|
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-15-007-003-001/711
(GHANEGAON)
|
1815007000NRG24091120230722248
|
09/11/2023
|
Kishor Laxman Kshirsagar
|
1815007WL041959
|
Kishor Laxman Kshirsagar
|
00032
|
UTIB0001213
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240130229
|
Account closed
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-003-001/711
(GHANEGAON)
|
1815007000NRG24091120230722249
|
09/11/2023
|
Kishor Laxman Kshirsagar
|
1815007WL041959
|
Kishor Laxman Kshirsagar
|
00032
|
UTIB0001213
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240130230
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-013-001/320
(BAGDI)
|
1815007000NRG24091120230720232
|
09/11/2023
|
RAJU DADASAHEB NITHALE
|
1815007WL041804
|
RAJU DADASAHEB NITHALE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240133064
|
|
RAJU DADASAHEB NITHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
GANAGAPUR
|
MH-15-007-013-001/320
(BAGDI)
|
1815007000NRG24091120230720534
|
09/11/2023
|
RAJU DADASAHEB NITHALE
|
1815007WL041822
|
RAJU DADASAHEB NITHALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240133065
|
|
RAJU DADASAHEB NITHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-013-001/437
(BAGDI)
|
1815007000NRG24091120230720539
|
09/11/2023
|
ADITYA RAJU NITHALE
|
1815007WL041822
|
ADITYA RAJU NITHALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132928
|
|
ADITYA RAJU NITHALE
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-013-001/437
(BAGDI)
|
1815007000NRG24091120230720238
|
09/11/2023
|
ADITYA RAJU NITHALE
|
1815007WL041804
|
ADITYA RAJU NITHALE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240132929
|
|
ADITYA RAJU NITHALE
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-013-001/473
(BAGDI)
|
1815007000NRG24091120230720242
|
09/11/2023
|
RAMESHWAR BABASAHEB SHINDE
|
1815007WL041804
|
RAMESHWAR BABASAHEB SHINDE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240133066
|
|
RAMESHWAR BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-013-001/491
(BAGDI)
|
1815007000NRG24091120230720248
|
09/11/2023
|
ABHISHEK RAJENDRA BODKHE
|
1815007WL041804
|
ABHISHEK RAJENDRA BODKHE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133078
|
|
ABHISHEK RAJENDRA BO
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-013-001/492
(BAGDI)
|
1815007000NRG24091120230720249
|
09/11/2023
|
VAIBHAV SUBHASH BODAKHE
|
1815007WL041804
|
VAIBHAV SUBHASH BODAKHE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133079
|
|
VAIBHAV SUBHASH BODK
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-013-001/496
(BAGDI)
|
1815007000NRG24091120230720253
|
09/11/2023
|
VAISHALI RAHUL GUDADE
|
1815007WL041804
|
VAISHALI RAHUL GUDADE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240133067
|
|
VAISHALI RAHUL GUDAD
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-017-001/11
(AGAR KANADGAON)
|
1815007000NRG24091120230725844
|
09/11/2023
|
Narayan baliram amrute
|
1815007WL042110
|
Narayan baliram amrute
|
00045
|
BARB0GANAUR
|
1040
|
1040
|
Processed
|
24/01/2024
|
|
A024240132954
|
|
NARAYAN BALIRAM AMRU
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-017-001/11
(AGAR KANADGAON)
|
1815007000NRG24091120230725845
|
09/11/2023
|
Savita narayan amrute
|
1815007WL042110
|
Savita narayan amrute
|
00045
|
BARB0GANAUR
|
1040
|
1040
|
Processed
|
24/01/2024
|
|
A024240132955
|
|
SAVITA NARAYAN AMRUT
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-017-001/164
(AGAR KANADGAON)
|
1815007000NRG24091120230725857
|
09/11/2023
|
Badrinath Kailas Shinde
|
1815007WL042110
|
Badrinath Kailas Shinde
|
00045
|
BARB0GANAUR
|
1040
|
1040
|
Processed
|
24/01/2024
|
|
A024240132997
|
|
BADRINATH KAILAS SHI
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-017-001/166
(AGAR KANADGAON)
|
1815007000NRG24091120230725859
|
09/11/2023
|
Lalita ramesh shinde
|
1815007WL042110
|
Lalita ramesh shinde
|
00045
|
BARB0GANAUR
|
1040
|
1040
|
Processed
|
24/01/2024
|
|
A024240132996
|
|
LALITA RAMESH SHINDE
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-017-001/58
(AGAR KANADGAON)
|
1815007000NRG24091120230725865
|
09/11/2023
|
MIRABAI SURESH SHINDE
|
1815007WL042110
|
MIRABAI SURESH SHINDE
|
00045
|
BARB0GANAUR
|
1040
|
1040
|
Processed
|
24/01/2024
|
|
A024240132956
|
|
MIRABAI SURESH SHIND
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-017-001/58
(AGAR KANADGAON)
|
1815007000NRG24091120230725864
|
09/11/2023
|
SURESH KASHINATH SHINDE
|
1815007WL042110
|
SURESH KASHINATH SHINDE
|
00045
|
BARB0GANAUR
|
1040
|
1040
|
Processed
|
24/01/2024
|
|
A024240132943
|
|
SURESH KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-017-001/98
(AGAR KANADGAON)
|
1815007000NRG24091120230725881
|
09/11/2023
|
Jyoti yogesh shinde
|
1815007WL042110
|
Jyoti yogesh shinde
|
00045
|
BARB0GANAUR
|
1040
|
1040
|
Processed
|
24/01/2024
|
|
A024240130454
|
|
JYOTI YOGESH SHINDE
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-018-001/122
(AMALNER)
|
1815007000NRG24091120230720756
|
09/11/2023
|
MINA BHAUSAHEB SALAWE
|
1815007WL041832
|
MINA BHAUSAHEB SALAWE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240132972
|
|
MINA BHAUSAHEB SALVE
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-018-001/735
(AMALNER)
|
1815007000NRG24091120230720791
|
09/11/2023
|
yogesh bhausaheb bhange
|
1815007WL041834
|
yogesh bhausaheb bhange
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240132927
|
|
yogesh bhausaheb bhange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
GANAGAPUR
|
MH-15-007-018-001/743
(AMALNER)
|
1815007000NRG24091120230720769
|
09/11/2023
|
MANISHA AVINASH SALVE
|
1815007WL041832
|
MANISHA AVINASH SALVE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240132970
|
|
MANISHA AVINASH SALV
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-018-001/754
(AMALNER)
|
1815007000NRG24091120230720770
|
09/11/2023
|
GANESH BABASAHEB PANDIT
|
1815007WL041832
|
GANESH BABASAHEB PANDIT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240133069
|
|
GANESH BABASAHEB PAN
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-021-001/268
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722862
|
09/11/2023
|
Mangal Kishor Mhaske
|
1815007WL041985
|
Mangal Kishor Mhaske
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130461
|
|
MANGAL KISHOR MHASKE
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-021-001/515
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722883
|
09/11/2023
|
SHIVAJI SHRIHARI NAIK
|
1815007WL041985
|
SHIVAJI SHRIHARI NAIK
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130396
|
|
SHIVAJI SHRIHARI NAI
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-021-001/60
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722972
|
09/11/2023
|
MANDABAI NANASAHEB BHAGVAT
|
1815007WL041988
|
MANDABAI NANASAHEB BHAGVAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132998
|
|
MANDABAI NANASAHEB B
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-021-002/175
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722895
|
09/11/2023
|
ASMA HIRU SHAIKH
|
1815007WL041985
|
ASMA HIRU SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130431
|
|
ASMA HIRU SHAIKH
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-021-002/208
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722897
|
09/11/2023
|
Chandrakala Dyaneshwar Barahate
|
1815007WL041985
|
Chandrakala Dyaneshwar Barahate
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130232
|
|
CHANDRAKALA DYANESHW
|
BANK OF BARODA(606985)
|
|
27
|
GANAGAPUR
|
MH-15-007-021-002/208
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722896
|
09/11/2023
|
DNYANESHWAR VINAYAKRAO BARAHATE
|
1815007WL041985
|
DNYANESHWAR VINAYAKRAO BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130397
|
|
DNYANESHWAR VINAYAKRAO BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
GANAGAPUR
|
MH-15-007-022-001/12
(BHENDALA)
|
1815007000NRG24091120230725780
|
09/11/2023
|
DHANABAI EKNATH MAIRAL
|
1815007WL042108
|
DHANABAI EKNATH MAIRAL
|
00045
|
BARB0GANAUR
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240132967
|
|
DHANABAI EKNATH MAIRAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-022-001/375
(BHENDALA)
|
1815007000NRG24091120230725796
|
09/11/2023
|
Narayan Ashok Waghchaure
|
1815007WL042108
|
Narayan Ashok Waghchaure
|
00045
|
BARB0GANAUR
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240132953
|
|
Mr. NARAYAN ASHOK VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
GANAGAPUR
|
MH-15-007-022-001/500
(BHENDALA)
|
1815007000NRG24091120230725806
|
09/11/2023
|
Yogita Satish Vadkar
|
1815007WL042108
|
Yogita Satish Vadkar
|
00045
|
BARB0GANAUR
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240133082
|
|
Yogita Satish Vadkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-022-001/604
(BHENDALA)
|
1815007000NRG24091120230725822
|
09/11/2023
|
Anjana Raju Gaikwad
|
1815007WL042108
|
Anjana Raju Gaikwad
|
00045
|
BARB0GANAUR
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240132968
|
|
ANJANA RAJU GAIKWAD
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-022-001/606
(BHENDALA)
|
1815007000NRG24091120230725823
|
09/11/2023
|
Rahul Shantilal Sawai
|
1815007WL042108
|
Rahul Shantilal Sawai
|
00045
|
BARB0GANAUR
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240132958
|
|
MR RAHUL SAVAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANAGAPUR
|
MH-15-007-022-001/607
(BHENDALA)
|
1815007000NRG24091120230725824
|
09/11/2023
|
Dattatray Ashok Mhaske
|
1815007WL042108
|
Dattatray Ashok Mhaske
|
00045
|
BARB0GANAUR
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240132957
|
|
Dattatray Ashok Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-022-001/849
(BHENDALA)
|
1815007000NRG24091120230725835
|
09/11/2023
|
Kavita Ganesh Gadekar
|
1815007WL042108
|
Kavita Ganesh Gadekar
|
00045
|
BARB0GANAUR
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240133083
|
|
KAVITA GANESH GADEKA
|
BANK OF BARODA(606985)
|
|
35
|
GANAGAPUR
|
MH-15-007-024-001/1092
(KATEPIMPALGAON)
|
1815007000NRG24091120230719608
|
09/11/2023
|
DNYANESHWAR KAILAS SHELKE
|
1815007WL041758
|
DNYANESHWAR KAILAS SHELKE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130440
|
|
DNYANESHWAR KAILAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-025-001/292
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722418
|
09/11/2023
|
BALKISAN PHULCHAND RAJPUT
|
1815007WL041969
|
BALKISAN PHULCHAND RAJPUT
|
00045
|
BARB0GANAUR
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240130266
|
|
BALKISAN PHULCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-025-001/864
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722479
|
09/11/2023
|
PRIYANKA SOMNATH WAGH
|
1815007WL041969
|
PRIYANKA SOMNATH WAGH
|
00045
|
BARB0GANAUR
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240130228
|
|
PRIYANKA SOMNATH WAG
|
BANK OF BARODA(606985)
|
|
38
|
GANAGAPUR
|
MH-15-007-025-001/898
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722484
|
09/11/2023
|
MUKESH BALKISAN BILWAL
|
1815007WL041969
|
MUKESH BALKISAN BILWAL
|
00045
|
BARB0GANAUR
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240130267
|
|
MUKESH BALKISAN BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-025-001/909
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722486
|
09/11/2023
|
POOJA DIPAK WAGH
|
1815007WL041969
|
POOJA DIPAK WAGH
|
00045
|
BARB0GANAUR
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240130216
|
|
POOJA DIPAK WAGH
|
BANK OF BARODA(606985)
|
|
40
|
GANAGAPUR
|
MH-15-007-043-001/127
(NAWABPUR)
|
1815007000NRG24091120230720186
|
09/11/2023
|
BEBI NARAYAN HAFASE
|
1815007WL041802
|
BEBI NARAYAN HAFASE
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
24/01/2024
|
|
A024240130169
|
|
BEBI NARAYAN HAFASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-043-001/15
(NAWABPUR)
|
1815007000NRG24091120230720187
|
09/11/2023
|
PRAVIN ASHOK GAVANE
|
1815007WL041802
|
PRAVIN ASHOK GAVANE
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
24/01/2024
|
|
A024240130174
|
|
PRAVIN ASHOK GAVHANE
|
BANK OF BARODA(606985)
|
|
42
|
GANAGAPUR
|
MH-15-007-043-001/18
(NAWABPUR)
|
1815007000NRG24091120230720188
|
09/11/2023
|
SHIVAJI BAJIRAO JADAGE
|
1815007WL041802
|
SHIVAJI BAJIRAO JADAGE
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240133059
|
|
SHIVAJI BAJIRAO JADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-043-001/304
(NAWABPUR)
|
1815007000NRG24091120230720189
|
09/11/2023
|
BHAUSAHEB GANPATH CHAVHAN
|
1815007WL041802
|
BHAUSAHEB GANPATH CHAVHAN
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
24/01/2024
|
|
A024240130172
|
|
BHAUSAHEB GANPATH CHAVHAN
|
INDUSIND BANK(607189)
|
|
44
|
GANAGAPUR
|
MH-15-007-043-001/356
(NAWABPUR)
|
1815007000NRG24091120230720190
|
09/11/2023
|
SURAYYABI KALIMKHA PATHAN
|
1815007WL041802
|
SURAYYABI KALIMKHA PATHAN
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240133060
|
|
SURAYYABI KALIMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-043-001/371
(NAWABPUR)
|
1815007000NRG24091120230720199
|
09/11/2023
|
AFROJ USMAN PATHAN
|
1815007WL041802
|
AFROJ USMAN PATHAN
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240133058
|
|
AFROJ USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-069-001/1173
(WAHEGAON)
|
1815007000NRG24091120230725436
|
09/11/2023
|
BABASAHEB SANJAY KALMAKAR
|
1815007WL042093
|
BABASAHEB SANJAY KALMAKAR
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240130171
|
|
BABASAHEB SANJAY KAL
|
BANK OF BARODA(606985)
|
|
47
|
GANAGAPUR
|
MH-15-007-069-001/150
(WAHEGAON)
|
1815007000NRG24091120230725454
|
09/11/2023
|
BOB
|
1815007WL042093
|
BOB
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133062
|
|
SHUBHANGI KEDARNATH
|
BANK OF BARODA(606985)
|
|
48
|
GANAGAPUR
|
MH-15-007-069-001/150
(WAHEGAON)
|
1815007000NRG24091120230725453
|
09/11/2023
|
BOB
|
1815007WL042093
|
BOB
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133061
|
|
BOB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-069-001/15274705
(WAHEGAON)
|
1815007000NRG24091120230725458
|
09/11/2023
|
BOB
|
1815007WL042093
|
BOB
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130240
|
|
MRS ROHINI VINAYAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANAGAPUR
|
MH-15-007-069-001/1533
(WAHEGAON)
|
1815007000NRG24091120230725344
|
09/11/2023
|
CHANDRAKANT LAXMAN HIWALE
|
1815007WL042088
|
CHANDRAKANT LAXMAN HIWALE
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130168
|
|
CHANDRAKANT LAXMAN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANAGAPUR
|
MH-15-007-069-001/1630
(WAHEGAON)
|
1815007000NRG24091120230725687
|
09/11/2023
|
OMKAR MADAN CHAVHAN
|
1815007WL042097
|
OMKAR MADAN CHAVHAN
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130175
|
|
Mr. OMKAR MADAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GANAGAPUR
|
MH-15-007-069-001/1709
(WAHEGAON)
|
1815007000NRG24091120230725464
|
09/11/2023
|
ARUN KACHARU MANAL
|
1815007WL042093
|
ARUN KACHARU MANAL
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130304
|
|
ARUN KACHARU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-069-001/264
(WAHEGAON)
|
1815007000NRG24091120230725469
|
09/11/2023
|
NARAYAN SUKHDEV HIVALE
|
1815007WL042093
|
NARAYAN SUKHDEV HIVALE
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240130170
|
|
NARAYAN SUKHDEV HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-069-001/295
(WAHEGAON)
|
1815007000NRG24091120230725473
|
09/11/2023
|
ALAKABAI SANJAY CHAFEKAR
|
1815007WL042093
|
ALAKABAI SANJAY CHAFEKAR
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240130318
|
|
ALAKABAI SANJAY CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-069-001/413
(WAHEGAON)
|
1815007000NRG24091120230719906
|
09/11/2023
|
PANCHSHILA PRAKASH PARKHE
|
1815007WL041783
|
PANCHSHILA PRAKASH PARKHE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130271
|
|
MR PANCHASHILA PRAKASH PARKHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANAGAPUR
|
MH-15-007-069-001/413
(WAHEGAON)
|
1815007000NRG24091120230719907
|
09/11/2023
|
PRAKASH KESHAV PARKHE
|
1815007WL041783
|
PRAKASH KESHAV PARKHE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240133041
|
|
PRAKASH KESHAV PARKH
|
BANK OF BARODA(606985)
|
|
57
|
GANAGAPUR
|
MH-15-007-069-001/571
(WAHEGAON)
|
1815007000NRG24091120230725691
|
09/11/2023
|
RUPALI BHAUSAHEB MALODE
|
1815007WL042097
|
RUPALI BHAUSAHEB MALODE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130173
|
|
RUPALI BHAUSAHEB MAL
|
BANK OF BARODA(606985)
|
|
58
|
GANAGAPUR
|
MH-15-007-069-001/820
(WAHEGAON)
|
1815007000NRG24091120230725482
|
09/11/2023
|
SATISH KACHARU MANAL
|
1815007WL042093
|
SATISH KACHARU MANAL
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130305
|
|
SATISH KACHARU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-069-001/91
(WAHEGAON)
|
1815007000NRG24091120230719914
|
09/11/2023
|
KANTABAI RAMESH PARKHE
