|
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-15-007-013-001/311
(BAGDI)
|
1815007000NRG24301120230799767
|
30/11/2023
|
ASHABAI SAINATH VIKHE
|
1815007WL046333
|
ASHABAI SAINATH VIKHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240266460
|
|
Ms. ASHABAI SAINATH VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
GANAGAPUR
|
MH-15-007-013-001/448
(BAGDI)
|
1815007000NRG24301120230799509
|
30/11/2023
|
HIRABAI BALASAHEB SUMB
|
1815007WL046321
|
HIRABAI BALASAHEB SUMB
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240266459
|
|
Mrs. HIRABAI BALASAHEB SUMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
GANAGAPUR
|
MH-15-007-013-001/452
(BAGDI)
|
1815007000NRG24301120230799795
|
30/11/2023
|
ATISH BABASAHEB SHINDE
|
1815007WL046333
|
ATISH BABASAHEB SHINDE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266445
|
|
ATISH BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
GANAGAPUR
|
MH-15-007-013-001/487
(BAGDI)
|
1815007000NRG24301120230799523
|
30/11/2023
|
MIRABAI SURESH PALHARE
|
1815007WL046321
|
MIRABAI SURESH PALHARE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240266455
|
|
MIRABAI SURESH PALHA
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-013-001/498
(BAGDI)
|
1815007000NRG24301120230799805
|
30/11/2023
|
BHARAT BALASAHEB BODAKHE
|
1815007WL046333
|
BHARAT BALASAHEB BODAKHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240266443
|
|
BHARAT BALASAHEB BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-080-001/353
(MAHOLI)
|
1815007000NRG24301120230799229
|
30/11/2023
|
GITA RAHUL HAUSARE
|
1815007WL046307
|
GITA RAHUL HAUSARE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240266451
|
|
GITA RAHUL HAUSARE
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-080-001/542
(MAHOLI)
|
1815007000NRG24301120230799163
|
30/11/2023
|
RANI RAHUL LANDE
|
1815007WL046306
|
RANI RAHUL LANDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240266454
|
|
RANI RAHUL LANDE
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-080-001/63
(MAHOLI)
|
1815007000NRG24301120230799165
|
30/11/2023
|
Sonali dadasaheb lande
|
1815007WL046306
|
Sonali dadasaheb lande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240266450
|
|
SONALI DADASAHEB LAN
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-080-001/814
(MAHOLI)
|
1815007000NRG24301120230799234
|
30/11/2023
|
Swati Sahebrao Dhanawate
|
1815007WL046307
|
Swati Sahebrao Dhanawate
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240266453
|
|
SWATI SAHEBRAO DHANW
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-080-002/114
(MAHOLI)
|
1815007000NRG24301120230799168
|
30/11/2023
|
Uma Ashok Jadhav
|
1815007WL046306
|
Uma Ashok Jadhav
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240266458
|
|
UMA ASHOK JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-080-002/413
(MAHOLI)
|
1815007000NRG24301120230799193
|
30/11/2023
|
RAMESH PANDARINATH LOTE
|
1815007WL046306
|
RAMESH PANDARINATH LOTE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266452
|
|
RAMESH PANDARINATH LOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-080-002/452
(MAHOLI)
|
1815007000NRG24301120230799207
|
30/11/2023
|
PRAKASH SUBHASH ITHAPE
|
1815007WL046306
|
PRAKASH SUBHASH ITHAPE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266457
|
|
PRAKASH SUBHASH ITHA
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-080-002/452
(MAHOLI)
|
1815007000NRG24301120230799205
|
30/11/2023
|
SUBHASH TANAHAJI ETHAPE
|
1815007WL046306
|
SUBHASH TANAHAJI ETHAPE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266446
|
|
Mr. SUBHASH TANHAJI ITHAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
GANAGAPUR
|
MH-15-007-080-002/468
(MAHOLI)
|
1815007000NRG24301120230799211
|
30/11/2023
|
Priti Amol Thokal
|
1815007WL046306
|
Priti Amol Thokal
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240266448
|
|
PRITI AMOL THOKAL
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-080-002/819
(MAHOLI)
|
1815007000NRG24301120230799220
|
30/11/2023
|
Harshada Anil Thokal
|
1815007WL046306
|
Harshada Anil Thokal
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240266456
|
|
HARSHADA ANIL THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANAGAPUR
|
MH-15-007-080-002/82
(MAHOLI)
|
1815007000NRG24301120230799222
|
30/11/2023
|
Nanda Vishnu Devkar
|
1815007WL046306
|
Nanda Vishnu Devkar
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240266447
|
|
MS NANDA VISHNU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANAGAPUR
|
MH-15-007-080-002/82
(MAHOLI)
|
1815007000NRG24301120230799221
|
30/11/2023
|
VISHNU ASARAM DEVAKR
|
1815007WL046306
|
VISHNU ASARAM DEVAKR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240266444
|
|
VISHNU ASARAM DEVAKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27564
|
27564
|
|
|
|
|
|
|
|
|
18
|
GANAGAPUR
|
MH-15-007-008-003/151
(AMBEGAON)
|
1815007000NRG24301120230800133
|
30/11/2023
|
AJAY RAMESH THORAT
|
1815007WL046342
|
AJAY RAMESH THORAT
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266440
|
|
MR AJAY RAMESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANAGAPUR
|
MH-15-007-008-003/26
(AMBEGAON)
|
1815007000NRG24301120230800293
|
30/11/2023
|
ABHISHEK DIGAMBAR THORAT
|
1815007WL046346
|
ABHISHEK DIGAMBAR THORAT
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240266442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GANAGAPUR
|
MH-15-007-008-003/26
(AMBEGAON)
|
1815007000NRG24301120230800294
|
30/11/2023
|
RUSHIKESH DIGAMBAR THORAT
|
1815007WL046346
|
RUSHIKESH DIGAMBAR THORAT
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266441
|
|
MR RUSHIKESH DIGAMBAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANAGAPUR
|
MH-15-007-008-003/464
(AMBEGAON)
|
1815007000NRG24301120230800151
|
30/11/2023
|
GORAKHNATH BHANUDAS GAVALI
|
1815007WL046342
|
GORAKHNATH BHANUDAS GAVALI
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266438
|
|
GORAKHNATH BHANUDAS GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-008-003/470
(AMBEGAON)
|
1815007000NRG24301120230800156
|
30/11/2023
|
LATABAI DYANESHWAR BANKAR
|
1815007WL046342
|
LATABAI DYANESHWAR BANKAR
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266439
|
|
LATA DNYANESHWAR BAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
GANAGAPUR
|
MH-15-007-035-002/1010
(GAJGAON)
|
1815007000NRG24291120230793847
|
30/11/2023
|
SAMBHAJI RAMRAO GAIKWAD
|
1815007WL045996
|
SAMBHAJI RAMRAO GAIKWAD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266378
|
|
SAMBHAJI RAMARAO GAIKAWAD
|
BANK OF INDIA(508505)
|
|
24
|
GANAGAPUR
|
MH-15-007-068-001/9
(DOMEGAON)
|
1815007000NRG24291120230792754
|
30/11/2023
|
KAYYUM SUBHAN SHAIKH
|
1815007WL045959
|
KAYYUM SUBHAN SHAIKH
|
00048
|
BKID0000684
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240266377
|
|
SHAIKH KAYYUM SUBHAN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
25
|
GANAGAPUR
|
MH-15-007-080-002/422
(MAHOLI)
|
1815007000NRG24301120230799198
|
30/11/2023
|
Mina Santosh Jadhav
|
1815007WL046306
|
Mina Santosh Jadhav
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240266389
|
|
MINA SANTOSH JADHAV
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-080-002/422
(MAHOLI)
|
1815007000NRG24301120230799197
|
30/11/2023
|
SANTOSH KADU JADHAV
|
1815007WL046306
|
SANTOSH KADU JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240266390
|
|
SANTOSH KADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
GANAGAPUR
|
MH-15-007-080-002/818
(MAHOLI)
|
1815007000NRG24301120230799218
|
30/11/2023
|
Surekha Arun Thokal
|
1815007WL046306
|
Surekha Arun Thokal
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240266482
|
|
SUREKHA ARUN THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
28
|
GANAGAPUR
|
MH-15-007-028-001/1703
(YESGAON)
|
1815007000NRG24291120230793388
|
30/11/2023
|
HANUMAN DNYNESHWAR DIVTE
|
1815007WL045983
|
HANUMAN DNYNESHWAR DIVTE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240266483
|
|
Mr. HANUMAN DNYANESHWAR DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANAGAPUR
|
MH-15-007-067-001/165
(WADGAON)
|
1815007000NRG24301120230799000
|
30/11/2023
|
SHOBHABAI GANGADHAR BORADE
|
1815007WL046299
|
SHOBHABAI GANGADHAR BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240266480
|
|
Mrs. SHOBHABAI GANGADHAR BORADE
|
INDIAN BANK(607105)
|
|
30
|
GANAGAPUR
|
MH-15-007-068-001/214
(DOMEGAON)
|
1815007000NRG24291120230792571
|
30/11/2023
|
SHOBHABAI DILIP VARNE
|
1815007WL045956
|
SHOBHABAI DILIP VARNE
|
00051
|
MAHB0000625
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266475
|
|
SHOBHA DILIP VARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANAGAPUR
|
MH-15-007-068-001/453
(DOMEGAON)
|
1815007000NRG24291120230792739
|
30/11/2023
|
MACHINDRA KONDIRAM MAHARNOR
|
1815007WL045959
|
MACHINDRA KONDIRAM MAHARNOR
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240266481
|
|
Mr. MACHHINDR KONDIRAM MAHARNOR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANAGAPUR
|
MH-15-007-068-001/593
(DOMEGAON)
|
1815007000NRG24291120230792588
|
30/11/2023
|
GORAKH RAMRAO DABHADE
|
1815007WL045956
|
GORAKH RAMRAO DABHADE
|
00051
|
MAHB0000625
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240266473
|
|
Mr. GORKH RAMRAO DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANAGAPUR
|
MH-15-007-068-001/62
(DOMEGAON)
|
1815007000NRG24291120230792593
|
30/11/2023
|
MAROTI BHAGINATH SOLANKAR
|
1815007WL045956
|
MAROTI BHAGINATH SOLANKAR
|
00051
|
MAHB0000625
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240266472
|
|
MAROTI BHAGINATH SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-068-002/453
(DOMEGAON)
|
1815007000NRG24291120230792620
|
30/11/2023
|
MANISHA KIRAN HAJARE
|
1815007WL045956
|
MANISHA KIRAN HAJARE
|
00051
|
MAHB0000625
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266474
|
|
Miss. Manisha Kiran Hajare
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GANAGAPUR
|
MH-15-007-068-002/57
(DOMEGAON)
|
1815007000NRG24291120230792622
|
30/11/2023
|
GORAKHANATH BABU DANGARE
|
1815007WL045956
|
GORAKHANATH BABU DANGARE
|
00051
|
MAHB0000625
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
A024240266478
|
|
GORAKHANATH BABU DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-068-002/57
(DOMEGAON)
|
1815007000NRG24291120230792621
|
30/11/2023
|
SAKHARBAI BABU DANGARE
|
1815007WL045956
|
SAKHARBAI BABU DANGARE
|
00051
|
MAHB0000625
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
A024240266479
|
|
SAKHARBAI BABURAO DANGARE
|
BANK OF INDIA(508505)
|
|
37
|
GANAGAPUR
|
MH-15-007-068-002/598
(DOMEGAON)
|
1815007000NRG24291120230792624
|
30/11/2023
|
CHANDRAKANT YASHVANT DANGARE
|
1815007WL045956
|
CHANDRAKANT YASHVANT DANGARE
|
00051
|
MAHB0000625
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
A024240266477
|
|
Mr. Chandrakant yashvant Dangre
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GANAGAPUR
|
MH-15-007-068-002/609
(DOMEGAON)
|
1815007000NRG24291120230792627
|
30/11/2023
|
VILAS KARBHARI TAMBE
|
1815007WL045956
|
VILAS KARBHARI TAMBE
|
00051
|
MAHB0000625
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266385
|
|
VILAS KARBHARI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-101-001/18
(MALKAPUR)
|
1815007000NRG24291120230792868
|
30/11/2023
|
VILASH KAILAS DONGARJAL
|
1815007WL045963
|
VILASH KAILAS DONGARJAL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266486
|
|
DONGARJALA VILAS KAILAS
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
40
|
GANAGAPUR
|
MH-15-007-101-001/282
(MALKAPUR)
|
1815007000NRG24291120230792869
|
30/11/2023
|
ROHIT BHAGWANSING RAJPUT
|
1815007WL045963
|
ROHIT BHAGWANSING RAJPUT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266485
|
|
ROHIT BHAGWANSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-101-001/31
(MALKAPUR)
|
1815007000NRG24291120230792870
|
30/11/2023
|
KIRAN RATAN HIVRALE
|
1815007WL045963
|
KIRAN RATAN HIVRALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266487
|
|
Mr. Kiran Ratan Hiwarale
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GANAGAPUR
|
MH-15-007-101-001/33
(MALKAPUR)
|
1815007000NRG24291120230792873
|
30/11/2023
|
KACHARU DEVRAO SHEJAWAL
|
1815007WL045963
|
KACHARU DEVRAO SHEJAWAL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266386
|
|
Mr. KACHRU DEVRAO SHEJAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANAGAPUR
|
MH-15-007-101-003/15
(MALKAPUR)
|
1815007000NRG24291120230792878
|
30/11/2023
|
NAVANTH KADU SAWANT
|
1815007WL045963
|
NAVANTH KADU SAWANT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266387
