GANAGAPUR
|
MH-15-007-033-001/922
(SILLEGAON)
|
1815007033NRG24260220241458315
|
28/02/2024
|
Radhakisan Bhanudas Narode
|
1815007033WL082175
|
Radhakisan Bhanudas Narode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236360
|
|
Radhakisan Bhanudas Narode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-035-001/1208
(GAJGAON)
|
1815007035NRG24250220241449769
|
28/02/2024
|
ANITA UDDHAV HIWALE
|
1815007035WL081645
|
ANITA UDDHAV HIWALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236515
|
|
ANITA UDDHAV HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
GANAGAPUR
|
MH-15-007-045-001/182
(PACHAPIRWADI)
|
1815007045NRG24270220241468848
|
28/02/2024
|
SANJAY KESARSING SULANE
|
1815007045WL082933
|
SANJAY KESARSING SULANE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236348
|
|
SANJAY KESARSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
GANAGAPUR
|
MH-15-007-045-001/36
(PACHAPIRWADI)
|
1815007045NRG24270220241468855
|
28/02/2024
|
RAMDHAN RATAN GUSINGE
|
1815007045WL082933
|
RAMDHAN RATAN GUSINGE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236327
|
|
RAMDHAN RATAN GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
GANAGAPUR
|
MH-15-007-045-001/693
(PACHAPIRWADI)
|
1815007045NRG24270220241468872
|
28/02/2024
|
KASTURA POONAMSING JANGHALE
|
1815007045WL082933
|
KASTURA POONAMSING JANGHALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236356
|
|
KASTURA POONAMSING JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
GANAGAPUR
|
MH-15-007-045-001/693
(PACHAPIRWADI)
|
1815007045NRG24270220241468871
|
28/02/2024
|
PUNAMSING HIRALAL JANGHALE
|
1815007045WL082933
|
PUNAMSING HIRALAL JANGHALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236317
|
|
PUNAMSING HIRALAL JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-045-001/714
(PACHAPIRWADI)
|
1815007045NRG24270220241469387
|
28/02/2024
|
SHARDA VISHNU KALE
|
1815007045WL082973
|
SHARDA VISHNU KALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236357
|
|
SHARDA VISHNU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
GANAGAPUR
|
MH-15-007-045-001/714
(PACHAPIRWADI)
|
1815007045NRG24270220241469386
|
28/02/2024
|
VISHNU VINAYAK KALE
|
1815007045WL082973
|
VISHNU VINAYAK KALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236315
|
|
VISHNU VINAYAK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-045-001/730
(PACHAPIRWADI)
|
1815007045NRG24280220241471839
|
28/02/2024
|
JARWAL REKHABAI RUJUSING
|
1815007045WL083136
|
JARWAL REKHABAI RUJUSING
|
00730
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236307
|
|
JARWAL REKHABAI RUJUSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
GANAGAPUR
|
MH-15-007-045-001/74
(PACHAPIRWADI)
|
1815007045NRG24270220241469390
|
28/02/2024
|
SHRIRAM MANIKRAO KALE
|
1815007045WL082973
|
SHRIRAM MANIKRAO KALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236316
|
|
SHRIRAM MANIKRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
GANAGAPUR
|
MH-15-007-046-001/443
(SHINGI)
|
1815007046NRG24280220241475352
|
28/02/2024
|
LATIF GULAB SHEKH
|
1815007046WL083348
|
LATIF GULAB SHEKH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236392
|
|
LATIF GULAB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
GANAGAPUR
|
MH-15-007-046-001/443
(SHINGI)
|
1815007046NRG24280220241475353
|
28/02/2024
|
TAHER LATIF SHEKH
|
1815007046WL083348
|
TAHER LATIF SHEKH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236388
|
|
TAHER LATIF SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
GANAGAPUR
|
MH-15-007-046-001/829
(SHINGI)
|
1815007046NRG24280220241474888
|
28/02/2024
|
Arti Devidas Ghate
|
1815007046WL083301
|
Arti Devidas Ghate
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236305
|
|
Arti Devidas Ghate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
GANAGAPUR
|
MH-15-007-046-001/829
(SHINGI)
|
1815007046NRG24280220241474887
|
28/02/2024
|
Devidas Machhindra Ghate
|
1815007046WL083301
|
Devidas Machhindra Ghate
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236291
|
|
Devidas Machhindra Ghate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-050-001/236
(KHADAK NARALA)
|
1815007050NRG24270220241469499
|
28/02/2024
|
HIRA KADU SHINDE
|
1815007050WL082979
|
HIRA KADU SHINDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236355
|
|
HIRA KADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-050-001/283