|
1815007WL041783
|
KANTABAI RAMESH PARKHE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130239
|
|
KANTABAI RAMESH PARK
|
BANK OF BARODA(606985)
|
|
60
|
GANAGAPUR
|
MH-15-007-069-001/94
(WAHEGAON)
|
1815007000NRG24091120230725486
|
09/11/2023
|
ARTI AMOL PARKHE
|
1815007WL042093
|
ARTI AMOL PARKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130258
|
|
ARTI AMOL PARKHE
|
BANK OF BARODA(606985)
|
|
61
|
GANAGAPUR
|
MH-15-007-073-001/581
(MUDHESH WADGAON)
|
1815007000NRG24091120230721554
|
09/11/2023
|
PARVATI VIJAY SHIRSATH
|
1815007WL041889
|
PARVATI VIJAY SHIRSATH
|
00045
|
BARB0GANAUR
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240132923
|
|
PARVATI VIJAY SHIRSA
|
BANK OF BARODA(606985)
|
|
62
|
GANAGAPUR
|
MH-15-007-073-001/608
(MUDHESH WADGAON)
|
1815007000NRG24091120230721558
|
09/11/2023
|
SHARAD GANGADHAR CHAVAN
|
1815007WL041889
|
SHARAD GANGADHAR CHAVAN
|
00045
|
BARB0GANAUR
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240132924
|
|
SHARAD GANGADHAR CHA
|
BANK OF BARODA(606985)
|
|
63
|
GANAGAPUR
|
MH-15-007-073-001/890
(MUDHESH WADGAON)
|
1815007000NRG24091120230721577
|
09/11/2023
|
MUSKAN HILAL SHAIKH
|
1815007WL041889
|
MUSKAN HILAL SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132983
|
|
MUSKAN HILAL SHAIKH
|
BANK OF BARODA(606985)
|
|
64
|
GANAGAPUR
|
MH-15-007-078-001/176
(GHODEGAON)
|
1815007000NRG24091120230723481
|
09/11/2023
|
RAJENDRA MACHHINDRA RAJDEV
|
1815007WL042011
|
RAJENDRA MACHHINDRA RAJDEV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130297
|
|
RAJENDR MACHHINDR RA
|
BANK OF BARODA(606985)
|
|
65
|
GANAGAPUR
|
MH-15-007-098-001/130
(WAJNAPUR)
|
1815007000NRG24091120230723372
|
09/11/2023
|
DNYANESHWAR ARJUN CHAVHAN
|
1815007WL042002
|
DNYANESHWAR ARJUN CHAVHAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130385
|
|
DNYANESHWAR ARJUN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007000NRG24091120230720125
|
09/11/2023
|
KAVITA MANOJ WAGH
|
1815007WL041795
|
KAVITA MANOJ WAGH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240132961
|
|
KAVITA MANOJ WAGH
|
BANK OF BARODA(606985)
|
|
67
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007000NRG24091120230720130
|
09/11/2023
|
KAVITA MANOJ WAGH
|
1815007WL041795
|
KAVITA MANOJ WAGH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240132960
|
|
KAVITA MANOJ WAGH
|
BANK OF BARODA(606985)
|
|
68
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007000NRG24091120230720128
|
09/11/2023
|
Manoj Uttam Wagh
|
1815007WL041795
|
Manoj Uttam Wagh
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130281
|
|
MANOJ UTTAMRAO WAGH
|
IDBI BANK(607095)
|
|
69
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007000NRG24091120230720123
|
09/11/2023
|
Manoj Uttam Wagh
|
1815007WL041795
|
Manoj Uttam Wagh
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130280
|
|
MANOJ UTTAMRAO WAGH
|
IDBI BANK(607095)
|
|
70
|
GANAGAPUR
|
MH-15-007-106-001/436
(BABARGAON)
|
1815007000NRG24091120230720137
|
09/11/2023
|
Ravikant Punjaram Dande
|
1815007WL041795
|
Ravikant Punjaram Dande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130290
|
|
RAVIKANT PUNJARAM DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98058
|
98058
|
|
|
|
|
|
|
|
|
71
|
GANAGAPUR
|
MH-15-007-021-001/146
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722858
|
09/11/2023
|
Mahin Matin Shaikh
|
1815007WL041985
|
Mahin Matin Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240133039
|
|
MAHIN MATIN SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007000NRG24091120230725101
|
09/11/2023
|
VAJED MAHEBUB SHAIKH
|
1815007WL042078
|
VAJED MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1340
|
1340
|
Processed
|
24/01/2024
|
|
A024240130166
|
|
VAJED MAHEBUB SHAIKH
|
BANK OF INDIA(508505)
|
|
73
|
GANAGAPUR
|
MH-15-007-001-001/422
(SHAHAPUR)
|
1815007000NRG24091120230724223
|
09/11/2023
|
SHAMINABI SHAMIR SHAHA
|
1815007WL042046
|
SHAMINABI SHAMIR SHAHA
|
00045
|
BARB0WALUJX
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130167
|
|
SHAMINABI SHAMIR SHA
|
BANK OF BARODA(606985)
|
|
74
|
GANAGAPUR
|
MH-15-007-003-001/454
(GHANEGAON)
|
1815007000NRG24091120230722206
|
09/11/2023
|
Mangal Raju Ranpise
|
1815007WL041959
|
Mangal Raju Ranpise
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130264
|
|
MANGAL RAJU RANPISE
|
BANK OF BARODA(606985)
|
|
75
|
GANAGAPUR
|
MH-15-007-003-001/454
(GHANEGAON)
|
1815007000NRG24091120230722207
|
09/11/2023
|
Mangal Raju Ranpise
|
1815007WL041959
|
Mangal Raju Ranpise
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130265
|
|
MANGAL RAJU RANPISE
|
BANK OF BARODA(606985)
|
|
76
|
GANAGAPUR
|
MH-15-007-084-001/1156
(ASEGAON)
|
1815007000NRG24091120230721092
|
09/11/2023
|
Dipali Dnyaneshwar Jadhav
|
1815007WL041857
|
Dipali Dnyaneshwar Jadhav
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240133035
|
|
Dipali Dnyaneshwar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-084-001/1169
(ASEGAON)
|
1815007000NRG24091120230721100
|
09/11/2023
|
Akshay Gopinath Jadhav
|
1815007WL041857
|
Akshay Gopinath Jadhav
|
00045
|
BARB0WALUJX
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130251
|
|
Mr. AKSHAY GOPINATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GANAGAPUR
|
MH-15-007-084-001/1259
(ASEGAON)
|
1815007000NRG24091120230721127
|
09/11/2023
|
Ganesh Ramesh Khillare
|
1815007WL041857
|
Ganesh Ramesh Khillare
|
00045
|
BARB0WALUJX
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240133034
|
|
MR GANESH RAMESH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10634
|
10634
|
|
|
|
|
|
|
|
|
79
|
GANAGAPUR
|
MH-15-007-001-001/425
(SHAHAPUR)
|
1815007000NRG24091120230724862
|
09/11/2023
|
AKIL HABIB SAYYAD
|
1815007WL042067
|
AKIL HABIB SAYYAD
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
24/01/2024
|
|
A024240130237
|
|
AKIL HABIB SAYYAD
|
BANK OF INDIA(508505)
|
|
80
|
GANAGAPUR
|
MH-15-007-001-001/425
(SHAHAPUR)
|
1815007000NRG24091120230724863
|
09/11/2023
|
YASMIN AKIL SAYYAD
|
1815007WL042067
|
YASMIN AKIL SAYYAD
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
24/01/2024
|
|
A024240130238
|
|
YASMIN AKIL SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-001-001/68
(SHAHAPUR)
|
1815007000NRG24091120230724232
|
09/11/2023
|
NASIM ANSAR SHAHA
|
1815007WL042046
|
NASIM ANSAR SHAHA
|
00048
|
BKID0000684
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130312
|
|
MR NASIM ANSAR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANAGAPUR
|
MH-15-007-001-003/105
(SHAHAPUR)
|
1815007000NRG24091120230724235
|
09/11/2023
|
GAJANAN LAXMAN KANADE
|
1815007WL042046
|
GAJANAN LAXMAN KANADE
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
24/01/2024
|
|
A024240130344
|
|
Mr. GAJANAN LAXMAN KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GANAGAPUR
|
MH-15-007-001-003/136
(SHAHAPUR)
|
1815007000NRG24091120230724237
|
09/11/2023
|
Sonali Dnyaneshwar Kanade
|
1815007WL042046
|
Sonali Dnyaneshwar Kanade
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
24/01/2024
|
|
A024240130437
|
|
SONALI DNYANESHWAR KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANAGAPUR
|
MH-15-007-001-003/249
(SHAHAPUR)
|
1815007000NRG24091120230724239
|
09/11/2023
|
SUVARNA SATISH ALANJKAR
|
1815007WL042046
|
SUVARNA SATISH ALANJKAR
|
00048
|
BKID0000684
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130350
|
|
SUVARNA SATISH ALANJKAR
|
BANK OF INDIA(508505)
|
|
85
|
GANAGAPUR
|
MH-15-007-001-003/5
(SHAHAPUR)
|
1815007000NRG24091120230724245
|
09/11/2023
|
Chandrakant Vitthal Lingayat
|
1815007WL042046
|
Chandrakant Vitthal Lingayat
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
24/01/2024
|
|
A024240133017
|
|
Mr. CHANDRAKANT VITHTHAL LINGAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GANAGAPUR
|
MH-15-007-001-003/8
(SHAHAPUR)
|
1815007000NRG24091120230725287
|
09/11/2023
|
ANUSAYABAI
|
1815007WL042083
|
ANUSAYABAI
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
24/01/2024
|
|
A024240130439
|
|
ANUSAYABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007000NRG24091120230724902
|
09/11/2023
|
SOMINATH AMBADAS GAWARE
|
1815007WL042067
|
SOMINATH AMBADAS GAWARE
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
24/01/2024
|
|
A024240130417
|
|
SOMNATH AMBADAS GAVARE
|
BANK OF INDIA(508505)
|
|
88
|
GANAGAPUR
|
MH-15-007-001-004/170
(SHAHAPUR)
|
1815007000NRG24091120230724906
|
09/11/2023
|
NARAYAN UTTAM SHINDE
|
1815007WL042067
|
NARAYAN UTTAM SHINDE
|
00048
|
BKID0000684
|
1345
|
1345
|
Processed
|
24/01/2024
|
|
A024240130378
|
|
NARAYAN UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-001-004/170
(SHAHAPUR)
|
1815007000NRG24091120230724907
|
09/11/2023
|
SAVITA NARAYAN SHINDE
|
1815007WL042067
|
SAVITA NARAYAN SHINDE
|
00048
|
BKID0000684
|
1345
|
1345
|
Processed
|
24/01/2024
|
|
A024240130379
|
|
SAVITA YOGESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANAGAPUR
|
MH-15-007-001-004/357
(SHAHAPUR)
|
1815007000NRG24091120230724266
|
09/11/2023
|
BHARAT RAMNATH SHINDE
|
1815007WL042046
|
BHARAT RAMNATH SHINDE
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240130311
|
|
BHARAT RAMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-001-004/357
(SHAHAPUR)
|
1815007000NRG24091120230724267
|
09/11/2023
|
RANJANA BHARAT SHINDE
|
1815007WL042046
|
RANJANA BHARAT SHINDE
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240130310
|
|
RANJANA BHARAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-001-004/543
(SHAHAPUR)
|
1815007000NRG24091120230724916
|
09/11/2023
|
BHARTABAI PRAKASH SHINDE
|
1815007WL042067
|
BHARTABAI PRAKASH SHINDE
|
00048
|
BKID0000684
|
1345
|
1345
|
Processed
|
24/01/2024
|
|
A024240130434
|
|
BHARTI PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
93
|
GANAGAPUR
|
MH-15-007-025-001/864
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722478
|
09/11/2023
|
SOMNATH RAMBHAU WAGH
|
1815007WL041969
|
SOMNATH RAMBHAU WAGH
|
00048
|
BKID0000684
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240130227
|
|
SOMNATH RAMBHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-064-001/226
(GAVLI shivra)
|
1815007000NRG24091120230719857
|
09/11/2023
|
GANESH AMBADAS GAVALI
|
1815007WL041782
|
GANESH AMBADAS GAVALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240133052
|
|
GANESH AMBADAS GAVALI
|
IDBI BANK(607095)
|
|
95
|
GANAGAPUR
|
MH-15-007-064-001/410
(GAVLI shivra)
|
1815007000NRG24091120230719862
|
09/11/2023
|
SHAKIL TURAB SHAIKH
|
1815007WL041782
|
SHAKIL TURAB SHAIKH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130343
|
|
SHAKIL TURAB SHAIKH
|
BANK OF INDIA(508505)
|
|
96
|
GANAGAPUR
|
MH-15-007-064-001/647
(GAVLI shivra)
|
1815007000NRG24091120230719866
|
09/11/2023
|
PUNAM PANDURANG GAVLI
|
1815007WL041782
|
PUNAM PANDURANG GAVLI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132964
|
|
GAVALI PUNAM PANDURANG
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
97
|
GANAGAPUR
|
MH-15-007-077-001/523
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720001
|
09/11/2023
|
SHIVAJI KACHARU GOLDE
|
1815007WL041791
|
SHIVAJI KACHARU GOLDE
|
00048
|
BKID0000684
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240130330
|
|
SHIVAJI KACHARU GOLDE
|
BANK OF INDIA(508505)
|
|
98
|
GANAGAPUR
|
MH-15-007-077-001/523
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720004
|
09/11/2023
|
SHIVAJI KACHARU GOLDE
|
1815007WL041791
|
SHIVAJI KACHARU GOLDE
|
00048
|
BKID0000684
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130331
|
|
SHIVAJI KACHARU GOLDE
|
BANK OF INDIA(508505)
|
|
99
|
GANAGAPUR
|
MH-15-007-077-001/523
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720005
|
09/11/2023
|
VAISHALI SHIVAJI GOLDE
|
1815007WL041791
|
VAISHALI SHIVAJI GOLDE
|
00048
|
BKID0000684
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130452
|
|
VAISHALI SHIVAJI GOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-077-001/523
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720002
|
09/11/2023
|
VAISHALI SHIVAJI GOLDE
|
1815007WL041791
|
VAISHALI SHIVAJI GOLDE
|
00048
|
BKID0000684
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240130453
|
|
VAISHALI SHIVAJI GOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-077-002/1484
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720070
|
09/11/2023
|
Sekhar Babasaheb sahane
|
1815007WL041793
|
Sekhar Babasaheb sahane
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133005
|
|
SHEKHAR BABASAHEB SAHANE
|
BANK OF INDIA(508505)
|
|
102
|
GANAGAPUR
|
MH-15-007-077-002/887-D
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720085
|
09/11/2023
|
AJAY KARBHARI KUKLARE
|
1815007WL041793
|
AJAY KARBHARI KUKLARE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240133006
|
|
AJAY KARBHARI KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-077-003/435
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720017
|
09/11/2023
|
SITARAM VITTAL PAWAR
|
1815007WL041791
|
SITARAM VITTAL PAWAR
|
00048
|
BKID0000684
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240130317
|
|
SITARAM VITTAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-077-003/435
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720022
|
09/11/2023
|
SITARAM VITTAL PAWAR
|
1815007WL041791
|
SITARAM VITTAL PAWAR
|
00048
|
BKID0000684
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130316
|
|
SITARAM VITTAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-077-004/1003
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720089
|
09/11/2023
|
VIKAS ASHOK PATHARE
|
1815007WL041793
|
VIKAS ASHOK PATHARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133057
|
|
VIKAS ASHOK PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GANAGAPUR
|
MH-15-007-078-001/199
(GHODEGAON)
|
1815007000NRG24091120230723490
|
09/11/2023
|
MANGAL LAKSHMAN SALUNKE
|
1815007WL042011
|
MANGAL LAKSHMAN SALUNKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130384
|
|
Mrs. Mangal Laxman Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
GANAGAPUR
|
MH-15-007-078-001/199
(GHODEGAON)
|
1815007000NRG24091120230723488
|
09/11/2023
|
MANGAL LAKSHMAN SALUNKE
|
1815007WL042011
|
MANGAL LAKSHMAN SALUNKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130383
|
|
Mrs. Mangal Laxman Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GANAGAPUR
|
MH-15-007-078-001/555
(GHODEGAON)
|
1815007000NRG24091120230723521
|
09/11/2023
|
SHRIKRISHNA JAYRAM SALUNKE
|
1815007WL042011
|
SHRIKRISHNA JAYRAM SALUNKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130408
|
|
SHRIKRUSHNA JAYRAM SALUNKE
|
BANK OF INDIA(508505)
|
|
109
|
GANAGAPUR
|
MH-15-007-078-001/555
(GHODEGAON)
|
1815007000NRG24091120230723523
|
09/11/2023
|
SHRIKRISHNA JAYRAM SALUNKE
|
1815007WL042011
|
SHRIKRISHNA JAYRAM SALUNKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130409
|
|
SHRIKRUSHNA JAYRAM SALUNKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43622
|
43622
|
|
|
|
|
|
|
|
|
110
|
GANAGAPUR
|
MH-15-007-021-001/144
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723067
|
09/11/2023
|
ANIS ISAK SHAIKH
|
1815007WL041991
|
ANIS ISAK SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240132984
|
|
ANIS ISAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANAGAPUR
|
MH-15-007-021-001/163
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723058
|
09/11/2023
|
SHOBHA SANJAY KALUNKE
|
1815007WL041990
|
SHOBHA SANJAY KALUNKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130382
|
|
SHOBHA SANJAY KALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-021-001/211
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722861
|
09/11/2023
|
AKSHAY SUBHASH MHASKE
|
1815007WL041985
|
AKSHAY SUBHASH MHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130388
|
|
Mr. Akshay Subhash Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GANAGAPUR
|
MH-15-007-021-001/232
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722955
|
09/11/2023
|
BHAUSAHEB SAKHAHARI KALUNKE
|
1815007WL041988
|
BHAUSAHEB SAKHAHARI KALUNKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130374
|
|
Mr. BHAUSAHEB SAKAHARI KALUNKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
GANAGAPUR
|
MH-15-007-021-001/252
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723062
|
09/11/2023
|
JIJABAI NANASAHEB KALUNKE
|
1815007WL041990
|
JIJABAI NANASAHEB KALUNKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130376
|
|
Mr. Jijabai Nanasaheab Kalunke
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GANAGAPUR
|
MH-15-007-021-001/252
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723061
|
09/11/2023
|
NANASAHEB VISHWANATH KALUNKE
|
1815007WL041990
|
NANASAHEB VISHWANATH KALUNKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130377
|
|
NANASAHEB VISHWANATH KALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-021-001/32
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723082
|
09/11/2023
|
SUDARSHAN SONAJI DUSHING
|
1815007WL041991