|
|
NAVANTH KADU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-101-003/26
(MALKAPUR)
|
1815007000NRG24291120230792880
|
30/11/2023
|
APPASAHEB EKNATH BOBADE
|
1815007WL045963
|
APPASAHEB EKNATH BOBADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266384
|
|
APPASAHEB EKNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-101-003/26
(MALKAPUR)
|
1815007000NRG24291120230792881
|
30/11/2023
|
MIRABAI APPSAHEB BOBADE
|
1815007WL045963
|
MIRABAI APPSAHEB BOBADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266514
|
|
MIRABAI APPSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-101-003/496
(MALKAPUR)
|
1815007000NRG24291120230792882
|
30/11/2023
|
NARAYAN RAMCHANDRA SAWANT
|
1815007WL045963
|
NARAYAN RAMCHANDRA SAWANT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266471
|
|
NARAYAN RAMCHANDRA SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-101-003/522
(MALKAPUR)
|
1815007000NRG24291120230792884
|
30/11/2023
|
LAXMAN NAVNATH SAVANT
|
1815007WL045963
|
LAXMAN NAVNATH SAVANT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266476
|
|
Mr. LAXMAN NAVNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27574
|
27574
|
|
|
|
|
|
|
|
|
48
|
GANAGAPUR
|
MH-15-007-105-001/62
(EKLAHERA)
|
1815007000NRG24291120230793571
|
30/11/2023
|
DIPAK GAJANAN MISAL
|
1815007WL045990
|
DIPAK GAJANAN MISAL
|
00051
|
MAHB0001578
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240266484
|
|
Master DEEPAK GAJANAN MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
49
|
GANAGAPUR
|
MH-15-007-035-001/1001
(GAJGAON)
|
1815007000NRG24291120230793807
|
30/11/2023
|
KAVERI GOKUL HIWALE
|
1815007WL045996
|
KAVERI GOKUL HIWALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266433
|
|
MRS VARSHA KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANAGAPUR
|
MH-15-007-035-001/1001
(GAJGAON)
|
1815007000NRG24291120230793806
|
30/11/2023
|
VARSHA GANESH HIWALE
|
1815007WL045996
|
VARSHA GANESH HIWALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266435
|
|
Miss. Varsha Ganesh Hiwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
GANAGAPUR
|
MH-15-007-035-001/1071
(GAJGAON)
|
1815007000NRG24301120230799930
|
30/11/2023
|
PRAKASH KESHVRAO VYAVHARE
|
1815007WL046337
|
PRAKASH KESHVRAO VYAVHARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266393
|
|
PRAKASH KESHVRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-035-001/112
(GAJGAON)
|
1815007000NRG24301120230799712
|
30/11/2023
|
GOKUL BABURAO HIWALE
|
1815007WL046332
|
GOKUL BABURAO HIWALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266434
|
|
GOKUL BABURAO HIWALE
|
BANK OF INDIA(508505)
|
|
53
|
GANAGAPUR
|
MH-15-007-035-001/1208
(GAJGAON)
|
1815007000NRG24291120230793819
|
30/11/2023
|
UDDHAV VISHNU HIWALE
|
1815007WL045996
|
UDDHAV VISHNU HIWALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266412
|
|
UDDHAV VISHNU HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-035-001/1209
(GAJGAON)
|
1815007000NRG24291120230793822
|
30/11/2023
|
SAMADHAN UTTAM HIWALE
|
1815007WL045996
|
SAMADHAN UTTAM HIWALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266394
|
|
Ms. SAMADHAN UTTAM HIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GANAGAPUR
|
MH-15-007-035-001/1209
(GAJGAON)
|
1815007000NRG24291120230793821
|
30/11/2023
|
TARABAI UTTAM HIWALE
|
1815007WL045996
|
TARABAI UTTAM HIWALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266397
|
|
TARABAI UTTAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
GANAGAPUR
|
MH-15-007-035-001/137
(GAJGAON)
|
1815007000NRG24301120230799718
|
30/11/2023
|
MANISHA UMESH HIWALE
|
1815007WL046332
|
MANISHA UMESH HIWALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266436
|
|
Miss. Manisha Umesh Hiwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
GANAGAPUR
|
MH-15-007-035-001/182
(GAJGAON)
|
1815007000NRG24301120230799721
|
30/11/2023
|
Krushna Walmik Hiwale
|
1815007WL046332
|
Krushna Walmik Hiwale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266432
|
|
KRUSHNA WALMIK HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANAGAPUR
|
MH-15-007-035-001/347
(GAJGAON)
|
1815007000NRG24291120230793829
|
30/11/2023
|
ACHAL KRUSHNA DONGRE
|
1815007WL045996
|
ACHAL KRUSHNA DONGRE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266466
|
|
Mrs. Achal Krushna Dongre
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GANAGAPUR
|
MH-15-007-035-002/1160
(GAJGAON)
|
1815007000NRG24301120230799737
|
30/11/2023
|
VIKAS DEVIDAS GAWALI
|
1815007WL046332
|
VIKAS DEVIDAS GAWALI
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266400
|
|
VIKAS DEVIDAS GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-035-003/2
(GAJGAON)
|
1815007000NRG24301120230799968
|
30/11/2023
|
YASHODA SAINATH AUTADE
|
1815007WL046337
|
YASHODA SAINATH AUTADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266431
|
|
Miss. Yashoda Sainath Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
GANAGAPUR
|
MH-15-007-102-001/44
(FULSHEVRA)
|
1815007000NRG24301120230799076
|
30/11/2023
|
Karbhari Maruti Gavli
|
1815007WL046301
|
Karbhari Maruti Gavli
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240266383
|
|
Karbhari Maruti Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
62
|
GANAGAPUR
|
MH-15-007-008-002/196
(AMBEGAON)
|
1815007000NRG24301120230800189
|
30/11/2023
|
KALYAN GANGADHAR CHAKRE
|
1815007WL046343
|
KALYAN GANGADHAR CHAKRE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266382
|
|
KALYAN GANGADHAR CHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-008-003/2
(AMBEGAON)
|
1815007000NRG24301120230800259
|
30/11/2023
|
GOVIND DATTATRAY THORAT
|
1815007WL046345
|
GOVIND DATTATRAY THORAT
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266429
|
|
Mr. GOVIND DATTATRAY THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GANAGAPUR
|
MH-15-007-008-003/26
(AMBEGAON)
|
1815007000NRG24301120230800291
|
30/11/2023
|
DIGAMBAR CHANGDEO THORAT
|
1815007WL046346
|
DIGAMBAR CHANGDEO THORAT
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266396
|
|
DIGAMBAR CHANGDEO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-067-001/45
(WADGAON)
|
1815007000NRG24301120230799036
|
30/11/2023
|
NANDABAI KADUBAL BORADE
|
1815007WL046299
|
NANDABAI KADUBAL BORADE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240266391
|
|
NANDABAI KADUBAL BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-068-002/418
(DOMEGAON)
|
1815007000NRG24291120230792612
|
30/11/2023
|
SUNITA DATTA HARKAL
|
1815007WL045956
|
SUNITA DATTA HARKAL
|
00089
|
CBIN0282614
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266428
|
|
SUNITA DATTA HARKAL
|
INDUSIND BANK(607189)
|
|
67
|
GANAGAPUR
|
MH-15-007-105-001/52
(EKLAHERA)
|
1815007000NRG24291120230793567
|
30/11/2023
|
SHOBHSBSI RAMESH MATE
|
1815007WL045990
|
SHOBHSBSI RAMESH MATE
|
00089
|
CBIN0282614
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240266430
|
|
SHOBHSBSI RAMESH MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9204
|
9204
|
|
|
|
|
|
|
|
|
68
|
GANAGAPUR
|
MH-15-007-101-001/6
(MALKAPUR)
|
1815007000NRG24291120230792877
|
30/11/2023
|
PRAKASH RAMESH DONGARJAL
|
1815007WL045963
|
PRAKASH RAMESH DONGARJAL
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266419
|
|
Mr. Prakash Ramesh Dongarjal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
69
|
GANAGAPUR
|
MH-15-007-035-003/1087
(GAJGAON)
|
1815007000NRG24301120230799958
|
30/11/2023
|
ANNASAHEB KACHARU SATPUTE
|
1815007WL046337
|
ANNASAHEB KACHARU SATPUTE
|
00114
|
YESB0AUR128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261949
|
|
ANNASAHEB KACHARU SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-068-002/445
(DOMEGAON)
|
1815007000NRG24291120230792618
|
30/11/2023
|
VANDANA APPASAHEB BARGAL
|
1815007WL045956
|
VANDANA APPASAHEB BARGAL
|
00114
|
YESB0AUR134
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240261466
|
|
VANDANA APPASAHEB BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-068-002/446
(DOMEGAON)
|
1815007000NRG24291120230792619
|
30/11/2023
|
APPASAHEB UTTAM BARGAL
|
1815007WL045956
|
APPASAHEB UTTAM BARGAL
|
00114
|
YESB0AUR134
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240261454
|
|
APPASAHEB UTTAM BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
72
|
GANAGAPUR
|
MH-15-007-084-001/615
(ASEGAON)
|
1815007000NRG24291120230795802
|
30/11/2023
|
HARIDAS SHESHRAO SOTRE
|
1815007WL046101
|
HARIDAS SHESHRAO SOTRE
|
00114
|
YESB0AUR138
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262013
|
|
HARIDAS SHESHRAO SOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
GANAGAPUR
|
MH-15-007-008-002/271
(AMBEGAON)
|
1815007000NRG24301120230800200
|
30/11/2023
|
ARUN PANDIT SHINDE
|
1815007WL046343
|
ARUN PANDIT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261992
|
|
ARUN PANDIT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-008-002/271
(AMBEGAON)
|
1815007000NRG24301120230800197
|
30/11/2023
|
GAYABAI PANDIT SHINDE
|
1815007WL046343
|
GAYABAI PANDIT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261993
|
|
GAYABAI PANDIT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-008-002/271
(AMBEGAON)
|
1815007000NRG24301120230800198
|
30/11/2023
|
GOVARDHAN PANDIT SHINDE
|
1815007WL046343
|
GOVARDHAN PANDIT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261998
|
|
GOVARDHAN PANDIT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-008-002/271
(AMBEGAON)
|
1815007000NRG24301120230800199
|
30/11/2023
|
PRABHAKAR PANDIT SHINDE
|
1815007WL046343
|
PRABHAKAR PANDIT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261985
|
|
PRABHAKAR PANDIT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-008-002/273
(AMBEGAON)
|
1815007000NRG24301120230800201
|
30/11/2023
|
KUNDALIKRAO DAGDU PARHAD
|
1815007WL046343
|
KUNDALIKRAO DAGDU PARHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261981
|
|
KUNDALIKRAO DAGDU PARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-008-002/369
(AMBEGAON)
|
1815007000NRG24301120230800204
|
30/11/2023
|
KAUSHLYABAI RAYBHAN CHAKRE
|
1815007WL046343
|
KAUSHLYABAI RAYBHAN CHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262003
|
|
KAUSHLYABAI RAYBHAN CHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-008-002/376
(AMBEGAON)
|
1815007000NRG24301120230800113
|
30/11/2023
|
GULAB NAVNATH THORAT
|
1815007WL046342
|
GULAB NAVNATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261983
|
|
GULAB NAVNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-008-002/488
(AMBEGAON)
|
1815007000NRG24301120230800114
|
30/11/2023
|
BHAUSAHEB SAYAJI KATRE
|
1815007WL046342
|
BHAUSAHEB SAYAJI KATRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261984
|
|
BHAUSAHEB SAYAJI KATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-008-002/489
(AMBEGAON)
|
1815007000NRG24301120230800117
|
30/11/2023
|
SAVITRI NAMDEV KATRE
|
1815007WL046342
|
SAVITRI NAMDEV KATRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262005
|
|
SAVITRI NAMDEV KATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-008-002/490
(AMBEGAON)
|
1815007000NRG24301120230800119
|
30/11/2023
|
DEVKA YOUGESH KATRE
|
1815007WL046342
|
DEVKA YOUGESH KATRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262006
|
|
DEVKA YOUGESH KATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-008-002/490
(AMBEGAON)
|
1815007000NRG24301120230800118
|
30/11/2023
|
YOUGESH BHAUSAHEB KATRE
|
1815007WL046342
|
YOUGESH BHAUSAHEB KATRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262007
|
|
YOGESH BHAUSAHEB KATRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
84
|
GANAGAPUR
|
MH-15-007-008-003/111
(AMBEGAON)
|
1815007000NRG24301120230800123
|
30/11/2023
|
GOVINDRAO AMBADAS GAVALI
|
1815007WL046342
|
GOVINDRAO AMBADAS GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261980
|
|
GOVINDRAO AMBADAS GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-008-003/115
(AMBEGAON)
|
1815007000NRG24301120230800207
|
30/11/2023
|
PUSHPA DIGAMBAR THORAT
|
1815007WL046343
|
PUSHPA DIGAMBAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266356
|
|
PUSHPA DIGAMBAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-008-003/115
(AMBEGAON)
|
1815007000NRG24301120230800208
|
30/11/2023
|
VISHWABAR AMBADAS THORAT
|
1815007WL046343
|
VISHWABAR AMBADAS THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266358
|
|
VISHWABAR AMBADAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-008-003/132
(AMBEGAON)
|
1815007000NRG24301120230800211
|
30/11/2023
|
ISHWAR DADARAO GAVALI
|
1815007WL046343
|
ISHWAR DADARAO GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261991