(KHADAK NARALA)
|
1815007050NRG24270220241469512
|
28/02/2024
|
Anil Ashok Thorat
|
1815007050WL082979
|
Anil Ashok Thorat
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236314
|
|
Anil Ashok Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
GANAGAPUR
|
MH-15-007-050-001/58
(KHADAK NARALA)
|
1815007050NRG24270220241469520
|
28/02/2024
|
PARIGABAI NARAYAN SHINDE
|
1815007050WL082979
|
PARIGABAI NARAYAN SHINDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236349
|
|
PARIGABAI NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-051-001/1039
(SIRESAIGAON)
|
1815007051NRG24280220241475445
|
28/02/2024
|
Sanpat Rahusaheb Jagtap
|
1815007051WL083358
|
Sanpat Rahusaheb Jagtap
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236330
|
|
Sanpat Rahusaheb Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
GANAGAPUR
|
MH-15-007-051-001/1088
(SIRESAIGAON)
|
1815007051NRG24280220241475446
|
28/02/2024
|
PRASHANT BABASAHEB NEMANE
|
1815007051WL083358
|
PRASHANT BABASAHEB NEMANE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236342
|
|
PRASHANT BABASAHEB NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GANAGAPUR
|
MH-15-007-051-001/1089
(SIRESAIGAON)
|
1815007051NRG24270220241470240
|
28/02/2024
|
MAHESH NANASAHEB GHOLAP
|
1815007051WL083041
|
MAHESH NANASAHEB GHOLAP
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240236361
|
|
MAHESH NANASAHEB GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
GANAGAPUR
|
MH-15-007-051-001/1138
(SIRESAIGAON)
|
1815007051NRG24280220241475447
|
28/02/2024
|
Aatmaram Aannsaheb Jagtap
|
1815007051WL083358
|
Aatmaram Aannsaheb Jagtap
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236340
|
|
Aatmaram Aannsaheb Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
GANAGAPUR
|
MH-15-007-051-001/1148
(SIRESAIGAON)
|
1815007051NRG24270220241470243
|
28/02/2024
|
Nanasaheb Mohan Gholap
|
1815007051WL083041
|
Nanasaheb Mohan Gholap
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240236329
|
|
Nanasaheb Mohan Gholap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-051-001/1148
(SIRESAIGAON)
|
1815007051NRG24270220241470244
|
28/02/2024
|
Shakuntala Nana Gholap
|
1815007051WL083041
|
Shakuntala Nana Gholap
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240236328
|
|
Shakuntala Nana Gholap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-051-001/1151
(SIRESAIGAON)
|
1815007051NRG24280220241475452
|
28/02/2024
|
Neharudin Babubhai Shaikh
|
1815007051WL083358
|
Neharudin Babubhai Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236324
|
|
Neharudin Babubhai Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
GANAGAPUR
|
MH-15-007-051-001/21
(SIRESAIGAON)
|
1815007051NRG24270220241470257
|
28/02/2024
|
Aarti Santosh Nemane
|
1815007051WL083041
|
Aarti Santosh Nemane
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240236337
|
|
Aarti Santosh Nemane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
GANAGAPUR
|
MH-15-007-051-001/21
(SIRESAIGAON)
|
1815007051NRG24270220241470255
|
28/02/2024
|
BABASAHEB RADHAJI NEMANE
|
1815007051WL083041
|
BABASAHEB RADHAJI NEMANE
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240236323
|
|
BABASAHEB RADHAJI NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
GANAGAPUR
|
MH-15-007-051-001/21
(SIRESAIGAON)
|
1815007051NRG24270220241470256
|
28/02/2024
|
CHANDRAKALABAI BABASAHEB NEMANE
|
1815007051WL083041
|
CHANDRAKALABAI BABASAHEB NEMANE
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240236338
|
|
CHANDRAKALABAI BABASAHEB NEMANE
|
BANK OF INDIA(508505)
|
|
632
|
GANAGAPUR
|
MH-15-007-051-001/255
(SIRESAIGAON)
|
1815007051NRG24280220241475457
|
28/02/2024
|
SHIVAJI RANGNATH GARUD
|
1815007051WL083358
|
SHIVAJI RANGNATH GARUD
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236321
|
|
SHIVAJI RANGNATH GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-051-001/408
(SIRESAIGAON)
|
1815007051NRG24280220241475469
|
28/02/2024
|
SONU MOHAN ALHAD
|
1815007051WL083358
|
SONU MOHAN ALHAD
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236332
|
|
SONU MOHAN ALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-051-001/83
(SIRESAIGAON)
|
1815007051NRG24280220241475475
|
28/02/2024
|
SHIVAJI RAOSAHEN NEMANE
|
1815007051WL083358
|
SHIVAJI RAOSAHEN NEMANE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236322