|
SUDARSHAN SONAJI DUSHING
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240133018
|
|
Master SUDERSHAN SONAJI DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GANAGAPUR
|
MH-15-007-021-001/37
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723089
|
09/11/2023
|
MATHURABAI SUBHASH MANDLIK
|
1815007WL041991
|
MATHURABAI SUBHASH MANDLIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130373
|
|
M/s. Maturabai Subhash Mandlik
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GANAGAPUR
|
MH-15-007-021-001/37
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723088
|
09/11/2023
|
SUBHASH BABAN MANDLIK
|
1815007WL041991
|
SUBHASH BABAN MANDLIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130372
|
|
SUBHASH BABAN MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-021-001/389
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722867
|
09/11/2023
|
KACHRU BADRINATH MHASKE
|
1815007WL041985
|
KACHRU BADRINATH MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130370
|
|
KACHRU BADRINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-021-001/495
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722874
|
09/11/2023
|
NAVNATH SRIHARI NAIK
|
1815007WL041985
|
NAVNATH SRIHARI NAIK
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130399
|
|
Mr. Navnath Shrihari Naik
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GANAGAPUR
|
MH-15-007-021-001/507
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722882
|
09/11/2023
|
HIRABAI NAMDEV MHASKE
|
1815007WL041985
|
HIRABAI NAMDEV MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130398
|
|
Mrs. Hirabai Namdev Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GANAGAPUR
|
MH-15-007-021-001/507
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722881
|
09/11/2023
|
NAMDEV BHAUSAHEB MHASKE
|
1815007WL041985
|
NAMDEV BHAUSAHEB MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240133056
|
|
NAMDEV BHAUSHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANAGAPUR
|
MH-15-007-021-001/70
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722891
|
09/11/2023
|
NANASAHEB JHELUNATH MHASKE
|
1815007WL041985
|
NANASAHEB JHELUNATH MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130348
|
|
Mr. NANASAHEB ZELUNATH MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
GANAGAPUR
|
MH-15-007-021-001/70
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722892
|
09/11/2023
|
PUSHPABAI NANASAHEB MHASKE
|
1815007WL041985
|
PUSHPABAI NANASAHEB MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130349
|
|
PUSHPABAI NANASAHEB MHASKE
|
IDBI BANK(607095)
|
|
125
|
GANAGAPUR
|
MH-15-007-021-001/74
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723399
|
09/11/2023
|
BHAUSAHEB TRIMBAK LAAD
|
1815007WL042003
|
BHAUSAHEB TRIMBAK LAAD
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240132945
|
|
Mr. Bhaousaheab Trimbak Lad
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GANAGAPUR
|
MH-15-007-021-002/175
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722894
|
09/11/2023
|
HIRU RAJMOHAMMAD SHAIKH
|
1815007WL041985
|
HIRU RAJMOHAMMAD SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130432
|
|
HIRU RAJMOHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-021-002/388
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722898
|
09/11/2023
|
WASIM JAMAL SAYYAD
|
1815007WL041985
|
WASIM JAMAL SAYYAD
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130459
|
|
Mr. Wasim Jamal Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GANAGAPUR
|
MH-15-007-021-002/392
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722901
|
09/11/2023
|
NANHABI AYYUB SHAIKH
|
1815007WL041985
|
NANHABI AYYUB SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130225
|
|
NANHABI AYYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-025-001/856
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722477
|
09/11/2023
|
GANESH KALYANSING MARMATH
|
1815007WL041969
|
GANESH KALYANSING MARMATH
|
00051
|
MAHB0000271
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240130314
|
|
GANESH KALYANSING MARMAT
|
AXIS BANK(607153)
|
|
130
|
GANAGAPUR
|
MH-15-007-069-001/1630
(WAHEGAON)
|
1815007000NRG24091120230725686
|
09/11/2023
|
MADAN KACHRU CHAVHAN
|
1815007WL042097
|
MADAN KACHRU CHAVHAN
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130179
|
|
Mr. MADAN KACHRU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
GANAGAPUR
|
MH-15-007-106-001/57
(BABARGAON)
|
1815007000NRG24091120230720141
|
09/11/2023
|
SUNITA VIJAY MHASRUP
|
1815007WL041795
|
SUNITA VIJAY MHASRUP
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130284
|
|
Mrs. Sunita Vijay Mhasarup
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GANAGAPUR
|
MH-15-007-106-001/57
(BABARGAON)
|
1815007000NRG24091120230720139
|
09/11/2023
|
SUNITA VIJAY MHASRUP
|
1815007WL041795
|
SUNITA VIJAY MHASRUP
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130285
|
|
Mrs. Sunita Vijay Mhasarup
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36970
|
36970
|
|
|
|
|
|
|
|
|
133
|
GANAGAPUR
|
MH-15-007-058-001/748
(LIMBE JALGAON)
|
1815007000NRG24091120230720834
|
09/11/2023
|
KAVITA NANASAHEB PADGHAN
|
1815007WL041837
|
KAVITA NANASAHEB PADGHAN
|
00051
|
MAHB0000625
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240130256
|
|
Mrs. Kavita Nanasaheb Padghan
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GANAGAPUR
|
MH-15-007-058-001/748
(LIMBE JALGAON)
|
1815007000NRG24091120230720833
|
09/11/2023
|
NANASAHEB DADASAHEB PADGHAN
|
1815007WL041837
|
NANASAHEB DADASAHEB PADGHAN
|
00051
|
MAHB0000625
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240132939
|
|
Mr. NANASAHEB DADASAHEB PADGHAN
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GANAGAPUR
|
MH-15-007-058-003/313
(LIMBE JALGAON)
|
1815007000NRG24091120230720835
|
09/11/2023
|
RAJU ANNA KANDE
|
1815007WL041837
|
RAJU ANNA KANDE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130163
|
|
Mr. RAJU ANNA KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
136
|
GANAGAPUR
|
MH-15-007-022-001/849
(BHENDALA)
|
1815007000NRG24091120230725834
|
09/11/2023
|
GANESH SAMPAT GADEKAR
|
1815007WL042108
|
GANESH SAMPAT GADEKAR
|
00051
|
MAHB0001096
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240133084
|
|
GANESH SAMPAT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
137
|
GANAGAPUR
|
MH-15-007-009-003/723
(DINWADA)
|
1815007000NRG24091120230721645
|
09/11/2023
|
SHARAD RAVSAHEB WAGHCHAURE
|
1815007WL041896
|
SHARAD RAVSAHEB WAGHCHAURE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130457
|
|
SHARAD RAVSAHEB WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANAGAPUR
|
MH-15-007-009-003/723
(DINWADA)
|
1815007000NRG24091120230721646
|
09/11/2023
|
SHARAD RAVSAHEB WAGHCHAURE
|
1815007WL041896
|
SHARAD RAVSAHEB WAGHCHAURE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130458
|
|
SHARAD RAVSAHEB WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GANAGAPUR
|
MH-15-007-077-002/2479
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720075
|
09/11/2023
|
Devka Balu Kokare
|
1815007WL041793
|
Devka Balu Kokare
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240133009
|
|
Mrs. DEVKA BALU KOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GANAGAPUR
|
MH-15-007-077-002/67-D
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720080
|
09/11/2023
|
ARUNA SANJAY BHARDWAJ
|
1815007WL041793
|
ARUNA SANJAY BHARDWAJ
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240133008
|
|
Mr. SANJAY KISAN BHARADWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GANAGAPUR
|
MH-15-007-077-002/67-D
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720079
|
09/11/2023
|
SANJAY KISAN BHARADWAJ
|
1815007WL041793
|
SANJAY KISAN BHARADWAJ
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240133007
|
|
SANJAY KISAN BHARADWAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
GANAGAPUR
|
MH-15-007-077-004/2503
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720097
|
09/11/2023
|
SHITAL SURESH KALAMKAR
|
1815007WL041793
|
SHITAL SURESH KALAMKAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133043
|
|
MRS SHITAL SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
143
|
GANAGAPUR
|
MH-15-007-084-001/1220
(ASEGAON)
|
1815007000NRG24091120230721111
|
09/11/2023
|
Raju Haridas Jadhav
|
1815007WL041857
|
Raju Haridas Jadhav
|
00089
|
CBIN0282614
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130250
|
|
Raju Haridas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-084-001/1236
(ASEGAON)
|
1815007000NRG24091120230721118
|
09/11/2023
|
Tejaswini Yogesh falke
|
1815007WL041857
|
Tejaswini Yogesh falke
|
00089
|
CBIN0282614
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130427
|
|
Miss. Pooja Vishwanath Kawde
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GANAGAPUR
|
MH-15-007-084-001/1236
(ASEGAON)
|
1815007000NRG24091120230721117
|
09/11/2023
|
Yogesh Ramdas Falke
|
1815007WL041857
|
Yogesh Ramdas Falke
|
00089
|
CBIN0282614
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130425
|
|
Mr. FALKE YOGESH RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GANAGAPUR
|
MH-15-007-084-001/1258
(ASEGAON)
|
1815007000NRG24091120230721125
|
09/11/2023
|
Aakash Bhagavan Palhal
|
1815007WL041857
|
Aakash Bhagavan Palhal
|
00089
|
CBIN0282614
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240133033
|
|
MR AAKASH BHAGAVAN PALHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6066
|
6066
|
|
|
|
|
|
|
|
|
147
|
GANAGAPUR
|
MH-15-007-084-001/615
(ASEGAON)
|
1815007000NRG24091120230721152
|
09/11/2023
|
HARIDAS SHESHRAO SOTRE
|
1815007WL041857
|
HARIDAS SHESHRAO SOTRE
|
00114
|
YESB0AUR138
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240129227
|
|
HARIDAS SHESHRAO SOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
148
|
GANAGAPUR
|
MH-15-007-001-001/32
(SHAHAPUR)
|
1815007000NRG24091120230724860
|
09/11/2023
|
PUSHPA PRAKASH BHOSALE
|
1815007WL042067
|
PUSHPA PRAKASH BHOSALE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240129217
|
|
PUSHPA PRAKASH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-001-001/427
(SHAHAPUR)
|
1815007000NRG24091120230724226
|
09/11/2023
|
MR HAJRABI SUBHAN SHAIKH
|
1815007WL042046
|
MR HAJRABI SUBHAN SHAIKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240129222
|
|
HAJRABI SUBHAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANAGAPUR
|
MH-15-007-001-001/427
(SHAHAPUR)
|
1815007000NRG24091120230724225
|
09/11/2023
|
MR SUBAN SHAIKH
|
1815007WL042046
|
MR SUBAN SHAIKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240129215
|
|
SUBHAN USMAN SHAIKH
|
BANK OF INDIA(508505)
|
|
151
|
GANAGAPUR
|
MH-15-007-001-001/431
(SHAHAPUR)
|
1815007000NRG24091120230724865
|
09/11/2023
|
SHAKIL ISMAIL SHAIKH
|
1815007WL042067
|
SHAKIL ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240129216
|
|
SHAKIL ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-001-003/280
(SHAHAPUR)
|
1815007000NRG24091120230725273
|
09/11/2023
|
RAVINDRA DAGADU SUKASE
|
1815007WL042083
|
RAVINDRA DAGADU SUKASE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
24/01/2024
|
|
A024240129219
|
|
RAVINDRA DAGADU SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANAGAPUR
|
MH-15-007-001-003/453
(SHAHAPUR)
|
1815007000NRG24091120230725283
|
09/11/2023
|
MANOJ DAGDU SUKASHE
|
1815007WL042083
|
MANOJ DAGDU SUKASHE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
24/01/2024
|
|
A024240129218
|
|
MANOJ DAGDU SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-001-003/456
(SHAHAPUR)
|
1815007000NRG24091120230724890
|
09/11/2023
|
alka balu kanade
|
1815007WL042067
|
alka balu kanade
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
24/01/2024
|
|
A024240129221
|
|
alka balu kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
GANAGAPUR
|
MH-15-007-003-001/273
(GHANEGAON)
|
1815007000NRG24091120230722198
|
09/11/2023
|
KRUSHNA BABURAO GAYKE
|
1815007WL041959
|
KRUSHNA BABURAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130095
|
|
KRUSHNA BABURAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-003-001/273
(GHANEGAON)
|
1815007000NRG24091120230722200
|
09/11/2023
|
KRUSHNA BABURAO GAYKE
|
1815007WL041959
|
KRUSHNA BABURAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130096
|
|
KRUSHNA BABURAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-003-001/273
(GHANEGAON)
|
1815007000NRG24091120230722201
|
09/11/2023
|
RUPALI KRUSHNA GAYKE
|
1815007WL041959
|
RUPALI KRUSHNA GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130105
|
|
RUPALI KRUSHNA GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-003-001/273
(GHANEGAON)
|
1815007000NRG24091120230722199
|
09/11/2023
|
RUPALI KRUSHNA GAYKE
|
1815007WL041959
|
RUPALI KRUSHNA GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130106
|
|
RUPALI KRUSHNA GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-003-001/274
(GHANEGAON)
|
1815007000NRG24091120230722205
|
09/11/2023
|
VAISHALI SHANKAR GAYKE
|
1815007WL041959
|
VAISHALI SHANKAR GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130098
|
|
VAISHALI SHANKAR GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-003-001/274
(GHANEGAON)
|
1815007000NRG24091120230722203
|
09/11/2023
|
VAISHALI SHANKAR GAYKE
|
1815007WL041959
|
VAISHALI SHANKAR GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130097
|
|
VAISHALI SHANKAR GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-003-001/599
(GHANEGAON)
|
1815007000NRG24091120230722212
|
09/11/2023
|
VANDANA SHAMRAO PHALKE
|
1815007WL041959
|
VANDANA SHAMRAO PHALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130099
|
|
VANDANA SHAMRAO PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-003-001/599
(GHANEGAON)
|
1815007000NRG24091120230722213
|
09/11/2023
|
VANDANA SHAMRAO PHALKE
|
1815007WL041959
|
VANDANA SHAMRAO PHALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130100
|
|
VANDANA SHAMRAO PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-003-001/600
(GHANEGAON)
|
1815007000NRG24091120230722215
|
09/11/2023
|
KALPANA SHANKAR MULE
|
1815007WL041959
|
KALPANA SHANKAR MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130094
|
|
KALPANA SHANKAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-003-001/600
(GHANEGAON)
|
1815007000NRG24091120230722217
|
09/11/2023
|
KALPANA SHANKAR MULE
|
1815007WL041959
|
KALPANA SHANKAR MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130093
|
|
KALPANA SHANKAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-003-001/600
(GHANEGAON)
|
1815007000NRG24091120230722216
|
09/11/2023
|
SHANKAR DIGANBAR MULE
|
1815007WL041959
|
SHANKAR DIGANBAR MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130090
|
|
SHANKAR DIGANBAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-003-001/600
(GHANEGAON)
|
1815007000NRG24091120230722214
|
09/11/2023
|
SHANKAR DIGANBAR MULE
|
1815007WL041959
|
SHANKAR DIGANBAR MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130089
|
|
SHANKAR DIGANBAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-003-001/638
(GHANEGAON)
|
1815007000NRG24091120230722218
|
09/11/2023
|
PUJA DNYANESHWAR FAND
|
1815007WL041959
|
PUJA DNYANESHWAR FAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130101
|
|
PUJA DNYANESHWAR FAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-003-001/638
(GHANEGAON)
|
1815007000NRG24091120230722219
|
09/11/2023
|
PUJA DNYANESHWAR FAND
|
1815007WL041959
|
PUJA DNYANESHWAR FAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130102
|
|
PUJA DNYANESHWAR FAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-003-001/697
(GHANEGAON)
|
1815007000NRG24091120230722234
|
09/11/2023
|
BALCHAND BHAVRAO GAYKE
|
1815007WL041959
|
BALCHAND BHAVRAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130092
|
|
Mr. Balchand Bhavrao Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
GANAGAPUR
|
MH-15-007-003-001/697
(GHANEGAON)
|
1815007000NRG24091120230722232
|
09/11/2023
|
BALCHAND BHAVRAO GAYKE
|
1815007WL041959
|
BALCHAND BHAVRAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130091
|
|
Mr. Balchand Bhavrao Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
GANAGAPUR
|
MH-15-007-003-001/697
(GHANEGAON)
|
1815007000NRG24091120230722233
|
09/11/2023
|
SULABAI BALCHAND GAYKE
|
1815007WL041959
|
SULABAI BALCHAND GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130104
|
|
SULABAI BALCHAND GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-003-001/697
(GHANEGAON)
|
1815007000NRG24091120230722235
|
09/11/2023
|
SULABAI BALCHAND GAYKE
|
1815007WL041959
|
SULABAI BALCHAND GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130103
|
|
SULABAI BALCHAND GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-003-001/698
(GHANEGAON)
|
1815007000NRG24091120230722236
|
09/11/2023
|
SUMITRA MANGESH GAYKE
|
1815007WL041959
|
SUMITRA MANGESH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130107
|
|