|
|
ISHWAR DADARAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-008-003/132
(AMBEGAON)
|
1815007000NRG24301120230800212
|
30/11/2023
|
SAVITRABAI ISHWAR GAVALI
|
1815007WL046343
|
SAVITRABAI ISHWAR GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262008
|
|
SAVITRABAI ISHWAR GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-008-003/138
(AMBEGAON)
|
1815007000NRG24301120230800215
|
30/11/2023
|
APPA NARAYAN THORAT
|
1815007WL046343
|
APPA NARAYAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261999
|
|
APPA NARAYAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-008-003/158
(AMBEGAON)
|
1815007000NRG24301120230800221
|
30/11/2023
|
ARJUN DATTU THORAT
|
1815007WL046343
|
ARJUN DATTU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261986
|
|
ARJUN DATTU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-008-003/158
(AMBEGAON)
|
1815007000NRG24301120230800222
|
30/11/2023
|
KALPANA ARJUN THORAT
|
1815007WL046343
|
KALPANA ARJUN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266361
|
|
KALPANA ARJUN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-008-003/170
(AMBEGAON)
|
1815007000NRG24301120230800138
|
30/11/2023
|
RAMESHWAR JAGANNATH VAGHALE
|
1815007WL046342
|
RAMESHWAR JAGANNATH VAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261996
|
|
RAMESHWAR JAGANNATH VAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-008-003/170
(AMBEGAON)
|
1815007000NRG24301120230800139
|
30/11/2023
|
SONALI RAMESHWAR VAGHALE
|
1815007WL046342
|
SONALI RAMESHWAR VAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261995
|
|
SONALI RAMESHWAR VAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-008-003/26
(AMBEGAON)
|
1815007000NRG24301120230800292
|
30/11/2023
|
KALPANABAI DIGAMBAR THORAT
|
1815007WL046346
|
KALPANABAI DIGAMBAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262009
|
|
KALPANABAI DIGAMBAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-008-003/44
(AMBEGAON)
|
1815007000NRG24301120230800150
|
30/11/2023
|
USHA HARICHANDRA THORAT
|
1815007WL046342
|
USHA HARICHANDRA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262015
|
|
USHA HARICHANDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-008-003/464
(AMBEGAON)
|
1815007000NRG24301120230800152
|
30/11/2023
|
INDUBAI GORAKHNATH GAVALI
|
1815007WL046342
|
INDUBAI GORAKHNATH GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261997
|
|
INDUBAI GORAKHNATH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-008-003/481
(AMBEGAON)
|
1815007000NRG24301120230800158
|
30/11/2023
|
PUSHPABAI SANTOSH THORAT
|
1815007WL046342
|
PUSHPABAI SANTOSH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262002
|
|
PUSHPABAI SANTOSH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-008-003/538
(AMBEGAON)
|
1815007000NRG24301120230800162
|
30/11/2023
|
JYOTI KAILASH THORAT
|
1815007WL046342
|
JYOTI KAILASH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262014
|
|
JYOTI KAILASH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-008-003/538
(AMBEGAON)
|
1815007000NRG24301120230800161
|
30/11/2023
|
KAILASH KISAN THORAT
|
1815007WL046342
|
KAILASH KISAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262010
|
|
KAILASH KISAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-008-003/558
(AMBEGAON)
|
1815007000NRG24301120230800230
|
30/11/2023
|
MANISHA YOGESH THORAT
|
1815007WL046343
|
MANISHA YOGESH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266359
|
|
MANISHA YOGESH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-008-003/558
(AMBEGAON)
|
1815007000NRG24301120230800229
|
30/11/2023
|
YOGESH RUSTUM THORAT
|
1815007WL046343
|
YOGESH RUSTUM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266360
|
|
YOGESH RUSTUM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-008-003/57
(AMBEGAON)
|
1815007000NRG24301120230800302
|
30/11/2023
|
RAGHUNATH SHEKU THORAT
|
1815007WL046346
|
RAGHUNATH SHEKU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262000
|
|
RAGHUNATH SHEKU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-008-003/59
(AMBEGAON)
|
1815007000NRG24301120230800310
|
30/11/2023
|
KANCHAN VILAS THORAT
|
1815007WL046346
|
KANCHAN VILAS THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266357
|
|
KANCHAN VILAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-008-003/59
(AMBEGAON)
|
1815007000NRG24301120230800307
|
30/11/2023
|
NARAYAN LAXMAN THORAT
|
1815007WL046346
|
NARAYAN LAXMAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261988
|
|
NARAYAN LAXMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-008-003/59
(AMBEGAON)
|
1815007000NRG24301120230800309
|
30/11/2023
|
NEHABAI NARAYAN THORAT
|
1815007WL046346
|
NEHABAI NARAYAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261994
|
|
NEHABAI NARAYAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-008-003/73
(AMBEGAON)
|
1815007000NRG24301120230800176
|
30/11/2023
|
DATTU NIVRUTI THORAT
|
1815007WL046342
|
DATTU NIVRUTI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262016
|
|
DATTU NIVRUTI THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
107
|
GANAGAPUR
|
MH-15-007-008-003/73
(AMBEGAON)
|
1815007000NRG24301120230800178
|
30/11/2023
|
DURGA MACHHINDRA THORAT
|
1815007WL046342
|
DURGA MACHHINDRA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262012
|
|
DURGA MACHHINDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-008-003/73
(AMBEGAON)
|
1815007000NRG24301120230800177
|
30/11/2023
|
MACHHINDRA NIVRUTTI THORAT
|
1815007WL046342
|
MACHHINDRA NIVRUTTI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262011
|
|
MACHHINDRA NIVRUTTI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-026-001/187
(DONGAON)
|
1815007000NRG24301120230799382
|
30/11/2023
|
ANNASAHEB VITTHAL HARKAL
|
1815007WL046316
|
ANNASAHEB VITTHAL HARKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261969
|
|
ANNASAHEB VITTHAL HARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-035-001/1001
(GAJGAON)
|
1815007000NRG24291120230793803
|
30/11/2023
|
GANESH NANDU HIWALE
|
1815007WL045996
|
GANESH NANDU HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261901
|
|
GANESH NANDU HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-035-001/1001
(GAJGAON)
|
1815007000NRG24291120230793804
|
30/11/2023
|
GOKUL NANDU HIWALE
|
1815007WL045996
|
GOKUL NANDU HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261923
|
|
GOKUL NANDU HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-035-001/1001
(GAJGAON)
|
1815007000NRG24291120230793802
|
30/11/2023
|
NANDU SHIVRAM HIWALE
|
1815007WL045996
|
NANDU SHIVRAM HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261482
|
|
NANDU SHIVRAM HIWALE
|
HDFC BANK LTD(607152)
|
|
113
|
GANAGAPUR
|
MH-15-007-035-001/1013
(GAJGAON)
|
1815007000NRG24291120230793810
|
30/11/2023
|
DAULAT BABURAO HIWALE
|
1815007WL045996
|
DAULAT BABURAO HIWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261899
|
|
Mr. DAULAT BABURAO HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
GANAGAPUR
|
MH-15-007-035-001/1078
(GAJGAON)
|
1815007000NRG24301120230799708
|
30/11/2023
|
RAMESH KASHINATH DONGARE
|
1815007WL046332
|
RAMESH KASHINATH DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261916
|
|
RAMESH KASHINATH DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-035-001/1079
(GAJGAON)
|
1815007000NRG24301120230799710
|
30/11/2023
|
GANESH RAMESH DONGARE
|
1815007WL046332
|
GANESH RAMESH DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261904
|
|
GANESH RAMESHRAO DONGARE
|
BANK OF INDIA(508505)
|
|
116
|
GANAGAPUR
|
MH-15-007-035-001/1106
(GAJGAON)
|
1815007000NRG24291120230793812
|
30/11/2023
|
KRUSHNA ANNA RAVATE
|
1815007WL045996
|
KRUSHNA ANNA RAVATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261914
|
|
KRUSHNA ANNA RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-035-001/1106
(GAJGAON)
|
1815007000NRG24291120230793813
|
30/11/2023
|
MIRA KRUSHNA RAVATE
|
1815007WL045996
|
MIRA KRUSHNA RAVATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261943
|
|
Miss. Mira Krushna Ravate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
GANAGAPUR
|
MH-15-007-035-001/112
(GAJGAON)
|
1815007000NRG24301120230799713
|
30/11/2023
|
TARABAI GOKUL HIWALE
|
1815007WL046332
|
TARABAI GOKUL HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261938
|
|
TARABAI GOKUL HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-035-001/1140
(GAJGAON)
|
1815007000NRG24301120230799715
|
30/11/2023
|
MANISHA YOGESH KALWANE
|
1815007WL046332
|
MANISHA YOGESH KALWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261946
|
|
MANISHA YOGESH KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-035-001/1140
(GAJGAON)
|
1815007000NRG24301120230799714
|
30/11/2023
|
YOGESH ADIKRAO KALWANE
|
1815007WL046332
|
YOGESH ADIKRAO KALWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261483
|
|
YOGESH ADIKRAO KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-035-001/1167
(GAJGAON)
|
1815007000NRG24291120230793815
|
30/11/2023
|
MAYURI RAHUL KAMBLE
|
1815007WL045996
|
MAYURI RAHUL KAMBLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261945
|
|
MAYURI RAHUL KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-035-001/1167
(GAJGAON)
|
1815007000NRG24291120230793814
|
30/11/2023
|
RAHUL SADASHIV KAMBLE
|
1815007WL045996
|
RAHUL SADASHIV KAMBLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261941
|
|
RAHUL SADASHIV KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-035-001/1170
(GAJGAON)
|
1815007000NRG24301120230799716
|
30/11/2023
|
NIVRUTTI KASHINATH KALWANE
|
1815007WL046332
|
NIVRUTTI KASHINATH KALWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261918
|
|
NIVRUTTI KASHINATH KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-035-001/148
(GAJGAON)
|
1815007000NRG24301120230799932
|
30/11/2023
|
GANESH RAMKISAN AUTADE
|
1815007WL046337
|
GANESH RAMKISAN AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261972
|
|
GANESH RAMKISAN AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-035-001/183
(GAJGAON)
|
1815007000NRG24301120230799723
|
30/11/2023
|
KALABAI SHIVNATH KALASKAR
|
1815007WL046332
|
KALABAI SHIVNATH KALASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261917
|
|
KALYABAI SHIVNATH KALASKAR
|
RATNAKAR BANK(607393)
|
|
126
|
GANAGAPUR
|
MH-15-007-035-001/284
(GAJGAON)
|
1815007000NRG24301120230799938
|
30/11/2023
|
SAPANA SUNILKALE
|
1815007WL046337
|
SAPANA SUNILKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261958
|
|
SAPANA SUNILKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-035-001/309
(GAJGAON)
|
1815007000NRG24291120230793828
|
30/11/2023
|
HIRA SHIVAJI PATEKAR
|
1815007WL045996
|
HIRA SHIVAJI PATEKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261926
|
|
HIRA SHIVAJI PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-035-001/309
(GAJGAON)
|
1815007000NRG24291120230793827
|
30/11/2023
|
SHIVAJI LAXMAN PATEKAR
|
1815007WL045996
|
SHIVAJI LAXMAN PATEKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261903
|
|
SHIVAJI LAXMAN PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-035-001/343
(GAJGAON)
|
1815007000NRG24301120230799726
|
30/11/2023
|
tarabai suresh kalwane
|
1815007WL046332
|
tarabai suresh kalwane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261927
|
|
tarabai suresh kalwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
GANAGAPUR
|
MH-15-007-035-001/354
(GAJGAON)
|
1815007000NRG24301120230799650
|
30/11/2023
|
ALKABAI HARICHANDRA DHUMAL
|
1815007WL046328
|
ALKABAI HARICHANDRA DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261947
|
|
ALKABAI HARICHANDRA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-035-001/354
(GAJGAON)
|
1815007000NRG24301120230799649
|
30/11/2023
|
HARICHANDRA REVNATH DHUMAL
|
1815007WL046328
|
HARICHANDRA REVNATH DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261948
|
|
HARICHANDRA REVNATH DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-035-001/357
(GAJGAON)
|
1815007000NRG24301120230799939
|
30/11/2023
|
AMOL BANDU DONGARE
|
1815007WL046337
|
AMOL BANDU DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261973
|
|
AMOL BANDU DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
GANAGAPUR
|
MH-15-007-035-001/365
(GAJGAON)
|
1815007000NRG24301120230799940
|
30/11/2023
|
DIPAK KACHARU AUTADE
|
1815007WL046337
|
DIPAK KACHARU AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261484
|
|
DIPAK KACHARU AUTADE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
134
|
GANAGAPUR
|
MH-15-007-035-001/365
(GAJGAON)
|
1815007000NRG24301120230799941
|
30/11/2023
|
PARIGABAI DIPAK AUTADE