|
|
SHIVAJI RAOSAHEB NEMANE
|
BANK OF INDIA(508505)
|
|
635
|
GANAGAPUR
|
MH-15-007-051-001/83
(SIRESAIGAON)
|
1815007051NRG24280220241475476
|
28/02/2024
|
SUMANBAI SHIVAJI NEMANE
|
1815007051WL083358
|
SUMANBAI SHIVAJI NEMANE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236339
|
|
Mr. Sumanabai Shivaji Nemane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GANAGAPUR
|
MH-15-007-088-001/102
(SIRASGAON)
|
1815007000NRG24270220241465943
|
28/02/2024
|
GORAKH MURLIDHAR SIRSAT
|
1815007WL082732
|
GORAKH MURLIDHAR SIRSAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236306
|
|
GORAKH MURLIDHAR SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
GANAGAPUR
|
MH-15-007-088-001/1025
(SIRASGAON)
|
1815007000NRG24270220241465944
|
28/02/2024
|
Sainath Vishvnath Kale
|
1815007WL082732
|
Sainath Vishvnath Kale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236297
|
|
Mr. SAINATH VISHVNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
GANAGAPUR
|
MH-15-007-088-001/321
(SIRASGAON)
|
1815007000NRG24270220241465967
|
28/02/2024
|
DNYANESHWAR AMBADAS SIRSATH
|
1815007WL082732
|
DNYANESHWAR AMBADAS SIRSATH
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236283
|
|
Mr. SIRSAT DNAYANSHWAR AMBADAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GANAGAPUR
|
MH-15-007-088-001/58
(SIRASGAON)
|
1815007000NRG24270220241465969
|
28/02/2024
|
VITTAHALSHING SUBHASSHING PARDESHI
|
1815007WL082732
|
VITTAHALSHING SUBHASSHING PARDESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236298
|
|
VITTAHALSHING SUBHASSHING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
GANAGAPUR
|
MH-15-007-088-002/79
(SIRASGAON)
|
1815007000NRG24270220241465993
|
28/02/2024
|
Annasaheb Kashinath Fatangade
|
1815007WL082732
|
Annasaheb Kashinath Fatangade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236286
|
|
Annasaheb Kashinath Fatangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105672
|
105672
|
|
|
|
|
|
|
|
|
641
|
GANAGAPUR
|
MH-15-007-058-003/375
(LIMBE JALGAON)
|
1815007000NRG24270220241466116
|
28/02/2024
|
BHARAT VISHNU JADHAV
|
1815007WL082741
|
BHARAT VISHNU JADHAV
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236474
|
|
Mr. BHARAT VISHNU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GANAGAPUR
|
MH-15-007-061-001/297
(TEMBHAPURI)
|
1815007061NRG24270220241469656
|
28/02/2024
|
LANKA RAMESH KHAVLE
|
1815007061WL082988
|
LANKA RAMESH KHAVLE
|
1143
|
MAHG0005102
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236213
|
|
Mrs. LANKA RAMESH KHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GANAGAPUR
|
MH-15-007-061-001/301
(TEMBHAPURI)
|
1815007061NRG24270220241469657
|
28/02/2024
|
KAKASAHEB SHIVRAM GAVANDE
|
1815007061WL082988
|
KAKASAHEB SHIVRAM GAVANDE
|
1143
|
MAHG0005102
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236647
|
|
Mr. KAKA SHIVRAM GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GANAGAPUR
|
MH-15-007-061-002/20
(TEMBHAPURI)
|
1815007061NRG24270220241469663
|
28/02/2024
|
RAMKISAN YADAV DHOLE
|
1815007061WL082988
|
RAMKISAN YADAV DHOLE
|
1143
|
MAHG0005102
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236648
|
|
Mr. RAMKISAN YADHAV DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GANAGAPUR
|
MH-15-007-061-002/87
(TEMBHAPURI)
|
1815007061NRG24270220241469664
|
28/02/2024
|
SUBHAS SHRIDHAR DHOLE
|
1815007061WL082988
|
SUBHAS SHRIDHAR DHOLE
|
1143
|
MAHG0005102
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236212
|
|
Mr. SUBASH SHRIDHAR DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
646
|
GANAGAPUR
|
MH-15-007-050-001/62
(KHADAK NARALA)
|
1815007050NRG24270220241469523
|
28/02/2024
|
GANESH AMBADAS THORAT
|
1815007050WL082979
|
GANESH AMBADAS THORAT
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236639
|
|
GANESH AMADAS THORAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
647
|
GANAGAPUR
|
MH-15-007-033-001/1012
(SILLEGAON)
|
1815007033NRG24260220241458000
|
28/02/2024
|
GANESH HIRALAL CHANDEL
|
1815007033WL082166
|
GANESH HIRALAL CHANDEL
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236671
|
|
Mr. GANESH HIRALAL CHANDEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GANAGAPUR
|
MH-15-007-033-001/1070
(SILLEGAON)
|
1815007033NRG24260220241458263
|
28/02/2024
|
VISHNU DEVRAO BOLDE
|
1815007033WL082172
|