SUMITRA MANGESH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-003-003/1
(GHANEGAON)
|
1815007000NRG24091120230722250
|
09/11/2023
|
VILAS NARAYAN BANAKAR
|
1815007WL041959
|
VILAS NARAYAN BANAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129225
|
|
VILAS NARAYAN BANAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-003-003/2
(GHANEGAON)
|
1815007000NRG24091120230722258
|
09/11/2023
|
TUKARAM NARAYAN BANKAR
|
1815007WL041959
|
TUKARAM NARAYAN BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129231
|
|
TUKARAM NARAYAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-003-003/28
(GHANEGAON)
|
1815007000NRG24091120230722264
|
09/11/2023
|
BANKAR ABHIMANYU VILAS
|
1815007WL041959
|
BANKAR ABHIMANYU VILAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130087
|
|
BANKAR ABHIMANYU VILAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-003-003/29
(GHANEGAON)
|
1815007000NRG24091120230722270
|
09/11/2023
|
BANKAR VIJAY VILAS
|
1815007WL041959
|
BANKAR VIJAY VILAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130078
|
|
BANKAR VIJAY VILAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-003-003/30
(GHANEGAON)
|
1815007000NRG24091120230722272
|
09/11/2023
|
BANKAR AKASH TUKARAM
|
1815007WL041959
|
BANKAR AKASH TUKARAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130085
|
|
BANKAR AKASH TUKARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-003-003/30
(GHANEGAON)
|
1815007000NRG24091120230722273
|
09/11/2023
|
BANKAR AKASH TUKARAM
|
1815007WL041959
|
BANKAR AKASH TUKARAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130086
|
|
BANKAR AKASH TUKARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-003-003/5
(GHANEGAON)
|
1815007000NRG24091120230722276
|
09/11/2023
|
RAMESHWAR MURLIDHAR BANKAR
|
1815007WL041959
|
RAMESHWAR MURLIDHAR BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130068
|
|
RAMESHWAR MURLIDHAR BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-003-003/5
(GHANEGAON)
|
1815007000NRG24091120230722277
|
09/11/2023
|
RAMESHWAR MURLIDHAR BANKAR
|
1815007WL041959
|
RAMESHWAR MURLIDHAR BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130069
|
|
RAMESHWAR MURLIDHAR BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-018-001/68
(AMALNER)
|
1815007000NRG24091120230720787
|
09/11/2023
|
KADU DAGADU PATHAN
|
1815007WL041834
|
KADU DAGADU PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129197
|
|
KADU DAGADU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-021-001/163
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723057
|
09/11/2023
|
SANJAY KASHINATH KALUNKE
|
1815007WL041990
|
SANJAY KASHINATH KALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129199
|
|
SANJAY KASHINATH KALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-021-002/498
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722902
|
09/11/2023
|
DNYANESHWAR BABAN BARAHATE
|
1815007WL041985
|
DNYANESHWAR BABAN BARAHATE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129207
|
|
DNYANESHWAR BABAN BARAHATE
|
IDBI BANK(607095)
|
|
185
|
GANAGAPUR
|
MH-15-007-021-002/498
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722903
|
09/11/2023
|
SHAILA DNYANESHWAR BARAHATE
|
1815007WL041985
|
SHAILA DNYANESHWAR BARAHATE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129208
|
|
SHAILA DNYANESHWAR BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-022-001/512
(BHENDALA)
|
1815007000NRG24091120230725807
|
09/11/2023
|
INDUBAI BABASAHEB MHASKE
|
1815007WL042108
|
INDUBAI BABASAHEB MHASKE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240129198
|
|
Mrs. INDUBAI BABURAO MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
GANAGAPUR
|
MH-15-007-022-001/521
(BHENDALA)
|
1815007000NRG24091120230725813
|
09/11/2023
|
ANIL CHANDRAKANT GADEKAR
|
1815007WL042108
|
ANIL CHANDRAKANT GADEKAR
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240129226
|
|
ANIL CHANDRAKANT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-022-001/521
(BHENDALA)
|
1815007000NRG24091120230725812
|
09/11/2023
|
DNYANESHWAR CHANDRAKANT GADEKAR
|
1815007WL042108
|
DNYANESHWAR CHANDRAKANT GADEKAR
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240129195
|
|
DNYANESHWAR CHANDRAKANT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-022-001/521
(BHENDALA)
|
1815007000NRG24091120230725811
|
09/11/2023
|
RADHABAI CHANDRAKANT GADEKAR
|
1815007WL042108
|
RADHABAI CHANDRAKANT GADEKAR
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240129194
|
|
RADHABAI CHANDRAKANT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-022-001/851
(BHENDALA)
|
1815007000NRG24091120230725836
|
09/11/2023
|
KAILAS MOHANRAO GADEKAR
|
1815007WL042108
|
KAILAS MOHANRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240129196
|
|
KAILAS MOHANRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-024-001/1020
(KATEPIMPALGAON)
|
1815007000NRG24091120230719605
|
09/11/2023
|
GANESH SARJERAV CHAVAN
|
1815007WL041758
|
GANESH SARJERAV CHAVAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129183
|
|
GANESH SARJERAV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-024-001/1025
(KATEPIMPALGAON)
|
1815007000NRG24091120230719490
|
09/11/2023
|
MANISH SHAM SONAWANE
|
1815007WL041754
|
MANISH SHAM SONAWANE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240129188
|
|
MANISH SHAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-024-001/1064
(KATEPIMPALGAON)
|
1815007000NRG24091120230719424
|
09/11/2023
|
MAHESH MADHUKAR DHOTRE
|
1815007WL041753
|
MAHESH MADHUKAR DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240129191
|
|
Mr. Mahesh Madhukar Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
GANAGAPUR
|
MH-15-007-024-001/1097
(KATEPIMPALGAON)
|
1815007000NRG24091120230719349
|
09/11/2023
|
SANDIP RAMHARI DHOTRE
|
1815007WL041752
|
SANDIP RAMHARI DHOTRE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240129157
|
|
SANDIP RAMHARI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-024-001/112
(KATEPIMPALGAON)
|
1815007000NRG24091120230719353
|
09/11/2023
|
MIRA YASHWANT DHOTRE
|
1815007WL041752
|
MIRA YASHWANT DHOTRE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129180
|
|
MIRA YASHWANT DHOTRE
|
INDUSIND BANK(607189)
|
|
196
|
GANAGAPUR
|
MH-15-007-024-001/112
(KATEPIMPALGAON)
|
1815007000NRG24091120230719351
|
09/11/2023
|
SUMANBAI MOHAN DHOTRE
|
1815007WL041752
|
SUMANBAI MOHAN DHOTRE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129179
|
|
Mrs. SUMANBAI MOHAN DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
GANAGAPUR
|
MH-15-007-024-001/112
(KATEPIMPALGAON)
|
1815007000NRG24091120230719352
|
09/11/2023
|
YASHWANT MOHAN DHOTRE
|
1815007WL041752
|
YASHWANT MOHAN DHOTRE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129187
|
|
Mr. Yashwant Mohan Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
GANAGAPUR
|
MH-15-007-024-001/167
(KATEPIMPALGAON)
|
1815007000NRG24091120230719616
|
09/11/2023
|
BEBIBAI KARBHARI DHOTRE
|
1815007WL041758
|
BEBIBAI KARBHARI DHOTRE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240129169
|
|
Mrs. BEBI KARBHARI DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
GANAGAPUR
|
MH-15-007-024-001/168
(KATEPIMPALGAON)
|
1815007000NRG24091120230719442
|
09/11/2023
|
MADHUKAR NARAYAN DHOTRE
|
1815007WL041753
|
MADHUKAR NARAYAN DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240129142
|
|
MADHUKAR NARAYAN DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-024-001/17
(KATEPIMPALGAON)
|
1815007000NRG24091120230719503
|
09/11/2023
|
EKNATH BHIMRAJ DHOTRE
|
1815007WL041754
|
EKNATH BHIMRAJ DHOTRE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129150
|
|
EKNATH BHIMRAJ DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-024-001/17
(KATEPIMPALGAON)
|
1815007000NRG24091120230719504
|
09/11/2023
|
SHALINI EKNATH DHOTRE
|
1815007WL041754
|
SHALINI EKNATH DHOTRE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129158
|
|
SHALINI EKNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-024-001/2
(KATEPIMPALGAON)
|
1815007000NRG24091120230719368
|
09/11/2023
|
SUNITA PARASRAM DHOTRE
|
1815007WL041752
|
SUNITA PARASRAM DHOTRE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
24/01/2024
|
|
A024240129178
|
|
SUNITA PARASRAM DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-024-001/230
(KATEPIMPALGAON)
|
1815007000NRG24091120230719620
|
09/11/2023
|
VILAS KARBHARI SHELKE
|
1815007WL041758
|
VILAS KARBHARI SHELKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240129125
|
|
VILAS KARBHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-024-001/281
(KATEPIMPALGAON)
|
1815007000NRG24091120230719623
|
09/11/2023
|
SHIVAJI RAGHUNATH RAUT
|
1815007WL041758
|
SHIVAJI RAGHUNATH RAUT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129139
|
|
Mr. SHIVAJI RAGHUNATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
GANAGAPUR
|
MH-15-007-024-001/284
(KATEPIMPALGAON)
|
1815007000NRG24091120230719372
|
09/11/2023
|
ASHOK SHIVAJI DHOTRE
|
1815007WL041752
|
ASHOK SHIVAJI DHOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129184
|
|
ASHOK SHIVAJI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
GANAGAPUR
|
MH-15-007-024-001/284
(KATEPIMPALGAON)
|
1815007000NRG24091120230719373
|
09/11/2023
|
BHAGHYSHRI ASHOK DHOTRE
|
1815007WL041752
|
BHAGHYSHRI ASHOK DHOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129185
|
|
BHAGHYSHRI ASHOK DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-024-001/284
(KATEPIMPALGAON)
|
1815007000NRG24091120230719371
|
09/11/2023
|
MANGALBAI SHIVAJI DHOTRE
|
1815007WL041752
|
MANGALBAI SHIVAJI DHOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129166
|
|
MANGALBAI SHIVAJI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-024-001/284
(KATEPIMPALGAON)
|
1815007000NRG24091120230719370
|
09/11/2023
|
SHIVAJI SUKHDEV DHOTRE
|
1815007WL041752
|
SHIVAJI SUKHDEV DHOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129126
|
|
SHIVAJI SUKHDEV DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-024-001/296
(KATEPIMPALGAON)
|
1815007000NRG24091120230719447
|
09/11/2023
|
DAGUBAI FAKIRCHAND RAUT
|
1815007WL041753
|
DAGUBAI FAKIRCHAND RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240129164
|
|
DAGUBAI FAKIRCHAND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-024-001/296
(KATEPIMPALGAON)
|
1815007000NRG24091120230719446
|
09/11/2023
|
FAKIRCHAND MANAJI RAUT
|
1815007WL041753
|
FAKIRCHAND MANAJI RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240129134
|
|
FAKIRCHAND MANAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-024-001/301
(KATEPIMPALGAON)
|
1815007000NRG24091120230719512
|
09/11/2023
|
NANA TUKARAM SONVANE
|
1815007WL041754
|
NANA TUKARAM SONVANE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240129148
|
|
NANA TUKARAM SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-024-001/327
(KATEPIMPALGAON)
|
1815007000NRG24091120230719516
|
09/11/2023
|
RAMHARI AASARAM SHELKE
|
1815007WL041754
|
RAMHARI AASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240129133
|
|
RAMHARI AASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-024-001/327
(KATEPIMPALGAON)
|
1815007000NRG24091120230719517
|
09/11/2023
|
TARABAI RAMHARI SHELKE
|
1815007WL041754
|
TARABAI RAMHARI SHELKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240129135
|
|
TARABAI RAMHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-024-001/357
(KATEPIMPALGAON)
|
1815007000NRG24091120230719376
|
09/11/2023
|
INDUBAI RAMNATH RAUT
|
1815007WL041752
|
INDUBAI RAMNATH RAUT
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
24/01/2024
|
|
A024240129137
|
|
INDUBAI RAMNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
GANAGAPUR
|
MH-15-007-024-001/357
(KATEPIMPALGAON)
|
1815007000NRG24091120230719375
|
09/11/2023
|
RAMNATH LAKHU RAUT
|
1815007WL041752
|
RAMNATH LAKHU RAUT
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
24/01/2024
|
|
A024240129138
|
|
Mr. RAMNATH LAKHU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
GANAGAPUR
|
MH-15-007-024-001/364
(KATEPIMPALGAON)
|
1815007000NRG24091120230719518
|
09/11/2023
|
ALKA NAVNATH JAGTA
|
1815007WL041754
|
ALKA NAVNATH JAGTA
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129190
|
|
ALKA NAVNATH JAGTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
GANAGAPUR
|
MH-15-007-024-001/364
(KATEPIMPALGAON)
|
1815007000NRG24091120230719573
|
09/11/2023
|
NAVNATH SONYABAPU JAGTAP
|
1815007WL041755
|
NAVNATH SONYABAPU JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129130
|
|
NAVNATH SONYABAPU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-024-001/368
(KATEPIMPALGAON)
|
1815007000NRG24091120230719519
|
09/11/2023
|
BABASAHEB KARBHARI DHOTRE
|
1815007WL041754
|
BABASAHEB KARBHARI DHOTRE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129176
|
|
BABASAHEB KARBHARI DHOTRE
|
HDFC BANK LTD(607152)
|
|
219
|
GANAGAPUR
|
MH-15-007-024-001/383
(KATEPIMPALGAON)
|
1815007000NRG24091120230719378
|
09/11/2023
|
MIRA BABASAHEB JAGTAP
|
1815007WL041752
|
MIRA BABASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240129175
|
|
MIRA BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
GANAGAPUR
|
MH-15-007-024-001/384
(KATEPIMPALGAON)
|
1815007000NRG24091120230719379
|
09/11/2023
|
NANASAHEB ASARAM JAGTAP
|
1815007WL041752
|
NANASAHEB ASARAM JAGTAP
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240129160
|
|
Mr. NANASAHEB ASARAM JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
GANAGAPUR
|
MH-15-007-024-001/384
(KATEPIMPALGAON)
|
1815007000NRG24091120230719380
|
09/11/2023
|
RENUKA NANASAHEB JAGTAP
|
1815007WL041752
|
RENUKA NANASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240129192
|
|
Mrs. RNUKA NANASAHEB JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
GANAGAPUR
|
MH-15-007-024-001/472
(KATEPIMPALGAON)
|
1815007000NRG24091120230719457
|
09/11/2023
|
LATABAI KRRISHNA GHADGE
|
1815007WL041753
|
LATABAI KRRISHNA GHADGE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240129149
|
|
LATABAI KRUSHNA GHADGE
|
BANK OF INDIA(508505)
|
|
223
|
GANAGAPUR
|
MH-15-007-024-001/486
(KATEPIMPALGAON)
|
1815007000NRG24091120230719384
|
09/11/2023
|
KALPANA DADASAHEB DHOTRE
|
1815007WL041752
|
KALPANA DADASAHEB DHOTRE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240129154
|
|
Mrs. Kalpana Dadasaheb Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
GANAGAPUR
|
MH-15-007-024-001/521
(KATEPIMPALGAON)
|
1815007000NRG24091120230719526
|
09/11/2023
|
REKHA ASHOK DHOTRE
|
1815007WL041754
|
REKHA ASHOK DHOTRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240129171
|
|
REKHA ASHOK DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
GANAGAPUR
|
MH-15-007-024-001/564
(KATEPIMPALGAON)
|
1815007000NRG24091120230719462
|
09/11/2023
|
TULSHIRAM KARBHARI SONVANE
|
1815007WL041753
|
TULSHIRAM KARBHARI SONVANE
|
00114
|
YESB0AURDCC
|
807
|
807
|
Processed
|
24/01/2024
|
|
A024240129151
|
|
TULSHIRAM KARBHARI SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-024-001/58
(KATEPIMPALGAON)
|
1815007000NRG24091120230719466
|
09/11/2023
|
DNYANESHVAR PUNJABA SHINDE
|
1815007WL041753
|
DNYANESHVAR PUNJABA SHINDE
|
00114
|
YESB0AURDCC
|
807
|
807
|
Processed
|
24/01/2024
|
|
A024240129181
|
|
Mr. NANASAHEB PUNJARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
GANAGAPUR
|
MH-15-007-024-001/58
(KATEPIMPALGAON)
|
1815007000NRG24091120230719467
|
09/11/2023
|
VIMALBAI DNYANESHVAR SHINDE
|
1815007WL041753
|
VIMALBAI DNYANESHVAR SHINDE
|
00114
|
YESB0AURDCC
|
807
|
807
|
Processed
|
24/01/2024
|
|
A024240129145
|
|
Mrs. VIMALBAI NANASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
GANAGAPUR
|
MH-15-007-024-001/589
(KATEPIMPALGAON)
|
1815007000NRG24091120230719468
|
09/11/2023
|
KAMAL BHIMA GHADGE
|
1815007WL041753
|
KAMAL BHIMA GHADGE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240129172
|
|
KAMAL BHIMA GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
GANAGAPUR
|
MH-15-007-024-001/633
(KATEPIMPALGAON)
|
1815007000NRG24091120230719641
|
09/11/2023
|
SUSHABAI SARJERAO CHAVAN
|
1815007WL041758
|
SUSHABAI SARJERAO CHAVAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129156
|
|
SUSHABAI SARJERAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-024-001/636
(KATEPIMPALGAON)
|
1815007000NRG24091120230719391
|
09/11/2023
|
AASHABAI DAGDU SHELKE
|
1815007WL041752
|
AASHABAI DAGDU SHELKE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240129173
|
|
AASHABAI DAGDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-024-001/636
(KATEPIMPALGAON)
|
1815007000NRG24091120230719390
|
09/11/2023
|
DAGDU AASARAM SHELKE
|
1815007WL041752
|
DAGDU AASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240129147
|
|
DAGDU AASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-024-001/703
(KATEPIMPALGAON)
|
1815007000NRG24091120230719396
|
09/11/2023
|
APPASAHEB BABASAHEB DHOTRE
|
1815007WL041752
|
APPASAHEB BABASAHEB DHOTRE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129132
|
|