|
1815007WL046337
|
PARIGABAI DIPAK AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261924
|
|
PARIGABAI DIPAK AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-035-001/40
(GAJGAON)
|
1815007000NRG24301120230799946
|
30/11/2023
|
PRADIP SOMNATH HEWALE
|
1815007WL046337
|
PRADIP SOMNATH HEWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261922
|
|
PRADIP SOMNATH HEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-035-001/404
(GAJGAON)
|
1815007000NRG24301120230799986
|
30/11/2023
|
KAILAS KACHRU KALASKAR
|
1815007WL046338
|
KAILAS KACHRU KALASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261912
|
|
KAILAS KACHRU KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-035-001/404
(GAJGAON)
|
1815007000NRG24301120230799987
|
30/11/2023
|
SAGAR KAILAS KALASKAR
|
1815007WL046338
|
SAGAR KAILAS KALASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261944
|
|
SAGAR KAILAS KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANAGAPUR
|
MH-15-007-035-001/447
(GAJGAON)
|
1815007000NRG24301120230799658
|
30/11/2023
|
RAMNATH HARIBHAU KALWATE
|
1815007WL046328
|
RAMNATH HARIBHAU KALWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261909
|
|
RAMNATH HARIBHAU KALWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-035-001/50
(GAJGAON)
|
1815007000NRG24301120230799732
|
30/11/2023
|
pushpa tukaram gawali
|
1815007WL046332
|
pushpa tukaram gawali
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261975
|
|
pushpa tukaram gawali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-035-001/551
(GAJGAON)
|
1815007000NRG24291120230793830
|
30/11/2023
|
DAMODHAR KACHARU HIWALE
|
1815007WL045996
|
DAMODHAR KACHARU HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261936
|
|
DAMODHAR KACHARU HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-035-001/551
(GAJGAON)
|
1815007000NRG24291120230793831
|
30/11/2023
|
NARMADABAI DAMUODHAR HIWALE
|
1815007WL045996
|
NARMADABAI DAMUODHAR HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261919
|
|
NARMADABAI DAMU HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GANAGAPUR
|
MH-15-007-035-001/77
(GAJGAON)
|
1815007000NRG24301120230799660
|
30/11/2023
|
KESHAV BABURAO AUTADE
|
1815007WL046328
|
KESHAV BABURAO AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261894
|
|
KESHAV BABURAO AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-035-001/971
(GAJGAON)
|
1815007000NRG24301120230799733
|
30/11/2023
|
SANJAY DAMODHAR KALVANE
|
1815007WL046332
|
SANJAY DAMODHAR KALVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261481
|
|
SANJAY DAMODHAR KALVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-035-001/995
(GAJGAON)
|
1815007000NRG24291120230793841
|
30/11/2023
|
GANESH KASHINATH HIWALE
|
1815007WL045996
|
GANESH KASHINATH HIWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261934
|
|
GANESH KASHINATH HIWALE
|
BANK OF INDIA(508505)
|
|
145
|
GANAGAPUR
|
MH-15-007-035-001/999
(GAJGAON)
|
1815007000NRG24291120230793842
|
30/11/2023
|
SITARAM BHANUDAS SIRSATH
|
1815007WL045996
|
SITARAM BHANUDAS SIRSATH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261910
|
|
SITARAM BHANUDAS SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-035-002/1
(GAJGAON)
|
1815007000NRG24291120230793845
|
30/11/2023
|
KAKASAHEB RAGHUNATH PATEKAR
|
1815007WL045996
|
KAKASAHEB RAGHUNATH PATEKAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240261940
|
|
KAKASAHEB RAGHUNATH PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-035-002/1010
(GAJGAON)
|
1815007000NRG24291120230793846
|
30/11/2023
|
MINABAI RAMRAO GAIKWAD
|
1815007WL045996
|
MINABAI RAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261921
|
|
MINABAI RAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-035-002/1019
(GAJGAON)
|
1815007000NRG24291120230793850
|
30/11/2023
|
KAVITA PURUSHOTTAM GAYAKWAD
|
1815007WL045996
|
KAVITA PURUSHOTTAM GAYAKWAD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261950
|
|
KAVITA PURUSHOTTAM GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-035-002/1019
(GAJGAON)
|
1815007000NRG24291120230793849
|
30/11/2023
|
LATABAI GANESH GAYAKWAD
|
1815007WL045996
|
LATABAI GANESH GAYAKWAD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261896
|
|
LATABAI GANESH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-035-002/2
(GAJGAON)
|
1815007000NRG24301120230799739
|
30/11/2023
|
VISHNU RAMESH GAVLI
|
1815007WL046332
|
VISHNU RAMESH GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261905
|
|
VISHNU RAMESH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-035-002/3
(GAJGAON)
|
1815007000NRG24291120230793852
|
30/11/2023
|
GOPAL GANESH GAYAKWAD
|
1815007WL045996
|
GOPAL GANESH GAYAKWAD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261913
|
|
GOPAL GANESH GAIKWAD
|
BANK OF INDIA(508505)
|
|
152
|
GANAGAPUR
|
MH-15-007-035-002/6
(GAJGAON)
|
1815007000NRG24301120230799953
|
30/11/2023
|
BHAGUBAI RAMNATH PATEKAR
|
1815007WL046337
|
BHAGUBAI RAMNATH PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261908
|
|
BHAGUBAI RAMNATH PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-035-002/6
(GAJGAON)
|
1815007000NRG24301120230799952
|
30/11/2023
|
RAMNATH RAMNATH UTTAMRAO PATEKAR
|
1815007WL046337
|
RAMNATH RAMNATH UTTAMRAO PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261479
|
|
RAMNATH UATTMRAO PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANAGAPUR
|
MH-15-007-035-002/69
(GAJGAON)
|
1815007000NRG24291120230793856
|
30/11/2023
|
Rushikesh Babasaheb Patekar
|
1815007WL045996
|
Rushikesh Babasaheb Patekar
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240261979
|
|
Rushikesh Babasaheb Patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
GANAGAPUR
|
MH-15-007-035-002/7
(GAJGAON)
|
1815007000NRG24301120230799957
|
30/11/2023
|
KAVITA SOPAN PATEKAR
|
1815007WL046337
|
KAVITA SOPAN PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261907
|
|
KAVITA SOPAN PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-035-002/7
(GAJGAON)
|
1815007000NRG24301120230799956
|
30/11/2023
|
SOPAN UTTAMRAO PATEKAR
|
1815007WL046337
|
SOPAN UTTAMRAO PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261895
|
|
SOPAN UTTAMRAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-035-003/1086
(GAJGAON)
|
1815007000NRG24301120230799989
|
30/11/2023
|
YOGITA DHONDIRAM AUTADE
|
1815007WL046338
|
YOGITA DHONDIRAM AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261957
|
|
Mrs. Yogita Dhondiram Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
GANAGAPUR
|
MH-15-007-035-003/1088
(GAJGAON)
|
1815007000NRG24301120230799959
|
30/11/2023
|
BHAGINATH SUKHDEV SATPUTE
|
1815007WL046337
|
BHAGINATH SUKHDEV SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261906
|
|
BHAGINATH SUKHDEV SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-035-003/1152
(GAJGAON)
|
1815007000NRG24301120230799960
|
30/11/2023
|
EKNATH CHHAGAN AUTADE
|
1815007WL046337
|
EKNATH CHHAGAN AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261480
|
|
EKNATH CHHAGAN AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-035-003/1152
(GAJGAON)
|
1815007000NRG24301120230799962
|
30/11/2023
|
KAVERI EKNATH AUTADE
|
1815007WL046337
|
KAVERI EKNATH AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261952
|
|
KAVERI EKNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-035-003/1152
(GAJGAON)
|
1815007000NRG24301120230799961
|
30/11/2023
|
VAIBHAV EKNATH AUTADE
|
1815007WL046337
|
VAIBHAV EKNATH AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261925
|
|
VAIBHAV EKNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-035-003/1157
(GAJGAON)
|
1815007000NRG24301120230799963
|
30/11/2023
|
SANGITA POPAT SATPUTE
|
1815007WL046337
|
SANGITA POPAT SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261928
|
|
SANGITA POPAT SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-035-003/1162
(GAJGAON)
|
1815007000NRG24301120230799964
|
30/11/2023
|
SUREKHA SADASHIV AUTADE
|
1815007WL046337
|
SUREKHA SADASHIV AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261939
|
|
Mrs. Surekha Sadashiv Autaade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
GANAGAPUR
|
MH-15-007-035-003/1164
(GAJGAON)
|
1815007000NRG24301120230799965
|
30/11/2023
|
BHAUSAHEB RUSTUM AUTADE
|
1815007WL046337
|
BHAUSAHEB RUSTUM AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261915
|
|
BHAUSAHEB RUSTUM AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-035-003/1164
(GAJGAON)
|
1815007000NRG24301120230799967
|
30/11/2023
|
GANESH BHAUSAHEB AUTADE
|
1815007WL046337
|
GANESH BHAUSAHEB AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261955
|
|
GANESH BHAUSAHEB AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-035-003/1164
(GAJGAON)
|
1815007000NRG24301120230799966
|
30/11/2023
|
PADMABAI BHAUSAHEB AUTADE
|
1815007WL046337
|
PADMABAI BHAUSAHEB AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261956
|
|
Mrs. Padmabai Bhausaheb Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
GANAGAPUR
|
MH-15-007-035-003/1166
(GAJGAON)
|
1815007000NRG24301120230799990
|
30/11/2023
|
ARCHANA SADASHIV BORHADE
|
1815007WL046338
|
ARCHANA SADASHIV BORHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261937
|
|
ARCHANA SADASHIV BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-035-003/16
(GAJGAON)
|
1815007000NRG24301120230799665
|
30/11/2023
|
JANARDHAN KESHAV AUTADE
|
1815007WL046328
|
JANARDHAN KESHAV AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261911
|
|
JANARDHAN KESHAV AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-035-003/2
(GAJGAON)
|
1815007000NRG24301120230799969
|
30/11/2023
|
RUTUJA SHAINATH AUTADE
|
1815007WL046337
|
RUTUJA SHAINATH AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261976
|
|
RUTUJA SHAINATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
GANAGAPUR
|
MH-15-007-035-003/27
(GAJGAON)
|
1815007000NRG24291120230793858
|
30/11/2023
|
GITABAI NILESH VADANE
|
1815007WL045996
|
GITABAI NILESH VADANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261954
|
|
GITABAI NILESH VADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-035-003/27
(GAJGAON)
|
1815007000NRG24291120230793857
|
30/11/2023
|
NILESH LAXMAN VADANE
|
1815007WL045996
|
NILESH LAXMAN VADANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261953
|
|
NILESH LAXMAN VADNE
|
ICICI BANK LTD(508534)
|
|
172
|
GANAGAPUR
|
MH-15-007-035-003/28
(GAJGAON)
|
1815007000NRG24301120230799970
|
30/11/2023
|
POOJA RAMESHWAR AUTADE
|
1815007WL046337
|
POOJA RAMESHWAR AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261951
|
|
Mrs. Pooja Rameshwar Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
GANAGAPUR
|
MH-15-007-035-003/44
(GAJGAON)
|
1815007000NRG24301120230799971
|
30/11/2023
|
UDDHAV ASARAM AUTADE
|
1815007WL046337
|
UDDHAV ASARAM AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261898
|
|
UDHDAV ASARAM AUTADE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GANAGAPUR
|
MH-15-007-035-003/48
(GAJGAON)
|
1815007000NRG24301120230799973
|
30/11/2023
|
LAHU PARASRAM BORHADE
|
1815007WL046337
|
LAHU PARASRAM BORHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261942
|
|
Mr. Lahu Parasram Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
GANAGAPUR
|
MH-15-007-035-003/48
(GAJGAON)
|
1815007000NRG24301120230799974
|
30/11/2023
|
MONIKA LAHU BORHADE
|
1815007WL046337
|
MONIKA LAHU BORHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261933
|
|
MONIKA LAHU BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-035-003/647
(GAJGAON)
|
1815007000NRG24301120230799992
|
30/11/2023
|
GANESH JALINDAR HIVALE
|
1815007WL046338
|
GANESH JALINDAR HIVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261900
|
|
GANESH JALINDHAR HIWALE
|
BANK OF INDIA(508505)
|
|
177
|
GANAGAPUR
|
MH-15-007-035-003/647
(GAJGAON)
|
1815007000NRG24301120230799994
|
30/11/2023
|
MANESH JALINDAR HIVALE
|
1815007WL046338
|
MANESH JALINDAR HIVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261929
|
|
MANESH JALINDAR HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-035-003/647
(GAJGAON)
|
1815007000NRG24301120230799993
|
30/11/2023
|
MANISHA GANESH HIVALE
|
1815007WL046338
|
MANISHA GANESH HIVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261930
|
|
MANISHA GANESH HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-035-003/647
(GAJGAON)
|
1815007000NRG24301120230799991
|
30/11/2023
|
PUSHPA JALINDAR HIVALE
|
1815007WL046338
|
PUSHPA JALINDAR HIVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261931
|
|
PUSHPA JALINDAR HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-035-003/994