VISHNU DEVRAO BOLDE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236207
|
|
VISHNU DEVRAO BOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-033-001/1079
(SILLEGAON)
|
1815007033NRG24260220241458055
|
28/02/2024
|
BHIMRAO KACHRU RAVTE
|
1815007033WL082167
|
BHIMRAO KACHRU RAVTE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236202
|
|
Mr. BHIMRAO KACHRU RAWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GANAGAPUR
|
MH-15-007-033-001/24
(SILLEGAON)
|
1815007033NRG24260220241458011
|
28/02/2024
|
HIRALAL CHAGAN CHANDEL
|
1815007033WL082166
|
HIRALAL CHAGAN CHANDEL
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236670
|
|
HIRALAL CHAGAN CHANDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
GANAGAPUR
|
MH-15-007-033-001/347
(SILLEGAON)
|
1815007033NRG24260220241458310
|
28/02/2024
|
ANIL NARAYAN WAGH
|
1815007033WL082175
|
ANIL NARAYAN WAGH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236845
|
|
ANIL NARAYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GANAGAPUR
|
MH-15-007-033-001/453
(SILLEGAON)
|
1815007033NRG24260220241458145
|
28/02/2024
|
SALUKRAM RAYABHAN NARODE
|
1815007033WL082168
|
SALUKRAM RAYABHAN NARODE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236686
|
|
SALUKRAM RAYABHAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-033-001/513
(SILLEGAON)
|
1815007033NRG24260220241458220
|
28/02/2024
|
SHAINATH BABURAO JADHAV
|
1815007033WL082169
|
SHAINATH BABURAO JADHAV
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236203
|
|
SHAINATH BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
GANAGAPUR
|
MH-15-007-033-001/553
(SILLEGAON)
|
1815007033NRG24260220241458152
|
28/02/2024
|
MACCHINDRA LAXMAN GORE
|
1815007033WL082168
|
MACCHINDRA LAXMAN GORE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236424
|
|
MACCHINDRA LAXMAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-033-001/657
(SILLEGAON)
|
1815007033NRG24260220241458300
|
28/02/2024
|
RADHABAI GORAKHNATH WAGH
|
1815007033WL082174
|
RADHABAI GORAKHNATH WAGH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236206
|
|
RADHABAI GORAKHNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
GANAGAPUR
|
MH-15-007-033-001/692
(SILLEGAON)
|
1815007033NRG24260220241458231
|
28/02/2024
|
PRALHAD SAHEBRAO KALVANE
|
1815007033WL082169
|
PRALHAD SAHEBRAO KALVANE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236210
|
|
PRALHAD SAHEBRAO KALAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
GANAGAPUR
|
MH-15-007-033-001/808
(SILLEGAON)
|
1815007033NRG24260220241458040
|
28/02/2024
|
NANADABAI LAXMAN JADHAV
|
1815007033WL082166
|
NANADABAI LAXMAN JADHAV
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236208
|
|
NANADABAI LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GANAGAPUR
|
MH-15-007-033-001/900
(SILLEGAON)
|
1815007033NRG24260220241458042
|
28/02/2024
|
SUNITA VALMIK SAGAR
|
1815007033WL082166
|
SUNITA VALMIK SAGAR
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236211
|
|
Mrs. Sunita Valmik Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GANAGAPUR
|
MH-15-007-033-001/900
(SILLEGAON)
|
1815007033NRG24260220241458041
|
28/02/2024
|
WALMIK RAMLAL SAGAR
|
1815007033WL082166
|
WALMIK RAMLAL SAGAR
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240236209
|
|
WALMIK RAMLAL SAGAR
|
BANK OF INDIA(508505)
|
|
660
|
GANAGAPUR
|
MH-15-007-033-001/938
(SILLEGAON)
|
1815007033NRG24260220241457995
|
28/02/2024
|
SOMINATH BHANUDAS BORHADE
|
1815007033WL082165
|
SOMINATH BHANUDAS BORHADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236659
|
|
SOMINATH BHANUDAS BORHADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
GANAGAPUR
|
MH-15-007-035-003/20
(GAJGAON)
|
1815007035NRG24250220241449759
|
28/02/2024
|
MANGALBAI SHARAD AUTADE
|
1815007035WL081644
|
MANGALBAI SHARAD AUTADE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236672
|
|
Mrs. Mangalbai Sharad Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GANAGAPUR
|
MH-15-007-035-003/663
(GAJGAON)
|
1815007035NRG24250220241449585
|
28/02/2024
|
KRUSHNA DADARAO HIWALE
|
1815007035WL081629
|
KRUSHNA DADARAO HIWALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236853
|
|
KRUSHNA DADARAO HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
GANAGAPUR
|
MH-15-007-045-001/136
(PACHAPIRWADI)
|
1815007045NRG24270220241468845
|
28/02/2024
|
DEVKABAI DHANASING JANGHALE