APPASAHEB BABASAHEB DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-024-001/720
(KATEPIMPALGAON)
|
1815007000NRG24091120230719475
|
09/11/2023
|
ANNA GOTIRAM PAWAR
|
1815007WL041753
|
ANNA GOTIRAM PAWAR
|
00114
|
YESB0AURDCC
|
807
|
807
|
Processed
|
24/01/2024
|
|
A024240129170
|
|
Mr. ANNASAHEB GOTIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
GANAGAPUR
|
MH-15-007-024-001/741
(KATEPIMPALGAON)
|
1815007000NRG24091120230719536
|
09/11/2023
|
BALU LAXMAN DHOTRE
|
1815007WL041754
|
BALU LAXMAN DHOTRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240129159
|
|
BALU LAXMAN DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-024-001/741
(KATEPIMPALGAON)
|
1815007000NRG24091120230719537
|
09/11/2023
|
SHARDA BALU DHOTRE
|
1815007WL041754
|
SHARDA BALU DHOTRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240129167
|
|
SHARDA BALU DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-024-001/783
(KATEPIMPALGAON)
|
1815007000NRG24091120230719400
|
09/11/2023
|
RAJU BHAGU DHOTRE
|
1815007WL041752
|
RAJU BHAGU DHOTRE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129165
|
|
RAJU BHAGU DHOTRE
|
IDBI BANK(607095)
|
|
237
|
GANAGAPUR
|
MH-15-007-024-001/784
(KATEPIMPALGAON)
|
1815007000NRG24091120230719645
|
09/11/2023
|
ANIL DATTU DESHMUKH
|
1815007WL041758
|
ANIL DATTU DESHMUKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129152
|
|
Mr. ANIL DATTU DESHAMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
GANAGAPUR
|
MH-15-007-024-001/784
(KATEPIMPALGAON)
|
1815007000NRG24091120230719644
|
09/11/2023
|
SUNIL DATTU DESHMUKH
|
1815007WL041758
|
SUNIL DATTU DESHMUKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129168
|
|
Mr. SUNIL DATTU DESHAMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
GANAGAPUR
|
MH-15-007-024-001/792
(KATEPIMPALGAON)
|
1815007000NRG24091120230719404
|
09/11/2023
|
LAXMAN DAGADU SHELKE
|
1815007WL041752
|
LAXMAN DAGADU SHELKE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240129161
|
|
LAXMAN DAGADU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-024-001/826
(KATEPIMPALGAON)
|
1815007000NRG24091120230719413
|
09/11/2023
|
ASHOK KACHRU DHOTRE
|
1815007WL041752
|
ASHOK KACHRU DHOTRE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129129
|
|
ASHOK KACHRU DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-024-001/836
(KATEPIMPALGAON)
|
1815007000NRG24091120230719547
|
09/11/2023
|
KAKASAHEB KARBHARI DHOTRE
|
1815007WL041754
|
KAKASAHEB KARBHARI DHOTRE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129143
|
|
Mr. KAKASAHEB KARBHARI DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
GANAGAPUR
|
MH-15-007-024-001/975
(KATEPIMPALGAON)
|
1815007000NRG24091120230719484
|
09/11/2023
|
LAXMIBAI ARJUN GHADGE
|
1815007WL041753
|
LAXMIBAI ARJUN GHADGE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240129182
|
|
LAXMIBAI ARJUN GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-024-001/976
(KATEPIMPALGAON)
|
1815007000NRG24091120230719485
|
09/11/2023
|
DATTU TUKARAM FIMPALE
|
1815007WL041753
|
DATTU TUKARAM FIMPALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240129136
|
|
DATTU TUKARAM FIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
GANAGAPUR
|
MH-15-007-025-001/107
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722397
|
09/11/2023
|
TARABAI PAPPU BILWAD
|
1815007WL041969
|
TARABAI PAPPU BILWAD
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129105
|
|
TARABAI PAPPU BILWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-025-001/169
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722384
|
09/11/2023
|
GANESH KISAN SINGH
|
1815007WL041968
|
GANESH KISAN SINGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129071
|
|
GANESH KISHAN BILAVAL
|
IDBI BANK(607095)
|
|
246
|
GANAGAPUR
|
MH-15-007-025-001/18
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722400
|
09/11/2023
|
Mahendra Tukram Gande
|
1815007WL041969
|
Mahendra Tukram Gande
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129055
|
|
Mahendra Tukram Gande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-025-001/208
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722404
|
09/11/2023
|
AJIJ BADSHABAI SHAIKH
|
1815007WL041969
|
AJIJ BADSHABAI SHAIKH
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129059
|
|
AJIJ BADSHABAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-025-001/208
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722405
|
09/11/2023
|
MADINA AJIJ SHAIKH
|
1815007WL041969
|
MADINA AJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129099
|
|
MADINA AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-025-001/213
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722406
|
09/11/2023
|
PRAKASH DAULATRAO CHAVHAN
|
1815007WL041969
|
PRAKASH DAULATRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129062
|
|
PRAKASH DOULATRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
250
|
GANAGAPUR
|
MH-15-007-025-001/216
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722408
|
09/11/2023
|
SUNITA DILIP CAVHAN
|
1815007WL041969
|
SUNITA DILIP CAVHAN
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129102
|
|
SUNITA DILIP CHAVAN
|
BANK OF INDIA(508505)
|
|
251
|
GANAGAPUR
|
MH-15-007-025-001/216
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722409
|
09/11/2023
|
TEJASVINI DILIP CHAVAN
|
1815007WL041969
|
TEJASVINI DILIP CHAVAN
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129120
|
|
Mr. Tejasvini Dilip Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
GANAGAPUR
|
MH-15-007-025-001/241
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722410
|
09/11/2023
|
DILIP VAIJINATH RAUT
|
1815007WL041969
|
DILIP VAIJINATH RAUT
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129095
|
|
DILIP VAIJINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-025-001/255
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722386
|
09/11/2023
|
SK. CHAND RAHMAN PINJARI
|
1815007WL041968
|
SK. CHAND RAHMAN PINJARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129101
|
|
SK. CHAND RAHMAN PINJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-025-001/274
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722414
|
09/11/2023
|
AMOL BHARAT CHAVHAN
|
1815007WL041969
|
AMOL BHARAT CHAVHAN
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129073
|
|
AMOL BHARATRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
255
|
GANAGAPUR
|
MH-15-007-025-001/276
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722416
|
09/11/2023
|
APASAHEB RAJDHAN GORE
|
1815007WL041969
|
APASAHEB RAJDHAN GORE
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129113
|
|
Mr. APPASAHEB RAJDHAR GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
GANAGAPUR
|
MH-15-007-025-001/276
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722417
|
09/11/2023
|
SAVITA APASAHEB GORE
|
1815007WL041969
|
SAVITA APASAHEB GORE
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129119
|
|
SAVITA APPASAHEB GORE
|
BANK OF INDIA(508505)
|
|
257
|
GANAGAPUR
|
MH-15-007-025-001/302
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722420
|
09/11/2023
|
VILAS MAHASU WAGH
|
1815007WL041969
|
VILAS MAHASU WAGH
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129074
|
|
VILAS MAHASU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
GANAGAPUR
|
MH-15-007-025-001/314
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722421
|
09/11/2023
|
SHUBHAM MACHINDRA GANDE
|
1815007WL041969
|
SHUBHAM MACHINDRA GANDE
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129072
|
|
SHUBHAM MACHHINDRA GANDE
|
IDBI BANK(607095)
|
|
259
|
GANAGAPUR
|
MH-15-007-025-001/326
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722426
|
09/11/2023
|
DEVKABIA KARANSINGH MARMAT
|
1815007WL041969
|
DEVKABIA KARANSINGH MARMAT
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129106
|
|
Miss. Devaka Karansing Maramat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
GANAGAPUR
|
MH-15-007-025-001/326
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722425
|
09/11/2023
|
KARANSINGH MODANSINGH MARMAT
|
1815007WL041969
|
KARANSINGH MODANSINGH MARMAT
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129100
|
|
KARANSING MOHANSING MARMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
GANAGAPUR
|
MH-15-007-025-001/333
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722429
|
09/11/2023
|
GAJANAN RAMNATH CHAVHAN
|
1815007WL041969
|
GAJANAN RAMNATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129097
|
|
GAJANAN RAMANATH CHAVAN
|
IDBI BANK(607095)
|
|
262
|
GANAGAPUR
|
MH-15-007-025-001/333
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722430
|
09/11/2023
|
SUNITA GAJANAN CHAVHAN
|
1815007WL041969
|
SUNITA GAJANAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129107
|
|
SUNITA GAJANAN CHAVAN
|
IDBI BANK(607095)
|
|
263
|
GANAGAPUR
|
MH-15-007-025-001/335
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722431
|
09/11/2023
|
DIPAK TARACHAND MISAL
|
1815007WL041969
|
DIPAK TARACHAND MISAL
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129118
|
|
DIPAK TARACHAND MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-025-001/335
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722432
|
09/11/2023
|
SANGITA DIPAK MISAL
|
1815007WL041969
|
SANGITA DIPAK MISAL
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129121
|
|
SANGITA DIPAK MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-025-001/349
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722435
|
09/11/2023
|
Kalpana Vijay Gande
|
1815007WL041969
|
Kalpana Vijay Gande
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129122
|
|
Kalpana Vijay Gande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
GANAGAPUR
|
MH-15-007-025-001/349
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722437
|
09/11/2023
|
KAVITA PANDHRINATH GANDE
|
1815007WL041969
|
KAVITA PANDHRINATH GANDE
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129109
|
|
KAVITA PANDHRINATH GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-025-001/349
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722436
|
09/11/2023
|
PANDHRINATH KALYAN GANDE
|
1815007WL041969
|
PANDHRINATH KALYAN GANDE
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129066
|
|
PANDHRINATH KALYAN GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-025-001/349
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722434
|
09/11/2023
|
VIJAY KALYAN GANDE
|
1815007WL041969
|
VIJAY KALYAN GANDE
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129075
|
|
VIJAY KALYAN GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-025-001/35
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722438
|
09/11/2023
|
BHAGVAN EKNATH CHAVHAN
|
1815007WL041969
|
BHAGVAN EKNATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129067
|
|
BHAGWAN EKANATH CHAVAN
|
IDBI BANK(607095)
|
|
270
|
GANAGAPUR
|
MH-15-007-025-001/360
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722440
|
09/11/2023
|
Arun Babasaheb Gande
|
1815007WL041969
|
Arun Babasaheb Gande
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129063
|
|
Arun Babasaheb Gande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
GANAGAPUR
|
MH-15-007-025-001/360
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722441
|
09/11/2023
|
Varsha Arun Gande
|
1815007WL041969
|
Varsha Arun Gande
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129108
|
|
Varsha Arun Gande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
GANAGAPUR
|
MH-15-007-025-001/595
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722445
|
09/11/2023
|
SANJAY UTTAM JAHAKE
|
1815007WL041969
|
SANJAY UTTAM JAHAKE
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129096
|
|
SANJAY UTTAM DAHAKE
|
BANK OF INDIA(508505)
|
|
273
|
GANAGAPUR
|
MH-15-007-025-001/675
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722449
|
09/11/2023
|
GANESH SURYABHAN CHAVAN
|
1815007WL041969
|
GANESH SURYABHAN CHAVAN
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129070
|
|
GANESH SURYABHAN CHAVAN
|
BANK OF INDIA(508505)
|
|
274
|
GANAGAPUR
|
MH-15-007-025-001/689
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722387
|
09/11/2023
|
SANDIP HIRALAL MURHADE
|
1815007WL041968
|
SANDIP HIRALAL MURHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129098
|
|
SANDIP HIRALAL MURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-025-001/705
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722457
|
09/11/2023
|
KIRTI NARAYANDAS VAISHNAV
|
1815007WL041969
|
KIRTI NARAYANDAS VAISHNAV
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129094
|
|
KIRTI NARAYANDAS VAISHNAV
|
BANK OF INDIA(508505)
|
|
276
|
GANAGAPUR
|
MH-15-007-025-001/705
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722456
|
09/11/2023
|
NARAYANDAS GOKULDAS VAISHANV
|
1815007WL041969
|
NARAYANDAS GOKULDAS VAISHANV
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129069
|
|
NARAYANDAS GOKULDAS
|
BANK OF BARODA(606985)
|
|
277
|
GANAGAPUR
|
MH-15-007-025-001/729
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722460
|
09/11/2023
|
GANESH VIJAYSING KATHUMBARE
|
1815007WL041969
|
GANESH VIJAYSING KATHUMBARE
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129117
|
|
GANESH VIJAYSING KATHUMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-025-001/743
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722461
|
09/11/2023
|
SANJAY ASARAM GANDE
|
1815007WL041969
|
SANJAY ASARAM GANDE
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129064
|
|
SANJAY ASARAM GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-025-001/761
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722463
|
09/11/2023
|
ANKUSH RAMBHAU KHOSE
|
1815007WL041969
|
ANKUSH RAMBHAU KHOSE
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129083
|
|
ANKUSH RAMBHAU KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-025-001/767
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722467
|
09/11/2023
|
Ravindra Karbhari Bhusar
|
1815007WL041969
|
Ravindra Karbhari Bhusar
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129084
|
|
Ravindra Karbhari Bhusar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-025-001/777
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722469
|
09/11/2023
|
YOGESH ANNA CHAVAN
|
1815007WL041969
|
YOGESH ANNA CHAVAN
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129076
|
|
Mr. Yogesh Anna Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
GANAGAPUR
|
MH-15-007-025-001/779
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722470
|
09/11/2023
|
RAJU ASARAM GANDE
|
1815007WL041969
|
RAJU ASARAM GANDE
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129054
|
|
RAJU ASARAM GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-025-001/836
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722472
|
09/11/2023
|
SATISH KALYAN CHAVAN
|
1815007WL041969
|
SATISH KALYAN CHAVAN
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129124
|
|
SATISH KALYAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-025-001/848
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722474
|
09/11/2023
|
PARIKSHIT BHARAT CHAVAN
|
1815007WL041969
|
PARIKSHIT BHARAT CHAVAN
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129123
|
|
Miss. Parikshit Bharat Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
GANAGAPUR
|
MH-15-007-025-001/855
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722390
|
09/11/2023
|
CHHAYABAI RAJUSING MAHAJAN
|
1815007WL041968
|
CHHAYABAI RAJUSING MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129068
|
|
CHHAYABAI RAJUSING MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-025-001/855
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722389
|
09/11/2023
|
RAJUSING CHANNUSING MAHAJAN
|
1815007WL041968
|
RAJUSING CHANNUSING MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129056
|
|
RAJUSING CHANNUSING MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-025-001/94
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722488
|
09/11/2023
|
KAVERI DADASAHEB CHAVAN
|
1815007WL041969
|
KAVERI DADASAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129082
|
|
KAVERI DADASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-051-001/205
(SIRESAIGAON)
|
1815007000NRG24091120230725753
|
09/11/2023
|
KARBHARI EKNATH JAGTAP
|
1815007WL042106
|
KARBHARI EKNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129029
|
|
KARBHARI EKNATH JAGTAP
|
BANK OF INDIA(508505)
|
|
289
|
GANAGAPUR
|
MH-15-007-051-001/205
(SIRESAIGAON)
|
1815007000NRG24091120230725754
|
09/11/2023
|
KARBHARI EKNATH JAGTAP
|
1815007WL042106
|
KARBHARI EKNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129030
|
|
KARBHARI EKNATH JAGTAP
|
BANK OF INDIA(508505)
|
|
290
|
GANAGAPUR
|
MH-15-007-051-001/968
(SIRESAIGAON)
|
1815007000NRG24091120230725765
|
09/11/2023
|
RUKHMANBAI MANSUB JAGTAP
|
1815007WL042106
|
RUKHMANBAI MANSUB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129023