(GAJGAON)
|
1815007000NRG24291120230793863
|
30/11/2023
|
DIPAK GOPINATH AUTADE
|
1815007WL045996
|
DIPAK GOPINATH AUTADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261897
|
|
DIPAK GOPINATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-068-002/122
(DOMEGAON)
|
1815007000NRG24291120230792601
|
30/11/2023
|
DHONDIRAM RADHU SADHYE
|
1815007WL045956
|
DHONDIRAM RADHU SADHYE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266467
|
|
DHONDIRAM RADHU SADHYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-068-002/122
(DOMEGAON)
|
1815007000NRG24291120230792602
|
30/11/2023
|
KAMALBAI DHONDIRAM SADHYE
|
1815007WL045956
|
KAMALBAI DHONDIRAM SADHYE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266388
|
|
KAMALBAI DHONDIRAM SADHYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-068-002/426
(DOMEGAON)
|
1815007000NRG24291120230792615
|
30/11/2023
|
SAYAJI MARUTI DANGARE
|
1815007WL045956
|
SAYAJI MARUTI DANGARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240261453
|
|
SAYAJI MARUTI DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-068-002/435
(DOMEGAON)
|
1815007000NRG24291120230792616
|
30/11/2023
|
SANJAY BHIKAJI VARNE
|
1815007WL045956
|
SANJAY BHIKAJI VARNE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240261452
|
|
SANJAY BHIKAJI VARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-080-001/21
(MAHOLI)
|
1815007000NRG24301120230799225
|
30/11/2023
|
Sanjay Vitthal dhanvate
|
1815007WL046307
|
Sanjay Vitthal dhanvate
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240261478
|
|
Sanjay Vitthal dhanvate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-080-001/315
(MAHOLI)
|
1815007000NRG24301120230799618
|
30/11/2023
|
DEVIDAS KANHU LANDE
|
1815007WL046327
|
DEVIDAS KANHU LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261477
|
|
Mr. Devidas Kanhu Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
GANAGAPUR
|
MH-15-007-080-002/152
(MAHOLI)
|
1815007000NRG24301120230799177
|
30/11/2023
|
GANESH PANDHARINATH LATE
|
1815007WL046306
|
GANESH PANDHARINATH LATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261962
|
|
GANESH PANDHARINATH LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-080-002/152
(MAHOLI)
|
1815007000NRG24301120230799178
|
30/11/2023
|
HIRA GANESH LATE
|
1815007WL046306
|
HIRA GANESH LATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261963
|
|
MRS RUKHAMINI GANESH LATE
|
STATE BANK OF INDIA(508548)
|
|
189
|
GANAGAPUR
|
MH-15-007-080-002/19
(MAHOLI)
|
1815007000NRG24301120230799188
|
30/11/2023
|
UDHAV TATYARAO THOKAL
|
1815007WL046306
|
UDHAV TATYARAO THOKAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240261966
|
|
UDDHAV TATYARAO THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GANAGAPUR
|
MH-15-007-084-001/1087
(ASEGAON)
|
1815007000NRG24291120230795739
|
30/11/2023
|
Samadhan Ambadas Balhal
|
1815007WL046101
|
Samadhan Ambadas Balhal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261982
|
|
Samadhan Ambadas Balhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-084-001/1162
(ASEGAON)
|
1815007000NRG24291120230795758
|
30/11/2023
|
Yogesh Kisan Ravte
|
1815007WL046101
|
Yogesh Kisan Ravte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262001
|
|
Yogesh Kisan Ravte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-084-001/1226
(ASEGAON)
|
1815007000NRG24291120230795778
|
30/11/2023
|
Rushikesh Dattu Jadhav
|
1815007WL046101
|
Rushikesh Dattu Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262004
|
|
RUSHIKESH DATTU JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
193
|
GANAGAPUR
|
MH-15-007-084-001/1241
(ASEGAON)
|
1815007000NRG24291120230795780
|
30/11/2023
|
Tarabai Dattu Jadhav
|
1815007WL046101
|
Tarabai Dattu Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261987
|
|
Tarabai Dattu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-084-001/746
(ASEGAON)
|
1815007000NRG24291120230795805
|
30/11/2023
|
Swati kishor jadhav
|
1815007WL046101
|
Swati kishor jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261959
|
|
Swati kishor jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-102-001/44
(FULSHEVRA)
|
1815007000NRG24301120230799077
|
30/11/2023
|
Mangal Karbhari Gavli
|
1815007WL046301
|
Mangal Karbhari Gavli
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240261932
|
|
Mangal Karbhari Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-105-001/180
(EKLAHERA)
|
1815007000NRG24291120230793559
|
30/11/2023
|
SHIVAJI LAXMAN GAIKWAD
|
1815007WL045990
|
SHIVAJI LAXMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261935
|
|
SHIVAJI LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-105-001/190
(EKLAHERA)
|
1815007000NRG24291120230793562
|
30/11/2023
|
VIJAY KACHARU SATPUTE
|
1815007WL045990
|
VIJAY KACHARU SATPUTE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261468
|
|
VIJAY KACHARU SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
GANAGAPUR
|
MH-15-007-105-001/193
(EKLAHERA)
|
1815007000NRG24291120230793563
|
30/11/2023
|
KACHARU VISHWANATH SATPUTE
|
1815007WL045990
|
KACHARU VISHWANATH SATPUTE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261450
|
|
KACHARU VISHWANATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-105-001/219
(EKLAHERA)
|
1815007000NRG24291120230793564
|
30/11/2023
|
SANTOSH DHUPCHAND GANGARDE
|
1815007WL045990
|
SANTOSH DHUPCHAND GANGARDE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261461
|
|
SANTOSH DHUPCHAND GANGARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-105-001/62
(EKLAHERA)
|
1815007000NRG24291120230793570
|
30/11/2023
|
GAJANAN TRIMBAK MISAL
|
1815007WL045990
|
GAJANAN TRIMBAK MISAL
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261455
|
|
GAJANAN TRIMBAK MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-105-001/62
(EKLAHERA)
|
1815007000NRG24291120230793569
|
30/11/2023
|
MEERABAI GAJANAN MISAL
|
1815007WL045990
|
MEERABAI GAJANAN MISAL
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261458
|
|
MEERABAI GAJANAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-105-001/64
(EKLAHERA)
|
1815007000NRG24291120230793574
|
30/11/2023
|
BAJIRAO TUKARAM KALE
|
1815007WL045990
|
BAJIRAO TUKARAM KALE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261465
|
|
BAJIRAO TUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-105-002/13
(EKLAHERA)
|
1815007000NRG24291120230793577
|
30/11/2023
|
BADRINATH MOHANRAO MATE
|
1815007WL045990
|
BADRINATH MOHANRAO MATE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261457
|
|
BADRINATH MOHANRAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-105-002/14
(EKLAHERA)
|
1815007000NRG24291120230793578
|
30/11/2023
|
DNYANESHWAR MOHANRAO MATE
|
1815007WL045990
|
DNYANESHWAR MOHANRAO MATE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261456
|
|
DNYANESHWAR MOHAN MATE
|
IDBI BANK(607095)
|
|
205
|
GANAGAPUR
|
MH-15-007-105-002/14
(EKLAHERA)
|
1815007000NRG24291120230793579
|
30/11/2023
|
SHAKUNTALABAI DNYANESHWAR MATE
|
1815007WL045990
|
SHAKUNTALABAI DNYANESHWAR MATE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261474
|
|
SHAKUNTALABAI DNYANESHWAR MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
GANAGAPUR
|
MH-15-007-105-002/15
(EKLAHERA)
|
1815007000NRG24291120230793580
|
30/11/2023
|
DADASAHEB MOHANRAO MATE
|
1815007WL045990
|
DADASAHEB MOHANRAO MATE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261449
|
|
DADASAHEB MOHANRAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-105-002/15
(EKLAHERA)
|
1815007000NRG24291120230793581
|
30/11/2023
|
VANDANABAI DADASAHEB MATE
|
1815007WL045990
|
VANDANABAI DADASAHEB MATE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261476
|
|
VANDANABAI DADASAHEB MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-105-002/18
(EKLAHERA)
|
1815007000NRG24291120230793582
|
30/11/2023
|
SHAKUNTALA KAKASAHEB MATE
|
1815007WL045990
|
SHAKUNTALA KAKASAHEB MATE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261464
|
|
SHAKUNTALA KAKASAHEB MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-105-002/198
(EKLAHERA)
|
1815007000NRG24291120230793584
|
30/11/2023
|
LAXMAN PADURANG MATE
|
1815007WL045990
|
LAXMAN PADURANG MATE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261451
|
|
LAXMAN PADURANG MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-105-002/202
(EKLAHERA)
|
1815007000NRG24291120230793585
|
30/11/2023
|
KISHOR SHIVAJI MATE
|
1815007WL045990
|
KISHOR SHIVAJI MATE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261471
|
|
KISHOR SHIVAJI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-105-002/205
(EKLAHERA)
|
1815007000NRG24291120230793588
|
30/11/2023
|
HARICHANDRA SHIVAJI SHINDE
|
1815007WL045990
|
HARICHANDRA SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1446
|
1446
|
Processed
|
24/01/2024
|
|
A024240261469
|
|
HARICHANDRA SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-105-002/206
(EKLAHERA)
|
1815007000NRG24291120230793591
|
30/11/2023
|
RUKHMANBAI SANTARAM KARHALE
|
1815007WL045990
|
RUKHMANBAI SANTARAM KARHALE
|
00114
|
YESB0AURDCC
|
1446
|
1446
|
Processed
|
24/01/2024
|
|
A024240261460
|
|
RUKHMANBAI SANTARAM KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-105-002/206
(EKLAHERA)
|
1815007000NRG24291120230793590
|
30/11/2023
|
SANTARAM GOPINATH KARHALE
|
1815007WL045990
|
SANTARAM GOPINATH KARHALE
|
00114
|
YESB0AURDCC
|
1446
|
1446
|
Processed
|
24/01/2024
|
|
A024240261459
|
|
SANTARAM GOPINATH KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-105-002/207
(EKLAHERA)
|
1815007000NRG24291120230793592
|
30/11/2023
|
KANTABAI VINAYAK MATE
|
1815007WL045990
|
KANTABAI VINAYAK MATE
|
00114
|
YESB0AURDCC
|
1446
|
1446
|
Processed
|
24/01/2024
|
|
A024240261472
|
|
KANTABAI VINAYAK MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
GANAGAPUR
|
MH-15-007-105-002/209
(EKLAHERA)
|
1815007000NRG24291120230793593
|
30/11/2023
|
HARI SHEKU KANHARE
|
1815007WL045990
|
HARI SHEKU KANHARE
|
00114
|
YESB0AURDCC
|
1446
|
1446
|
Processed
|
24/01/2024
|
|
A024240261462
|
|
HARI SHEKU KANHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
GANAGAPUR
|
MH-15-007-105-002/4
(EKLAHERA)
|
1815007000NRG24291120230793595
|
30/11/2023
|
BABASAHEB MOHAN MATE
|
1815007WL045990
|
BABASAHEB MOHAN MATE
|
00114
|
YESB0AURDCC
|
1446
|
1446
|
Processed
|
24/01/2024
|
|
A024240261463
|
|
BABASAHEB MOHAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
GANAGAPUR
|
MH-15-007-105-002/8
(EKLAHERA)
|
1815007000NRG24291120230793597
|
30/11/2023
|
SHANTABAI LAXMAN JADHAV
|
1815007WL045990
|
SHANTABAI LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261473
|
|
SHANTABAI LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233076
|
233076
|
|
|
|
|
|
|
|
|
218
|
GANAGAPUR
|
MH-15-007-105-002/7
(EKLAHERA)
|
1815007000NRG24291120230793596
|
30/11/2023
|
SANTOSH PANDURANG KSHIRSAGAR
|
1815007WL045990
|
SANTOSH PANDURANG KSHIRSAGAR
|
00165
|
IBKL0000480
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240266376
|
|
SANTOSH PANDURANG KSHIRASAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
219
|
GANAGAPUR
|
MH-15-007-013-001/217
(BAGDI)
|
1815007000NRG24301120230799477
|
30/11/2023
|
BALASAHEB SUBHASH BARDE
|
1815007WL046321
|
BALASAHEB SUBHASH BARDE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240266380
|
|
BALASAHEB SUBHASH BARDE
|
IDBI BANK(607095)
|
|
220
|
GANAGAPUR
|
MH-15-007-069-001/820-A
(WAHEGAON)
|
1815007000NRG24291120230794262
|
30/11/2023
|
Nita Prakash Manal
|
1815007WL046011
|
Nita Prakash Manal
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266381
|
|
NITA PRAKASH MANAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
221
|
GANAGAPUR
|
MH-15-007-008-003/537
(AMBEGAON)
|
1815007000NRG24301120230800298
|
30/11/2023
|
BEBI SHAMROV THORAT
|
1815007WL046346
|
BEBI SHAMROV THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266414
|
|
MISS BEBI SHAMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANAGAPUR
|
MH-15-007-008-003/537
(AMBEGAON)
|
1815007000NRG24301120230800297
|
30/11/2023
|
SHAMARAV BARAKU THORAT
|
1815007WL046346
|
SHAMARAV BARAKU THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266413
|
|
SHAMARAV BARAKU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-008-003/549
(AMBEGAON)
|
1815007000NRG24301120230800166
|
30/11/2023
|
BHUJANG RAGHUNATH WAGHALE
|
1815007WL046342
|
BHUJANG RAGHUNATH WAGHALE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266379
|
|
BHUJANG RAGHUNATH WAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-084-001/1011
(ASEGAON)
|
1815007000NRG24291120230795721
|
30/11/2023
|