|
1815007045WL082933
|
DEVKABAI DHANASING JANGHALE
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236464
|
|
MRS DEVKABAI DHANASING JANGHALE
|
STATE BANK OF INDIA(508548)
|
|
664
|
GANAGAPUR
|
MH-15-007-045-001/136
(PACHAPIRWADI)
|
1815007045NRG24270220241468844
|
28/02/2024
|
DHANASING FULSING JANGHALE
|
1815007045WL082933
|
DHANASING FULSING JANGHALE
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236459
|
|
Mr. DHANASING FULSING JANGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
GANAGAPUR
|
MH-15-007-045-001/176
(PACHAPIRWADI)
|
1815007045NRG24280220241471832
|
28/02/2024
|
VITTHALSING HARSINGH SULANE
|
1815007045WL083136
|
VITTHALSING HARSINGH SULANE
|
1143
|
MAHG0005120
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236852
|
|
VITTHALSNG HARSINGH SULANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GANAGAPUR
|
MH-15-007-045-001/196
(PACHAPIRWADI)
|
1815007045NRG24270220241469373
|
28/02/2024
|
SHOBHA SUPAD KIRTISHAHI
|
1815007045WL082972
|
SHOBHA SUPAD KIRTISHAHI
|
1143
|
MAHG0005120
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236856
|
|
Ms. SHOBHABAI SUPPAD KIRTISHAHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GANAGAPUR
|
MH-15-007-045-001/215
(PACHAPIRWADI)
|
1815007045NRG24270220241469376
|
28/02/2024
|
AMRAPALI SANTOSH BANSODE
|
1815007045WL082972
|
AMRAPALI SANTOSH BANSODE
|
1143
|
MAHG0005120
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236858
|
|
Ms. AMRAPALI SANTOSH BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GANAGAPUR
|
MH-15-007-045-001/50
(PACHAPIRWADI)
|
1815007045NRG24270220241469379
|
28/02/2024
|
PRAKASH KISAN KIRTIKAR
|
1815007045WL082972
|
PRAKASH KISAN KIRTIKAR
|
1143
|
MAHG0005120
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236854
|
|
KIRTIKAR PRAKASH KISAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GANAGAPUR
|
MH-15-007-045-001/52
(PACHAPIRWADI)
|
1815007045NRG24270220241469381
|
28/02/2024
|
KAVITA KAILAS KIRTISHAHI
|
1815007045WL082972
|
KAVITA KAILAS KIRTISHAHI
|
1143
|
MAHG0005120
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240236857
|
|
Ms. KAVITA KAILAS KIRTISHAHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GANAGAPUR
|
MH-15-007-045-001/641
(PACHAPIRWADI)
|
1815007045NRG24270220241468862
|
28/02/2024
|
NANDABAI SHIVAJI KALE
|
1815007045WL082933
|
NANDABAI SHIVAJI KALE
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236263
|
|
Mrs. Nandabai Shivaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GANAGAPUR
|
MH-15-007-045-001/685
(PACHAPIRWADI)
|
1815007045NRG24270220241468865
|
28/02/2024
|
BILABAI KAILAS MARAG
|
1815007045WL082933
|
BILABAI KAILAS MARAG
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236262
|
|
MS BILABAI KAILAS MARAG
|
STATE BANK OF INDIA(508548)
|
|
672
|
GANAGAPUR
|
MH-15-007-050-001/140
(KHADAK NARALA)
|
1815007050NRG24270220241469476
|
28/02/2024
|
SAVITA RAJU THORAT
|
1815007050WL082979
|
SAVITA RAJU THORAT
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236825
|
|
SAVITA RAJU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GANAGAPUR
|
MH-15-007-050-001/62
(KHADAK NARALA)
|
1815007050NRG24270220241469524
|
28/02/2024
|
HIRA GANESH THORAT
|
1815007050WL082979
|
HIRA GANESH THORAT
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236640
|
|
Mr. Hirabai Ganesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GANAGAPUR
|
MH-15-007-050-001/90
(KHADAK NARALA)
|
1815007050NRG24270220241469532
|
28/02/2024
|
Sunitabai Dattu Thorat
|
1815007050WL082979
|
Sunitabai Dattu Thorat
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236641
|
|
Mrs. SUNITA VISHNU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
GANAGAPUR
|
MH-15-007-051-001/1147
(SIRESAIGAON)
|
1815007051NRG24270220241470242
|
28/02/2024
|
Rushikesh Jagnnath Gholap
|
1815007051WL083041
|
Rushikesh Jagnnath Gholap
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240236269
|
|
Mr. Rushikesh Jagnnath Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GANAGAPUR
|
MH-15-007-051-001/282
(SIRESAIGAON)
|
1815007051NRG24270220241470270
|
28/02/2024
|
BALASAHEB DNAYNDEO GHOLAP
|
1815007051WL083041
|
BALASAHEB DNAYNDEO GHOLAP
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240236691
|
|
BALKRUSHN DNYANDEV GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
GANAGAPUR
|
MH-15-007-051-001/282
(SIRESAIGAON)
|