|
|
RUKHMANBAI MANSUB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-051-001/968
(SIRESAIGAON)
|
1815007000NRG24091120230725766
|
09/11/2023
|
RUKHMANBAI MANSUB JAGTAP
|
1815007WL042106
|
RUKHMANBAI MANSUB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129024
|
|
RUKHMANBAI MANSUB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-051-003/43
(SIRESAIGAON)
|
1815007000NRG24091120230725771
|
09/11/2023
|
JAGDISH GIRIJINATH JAGTAP
|
1815007WL042106
|
JAGDISH GIRIJINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129027
|
|
JAGDISH GIRIJINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-051-003/43
(SIRESAIGAON)
|
1815007000NRG24091120230725773
|
09/11/2023
|
JAGDISH GIRIJINATH JAGTAP
|
1815007WL042106
|
JAGDISH GIRIJINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129028
|
|
JAGDISH GIRIJINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
GANAGAPUR
|
MH-15-007-051-003/43
(SIRESAIGAON)
|
1815007000NRG24091120230725774
|
09/11/2023
|
SWATI JAGDISH JAGTAP
|
1815007WL042106
|
SWATI JAGDISH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129041
|
|
SWATI JAGDISH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-051-003/43
(SIRESAIGAON)
|
1815007000NRG24091120230725772
|
09/11/2023
|
SWATI JAGDISH JAGTAP
|
1815007WL042106
|
SWATI JAGDISH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129042
|
|
SWATI JAGDISH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-051-003/9
(SIRESAIGAON)
|
1815007000NRG24091120230725775
|
09/11/2023
|
CHANDRASHEKHAR GIRJINATH JAGTAP
|
1815007WL042106
|
CHANDRASHEKHAR GIRJINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129025
|
|
CHANDRASHEKHAR GIRJINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-051-003/9
(SIRESAIGAON)
|
1815007000NRG24091120230725776
|
09/11/2023
|
CHANDRASHEKHAR GIRJINATH JAGTAP
|
1815007WL042106
|
CHANDRASHEKHAR GIRJINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129026
|
|
CHANDRASHEKHAR GIRJINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-064-001/543
(GAVLI shivra)
|
1815007000NRG24091120230719863
|
09/11/2023
|
Sopan Rambhau Gavli
|
1815007WL041782
|
Sopan Rambhau Gavli
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129220
|
|
Mr. Sopan Rambhau Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
GANAGAPUR
|
MH-15-007-064-001/78
(GAVLI shivra)
|
1815007000NRG24091120230719870
|
09/11/2023
|
SATISH SHVNATH PHALKE
|
1815007WL041782
|
SATISH SHVNATH PHALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130424
|
|
SATISH SHVNATH PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-069-001/1169
(WAHEGAON)
|
1815007000NRG24091120230721061
|
09/11/2023
|
DIPAK PRAKHAD MANAL
|
1815007WL041855
|
DIPAK PRAKHAD MANAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240129213
|
|
Deepak Pralhad Manal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
GANAGAPUR
|
MH-15-007-069-001/1319
(WAHEGAON)
|
1815007000NRG24091120230719893
|
09/11/2023
|
SURESH GANGADHAR PARKHE
|
1815007WL041783
|
SURESH GANGADHAR PARKHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129214
|
|
SURESH GANGADHAR PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-069-001/228
(WAHEGAON)
|
1815007000NRG24091120230719832
|
09/11/2023
|
RADHABAI TULSIDAS CHAKEKAR
|
1815007WL041781
|
RADHABAI TULSIDAS CHAKEKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129204
|
|
RADHABAI TULSIDAS CHAKEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-069-001/228
(WAHEGAON)
|
1815007000NRG24091120230719831
|
09/11/2023
|
TULSIDAS SHRIDHAR CHAKEKAR
|
1815007WL041781
|
TULSIDAS SHRIDHAR CHAKEKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129203
|
|
TULSIDAS SHRIDHAR CHAKEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-069-001/339
(WAHEGAON)
|
1815007000NRG24091120230719904
|
09/11/2023
|
SANPAT BHAUSAHEB MANAL
|
1815007WL041783
|
SANPAT BHAUSAHEB MANAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129206
|
|
SAMPAT BHAUSAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GANAGAPUR
|
MH-15-007-069-001/339
(WAHEGAON)
|
1815007000NRG24091120230719905
|
09/11/2023
|
SAVITA SANPAT MANAL
|
1815007WL041783
|
SAVITA SANPAT MANAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129200
|
|
SAWITA SAMPAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
GANAGAPUR
|
MH-15-007-069-001/494
(WAHEGAON)
|
1815007000NRG24091120230719688
|
09/11/2023
|
VIMALBAI RUPCHAND HIVALE
|
1815007WL041763
|
VIMALBAI RUPCHAND HIVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240129202
|
|
VIMALBAI RUPCHAND HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-073-001/134
(MUDHESH WADGAON)
|
1815007000NRG24091120230721526
|
09/11/2023
|
ANIL VASANT KANSE
|
1815007WL041889
|
ANIL VASANT KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129212
|
|
ANIL VASANT KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-073-001/297
(MUDHESH WADGAON)
|
1815007000NRG24091120230721544
|
09/11/2023
|
MIRABAI JAGANNATH MADAKE
|
1815007WL041889
|
MIRABAI JAGANNATH MADAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129211
|
|
MRS MEERABAI JAGANNATH BHADAKE
|
STATE BANK OF INDIA(508548)
|
|
309
|
GANAGAPUR
|
MH-15-007-073-001/820
(MUDHESH WADGAON)
|
1815007000NRG24091120230721570
|
09/11/2023
|
BHARAT DNYANDEV SHIRSAT
|
1815007WL041889
|
BHARAT DNYANDEV SHIRSAT
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240129205
|
|
BHARAT DNYANDEV SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-077-001/1079
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230719987
|
09/11/2023
|
PRABHAKAR TUKARAM SONWANE
|
1815007WL041791
|
PRABHAKAR TUKARAM SONWANE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240129038
|
|
PRABHAKAR TUKARAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-077-001/1079
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230719989
|
09/11/2023
|
PRABHAKAR TUKARAM SONWANE
|
1815007WL041791
|
PRABHAKAR TUKARAM SONWANE
|
00114
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240129037
|
|
PRABHAKAR TUKARAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-077-001/237
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230719999
|
09/11/2023
|
BHIMA KACHARU RAWATE
|
1815007WL041791
|
BHIMA KACHARU RAWATE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240129019
|
|
BHIMA KACHARU RAVATE
|
BANK OF INDIA(508505)
|
|
313
|
GANAGAPUR
|
MH-15-007-077-001/237
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720000
|
09/11/2023
|
BHIMA KACHARU RAWATE
|
1815007WL041791
|
BHIMA KACHARU RAWATE
|
00114
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240129020
|
|
BHIMA KACHARU RAVATE
|
BANK OF INDIA(508505)
|
|
314
|
GANAGAPUR
|
MH-15-007-077-001/938
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720014
|
09/11/2023
|
RAJENDRA KARBHARI WAGH
|
1815007WL041791
|
RAJENDRA KARBHARI WAGH
|
00114
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240129022
|
|
RAJENDRA KARBHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
GANAGAPUR
|
MH-15-007-077-001/938
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720011
|
09/11/2023
|
RAJENDRA KARBHARI WAGH
|
1815007WL041791
|
RAJENDRA KARBHARI WAGH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240129021
|
|
RAJENDRA KARBHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
GANAGAPUR
|
MH-15-007-077-002/1086
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720064
|
09/11/2023
|
DADASAHEB BAPUSAHEB CHAVHAN
|
1815007WL041793
|
DADASAHEB BAPUSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129031
|
|
DADASAHEB BAPUSAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-077-002/1086
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720065
|
09/11/2023
|
SWATI DADASAHEB CHAVHAN
|
1815007WL041793
|
SWATI DADASAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129036
|
|
SWATI DADASAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
GANAGAPUR
|
MH-15-007-077-002/1450
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720066
|
09/11/2023
|
Anita Ramhari Chavan
|
1815007WL041793
|
Anita Ramhari Chavan
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129035
|
|
Anita Ramhari Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
GANAGAPUR
|
MH-15-007-077-002/1450
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720067
|
09/11/2023
|
RAMHARI BABUSAHEB CHAVAN
|
1815007WL041793
|
RAMHARI BABUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129032
|
|
RAMHARI BABUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
GANAGAPUR
|
MH-15-007-077-003/435
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720021
|
09/11/2023
|
Amol Sitaram Pawar
|
1815007WL041791
|
Amol Sitaram Pawar
|
00114
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240129034
|
|
Amol Sitaram Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-077-003/435
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720026
|
09/11/2023
|
Amol Sitaram Pawar
|
1815007WL041791
|
Amol Sitaram Pawar
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240129033
|
|
Amol Sitaram Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
GANAGAPUR
|
MH-15-007-077-003/435
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720024
|
09/11/2023
|
Nitin Sitaram Pawar
|
1815007WL041791
|
Nitin Sitaram Pawar
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240129040
|
|
Nitin Sitaram Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
GANAGAPUR
|
MH-15-007-077-003/435
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720019
|
09/11/2023
|
Nitin Sitaram Pawar
|
1815007WL041791
|
Nitin Sitaram Pawar
|
00114
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240129039
|
|
Nitin Sitaram Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
GANAGAPUR
|
MH-15-007-078-001/150
(GHODEGAON)
|
1815007000NRG24091120230723473
|
09/11/2023
|
GYANESHVAR VITTHAL SALUNKE
|
1815007WL042011
|
GYANESHVAR VITTHAL SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129078
|
|
GYANESHVAR VITTHAL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
GANAGAPUR
|
MH-15-007-078-001/150
(GHODEGAON)
|
1815007000NRG24091120230723471
|
09/11/2023
|
GYANESHVAR VITTHAL SALUNKE
|
1815007WL042011
|
GYANESHVAR VITTHAL SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129077
|
|
GYANESHVAR VITTHAL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
GANAGAPUR
|
MH-15-007-078-001/167
(GHODEGAON)
|
1815007000NRG24091120230723475
|
09/11/2023
|
CHHABABAI PRAKASH RAJDEV
|
1815007WL042011
|
CHHABABAI PRAKASH RAJDEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129088
|
|
CHHABABAI PRAKASH RAJDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
GANAGAPUR
|
MH-15-007-078-001/167
(GHODEGAON)
|
1815007000NRG24091120230723476
|
09/11/2023
|
CHHABABAI PRAKASH RAJDEV
|
1815007WL042011
|
CHHABABAI PRAKASH RAJDEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129089
|
|
CHHABABAI PRAKASH RAJDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
GANAGAPUR
|
MH-15-007-078-001/199
(GHODEGAON)
|
1815007000NRG24091120230723487
|
09/11/2023
|
LAXMAN JAYRAM SALUNKE
|
1815007WL042011
|
LAXMAN JAYRAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129057
|
|
LAXMAN JAYRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
GANAGAPUR
|
MH-15-007-078-001/199
(GHODEGAON)
|
1815007000NRG24091120230723489
|
09/11/2023
|
LAXMAN JAYRAM SALUNKE
|
1815007WL042011
|
LAXMAN JAYRAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129058
|
|
LAXMAN JAYRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
GANAGAPUR
|
MH-15-007-078-001/3
(GHODEGAON)
|
1815007000NRG24091120230723500
|
09/11/2023
|
LAKSHMIBAI RAMESH BHAKRE
|
1815007WL042011
|
LAKSHMIBAI RAMESH BHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129087
|
|
LAKSHMIBAI RAMESH BHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-078-001/3
(GHODEGAON)
|
1815007000NRG24091120230723502
|
09/11/2023
|
LAKSHMIBAI RAMESH BHAKRE
|
1815007WL042011
|
LAKSHMIBAI RAMESH BHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129086
|
|
LAKSHMIBAI RAMESH BHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
GANAGAPUR
|
MH-15-007-078-001/3
(GHODEGAON)
|
1815007000NRG24091120230723501
|
09/11/2023
|
RAMESH BHASKAR BHAKRE
|
1815007WL042011
|
RAMESH BHASKAR BHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129061
|
|
RAMESH BHASKAR BHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
GANAGAPUR
|
MH-15-007-078-001/3
(GHODEGAON)
|
1815007000NRG24091120230723499
|
09/11/2023
|
RAMESH BHASKAR BHAKRE
|
1815007WL042011
|
RAMESH BHASKAR BHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129060
|
|
RAMESH BHASKAR BHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-078-001/55
(GHODEGAON)
|
1815007000NRG24091120230723520
|
09/11/2023
|
SAGAR POPAT RAJDEV
|
1815007WL042011
|
SAGAR POPAT RAJDEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129080
|
|
SAGAR POPAT RAJDEO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
GANAGAPUR
|
MH-15-007-078-001/55
(GHODEGAON)
|
1815007000NRG24091120230723517
|
09/11/2023
|
SAGAR POPAT RAJDEV
|
1815007WL042011
|
SAGAR POPAT RAJDEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129079
|
|
SAGAR POPAT RAJDEO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
GANAGAPUR
|
MH-15-007-078-001/55
(GHODEGAON)
|
1815007000NRG24091120230723519
|
09/11/2023
|
SAVITA POPAT RAJDEV
|
1815007WL042011
|
SAVITA POPAT RAJDEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129112
|
|
Mrs. Savita Popat Rajdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
GANAGAPUR
|
MH-15-007-078-001/55
(GHODEGAON)
|
1815007000NRG24091120230723516
|
09/11/2023
|
SAVITA POPAT RAJDEV
|
1815007WL042011
|
SAVITA POPAT RAJDEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129111
|
|
Mrs. Savita Popat Rajdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
GANAGAPUR
|
MH-15-007-078-001/555
(GHODEGAON)
|
1815007000NRG24091120230723524
|
09/11/2023
|
KAVITA SHREKRUSHNA SALUNKE
|
1815007WL042011
|
KAVITA SHREKRUSHNA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129103
|
|
Mrs. Kavita Krushna Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
GANAGAPUR
|
MH-15-007-078-001/555
(GHODEGAON)
|
1815007000NRG24091120230723522
|
09/11/2023
|
KAVITA SHREKRUSHNA SALUNKE
|
1815007WL042011
|
KAVITA SHREKRUSHNA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129104
|
|
Mrs. Kavita Krushna Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
GANAGAPUR
|
MH-15-007-084-001/1036
(ASEGAON)
|
1815007000NRG24091120230721071
|
09/11/2023
|
Madhukar Damodhar Jadhav
|
1815007WL041857
|
Madhukar Damodhar Jadhav
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240129230
|
|
Madhukar Damodhar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
GANAGAPUR
|
MH-15-007-084-001/1045
(ASEGAON)
|
1815007000NRG24091120230721073
|
09/11/2023
|
Anita Laxman Jadhav
|
1815007WL041857
|
Anita Laxman Jadhav
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240130084
|
|
Anita Laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
GANAGAPUR
|
MH-15-007-084-001/1087
(ASEGAON)
|
1815007000NRG24091120230721080
|
09/11/2023
|
Samadhan Ambadas Balhal
|
1815007WL041857
|
Samadhan Ambadas Balhal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129235
|
|
Samadhan Ambadas Balhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-084-001/1143
(ASEGAON)
|
1815007000NRG24091120230721086
|
09/11/2023
|
GANGADHAR MAROTI KAMBLE
|
1815007WL041857
|
GANGADHAR MAROTI KAMBLE
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240129234
|
|
GANGADHAR MAROTI KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-084-001/1151
(ASEGAON)
|
1815007000NRG24091120230721087
|
09/11/2023
|
Haridas Davidas Gayke
|
1815007WL041857
|
Haridas Davidas Gayke
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130077
|
|
Haridas Davidas Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-084-001/1155
(ASEGAON)
|
1815007000NRG24091120230721091
|
09/11/2023
|
Gokul Gorakhnath Jadhav
|
1815007WL041857
|
Gokul Gorakhnath Jadhav
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240130080
|
|
Gokul Gorakhnath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-084-001/1157
(ASEGAON)
|
1815007000NRG24091120230721093
|
09/11/2023
|
Gorakhnath Shivram Ravate
|
1815007WL041857
|
Gorakhnath Shivram Ravate
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240130061
|
|
Gorakhnath Shivram Ravate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-084-001/1162
(ASEGAON)
|
1815007000NRG24091120230721095
|
09/11/2023
|
Yogesh Kisan Ravte
|
1815007WL041857
|
Yogesh Kisan Ravte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130076
|
|
Yogesh Kisan Ravte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
GANAGAPUR
|
MH-15-007-084-001/1213
(ASEGAON)
|
1815007000NRG24091120230721108
|
09/11/2023
|
Mahesh Laxman Jadhav
|
1815007WL041857
|
Mahesh Laxman Jadhav
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240130071
|
|
Mahesh Laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-084-001/1214
(ASEGAON)
|
1815007000NRG24091120230721110
|
09/11/2023
|
Kiran Laxman Jadhav
|