sandip sainath jadhav
|
1815007WL046101
|
sandip sainath jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266392
|
|
MR SANDIP SAINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANAGAPUR
|
MH-15-007-084-001/1031
(ASEGAON)
|
1815007000NRG24291120230795722
|
30/11/2023
|
Sainath Dagdu jadhav
|
1815007WL046101
|
Sainath Dagdu jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266461
|
|
Sainath Dagdu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-084-001/1052
(ASEGAON)
|
1815007000NRG24291120230795729
|
30/11/2023
|
Ganesh Sahebrao Jadhav
|
1815007WL046101
|
Ganesh Sahebrao Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266399
|
|
MR GANESH SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANAGAPUR
|
MH-15-007-084-001/1161
(ASEGAON)
|
1815007000NRG24291120230795757
|
30/11/2023
|
Swapnil Kailas Jadhav
|
1815007WL046101
|
Swapnil Kailas Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266408
|
|
MR SWAPNIL KAILASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANAGAPUR
|
MH-15-007-105-002/18
(EKLAHERA)
|
1815007000NRG24291120230793583
|
30/11/2023
|
SAURABH KAKASAHEB MATE
|
1815007WL045990
|
SAURABH KAKASAHEB MATE
|
00415
|
SBIN0005361
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240266395
|
|
MASTER SAURABH KAKASAHEB MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
229
|
GANAGAPUR
|
MH-15-007-008-003/137
(AMBEGAON)
|
1815007000NRG24301120230800214
|
30/11/2023
|
NAVNATH PRABHAKAR SALVE
|
1815007WL046343
|
NAVNATH PRABHAKAR SALVE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266401
|
|
MR NAVNATH PRABHAKAR SALAVE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANAGAPUR
|
MH-15-007-067-001/191
(WADGAON)
|
1815007000NRG24301120230799004
|
30/11/2023
|
ANKUSH NAMDEO BORADE
|
1815007WL046299
|
ANKUSH NAMDEO BORADE
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240266398
|
|
Mr. ANKUSH NAMDEV BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
231
|
GANAGAPUR
|
MH-15-007-012-001/422
(BUTTE WADGAON)
|
1815007000NRG24291120230794123
|
30/11/2023
|
BHIMABAI EKANATH NIKAM
|
1815007WL046004
|
BHIMABAI EKANATH NIKAM
|
00415
|
SBIN0017677
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240266410
|
|
BHIMABAI EKANATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-012-001/580
(BUTTE WADGAON)
|
1815007000NRG24291120230794142
|
30/11/2023
|
Dnayneshowar Eknath Nikam
|
1815007WL046004
|
Dnayneshowar Eknath Nikam
|
00415
|
SBIN0017677
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240266409
|
|
Dnayneshowar Eknath Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-026-001/207
(DONGAON)
|
1815007000NRG24301120230799385
|
30/11/2023
|
KESHARCHAND KARBHARI AHER
|
1815007WL046316
|
KESHARCHAND KARBHARI AHER
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240266503
|
|
KESHARCHAND KARBHARI AHER
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GANAGAPUR
|
MH-15-007-026-001/267
(DONGAON)
|
1815007000NRG24301120230799590
|
30/11/2023
|
TARABAI DNYANESHWAR PAWAR
|
1815007WL046324
|
TARABAI DNYANESHWAR PAWAR
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240266502
|
|
MRS TARABAI D PAWAR
|
CANARA BANK(508532)
|
|
235
|
GANAGAPUR
|
MH-15-007-026-001/361
(DONGAON)
|
1815007000NRG24301120230799592
|
30/11/2023
|
BABaSAHEB BHANUDAS JADHAV
|
1815007WL046324
|
BABaSAHEB BHANUDAS JADHAV
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240266489
|
|
BABaSAHEB BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-026-001/365
(DONGAON)
|
1815007000NRG24301120230799331
|
30/11/2023
|
RAHUL ASARAM GAJHANS
|
1815007WL046314
|
RAHUL ASARAM GAJHANS
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266411
|
|
MR RAHUL ASARAM GAJHANS
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANAGAPUR
|
MH-15-007-026-001/365
(DONGAON)
|
1815007000NRG24301120230799332
|
30/11/2023
|
SANGITA GAJHANS
|
1815007WL046314
|
SANGITA GAJHANS
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266421
|
|
MRS SANGITA RAHUL GAJHANS
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANAGAPUR
|
MH-15-007-026-001/422
(DONGAON)
|
1815007000NRG24301120230799401
|
30/11/2023
|
BHIKAN JAGANATH BODAKHE
|
1815007WL046316
|
BHIKAN JAGANATH BODAKHE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266511
|
|
MR BHIKAN JAGNNATH BODKHE
|
STATE BANK OF INDIA(508548)
|
|
239
|
GANAGAPUR
|
MH-15-007-026-001/423
(DONGAON)
|
1815007000NRG24301120230799337
|
30/11/2023
|
SHARDA PRAMOD HARKAL
|
1815007WL046314
|
SHARDA PRAMOD HARKAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266513
|
|
MRS SHARDA PRAMOD HARKAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
GANAGAPUR
|
MH-15-007-026-001/481
(DONGAON)
|
1815007000NRG24301120230799402
|
30/11/2023
|
VITHAL SHAMLAL BADOGE
|
1815007WL046316
|
VITHAL SHAMLAL BADOGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266491
|
|
VITHAL SHAMLAL BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-026-001/511
(DONGAON)
|
1815007000NRG24301120230799342
|
30/11/2023
|
RAMESH BHIMRAO JADHAV
|
1815007WL046314
|
RAMESH BHIMRAO JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266512
|
|
Mr. RAMESH BHIMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GANAGAPUR
|
MH-15-007-026-001/513
(DONGAON)
|
1815007000NRG24301120230799403
|
30/11/2023
|
GOVINDA RAMDAS SOMWANSHI
|
1815007WL046316
|
GOVINDA RAMDAS SOMWANSHI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266500
|
|
GOVINDA RAMDAS SOMVANSHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
GANAGAPUR
|
MH-15-007-026-001/526
(DONGAON)
|
1815007000NRG24301120230799406
|
30/11/2023
|
Anita Ravsaheb Nachan
|
1815007WL046316
|
Anita Ravsaheb Nachan
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240266418
|
|
MR ANITA RAVSAHEB NACHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
GANAGAPUR
|
MH-15-007-026-001/590
(DONGAON)
|
1815007000NRG24301120230799352
|
30/11/2023
|
RAVINDRA PUNDLIK HARKAL
|
1815007WL046314
|
RAVINDRA PUNDLIK HARKAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266492
|
|
RAVINDRA PUNDLIK HARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-026-001/598
(DONGAON)
|
1815007000NRG24301120230799353
|
30/11/2023
|
Krishna Ramrao Gawali
|
1815007WL046314
|
Krishna Ramrao Gawali
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266508
|
|
MR KRISHNA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
246
|
GANAGAPUR
|
MH-15-007-035-001/152
(GAJGAON)
|
1815007000NRG24301120230799933
|
30/11/2023
|
PRABHAKAR KASHINATH AUTADE
|
1815007WL046337
|
PRABHAKAR KASHINATH AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266402
|
|
MR PRABHAKAR KASHINATH AUTADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
GANAGAPUR
|
MH-15-007-035-001/152
(GAJGAON)
|
1815007000NRG24301120230799934
|
30/11/2023
|
ROHINI PRABHAKAR AUTADE
|
1815007WL046337
|
ROHINI PRABHAKAR AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266407
|
|
MRS ROHINI PRABHAKAR AUTADE
|
STATE BANK OF INDIA(508548)
|
|
248
|
GANAGAPUR
|
MH-15-007-035-001/182
(GAJGAON)
|
1815007000NRG24301120230799720
|
30/11/2023
|
Sushila Walmik Hiwale
|
1815007WL046332
|
Sushila Walmik Hiwale
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266427
|
|
Sushila Walmik Hiwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-035-001/239
(GAJGAON)
|
1815007000NRG24301120230799724
|
30/11/2023
|
YOGITA BHARAT KALWANE
|
1815007WL046332
|
YOGITA BHARAT KALWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266416
|
|
YOGITA BHARAT KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-035-001/77
(GAJGAON)
|
1815007000NRG24301120230799661
|
30/11/2023
|
PADMABAI KESHAV AUTADE
|
1815007WL046328
|
PADMABAI KESHAV AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266406
|
|
MRS PADMABAI KESHAV AUTADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GANAGAPUR
|
MH-15-007-035-002/1010
(GAJGAON)
|
1815007000NRG24291120230793848
|
30/11/2023
|
RUSHIKESH RAMRAO GAIKWAD
|
1815007WL045996
|
RUSHIKESH RAMRAO GAIKWAD
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266425
|
|
RUSHIKESH RAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
GANAGAPUR
|
MH-15-007-035-002/1160
(GAJGAON)
|
1815007000NRG24301120230799738
|
30/11/2023
|
MANISHA VIKAS GAWALI
|
1815007WL046332
|
MANISHA VIKAS GAWALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266420
|
|
MRS MANISHA VIKAS GAVLI
|
STATE BANK OF INDIA(508548)
|
|
253
|
GANAGAPUR
|
MH-15-007-035-003/1147
(GAJGAON)
|
1815007000NRG24301120230799664
|
30/11/2023
|
REKHA SOMNATH AUTADE
|
1815007WL046328
|
REKHA SOMNATH AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266405
|
|
Mrs. Rekha Somnath Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
GANAGAPUR
|
MH-15-007-035-003/1147
(GAJGAON)
|
1815007000NRG24301120230799663
|
30/11/2023
|
SOMNATH KESHAV AUTADE
|
1815007WL046328
|
SOMNATH KESHAV AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266404
|
|
MR SOMNATH KESHAV AUTADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
GANAGAPUR
|
MH-15-007-035-003/16
(GAJGAON)
|
1815007000NRG24301120230799666
|
30/11/2023
|
CHITRA JANARDHAN AUTADE
|
1815007WL046328
|
CHITRA JANARDHAN AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266403
|
|
MRS CHITRA JANARDHAN AUTADE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GANAGAPUR
|
MH-15-007-035-003/646
(GAJGAON)
|
1815007000NRG24301120230799743
|
30/11/2023
|
YOGITA TUKARAM KALWANE
|
1815007WL046332
|
YOGITA TUKARAM KALWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266415
|
|
MRS YOGITA TUKARAM KALWANE
|
STATE BANK OF INDIA(508548)
|
|
257
|
GANAGAPUR
|
MH-15-007-035-003/67
(GAJGAON)
|
1815007000NRG24301120230799980
|
30/11/2023
|
Gaurav Annasaheb Satpute
|
1815007WL046337
|
Gaurav Annasaheb Satpute
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266426
|
|
Mr. Gaurav Annasaheb Satpute
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
258
|
GANAGAPUR
|
MH-15-007-080-001/389
(MAHOLI)
|
1815007000NRG24301120230799620
|
30/11/2023
|
Kailas Narayan Ghodke
|
1815007WL046327
|
Kailas Narayan Ghodke
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266488
|
|
Kailas Narayan Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-080-001/389
(MAHOLI)
|
1815007000NRG24301120230799621
|
30/11/2023
|
Sangita Kailas Ghodke
|
1815007WL046327
|
Sangita Kailas Ghodke
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266493
|
|
Sangita Kailas Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-080-002/112
(MAHOLI)
|
1815007000NRG24301120230799166
|
30/11/2023
|
NARAYAN UTTAM JADHAV
|
1815007WL046306
|
NARAYAN UTTAM JADHAV
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240266505
|
|
MR NARAYAN UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
GANAGAPUR
|
MH-15-007-080-002/114
(MAHOLI)
|
1815007000NRG24301120230799167
|
30/11/2023
|
ASHOK UTTAM JADHAV
|
1815007WL046306
|
ASHOK UTTAM JADHAV
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240266504
|
|
MR ASHOK UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
GANAGAPUR
|
MH-15-007-080-002/80
(MAHOLI)
|
1815007000NRG24301120230799213
|
30/11/2023
|
KARBHARI PANDURANG MISAL
|
1815007WL046306
|
KARBHARI PANDURANG MISAL
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240266494
|
|
KARBHARI PANDURANG MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-100-002/91
(KANKORI)
|
1815007000NRG24301120230798991
|
30/11/2023
|
VALMIK SAKRUNATH KAITAKE
|
1815007WL046298
|
VALMIK SAKRUNATH KAITAKE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266437
|
|
VALMIK SAKRUNATH KAITAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-100-003/43
(KANKORI)
|
1815007000NRG24301120230798996
|
30/11/2023
|
LAXMAN PANDURANG KALE
|
1815007WL046298
|
LAXMAN PANDURANG KALE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266498
|
|
MR LAXMAN PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
|
265
|
GANAGAPUR
|
MH-15-007-026-001/188
(DONGAON)
|
1815007000NRG24301120230799383
|
30/11/2023
|
KADU AASARAM GHULE
|
1815007WL046316
|
KADU AASARAM GHULE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266490
|
|
KADU ASARAM GHULE
|
BANK OF INDIA(508505)
|
|
266
|
GANAGAPUR
|
MH-15-007-026-001/254
(DONGAON)
|
1815007000NRG24301120230799387
|
30/11/2023
|
RAMDAS NAMDEV SOMVANSHI
|
1815007WL046316
|
RAMDAS NAMDEV SOMVANSHI
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266501
|
|
RAMDAS NAMDEV SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-026-001/310
(DONGAON)
|
1815007000NRG24301120230799393
|
30/11/2023
|
SANGITA KADUBA HARKAL
|
1815007WL046316
|
SANGITA KADUBA HARKAL
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266497
|
|