1815007051NRG24270220241470269
|
28/02/2024
|
DNAYNDEO TATYARAO GHOLAP
|
1815007051WL083041
|
DNAYNDEO TATYARAO GHOLAP
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240236692
|
|
DNAYNDEO TATYARAO GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-064-001/158
(GAVLI shivra)
|
1815007064NRG24250220241448483
|
28/02/2024
|
BALUBAI KAILAS SOMASE
|
1815007064WL081569
|
BALUBAI KAILAS SOMASE
|
1143
|
MAHG0005120
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236434
|
|
SHANTABAI KAILAS SOMASE
|
UNION BANK OF INDIA(508500)
|
|
679
|
GANAGAPUR
|
MH-15-007-064-001/20
(GAVLI shivra)
|
1815007064NRG24250220241448489
|
28/02/2024
|
GAJANAN HARIBHAU KERE
|
1815007064WL081569
|
GAJANAN HARIBHAU KERE
|
1143
|
MAHG0005120
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236436
|
|
GAJANAN HARIBHAU KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-064-001/256
(GAVLI shivra)
|
1815007064NRG24250220241448492
|
28/02/2024
|
RANI TUKARAM GAVALI
|
1815007064WL081569
|
RANI TUKARAM GAVALI
|
1143
|
MAHG0005120
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236403
|
|
Mrs. RANI SOMINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
GANAGAPUR
|
MH-15-007-064-001/582
(GAVLI shivra)
|
1815007064NRG24250220241448501
|
28/02/2024
|
JAGNATH KARBHARI KERE
|
1815007064WL081569
|
JAGNATH KARBHARI KERE
|
1143
|
MAHG0005120
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236435
|
|
JAGNNATH KARBHARI KERE
|
ICICI BANK LTD(508534)
|
|
682
|
GANAGAPUR
|
MH-15-007-064-001/652
(GAVLI shivra)
|
1815007064NRG24250220241448516
|
28/02/2024
|
DNYANESHWAR TUKARAM KERE
|
1815007064WL081569
|
DNYANESHWAR TUKARAM KERE
|
1143
|
MAHG0005120
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236273
|
|
DNYANESHWAR TUKARAM KERE
|
BANK OF INDIA(508505)
|
|
683
|
GANAGAPUR
|
MH-15-007-064-001/652
(GAVLI shivra)
|
1815007064NRG24250220241448517
|
28/02/2024
|
VANITA DNYANESHWAR KERE
|
1815007064WL081569
|
VANITA DNYANESHWAR KERE
|
1143
|
MAHG0005120
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236270
|
|
Mr. Vanita Dnyaneshwar Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
GANAGAPUR
|
MH-15-007-064-001/654
(GAVLI shivra)
|
1815007064NRG24250220241448518
|
28/02/2024
|
SANJAY GAJANAN KERE
|
1815007064WL081569
|
SANJAY GAJANAN KERE
|
1143
|
MAHG0005120
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236437
|
|
SANJAY GAJANAN KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
GANAGAPUR
|
MH-15-007-064-001/671
(GAVLI shivra)
|
1815007064NRG24250220241448522
|
28/02/2024
|
KAVITA NAVNATH KERE
|
1815007064WL081569
|
KAVITA NAVNATH KERE
|
1143
|
MAHG0005120
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236277
|
|
KAVITA NAVNATH KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
GANAGAPUR
|
MH-15-007-064-001/671
(GAVLI shivra)
|
1815007064NRG24250220241448521
|
28/02/2024
|
NAVNATH SAKHARAM KERE
|
1815007064WL081569
|
NAVNATH SAKHARAM KERE
|
1143
|
MAHG0005120
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236272
|
|
NAVNATH SAKHARAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
GANAGAPUR
|
MH-15-007-064-001/684
(GAVLI shivra)
|
1815007064NRG24250220241448524
|
28/02/2024
|
VILAS TUKARAM KERE
|
1815007064WL081569
|
VILAS TUKARAM KERE
|
1143
|
MAHG0005120
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236276
|
|
VILAS TUKARAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
GANAGAPUR
|
MH-15-007-064-001/687
(GAVLI shivra)
|
1815007064NRG24250220241448527
|
28/02/2024
|
ARATI DIPAK KERE
|
1815007064WL081569
|
ARATI DIPAK KERE
|
1143
|
MAHG0005120
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236274
|
|
Mrs. Arati Dipak Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GANAGAPUR
|
MH-15-007-064-001/688
(GAVLI shivra)
|
1815007064NRG24250220241448528
|
28/02/2024
|
Ashok Shankar Kere
|
1815007064WL081569
|
Ashok Shankar Kere
|
1143
|
MAHG0005120
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236275
|
|
Mr. Ashok Shankar Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GANAGAPUR
|
MH-15-007-064-001/688
(GAVLI shivra)
|
1815007064NRG24250220241448529
|
28/02/2024
|
Sunita Ashok Kere
|
1815007064WL081569
|
Sunita Ashok Kere
|
1143
|
MAHG0005120
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236268
|
|
Mr. Sunita Ashok Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GANAGAPUR
|
MH-15-007-076-001/796