1815007WL041857
|
Kiran Laxman Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130072
|
|
Kiran Laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-084-001/1224
(ASEGAON)
|
1815007000NRG24091120230721113
|
09/11/2023
|
Priyanka Satish Jadhav
|
1815007WL041857
|
Priyanka Satish Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130088
|
|
Priyanka Satish Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-084-001/1224
(ASEGAON)
|
1815007000NRG24091120230721112
|
09/11/2023
|
Satish Ramnath Jadhav
|
1815007WL041857
|
Satish Ramnath Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130070
|
|
Satish Ramnath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
GANAGAPUR
|
MH-15-007-084-001/1226
(ASEGAON)
|
1815007000NRG24091120230721114
|
09/11/2023
|
Rushikesh Dattu Jadhav
|
1815007WL041857
|
Rushikesh Dattu Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130081
|
|
RUSHIKESH DATTU JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
353
|
GANAGAPUR
|
MH-15-007-084-001/1233
(ASEGAON)
|
1815007000NRG24091120230721115
|
09/11/2023
|
Sominath Surebhan Jite
|
1815007WL041857
|
Sominath Surebhan Jite
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240130060
|
|
Sominath Surebhan Jite
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-084-001/1238
(ASEGAON)
|
1815007000NRG24091120230721121
|
09/11/2023
|
Shantabai Kishor Ubale
|
1815007WL041857
|
Shantabai Kishor Ubale
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130083
|
|
Shantabai Kishor Ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-084-001/1241
(ASEGAON)
|
1815007000NRG24091120230721122
|
09/11/2023
|
Tarabai Dattu Jadhav
|
1815007WL041857
|
Tarabai Dattu Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130064
|
|
Tarabai Dattu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
GANAGAPUR
|
MH-15-007-084-001/1276
(ASEGAON)
|
1815007000NRG24091120230721135
|
09/11/2023
|
Altaf Tajkhan Pathan
|
1815007WL041857
|
Altaf Tajkhan Pathan
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240129237
|
|
Altaf Tajkhan Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
GANAGAPUR
|
MH-15-007-084-001/170
(ASEGAON)
|
1815007000NRG24091120230721151
|
09/11/2023
|
KESHAV BALAG PALHAL
|
1815007WL041857
|
KESHAV BALAG PALHAL
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240130059
|
|
KESHAV BALAG PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
GANAGAPUR
|
MH-15-007-084-001/170
(ASEGAON)
|
1815007000NRG24091120230721150
|
09/11/2023
|
RUKHMAN BAI KEHSAV PALHAD
|
1815007WL041857
|
RUKHMAN BAI KEHSAV PALHAD
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240130082
|
|
RUKHMAN BAI KEHSAV PALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
GANAGAPUR
|
MH-15-007-084-001/615
(ASEGAON)
|
1815007000NRG24091120230721153
|
09/11/2023
|
KRUSHNA SHESHRAO SOTRE
|
1815007WL041857
|
KRUSHNA SHESHRAO SOTRE
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240129228
|
|
KRUSHNA SHESHRAO SOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
GANAGAPUR
|
MH-15-007-084-001/653
(ASEGAON)
|
1815007000NRG24091120230721166
|
09/11/2023
|
TRIMBAK RANGNATH GAYKE
|
1815007WL041857
|
TRIMBAK RANGNATH GAYKE
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240129229
|
|
TRIMBAK RANGNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-084-001/657
(ASEGAON)
|
1815007000NRG24091120230721167
|
09/11/2023
|
KRUSHNA BABURAO KAMBLE
|
1815007WL041857
|
KRUSHNA BABURAO KAMBLE
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240129236
|
|
KRUSHNA BABURAO KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
GANAGAPUR
|
MH-15-007-084-001/678
(ASEGAON)
|
1815007000NRG24091120230721169
|
09/11/2023
|
BHAUSAHEB SAKHARAM PALLHAL
|
1815007WL041857
|
BHAUSAHEB SAKHARAM PALLHAL
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240129238
|
|
BHAUSAHEB SAKHARAM PALLHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
GANAGAPUR
|
MH-15-007-084-001/69
(ASEGAON)
|
1815007000NRG24091120230721170
|
09/11/2023
|
SAHEBRAO MATHU BALHAD
|
1815007WL041857
|
SAHEBRAO MATHU BALHAD
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240129233
|
|
SAHEBRAO MATHU BALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
GANAGAPUR
|
MH-15-007-084-001/705
(ASEGAON)
|
1815007000NRG24091120230721171
|
09/11/2023
|
NARAYAN EAKNATH JADHAV
|
1815007WL041857
|
NARAYAN EAKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130063
|
|
NARAYAN EAKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
GANAGAPUR
|
MH-15-007-084-001/746
(ASEGAON)
|
1815007000NRG24091120230721175
|
09/11/2023
|
Swati kishor jadhav
|
1815007WL041857
|
Swati kishor jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129016
|
|
Swati kishor jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-084-001/81
(ASEGAON)
|
1815007000NRG24091120230721176
|
09/11/2023
|
BHAGWAN PANDU PALHAD
|
1815007WL041857
|
BHAGWAN PANDU PALHAD
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240129224
|
|
BHAGWAN PANDU PALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-084-001/949
(ASEGAON)
|
1815007000NRG24091120230721178
|
09/11/2023
|
Gopinath shamrao kale
|
1815007WL041857
|
Gopinath shamrao kale
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240130079
|
|
Gopinath shamrao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-084-001/950
(ASEGAON)
|
1815007000NRG24091120230721179
|
09/11/2023
|
Govind Shamrao kale
|
1815007WL041857
|
Govind Shamrao kale
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240130075
|
|
Govind Shamrao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
GANAGAPUR
|
MH-15-007-084-001/984
(ASEGAON)
|
1815007000NRG24091120230721180
|
09/11/2023
|
Ramesh sadashiv palhal
|
1815007WL041857
|
Ramesh sadashiv palhal
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240130058
|
|
Ramesh sadashiv palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
GANAGAPUR
|
MH-15-007-084-002/27
(ASEGAON)
|
1815007000NRG24091120230721181
|
09/11/2023
|
BHIMRAO LAKSHMAN JADHAV
|
1815007WL041857
|
BHIMRAO LAKSHMAN JADHAV
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240130074
|
|
BHIMRAO LAKSHMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-084-002/27
(ASEGAON)
|
1815007000NRG24091120230721182
|
09/11/2023
|
LAKSHMAN BALA JADHAV
|
1815007WL041857
|
LAKSHMAN BALA JADHAV
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240130066
|
|
LAKSHMAN BALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-096-001/232
(FATIYABAD)
|
1815007000NRG24091120230720968
|
09/11/2023
|
Devidas Aasaram Shelke
|
1815007WL041846
|
Devidas Aasaram Shelke
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240130065
|
|
Devidas Aasaram Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
GANAGAPUR
|
MH-15-007-096-001/287
(FATIYABAD)
|
1815007000NRG24091120230720971
|
09/11/2023
|
SAINATH DAGDU GAWALI
|
1815007WL041846
|
SAINATH DAGDU GAWALI
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240129239
|
|
SAINATH DAGDU GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-096-001/484
(FATIYABAD)
|
1815007000NRG24091120230720974
|
09/11/2023
|
nitin shainath gawali
|
1815007WL041846
|
nitin shainath gawali
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240130073
|
|
nitin shainath gawali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-096-001/495
(FATIYABAD)
|
1815007000NRG24091120230720975
|
09/11/2023
|
DATAATRY KADUBA GAVALI
|
1815007WL041846
|
DATAATRY KADUBA GAVALI
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240129232
|
|
DATAATRY KADUBA GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-098-001/118
(WAJNAPUR)
|
1815007000NRG24091120230723370
|
09/11/2023
|
MANDABAI VITTHAL CHAVAN
|
1815007WL042002
|
MANDABAI VITTHAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129090
|
|
MANDABAI VITTHAL CHAVAN
|
BANK OF INDIA(508505)
|
|
377
|
GANAGAPUR
|
MH-15-007-098-001/137
(WAJNAPUR)
|
1815007000NRG24091120230723373
|
09/11/2023
|
SAMAD JAHUR KHAN PATHAN
|
1815007WL042002
|
SAMAD JAHUR KHAN PATHAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129116
|
|
Mr. Samadkha Jehurkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
GANAGAPUR
|
MH-15-007-098-001/188
(WAJNAPUR)
|
1815007000NRG24091120230723382
|
09/11/2023
|
SUNIL NIVRUTTI VAKHURE
|
1815007WL042002
|
SUNIL NIVRUTTI VAKHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129091
|
|
SUNIL NIVRUTTI VAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-098-001/269
(WAJNAPUR)
|
1815007000NRG24091120230723383
|
09/11/2023
|
GANESH ASHOK LAVHALE
|
1815007WL042002
|
GANESH ASHOK LAVHALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129114
|
|
GANESH ASHOK LAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-098-001/417
(WAJNAPUR)
|
1815007000NRG24091120230723390
|
09/11/2023
|
SHAKIL RASUL SHAIKH
|
1815007WL042002
|
SHAKIL RASUL SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129065
|
|
SHAKIL RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
GANAGAPUR
|
MH-15-007-098-001/448
(WAJNAPUR)
|
1815007000NRG24091120230723391
|
09/11/2023
|
GANI KADAR SHAIKH
|
1815007WL042002
|
GANI KADAR SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129092
|
|
GANI KADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-098-001/459
(WAJNAPUR)
|
1815007000NRG24091120230723393
|
09/11/2023
|
NARAYAN SUKHLAL RAJPUT
|
1815007WL042002
|
NARAYAN SUKHLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129115
|
|
NARAYAN SUKHLAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-098-001/558
(WAJNAPUR)
|
1815007000NRG24091120230723395
|
09/11/2023
|
KALPANA DIPAK CHAVAN
|
1815007WL042002
|
KALPANA DIPAK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129110
|
|
KALPANA DIPAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337698
|
337698
|
|
|
|
|
|
|
|
|
384
|
GANAGAPUR
|
MH-15-007-013-001/217
(BAGDI)
|
1815007000NRG24091120230720227
|
09/11/2023
|
BALASAHEB SUBHASH BARDE
|
1815007WL041804
|
BALASAHEB SUBHASH BARDE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130161
|
|
BALASAHEB SUBHASH BARDE
|
IDBI BANK(607095)
|
|
385
|
GANAGAPUR
|
MH-15-007-013-001/217
(BAGDI)
|
1815007000NRG24091120230720228
|
09/11/2023
|
BALASAHEB SUBHASH BARDE
|
1815007WL041804
|
BALASAHEB SUBHASH BARDE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130162
|
|
BALASAHEB SUBHASH BARDE
|
IDBI BANK(607095)
|
|
386
|
GANAGAPUR
|
MH-15-007-018-001/711
(AMALNER)
|
1815007000NRG24091120230720761
|
09/11/2023
|
SHUBHAM BABASAHEB MISAL
|
1815007WL041832
|
SHUBHAM BABASAHEB MISAL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130395
|
|
SHUBHAM BABASAHEB MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-018-001/715
(AMALNER)
|
1815007000NRG24091120230720788
|
09/11/2023
|
GANESH ANNASAHEB MISAL
|
1815007WL041834
|
GANESH ANNASAHEB MISAL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130390
|
|
GANESH ANNASAHEB MIS
|
BANK OF BARODA(606985)
|
|
388
|
GANAGAPUR
|
MH-15-007-018-001/716
(AMALNER)
|
1815007000NRG24091120230720763
|
09/11/2023
|
RAJENDRA KAKASAHEB SAVANT
|
1815007WL041832
|
RAJENDRA KAKASAHEB SAVANT
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130393
|
|
RAJENDRA KAKASAHEB SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
GANAGAPUR
|
MH-15-007-018-001/722
(AMALNER)
|
1815007000NRG24091120230720764
|
09/11/2023
|
EKNATH ANNASAHEB MISAL
|
1815007WL041832
|
EKNATH ANNASAHEB MISAL
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240130391
|
|
EKNATH ANNASAHEB MISAL
|
IDBI BANK(607095)
|
|
390
|
GANAGAPUR
|
MH-15-007-018-001/722
(AMALNER)
|
1815007000NRG24091120230720765
|
09/11/2023
|
SUVARNA EKNATH MISAL
|
1815007WL041832
|
SUVARNA EKNATH MISAL
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240130392
|
|
SUVARNA EKNATH MISAL
|
IDBI BANK(607095)
|
|
391
|
GANAGAPUR
|
MH-15-007-018-001/724
(AMALNER)
|
1815007000NRG24091120230720789
|
09/11/2023
|
ANIL APPASAHEB MISAL
|
1815007WL041834
|
ANIL APPASAHEB MISAL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130394
|
|
ANIL APPASAHEB MISAL
|
IDBI BANK(607095)
|
|
392
|
GANAGAPUR
|
MH-15-007-018-001/738
(AMALNER)
|
1815007000NRG24091120230720792
|
09/11/2023
|
SUNIL JAGANNATH MISAL
|
1815007WL041834
|
SUNIL JAGANNATH MISAL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132926
|
|
SUNIL JAGNNATH MISAL
|
IDBI BANK(607095)
|
|
393
|
GANAGAPUR
|
MH-15-007-021-001/434
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723098
|
09/11/2023
|
MAHESH BHAGWAN PEHRKAR
|
1815007WL041991
|
MAHESH BHAGWAN PEHRKAR
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130389
|
|
MAHESH BHAGWAN PEHRKAR
|
IDBI BANK(607095)
|
|
394
|
GANAGAPUR
|
MH-15-007-021-001/52
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722885
|
09/11/2023
|
HANSRAJ EKNATH MAHASKE
|
1815007WL041985
|
HANSRAJ EKNATH MAHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130462
|
|
HANSRAJ EKNATH MAHSKE
|
IDBI BANK(607095)
|
|
395
|
GANAGAPUR
|
MH-15-007-025-001/852
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722388
|
09/11/2023
|
PRAMOD RAJUSING MAHAJAN
|
1815007WL041968
|
PRAMOD RAJUSING MAHAJAN
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132981
|
|
PRAMOD RAJUSING MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-025-001/896
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722391
|
09/11/2023
|
JOYEF CHAND PINJARI
|
1815007WL041968
|
JOYEF CHAND PINJARI
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240133025
|
|
JOYEF CHAND PINJARI
|
IDBI BANK(607095)
|
|
397
|
GANAGAPUR
|
MH-15-007-069-001/1591
(WAHEGAON)
|
1815007000NRG24091120230725463
|
09/11/2023
|
SAKSHI PANDHURANG BHADKE
|
1815007WL042093
|
SAKSHI PANDHURANG BHADKE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130287
|
|
SAKSHI PANDHURANG BHADKE
|
IDBI BANK(607095)
|
|
398
|
GANAGAPUR
|
MH-15-007-069-001/1671
(WAHEGAON)
|
1815007000NRG24091120230719824
|
09/11/2023
|
GANESH KADU MANAL
|
1815007WL041781
|
GANESH KADU MANAL
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130160
|
|
GANESH KADU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-069-001/169
(WAHEGAON)
|
1815007000NRG24091120230719826
|
09/11/2023
|
ANITA SHANKAR DILWALE
|
1815007WL041781
|
ANITA SHANKAR DILWALE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130159
|
|
ANITA SHANKAR DILWALE
|
IDBI BANK(607095)
|
|
400
|
GANAGAPUR
|
MH-15-007-069-001/169
(WAHEGAON)
|
1815007000NRG24091120230719827
|
09/11/2023
|
GANESH SHANKAR DILWALE
|
1815007WL041781
|
GANESH SHANKAR DILWALE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130319
|
|
GANESH SHANKAR DILWALE
|
IDBI BANK(607095)
|
|
401
|
GANAGAPUR
|
MH-15-007-069-001/820-A
(WAHEGAON)
|
1815007000NRG24091120230719975
|
09/11/2023
|
Nita Prakash Manal
|
1815007WL041788
|
Nita Prakash Manal
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130307
|
|
NITA PRAKASH MANAL
|
IDBI BANK(607095)
|
|
402
|
GANAGAPUR
|
MH-15-007-073-001/150
(MUDHESH WADGAON)
|
1815007000NRG24091120230721528
|
09/11/2023
|
TAISEEM BABULAL SHAIKH
|
1815007WL041889
|
TAISEEM BABULAL SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240133040
|
|
TAISIM BABULAL SHAIK
|
BANK OF BARODA(606985)
|
|
403
|
GANAGAPUR
|
MH-15-007-073-001/698
(MUDHESH WADGAON)
|
1815007000NRG24091120230721566
|
09/11/2023
|
SAMEER SAMINA KHAN
|
1815007WL041889
|
SAMEER SAMINA KHAN
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240133063
|
|
SAMEER ANWAR KHAN
|
IDBI BANK(607095)
|
|
404
|
GANAGAPUR
|
MH-15-007-073-001/775
(MUDHESH WADGAON)
|
1815007000NRG24091120230721568
|
09/11/2023
|
DATTRAY MACHINDRA GHUNE
|
1815007WL041889
|
DATTRAY MACHINDRA GHUNE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130308
|
|
DATTATRAY MACHINDRA GHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GANAGAPUR
|
MH-15-007-078-001/223
(GHODEGAON)
|
1815007000NRG24091120230723491
|
09/11/2023
|
MINABAI SHEKNATH RAUT
|
1815007WL042011
|
MINABAI SHEKNATH RAUT
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130292
|
|
MINABAI SHEKNATH RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35394
|
35394
|
|
|
|
|
|
|
|
|
406
|
GANAGAPUR
|
MH-15-007-069-001/1630
(WAHEGAON)
|
1815007000NRG24091120230725685
|
09/11/2023
|
JAYSHRI ANIL CHAVAN
|
1815007WL042097
|
JAYSHRI ANIL CHAVAN
|
00409
|
SIBL0000561
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130329
|
|
MRS JAYSHRI ANIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
407
|
GANAGAPUR
|
MH-15-007-024-001/1080
(KATEPIMPALGAON)
|
1815007000NRG24091120230719555
|
09/11/2023
|
ATUL KAKASAHEB CHAVHAN
|
1815007WL041755
|
ATUL KAKASAHEB CHAVHAN
|
00415
|
SBIN0003538
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240132988
|
|
Mr. Atul Kakasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
408
|
GANAGAPUR
|
MH-15-007-003-001/117
(GHANEGAON)
|
1815007000NRG24091120230722190
|
09/11/2023
|
RAMNATH KANHU BANKAR
|
1815007WL041959
|
RAMNATH KANHU BANKAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130260
|
|
MR RAMANATH KANHU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
GANAGAPUR
|
MH-15-007-003-001/117