MRS SANGITA KADUBA HARKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
268
|
GANAGAPUR
|
MH-15-007-069-001/1037
(WAHEGAON)
|
1815007000NRG24291120230794213
|
30/11/2023
|
ARUN EKNATH PARKHE
|
1815007WL046011
|
ARUN EKNATH PARKHE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266495
|
|
ARUN EKNATH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-069-001/1037
(WAHEGAON)
|
1815007000NRG24291120230794214
|
30/11/2023
|
ARUN EKNATH PARKHE
|
1815007WL046011
|
ARUN EKNATH PARKHE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266496
|
|
ARUN EKNATH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
GANAGAPUR
|
MH-15-007-069-001/1662
(WAHEGAON)
|
1815007000NRG24291120230794248
|
30/11/2023
|
Priyanka Rajeshwar Hiwale
|
1815007WL046011
|
Priyanka Rajeshwar Hiwale
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266462
|
|
Miss. PRIYANKA ARJUN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
GANAGAPUR
|
MH-15-007-069-001/820
(WAHEGAON)
|
1815007000NRG24291120230794261
|
30/11/2023
|
PRAKASH KACHRU MANAL
|
1815007WL046011
|
PRAKASH KACHRU MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266499
|
|
PRAKASH KACHRU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
272
|
GANAGAPUR
|
MH-15-007-067-001/15
(WADGAON)
|
1815007000NRG24301120230798998
|
30/11/2023
|
DNYANESHWAR MACHHINDRA BORADE
|
1815007WL046299
|
DNYANESHWAR MACHHINDRA BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240266509
|
|
DNYANESHWAR MACHHINDRA BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-067-004/157
(WADGAON)
|
1815007000NRG24301120230799052
|
30/11/2023
|
Kavita Babasaheb Borade
|
1815007WL046299
|
Kavita Babasaheb Borade
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240266449
|
|
Mrs. Kavita Babasaheb Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
GANAGAPUR
|
MH-15-007-068-001/214
(DOMEGAON)
|
1815007000NRG24291120230792572
|
30/11/2023
|
DILIP JAYVANTA VARNE
|
1815007WL045956
|
DILIP JAYVANTA VARNE
|
00415
|
SBIN0022002
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266417
|
|
DILIP JAYVANTA VARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-068-001/234
(DOMEGAON)
|
1815007000NRG24291120230792577
|
30/11/2023
|
Anis Yasin Shaikh
|
1815007WL045956
|
Anis Yasin Shaikh
|
00415
|
SBIN0022002
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240266506
|
|
Anis Yasin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-068-001/9
(DOMEGAON)
|
1815007000NRG24291120230792751
|
30/11/2023
|
SHEIKH SUBHAN SHEIKH NAWAB
|
1815007WL045959
|
SHEIKH SUBHAN SHEIKH NAWAB
|
00415
|
SBIN0022002
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240266470
|
|
SHEIKH SUBHAN SHEIKH NAWAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-068-002/184
(DOMEGAON)
|
1815007000NRG24291120230792608
|
30/11/2023
|
LATABAI DEVCHAND BARGAL
|
1815007WL045956
|
LATABAI DEVCHAND BARGAL
|
00415
|
SBIN0022002
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266507
|
|
MRS LATABAI DEVCHAND BARGAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
GANAGAPUR
|
MH-15-007-068-002/422
(DOMEGAON)
|
1815007000NRG24291120230792614
|
30/11/2023
|
MANISHA BHARAT KADAM
|
1815007WL045956
|
MANISHA BHARAT KADAM
|
00415
|
SBIN0022002
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266424
|
|
Mrs. MANISHA BHARAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
GANAGAPUR
|
MH-15-007-068-002/436
(DOMEGAON)
|
1815007000NRG24291120230792617
|
30/11/2023
|
ASHOK BANDERAO BANKAR
|
1815007WL045956
|
ASHOK BANDERAO BANKAR
|
00415
|
SBIN0022002
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266510
|
|
ASHOK BANDERAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-068-002/96
(DOMEGAON)
|
1815007000NRG24291120230792766
|
30/11/2023
|
VIMAL BABASAHEB WHOLEY
|
1815007WL045959
|
VIMAL BABASAHEB WHOLEY
|
00415
|
SBIN0022002
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240266423
|
|
VIMAL BABASAHEB WHOLEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10828
|
10828
|
|
|
|
|
|
|
|
|
281
|
GANAGAPUR
|
MH-15-007-035-003/64
(GAJGAON)
|
1815007000NRG24301120230799979
|
30/11/2023
|
DIPA GANESH AUTADE
|
1815007WL046337
|
DIPA GANESH AUTADE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266422
|
|
DIPA GANESH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
282
|
GANAGAPUR
|
MH-15-007-026-001/126
(DONGAON)
|
1815007000NRG24301120230799380
|
30/11/2023
|
KAILAS RAMCHANDRA BODHAKE
|
1815007WL046316
|
KAILAS RAMCHANDRA BODHAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266373
|
|
KAILAS RAMCHANDRA BODHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-026-001/693
(DONGAON)
|
1815007000NRG24301120230799363
|
30/11/2023
|
Bhagyashree E. Kondule
|
1815007WL046314
|
Bhagyashree E. Kondule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266362
|
|
BHAGYASHREE EKNATH KONDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GANAGAPUR
|
MH-15-007-035-002/1197
(GAJGAON)
|
1815007000NRG24291120230793851
|
30/11/2023
|
UJWALA NAVNATH GAIKWAD
|
1815007WL045996
|
UJWALA NAVNATH GAIKWAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266363
|
|
Miss. UJWALA RAOSAHEB BHAGVAT
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
GANAGAPUR
|
MH-15-007-068-001/65
(DOMEGAON)
|
1815007000NRG24291120230792749
|
30/11/2023
|
SAMBHAJI DATTU SOLANKAR
|
1815007WL045959
|
SAMBHAJI DATTU SOLANKAR
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
24/01/2024
|
|
A024240266375
|
|
SAMBHAJI DATTU SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-068-002/100
(DOMEGAON)
|
1815007000NRG24291120230792600
|
30/11/2023
|
LAXMIBAI RAMLAL MAGARE
|
1815007WL045956
|
LAXMIBAI RAMLAL MAGARE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266367
|
|
LAXMIBAI RAMLAL MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GANAGAPUR
|
MH-15-007-068-002/100
(DOMEGAON)
|
1815007000NRG24291120230792599
|
30/11/2023
|
RAMLAL DAGADU MAGARE
|
1815007WL045956
|
RAMLAL DAGADU MAGARE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266366
|
|
RAMLAL DAGADU MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-068-002/59
(DOMEGAON)
|
1815007000NRG24291120230792623
|
30/11/2023
|
REKHA GANESH BARGAL
|
1815007WL045956
|
REKHA GANESH BARGAL
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266368
|
|
REKHA GANESH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
GANAGAPUR
|
MH-15-007-068-002/599
(DOMEGAON)
|
1815007000NRG24291120230792626
|
30/11/2023
|
SANGITA SURESH VARNE
|
1815007WL045956
|
SANGITA SURESH VARNE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266370
|
|
SANGITA SURESH VARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GANAGAPUR
|
MH-15-007-068-002/599
(DOMEGAON)
|
1815007000NRG24291120230792625
|
30/11/2023
|
SURESH MURALIDHAR VARNE
|
1815007WL045956
|
SURESH MURALIDHAR VARNE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266369
|
|
SURESH MURLIDHAR VARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GANAGAPUR
|
MH-15-007-068-002/609
(DOMEGAON)
|
1815007000NRG24291120230792628
|
30/11/2023
|
MANGAL VILAS TAMBE
|
1815007WL045956
|
MANGAL VILAS TAMBE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266371
|
|
MANGAL VILAS TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GANAGAPUR
|
MH-15-007-068-002/619
(DOMEGAON)
|
1815007000NRG24291120230792632
|
30/11/2023
|
KAVITA SURESH VARNE
|
1815007WL045956
|
KAVITA SURESH VARNE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266365
|
|
KAVITA SURESH VARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GANAGAPUR
|
MH-15-007-068-002/619
(DOMEGAON)
|
1815007000NRG24291120230792631
|
30/11/2023
|
SURESH BHANUDAS VARNE
|
1815007WL045956
|
SURESH BHANUDAS VARNE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266364
|
|
SURESH BHANUDAS VARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GANAGAPUR
|
MH-15-007-068-002/620
(DOMEGAON)
|
1815007000NRG24291120230792633
|
30/11/2023
|
DEVCHAND UTTAM BARGAL
|
1815007WL045956
|
DEVCHAND UTTAM BARGAL
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240266372
|
|
MR DEVCHAND UTTAM BARGAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
GANAGAPUR
|
MH-15-007-080-002/816
(MAHOLI)
|
1815007000NRG24301120230799216
|
30/11/2023
|
Vaishali Ramkrushna Satpute
|
1815007WL046306
|
Vaishali Ramkrushna Satpute
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240266374
|
|
VAISHALI RAMKRUSHNA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17326
|
17326
|
|
|
|
|
|
|
|
|
296
|
GANAGAPUR
|
MH-15-007-012-001/580
(BUTTE WADGAON)
|
1815007000NRG24291120230794143
|
30/11/2023
|
Dipali Dnayneshowar Nikam
|
1815007WL046004
|
Dipali Dnayneshowar Nikam
|
00730
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240261448
|
|
Dipali Dnayneshowar Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-013-001/36
(BAGDI)
|
1815007000NRG24301120230799785
|
30/11/2023
|
SHAINDE VIJAY BHAUSHEBA
|
1815007WL046333
|
SHAINDE VIJAY BHAUSHEBA
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240261447
|
|
SHAINDE VIJAY BHAUSHEBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-013-001/442
(BAGDI)
|
1815007000NRG24301120230799500
|
30/11/2023
|
HIRABAI MACCHINDRA MARKAL
|
1815007WL046321
|
HIRABAI MACCHINDRA MARKAL
|
00730
|
YESB0AURDCC
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
A024240261446
|
|
HIRABAI MACCHINDRA MARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-013-001/487
(BAGDI)
|
1815007000NRG24301120230799522
|
30/11/2023
|
SURESH RAMBHAU PALHARE
|
1815007WL046321
|
SURESH RAMBHAU PALHARE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240261971
|
|
SURESH RAMBHAU PALHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-013-001/488
(BAGDI)
|
1815007000NRG24301120230799524
|
30/11/2023
|
ASHOK KISAN GUDADE
|
1815007WL046321
|
ASHOK KISAN GUDADE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240261970
|
|
ASHOK KISAN GUDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-026-001/267
(DONGAON)
|
1815007000NRG24301120230799589
|
30/11/2023
|
MR DNYANESHWAR KARBHARI PAWAR
|
1815007WL046324
|
MR DNYANESHWAR KARBHARI PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240261968
|
|
MR DNYANESHWAR KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-035-001/1208
(GAJGAON)
|
1815007000NRG24291120230793820
|
30/11/2023
|
ANITA UDDHAV HIWALE
|
1815007WL045996
|
ANITA UDDHAV HIWALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261920
|
|
ANITA UDDHAV HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-035-001/645
(GAJGAON)
|
1815007000NRG24291120230793835
|
30/11/2023
|
KISHOR NARAYAN HIWALE
|
1815007WL045996
|
KISHOR NARAYAN HIWALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240261902
|
|
KISHOR NARAYAN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-035-002/1193
(GAJGAON)
|
1815007000NRG24301120230799950
|
30/11/2023
|
DAGDU MOHANRAO PATEKAR
|
1815007WL046337
|
DAGDU MOHANRAO PATEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261974
|
|
DAGDU MOHANRAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-035-002/63
(GAJGAON)
|
1815007000NRG24301120230799955
|
30/11/2023
|
nikita nanasaheb patekar
|
1815007WL046337
|
nikita nanasaheb patekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261977
|
|
nikita nanasaheb patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-035-002/63
(GAJGAON)
|
1815007000NRG24301120230799954
|
30/11/2023
|
Pushpa Nanasaheb Patekar
|
1815007WL046337
|
Pushpa Nanasaheb Patekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261978
|
|
Pushpa Nanasaheb Patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-068-002/72
(DOMEGAON)
|
1815007000NRG24291120230792765
|
30/11/2023
|
MARUTI PANDURANG TAMBE
|
1815007WL045959
|
MARUTI PANDURANG TAMBE
|
00730
|
YESB0AURDCC
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240261467
|
|
MARUTI PANDURANG TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-068-002/72
(DOMEGAON)
|
1815007000NRG24291120230792635
|
30/11/2023
|
RENUKA KRISHNA TAMBE
|
1815007WL045956
|
RENUKA KRISHNA TAMBE
|
00730
|
YESB0AURDCC
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
A024240261470
|
|
RENUKA KRISHNA TAMBE
|
INDUSIND BANK(607189)
|
|
309
|
GANAGAPUR
|
MH-15-007-084-001/1283
(ASEGAON)
|
1815007000NRG24291120230795793
|
30/11/2023
|
Sahebrao Eknath Jadhav
|
1815007WL046101
|
Sahebrao Eknath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261989
|
|
Sahebrao Eknath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-084-001/1289
(ASEGAON)
|
1815007000NRG24291120230795794
|
30/11/2023
|
Vishnu Eknath Jadhav
|
1815007WL046101
|
Vishnu Eknath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261990
|
|
Vishnu Eknath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-100-001/234