(BHAGATHAN)
|
1815007076NRG24270220241468323
|
28/02/2024
|
Krushna Nivruti Jagtap
|
1815007076WL082877
|
Krushna Nivruti Jagtap
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236890
|
|
Mr. Krushna Nivrutti Jagatap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GANAGAPUR
|
MH-15-007-077-003/1593
(SAWANGI ( lasur station ))
|
1815007077NRG24270220241465113
|
28/02/2024
|
Sandip Karbhari Bagul
|
1815007077WL082684
|
Sandip Karbhari Bagul
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236834
|
|
MR SANDEEP KARBHARI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69821
|
69821
|
|
|
|
|
|
|
|
|
693
|
GANAGAPUR
|
MH-15-007-024-001/1098
(KATEPIMPALGAON)
|
1815007024NRG24280220241475285
|
28/02/2024
|
DINESH YADU DHOTRE
|
1815007024WL083346
|
DINESH YADU DHOTRE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236680
|
|
DINESH YADU DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-024-001/1158
(KATEPIMPALGAON)
|
1815007024NRG24280220241475291
|
28/02/2024
|
LAXMAN EKNATH DHOTRE
|
1815007024WL083346
|
LAXMAN EKNATH DHOTRE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236879
|
|
Mr. LAXMAN EKNATH DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
GANAGAPUR
|
MH-15-007-024-001/18
(KATEPIMPALGAON)
|
1815007024NRG24280220241475295
|
28/02/2024
|
BHANUDAS KACHRU RAUT
|
1815007024WL083346
|
BHANUDAS KACHRU RAUT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236884
|
|
BHANUDAS KACHRU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-024-001/227
(KATEPIMPALGAON)
|
1815007024NRG24280220241475300
|
28/02/2024
|
SANGITA BABAN SHELKE
|
1815007024WL083346
|
SANGITA BABAN SHELKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236633
|
|
SANGITA BABAN SHELKE
|
BANK OF INDIA(508505)
|
|
697
|
GANAGAPUR
|
MH-15-007-024-001/278
(KATEPIMPALGAON)
|
1815007024NRG24280220241475330
|
28/02/2024
|
ROHINI DADASAHEB BHILORE
|
1815007024WL083347
|
ROHINI DADASAHEB BHILORE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236888
|
|
Mrs. Rohini Dadasaheb Bhilore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GANAGAPUR
|
MH-15-007-024-001/287
(KATEPIMPALGAON)
|
1815007024NRG24280220241475332
|
28/02/2024
|
KISHOR VITTHAL RAUT
|
1815007024WL083347
|
KISHOR VITTHAL RAUT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236891
|
|
Mr. Kishor Vitthal Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GANAGAPUR
|
MH-15-007-024-001/287
(KATEPIMPALGAON)
|
1815007024NRG24280220241475333
|
28/02/2024
|
VISHAL VITTHAL RAUT
|
1815007024WL083347
|
VISHAL VITTHAL RAUT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236889
|
|
VISHAL VITTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
GANAGAPUR
|
MH-15-007-024-001/287
(KATEPIMPALGAON)
|
1815007024NRG24280220241475331
|
28/02/2024
|
VITHTHAL BHANUDAS RAUT
|
1815007024WL083347
|
VITHTHAL BHANUDAS RAUT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236882
|
|
VITHTHAL BHANUDAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
GANAGAPUR
|
MH-15-007-024-001/292
(KATEPIMPALGAON)
|
1815007024NRG24280220241475334
|
28/02/2024
|
ANNA NIVRUTI DHOTRE
|
1815007024WL083347
|
ANNA NIVRUTI DHOTRE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236684
|
|
ANNA NIVRUTI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-024-001/34
(KATEPIMPALGAON)
|
1815007024NRG24280220241475306
|
28/02/2024
|
GANESH UTTAM DHOTRE
|
1815007024WL083346
|
GANESH UTTAM DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236813
|
|
GANESH UTTAM DHOTRE
|
IDBI BANK(607095)
|
|
703
|
GANAGAPUR
|
MH-15-007-024-001/353
(KATEPIMPALGAON)
|
1815007024NRG24280220241475308
|
28/02/2024
|
VAISHALI VIJAY KALE
|
1815007024WL083346
|
VAISHALI VIJAY KALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236814
|
|
Mrs. Vaishali Vijay Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GANAGAPUR
|
MH-15-007-024-001/485
(KATEPIMPALGAON)
|
1815007024NRG24280220241475340
|
28/02/2024
|
Dnyaneshwar Rausaheb Bhilore
|
1815007024WL083347
|
Dnyaneshwar Rausaheb Bhilore
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236885
|
|
Dnyaneshwar Rausaheb Bhilore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-024-001/485
(KATEPIMPALGAON)
|
1815007024NRG24280220241475341
|
28/02/2024
|
RANI DNYANESHWAR BHILLORE
|
1815007024WL083347
|
RANI DNYANESHWAR BHILLORE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240236886
|
|
Mrs. Rani Dnyaneshwar Bhilloee
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GANAGAPUR
|
MH-15-007-024-001/49
(KATEPIMPALGAON)
|
1815007024NRG24280220241475342
|
28/02/2024
|
DADASAHEB SOPAN RAUT
|
1815007024WL083347
|
DADASAHEB SOPAN RAUT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236685
|
|
DADASAHEB SOPAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-024-001/495
(KATEPIMPALGAON)
|
1815007024NRG24280220241475315
|
28/02/2024
|
BABASAHEB RUSTUM KALE
|
1815007024WL083346
|
BABASAHEB RUSTUM KALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236622
|
|
BABASAHEB RUSTUM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
GANAGAPUR
|
MH-15-007-024-001/497
(KATEPIMPALGAON)
|
1815007024NRG24280220241475316
|
28/02/2024
|
NANDA BABASAHEB MATSMAR
|
1815007024WL083346
|
NANDA BABASAHEB MATSMAR
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236881
|
|
NANDA BABASAHEB MATSMAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-024-001/8
(KATEPIMPALGAON)
|
1815007024NRG24280220241475322
|
28/02/2024
|
KALYAN ANNASAHEB FIMPALE
|
1815007024WL083346
|
KALYAN ANNASAHEB FIMPALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236883
|
|
Mr. KALYAN ANNASAHEB PIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GANAGAPUR
|
MH-15-007-024-001/8
(KATEPIMPALGAON)
|
1815007024NRG24280220241475321
|
28/02/2024
|
NANDA ANNA PIMPALE
|
1815007024WL083346
|
NANDA ANNA PIMPALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240236887
|
|
Mrs. Nandabai Anna Fhimpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GANAGAPUR
|
MH-15-007-024-001/921
(KATEPIMPALGAON)
|
1815007024NRG24280220241475324
|
28/02/2024
|
JYOTI DINESH SHELKE
|
1815007024WL083346
|
JYOTI DINESH SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240236661
|
|
Mrs. JYOTI DINESH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GANAGAPUR
|
MH-15-007-024-001/922
(KATEPIMPALGAON)
|
1815007024NRG24280220241475325
|
28/02/2024
|
GANESH ANNA SHELKE
|
1815007024WL083346
|
GANESH ANNA SHELKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240236660
|
|
GANESH ANNA SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31890
|
31890
|
|
|
|
|
|
|
|
|
713
|
GANAGAPUR
|
MH-15-007-024-001/444
(KATEPIMPALGAON)
|
1815007024NRG24280220241475336
|
28/02/2024
|
DATTU BHANUDAS DHOTRE
|
1815007024WL083347
|
DATTU BHANUDAS DHOTRE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236677
|
|
DATTU BHANUDAS DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
GANAGAPUR
|
MH-15-007-024-001/444
(KATEPIMPALGAON)
|
1815007024NRG24280220241475337
|
28/02/2024
|
MACHINDRA DATTU DHOTRE
|
1815007024WL083347
|
MACHINDRA DATTU DHOTRE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236880
|
|
Mr. MACHHINDRA DATTU DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GANAGAPUR
|
MH-15-007-024-001/444
(KATEPIMPALGAON)
|
1815007024NRG24280220241475338
|
28/02/2024
|
VANITA MACHINDRA DHOTRE
|
1815007024WL083347
|
VANITA MACHINDRA DHOTRE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240236678
|
|
Mrs. VANITA MACHINDRA DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GANAGAPUR
|
MH-15-007-088-001/222
(SIRASGAON)
|
1815007000NRG24270220241465956
|
28/02/2024
|
NARAYAN SUKHDEV SIRSAT
|
1815007WL082732
|
NARAYAN SUKHDEV SIRSAT
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236688
|
|
Mr. NARAYAN SUKHDEO SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GANAGAPUR
|
MH-15-007-088-001/240
(SIRASGAON)
|
1815007000NRG24270220241465960
|
28/02/2024
|
BHAUSAHEB NANDU KALE
|
1815007WL082732
|
BHAUSAHEB NANDU KALE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236817
|
|
BHAUSAHEB NANDU KALE
|
IDBI BANK(607095)
|
|
718
|
GANAGAPUR
|
MH-15-007-088-001/240
(SIRASGAON)
|
1815007000NRG24270220241465961
|
28/02/2024
|
YOGESH NANDU KALE
|
1815007WL082732
|
YOGESH NANDU KALE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240236818
|
|
Mr. YOGESH NANDU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
719
|
GANAGAPUR
|
MH-15-007-064-001/304
(GAVLI shivra)
|
1815007064NRG24250220241448495
|
28/02/2024
|
SARLABAI SARLABAI ANIL KHEDKAR
|
1815007064WL081569
|
SARLABAI SARLABAI ANIL KHEDKAR
|
400001
|
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240236778
|
|
Mrs. Sarlabai Anil Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150974
|
1150974
|
|
|
|
|
|
|
|