(KANKORI)
|
1815007000NRG24301120230798982
|
30/11/2023
|
SANTOSH FAKIRCHAND SONAWANE
|
1815007WL046298
|
SANTOSH FAKIRCHAND SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261964
|
|
SANTOSH FAKIRCHAND SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-100-002/92
(KANKORI)
|
1815007000NRG24301120230798992
|
30/11/2023
|
BAPU LAXMAN DOLAS
|
1815007WL046298
|
BAPU LAXMAN DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261965
|
|
BAPU LAXMAN DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
GANAGAPUR
|
MH-15-007-100-002/92
(KANKORI)
|
1815007000NRG24301120230798993
|
30/11/2023
|
MANGALBAI BAPU DOLAS
|
1815007WL046298
|
MANGALBAI BAPU DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261967
|
|
MANGALBAI BAPU DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-100-002/93
(KANKORI)
|
1815007000NRG24301120230798994
|
30/11/2023
|
DNYANESHWAR DADA KAITAKE
|
1815007WL046298
|
DNYANESHWAR DADA KAITAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261960
|
|
DNYANESHWAR DADA KAITAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
GANAGAPUR
|
MH-15-007-100-002/97
(KANKORI)
|
1815007000NRG24301120230798995
|
30/11/2023
|
BHARAT DADA KAITAKE
|
1815007WL046298
|
BHARAT DADA KAITAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261961
|
|
BHARAT DADA KAITAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
GANAGAPUR
|
MH-15-007-105-001/637
(EKLAHERA)
|
1815007000NRG24291120230793573
|
30/11/2023
|
MANDABAI TARACHAND GANGARD
|
1815007WL045990
|
MANDABAI TARACHAND GANGARD
|
00730
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240261475
|
|
MANDABAI TARACHAND GANGARD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32205
|
32205
|
|
|
|
|
|
|
|
|
317
|
GANAGAPUR
|
MH-15-007-012-001/133
(BUTTE WADGAON)
|
1815007000NRG24291120230794114
|
30/11/2023
|
SHAILA SANTOSH NIKAM
|
1815007WL046004
|
SHAILA SANTOSH NIKAM
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240266532
|
|
Miss. Shaila Santosh Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
GANAGAPUR
|
MH-15-007-012-001/577
(BUTTE WADGAON)
|
1815007000NRG24291120230794140
|
30/11/2023
|
GANESH EKNATH NIKAM
|
1815007WL046004
|
GANESH EKNATH NIKAM
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240266534
|
|
Mrs. Ganesh Eknath Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
GANAGAPUR
|
MH-15-007-012-001/577
(BUTTE WADGAON)
|
1815007000NRG24291120230794141
|
30/11/2023
|
GITA GANESH NIKAM
|
1815007WL046004
|
GITA GANESH NIKAM
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240266533
|
|
Mrs. Gita Ganesh Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
GANAGAPUR
|
MH-15-007-035-001/101
(GAJGAON)
|
1815007000NRG24291120230793808
|
30/11/2023
|
RAMESH SHIVRAM HIWALE
|
1815007WL045996
|
RAMESH SHIVRAM HIWALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266518
|
|
Mr. RAMESH SHIVRAM HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
GANAGAPUR
|
MH-15-007-035-001/101
(GAJGAON)
|
1815007000NRG24291120230793809
|
30/11/2023
|
RAMESH SHIVRAM HIWALE
|
1815007WL045996
|
RAMESH SHIVRAM HIWALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266522
|
|
RAMESH SHIVRAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
GANAGAPUR
|
MH-15-007-035-001/1207
(GAJGAON)
|
1815007000NRG24291120230793816
|
30/11/2023
|
BHAGWAT DAULAT HIWALE
|
1815007WL045996
|
BHAGWAT DAULAT HIWALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266546
|
|
MR BHAGWAT DAULAT HIWALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
GANAGAPUR
|
MH-15-007-035-001/1207
(GAJGAON)
|
1815007000NRG24291120230793817
|
30/11/2023
|
PRATIKSHA BHAGWAT HIWALE
|
1815007WL045996
|
PRATIKSHA BHAGWAT HIWALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266545
|
|
PRATIKSHA BHAGWAT HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GANAGAPUR
|
MH-15-007-035-001/143
(GAJGAON)
|
1815007000NRG24301120230799638
|
30/11/2023
|
KISHOR PANDURANG HIWALE
|
1815007WL046328
|
KISHOR PANDURANG HIWALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266520
|
|
KISHOR PANDURANG HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GANAGAPUR
|
MH-15-007-035-001/143
(GAJGAON)
|
1815007000NRG24301120230799637
|
30/11/2023
|
PANDURANG VITTHAL HIWALE
|
1815007WL046328
|
PANDURANG VITTHAL HIWALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266521
|
|
PANDURANG VITTHAL HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
GANAGAPUR
|
MH-15-007-035-001/148
(GAJGAON)
|
1815007000NRG24301120230799931
|
30/11/2023
|
RAMKISAN KASHINATH AUTADE
|
1815007WL046337
|
RAMKISAN KASHINATH AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266526
|
|
RAMKISAN KASHINATH AUTADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
GANAGAPUR
|
MH-15-007-035-001/156
(GAJGAON)
|
1815007000NRG24301120230799719
|
30/11/2023
|
DNYANESHWAR KASHINATH KALWANE
|
1815007WL046332
|
DNYANESHWAR KASHINATH KALWANE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266535
|
|
DNYANESHWAR KASHINATH KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
GANAGAPUR
|
MH-15-007-035-001/183
(GAJGAON)
|
1815007000NRG24301120230799722
|
30/11/2023
|
SHIVNATH VITTHAL KALASKAR
|
1815007WL046332
|
SHIVNATH VITTHAL KALASKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266525
|
|
SHIVNATH VITTHAL KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
GANAGAPUR
|
MH-15-007-035-001/261
(GAJGAON)
|
1815007000NRG24291120230793826
|
30/11/2023
|
GANESH KADUBA BANKAR
|
1815007WL045996
|
GANESH KADUBA BANKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266539
|
|
MR GANESH KADUBA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
GANAGAPUR
|
MH-15-007-035-001/294
(GAJGAON)
|
1815007000NRG24301120230799725
|
30/11/2023
|
NAVNATH VITTAL KALASKAR
|
1815007WL046332
|
NAVNATH VITTAL KALASKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266519
|
|
NAVNATH VITTAL KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-035-001/447
(GAJGAON)
|
1815007000NRG24301120230799659
|
30/11/2023
|
SANTRAM RAMBHAU KALAVANE
|
1815007WL046328
|
SANTRAM RAMBHAU KALAVANE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266531
|
|
SANTRAM RAMBHAU KALAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GANAGAPUR
|
MH-15-007-035-001/50
(GAJGAON)
|
1815007000NRG24301120230799730
|
30/11/2023
|
JIJABAI KASHINATH GAWALI
|
1815007WL046332
|
JIJABAI KASHINATH GAWALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266524
|
|
JIJABAI KASHINATH GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
GANAGAPUR
|
MH-15-007-035-001/50
(GAJGAON)
|
1815007000NRG24301120230799731
|
30/11/2023
|
TUKARAM KASHINATH GAWALI
|
1815007WL046332
|
TUKARAM KASHINATH GAWALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266523
|
|
TUKARAM KASHINATH GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-035-001/611
(GAJGAON)
|
1815007000NRG24291120230793834
|
30/11/2023
|
DAWRKA SHIVNATH RAVTE
|
1815007WL045996
|
DAWRKA SHIVNATH RAVTE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266538
|
|
DAWRKA SHIVNATH RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
GANAGAPUR
|
MH-15-007-035-001/611
(GAJGAON)
|
1815007000NRG24291120230793833
|
30/11/2023
|
SHIVNATH ANNA RAVTE
|
1815007WL045996
|
SHIVNATH ANNA RAVTE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266517
|
|
SHIVNATH ANNA RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-035-001/991
(GAJGAON)
|
1815007000NRG24291120230793839
|
30/11/2023
|
SHANKAR AANNA HIWALE
|
1815007WL045996
|
SHANKAR AANNA HIWALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240266468
|
|
SHANKAR AANNA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-035-001/996
(GAJGAON)
|
1815007000NRG24301120230799735
|
30/11/2023
|
GANESH BABURAO KALWANE
|
1815007WL046332
|
GANESH BABURAO KALWANE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266469
|
|
GANESH BABURAO KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GANAGAPUR
|
MH-15-007-035-003/44
(GAJGAON)
|
1815007000NRG24301120230799972
|
30/11/2023
|
USHA UDDHAV AUTADE
|
1815007WL046337
|
USHA UDDHAV AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266537
|
|
USHA UDDHAV AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
GANAGAPUR
|
MH-15-007-035-003/53
(GAJGAON)
|
1815007000NRG24301120230799977
|
30/11/2023
|
ARCHANA RAUSAHEB AUTADE
|
1815007WL046337
|
ARCHANA RAUSAHEB AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266529
|
|
ARCHANA RAUSAHEB AUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GANAGAPUR
|
MH-15-007-035-003/53
(GAJGAON)
|
1815007000NRG24301120230799975
|
30/11/2023
|
JANKABAI DATTU AUTADE
|
1815007WL046337
|
JANKABAI DATTU AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266527
|
|
JANKABAI DATTU AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
GANAGAPUR
|
MH-15-007-035-003/53
(GAJGAON)
|
1815007000NRG24301120230799976
|
30/11/2023
|
NANDU DATTU AUTADE
|
1815007WL046337
|
NANDU DATTU AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266528
|
|
Mr. Nandu Dattu Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
GANAGAPUR
|
MH-15-007-035-003/61
(GAJGAON)
|
1815007000NRG24301120230799978
|
30/11/2023
|
SADASHIV SUBHASH AUTADE
|
1815007WL046337
|
SADASHIV SUBHASH AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266516
|
|
SADASHIV SUBHASH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-035-003/646
(GAJGAON)
|
1815007000NRG24301120230799742
|
30/11/2023
|
TUKARAM KASHINATH KALVANE
|
1815007WL046332
|
TUKARAM KASHINATH KALVANE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266536
|
|
TUKARAM KASHINATH KALVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-035-003/992
(GAJGAON)
|
1815007000NRG24301120230799997
|
30/11/2023
|
SADASHIV KUNDALIK BORHADE
|
1815007WL046338
|
SADASHIV KUNDALIK BORHADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240266530
|
|
SADASHIV KUNDALIK BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45642
|
45642
|
|
|
|
|
|
|
|
|
345
|
GANAGAPUR
|
MH-15-007-013-001/159
(BAGDI)
|
1815007000NRG24301120230799751
|
30/11/2023
|
MANOJ BABAN ALLAR
|
1815007WL046333
|
MANOJ BABAN ALLAR
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240266541
|
|
MR MANOJ BABAN ALHAT
|
STATE BANK OF INDIA(508548)
|
|
346
|
GANAGAPUR
|
MH-15-007-013-001/183
(BAGDI)
|
1815007000NRG24301120230799472
|
30/11/2023
|
SHARAD BHAUSAHEB BODKHE
|
1815007WL046321
|
SHARAD BHAUSAHEB BODKHE
|
1143
|
MAHG0005125
|
813
|
813
|
Processed
|
24/01/2024
|
|
A024240266544
|
|
SHARAD BHAUSAHEB BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-013-001/201
(BAGDI)
|
1815007000NRG24301120230799475
|
30/11/2023
|
NANDAKUMAR BALASAHEB BODKHE
|
1815007WL046321
|
NANDAKUMAR BALASAHEB BODKHE
|
1143
|
MAHG0005125
|
813
|
813
|
Processed
|
24/01/2024
|
|
A024240266543
|
|
MR NANDKUMAR BALASAHEB BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GANAGAPUR
|
MH-15-007-013-001/355
(BAGDI)
|
1815007000NRG24301120230799782
|
30/11/2023
|
SURESH JALINDAR BODKHE
|
1815007WL046333
|
SURESH JALINDAR BODKHE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240266465
|
|
Mr. SURESH JALINDAR BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
GANAGAPUR
|
MH-15-007-013-001/482
(BAGDI)
|
1815007000NRG24301120230799513
|
30/11/2023
|
GANESH ASHOK BODAKHE
|
1815007WL046321
|
GANESH ASHOK BODAKHE
|
1143
|
MAHG0005125
|
813
|
813
|
Processed
|
24/01/2024
|
|
A024240266542
|
|
GANESH ASHOK BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-013-001/93
(BAGDI)
|
1815007000NRG24301120230799889
|
30/11/2023
|
TUKARAM MACHINDRABODKHAE
|
1815007WL046333
|
TUKARAM MACHINDRABODKHAE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240266464
|
|
TUKARAM MACHHINDRANATH BODAKHE
|
HDFC BANK LTD(607152)
|
|
351
|
GANAGAPUR
|
MH-15-007-080-001/388
(MAHOLI)
|
1815007000NRG24301120230799230
|
30/11/2023
|
DATTATRAY JAGANNATH LOHAKARE
|
1815007WL046307
|
DATTATRAY JAGANNATH LOHAKARE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240266515
|
|
Mr. DATTATRAYA JAGANATH LOHKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
GANAGAPUR
|
MH-15-007-080-002/4
(MAHOLI)
|
1815007000NRG24301120230799190
|
30/11/2023
|
LAXMAN RAMBHAU GHODKE
|
1815007WL046306
|
LAXMAN RAMBHAU GHODKE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240266463
|
|
LAXMAN RAMBHAU GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-080-002/468
(MAHOLI)
|
1815007000NRG24301120230799210
|
30/11/2023
|
Amol Uddhav Thokal
|
1815007WL046306
|
Amol Uddhav Thokal
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240266540
|
|
AMOL UDDHAV THOKAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550398
|
550398
|
|
|
|
|
|
|
|