(GHANEGAON)
|
1815007000NRG24091120230722191
|
09/11/2023
|
RAMNATH KANHU BANKAR
|
1815007WL041959
|
RAMNATH KANHU BANKAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130261
|
|
MR RAMANATH KANHU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
GANAGAPUR
|
MH-15-007-003-003/2
(GHANEGAON)
|
1815007000NRG24091120230722259
|
09/11/2023
|
MANDA TUKARAM BANKAR
|
1815007WL041959
|
MANDA TUKARAM BANKAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130262
|
|
MRS MANDA TUKARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
GANAGAPUR
|
MH-15-007-003-003/2
(GHANEGAON)
|
1815007000NRG24091120230722261
|
09/11/2023
|
MANDA TUKARAM BANKAR
|
1815007WL041959
|
MANDA TUKARAM BANKAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130263
|
|
MRS MANDA TUKARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
GANAGAPUR
|
MH-15-007-084-001/1011
(ASEGAON)
|
1815007000NRG24091120230721069
|
09/11/2023
|
sandip sainath jadhav
|
1815007WL041857
|
sandip sainath jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130404
|
|
MR SANDIP SAINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
413
|
GANAGAPUR
|
MH-15-007-084-001/1031
(ASEGAON)
|
1815007000NRG24091120230721070
|
09/11/2023
|
Sainath Dagdu jadhav
|
1815007WL041857
|
Sainath Dagdu jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130252
|
|
Sainath Dagdu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
GANAGAPUR
|
MH-15-007-084-001/1045
(ASEGAON)
|
1815007000NRG24091120230721072
|
09/11/2023
|
Laxman Eknath Jadhav
|
1815007WL041857
|
Laxman Eknath Jadhav
|
00415
|
SBIN0005361
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240130246
|
|
Laxman Eknath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
GANAGAPUR
|
MH-15-007-084-001/1047
(ASEGAON)
|
1815007000NRG24091120230721075
|
09/11/2023
|
Kadubai Sheshrao Palhal
|
1815007WL041857
|
Kadubai Sheshrao Palhal
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240132977
|
|
MRS KADUBAI SHESHRAO PALHAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
GANAGAPUR
|
MH-15-007-084-001/1048
(ASEGAON)
|
1815007000NRG24091120230721076
|
09/11/2023
|
Vaishali Vilas Palhal
|
1815007WL041857
|
Vaishali Vilas Palhal
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130405
|
|
MRS VAISHALI VILAS PALHAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
GANAGAPUR
|
MH-15-007-084-001/1131
(ASEGAON)
|
1815007000NRG24091120230721084
|
09/11/2023
|
Vishnu Kundilk Jadhav
|
1815007WL041857
|
Vishnu Kundilk Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240133032
|
|
Vishnu Kundilk Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
GANAGAPUR
|
MH-15-007-084-001/1153
(ASEGAON)
|
1815007000NRG24091120230721088
|
09/11/2023
|
Pushpabai Balu Ubale
|
1815007WL041857
|
Pushpabai Balu Ubale
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240132971
|
|
Pushpabai Balu Ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
GANAGAPUR
|
MH-15-007-084-001/1154
(ASEGAON)
|
1815007000NRG24091120230721089
|
09/11/2023
|
Dattu Kaduba Ubale
|
1815007WL041857
|
Dattu Kaduba Ubale
|
00415
|
SBIN0005361
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240133036
|
|
MR DATTU KADUBA UBALE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANAGAPUR
|
MH-15-007-084-001/1161
(ASEGAON)
|
1815007000NRG24091120230721094
|
09/11/2023
|
Swapnil Kailas Jadhav
|
1815007WL041857
|
Swapnil Kailas Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130248
|
|
MR SWAPNIL KAILASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
421
|
GANAGAPUR
|
MH-15-007-084-001/1163
(ASEGAON)
|
1815007000NRG24091120230721097
|
09/11/2023
|
Vijay Baburao Khillare
|
1815007WL041857
|
Vijay Baburao Khillare
|
00415
|
SBIN0005361
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240130429
|
|
MR VIJAY BABURAO KHILARE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANAGAPUR
|
MH-15-007-084-001/1164
(ASEGAON)
|
1815007000NRG24091120230721098
|
09/11/2023
|
Ashok Sominath Jadhav
|
1815007WL041857
|
Ashok Sominath Jadhav
|
00415
|
SBIN0005361
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240133068
|
|
Ashok Sominath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
GANAGAPUR
|
MH-15-007-084-001/1198
(ASEGAON)
|
1815007000NRG24091120230721106
|
09/11/2023
|
Kamal Sudhakar Fhalke
|
1815007WL041857
|
Kamal Sudhakar Fhalke
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130249
|
|
MISS KAMAL SUDHAKAR FHALKE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GANAGAPUR
|
MH-15-007-084-001/1207
(ASEGAON)
|
1815007000NRG24091120230721107
|
09/11/2023
|
Sangita Tukaram Palhal
|
1815007WL041857
|
Sangita Tukaram Palhal
|
00415
|
SBIN0005361
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240133030
|
|
MRS SANGITA TUKARAM PALHAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
GANAGAPUR
|
MH-15-007-084-001/1213
(ASEGAON)
|
1815007000NRG24091120230721109
|
09/11/2023
|
Ashvini Mahesh Jadhav
|
1815007WL041857
|
Ashvini Mahesh Jadhav
|
00415
|
SBIN0005361
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240130428
|
|
Ms. Ashvini Raju Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
GANAGAPUR
|
MH-15-007-084-001/1236
(ASEGAON)
|
1815007000NRG24091120230721116
|
09/11/2023
|
Pooja Madhukar Falke
|
1815007WL041857
|
Pooja Madhukar Falke
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130426
|
|
MR SUDHAKAR DEVIDAS FALKE
|
STATE BANK OF INDIA(508548)
|
|
427
|
GANAGAPUR
|
MH-15-007-084-001/1245
(ASEGAON)
|
1815007000NRG24091120230721123
|
09/11/2023
|
Sandeep Gorakhnath Rajguru
|
1815007WL041857
|
Sandeep Gorakhnath Rajguru
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130245
|
|
MASTER SANDIP GORAKHNATH RAJGURU MINOR B
|
STATE BANK OF INDIA(508548)
|
|
428
|
GANAGAPUR
|
MH-15-007-084-001/1257
(ASEGAON)
|
1815007000NRG24091120230721124
|
09/11/2023
|
Rahul Bhagvan Palhal
|
1815007WL041857
|
Rahul Bhagvan Palhal
|
00415
|
SBIN0005361
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240133031
|
|
Rahul Bhagvan Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
GANAGAPUR
|
MH-15-007-084-001/1262
(ASEGAON)
|
1815007000NRG24091120230721128
|
09/11/2023
|
Sanjay Bapurao Khillare
|
1815007WL041857
|
Sanjay Bapurao Khillare
|
00415
|
SBIN0005361
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240133029
|
|
MR SANJAY BAPURAO KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
GANAGAPUR
|
MH-15-007-084-001/1263
(ASEGAON)
|
1815007000NRG24091120230721130
|
09/11/2023
|
Yogesh Sominath Kale
|
1815007WL041857
|
Yogesh Sominath Kale
|
00415
|
SBIN0005361
|
1512
|
1512
|
Rejected
|
24/01/2024
|
|
A024240133028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
GANAGAPUR
|
MH-15-007-084-001/1274
(ASEGAON)
|
1815007000NRG24091120230721134
|
09/11/2023
|
Shathrugan Namdev Jethe
|
1815007WL041857
|
Shathrugan Namdev Jethe
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130456
|
|
MR SHATRUGAN NAMDEV JETHE
|
STATE BANK OF INDIA(508548)
|
|
432
|
GANAGAPUR
|
MH-15-007-084-001/629
(ASEGAON)
|
1815007000NRG24091120230721155
|
09/11/2023
|
NANDA RAHUL THORAT
|
1815007WL041857
|
NANDA RAHUL THORAT
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130295
|
|
NANDA RAHUL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-084-001/629
(ASEGAON)
|
1815007000NRG24091120230721154
|
09/11/2023
|
RAHUL RAMSING THORAT
|
1815007WL041857
|
RAHUL RAMSING THORAT
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130293
|
|
RAHUL RAMSING THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-084-001/637
(ASEGAON)
|
1815007000NRG24091120230721156
|
09/11/2023
|
VISHNU MARUTI JADHAV
|
1815007WL041857
|
VISHNU MARUTI JADHAV
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130247
|
|
VISHNU MARUTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-084-001/641
(ASEGAON)
|
1815007000NRG24091120230721158
|
09/11/2023
|
HIRABAI KAILAS SOTRE
|
1815007WL041857
|
HIRABAI KAILAS SOTRE
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130362
|
|
HIRABAI KAILAS SOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
GANAGAPUR
|
MH-15-007-084-001/641
(ASEGAON)
|
1815007000NRG24091120230721157
|
09/11/2023
|
KAILAS SONAJI SOTRE
|
1815007WL041857
|
KAILAS SONAJI SOTRE
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130361
|
|
KAILAS SONAJI SOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
GANAGAPUR
|
MH-15-007-084-001/642
(ASEGAON)
|
1815007000NRG24091120230721159
|
09/11/2023
|
KARBHARI EKNATH JADHAV
|
1815007WL041857
|
KARBHARI EKNATH JADHAV
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130414
|
|
MR KARBHARI EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
438
|
GANAGAPUR
|
MH-15-007-084-001/646
(ASEGAON)
|
1815007000NRG24091120230721160
|
09/11/2023
|
GOKUL YASHVANTA GAVLI
|
1815007WL041857
|
GOKUL YASHVANTA GAVLI
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240133053
|
|
GOKUL YASHVANTA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-084-001/646
(ASEGAON)
|
1815007000NRG24091120230721162
|
09/11/2023
|
MURLIDHAR GOKUL GAVLI
|
1815007WL041857
|
MURLIDHAR GOKUL GAVLI
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240133054
|
|
MURLIDHAR GOKUL GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
GANAGAPUR
|
MH-15-007-084-001/646
(ASEGAON)
|
1815007000NRG24091120230721161
|
09/11/2023
|
SUSHILA GOKUL GAVLI
|
1815007WL041857
|
SUSHILA GOKUL GAVLI
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240133055
|
|
MRS SUSHILA GOKUL GAWALI
|
STATE BANK OF INDIA(508548)
|
|
441
|
GANAGAPUR
|
MH-15-007-084-001/649
(ASEGAON)
|
1815007000NRG24091120230721165
|
09/11/2023
|
NAVNATH SOMINATH KAMBLE
|
1815007WL041857
|
NAVNATH SOMINATH KAMBLE
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240133077
|
|
MR NAVNATH SOMINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
442
|
GANAGAPUR
|
MH-15-007-084-001/649
(ASEGAON)
|
1815007000NRG24091120230721163
|
09/11/2023
|
SOMINATH ANANDA KAMBLE
|
1815007WL041857
|
SOMINATH ANANDA KAMBLE
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240133076
|
|
SOMINATH ANANDA KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
GANAGAPUR
|
MH-15-007-084-001/660
(ASEGAON)
|
1815007000NRG24091120230721168
|
09/11/2023
|
AJINATH SUBHASH PALLHAL
|
1815007WL041857
|
AJINATH SUBHASH PALLHAL
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130415
|
|
AJINATH SUBHASH PALLHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
GANAGAPUR
|
MH-15-007-084-001/706
(ASEGAON)
|
1815007000NRG24091120230721172
|
09/11/2023
|
VILAS ASARAM JADHAV
|
1815007WL041857
|
VILAS ASARAM JADHAV
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130413
|
|
VILAS ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
GANAGAPUR
|
MH-15-007-084-001/744
(ASEGAON)
|
1815007000NRG24091120230721173
|
09/11/2023
|
SANTOSH RAMCHANDRA THORAT
|
1815007WL041857
|
SANTOSH RAMCHANDRA THORAT
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130294
|
|
SANTOSH RAMCHANDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
GANAGAPUR
|
MH-15-007-084-001/744
(ASEGAON)
|
1815007000NRG24091120230721174
|
09/11/2023
|
YOGITA SANTOSH THORAT
|
1815007WL041857
|
YOGITA SANTOSH THORAT
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130296
|
|
MRS YOGITA SANTOSH THORAT
|
STATE BANK OF INDIA(508548)
|
|
447
|
GANAGAPUR
|
MH-15-007-096-001/243
(FATIYABAD)
|
1815007000NRG24091120230720969
|
09/11/2023
|
BANDU BHANUDAS BHASKAR
|
1815007WL041846
|
BANDU BHANUDAS BHASKAR
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240132976
|
|
BANDU BHANUDAS BHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-096-001/266
(FATIYABAD)
|
1815007000NRG24091120230720970
|
09/11/2023
|
SANDIP KADUBAL GAWALI
|
1815007WL041846
|
SANDIP KADUBAL GAWALI
|
00415
|
SBIN0005361
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240132962
|
|
SANDIP KADUBAL GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
GANAGAPUR
|
MH-15-007-096-001/351
(FATIYABAD)
|
1815007000NRG24091120230720972
|
09/11/2023
|
SHIVNATH DEVIDAS SHELKE
|
1815007WL041846
|
SHIVNATH DEVIDAS SHELKE
|
00415
|
SBIN0005361
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240132950
|
|
SHIVNATH DEVIDAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
GANAGAPUR
|
MH-15-007-096-001/434
(FATIYABAD)
|
1815007000NRG24091120230720973
|
09/11/2023
|
Gorakh Kundlik Gavali
|
1815007WL041846
|
Gorakh Kundlik Gavali
|
00415
|
SBIN0005361
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240132963
|
|
MR GORAKH KUNDLIK GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63492
|
63492
|
|
|
|
|
|
|
|
|
451
|
GANAGAPUR
|
MH-15-007-003-001/667
(GHANEGAON)
|
1815007000NRG24091120230722220
|
09/11/2023
|
BABURAO NARAYAN GAYKE
|
1815007WL041959
|
BABURAO NARAYAN GAYKE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130242
|
|
BABURAO NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
GANAGAPUR
|
MH-15-007-003-001/667
(GHANEGAON)
|
1815007000NRG24091120230722224
|
09/11/2023
|
BABURAO NARAYAN GAYKE
|
1815007WL041959
|
BABURAO NARAYAN GAYKE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130243
|
|
BABURAO NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
GANAGAPUR
|
MH-15-007-024-001/1081
(KATEPIMPALGAON)
|
1815007000NRG24091120230719557
|
09/11/2023
|
POOJA ANIL KANDE
|
1815007WL041755
|
POOJA ANIL KANDE
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130218
|
|
MRS POOJA ANIL KANDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
GANAGAPUR
|
MH-15-007-073-001/171
(MUDHESH WADGAON)
|
1815007000NRG24091120230721531
|
09/11/2023
|
PRAVIN SHANTWAN SHIRSAT
|
1815007WL041889
|
PRAVIN SHANTWAN SHIRSAT
|
00415
|
SBIN0009992
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240130332
|
|
PRAVIN SHANTWAN SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
GANAGAPUR
|
MH-15-007-073-001/180
(MUDHESH WADGAON)
|
1815007000NRG24091120230721532
|
09/11/2023
|
GYANDEO MAHADU SHIRSAT
|
1815007WL041889
|
GYANDEO MAHADU SHIRSAT
|
00415
|
SBIN0009992
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240130338
|
|
GYANDEO MAHADU SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
GANAGAPUR
|
MH-15-007-073-001/297
(MUDHESH WADGAON)
|
1815007000NRG24091120230721543
|
09/11/2023
|
JAGANNATH ASHOK MADAKE
|
1815007WL041889
|
JAGANNATH ASHOK MADAKE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130339
|
|
MR JAGANNATH ASHOK BHADAKE
|
STATE BANK OF INDIA(508548)
|
|
457
|
GANAGAPUR
|
MH-15-007-106-001/64
(BABARGAON)
|
1815007000NRG24091120230720148
|
09/11/2023
|
BHARTI HARIBHAU PATHADE
|
1815007WL041795
|
BHARTI HARIBHAU PATHADE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130276
|
|
MR BHARTI HARIBHAU PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11268
|
11268
|
|
|
|
|
|
|
|
|
458
|
GANAGAPUR
|
MH-15-007-001-001/68
(SHAHAPUR)
|
1815007000NRG24091120230724230
|
09/11/2023
|
NASRIN NASHIR SHAHA
|
1815007WL042046
|
NASRIN NASHIR SHAHA
|
00415
|
SBIN0017677
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130313
|
|
MRS NASRIM NASHIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-001-003/262
(SHAHAPUR)
|
1815007000NRG24091120230725265
|
09/11/2023
|
ARJUN BABURAO KANDE
|
1815007WL042083
|
ARJUN BABURAO KANDE
|
00415
|
SBIN0017677
|
1355
|
1355
|
Processed
|
24/01/2024
|
|
A024240130253
|
|
ARJUN BABURAO KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
GANAGAPUR
|
MH-15-007-009-003/78
(DINWADA)
|
1815007000NRG24091120230721653
|
09/11/2023
|
UMA GANESH AWHALE
|
1815007WL041896
|
UMA GANESH AWHALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130435
|
|
MRS UMA GANESH AVHALE
|
STATE BANK OF INDIA(508548)
|
|
461
|
GANAGAPUR
|
MH-15-007-024-001/450
(KATEPIMPALGAON)
|
1815007000NRG24091120230719383
|
09/11/2023
|
GANESH VISHVANATH DHOTRE
|
1815007WL041752
|
GANESH VISHVANATH DHOTRE
|
00415
|
SBIN0017677
|
816
|
816
|
Processed
|
24/01/2024
|
|
A024240132989
|
|
Ganesh Vishvanath Dhotre
|
IDFC BANK LIMITED(608117)
|
|
462
|
GANAGAPUR
|
MH-15-007-064-001/209
(GAVLI shivra)
|
1815007000NRG24091120230719856
|
09/11/2023
|
PANDURANG SANDU GAVALI
|
1815007WL041782
|
PANDURANG SANDU GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130226
|
|
PANDURANG SANDU GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
GANAGAPUR
|
MH-15-007-077-001/2128
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720053
|
09/11/2023
|
WALMIK PANDHARINATH RAVATE
|
1815007WL041793
|
WALMIK PANDHARINATH RAVATE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133045
|
|
WALMIK PANDHARINATH RAVATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
GANAGAPUR
|
MH-15-007-077-001/2410
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720055
|
09/11/2023
|
BHAUSAHEB KASHINATH KALAMKAR
|
1815007WL041793
|
BHAUSAHEB KASHINATH KALAMKAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130217
|
|
BHAUSAHEB KASHINATH KALAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
GANAGAPUR
|
MH-15-007-077-001/2410
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720056
|
09/11/2023
|
VIMAL BHAUSAHEB KALAMKAR
|
1815007WL041793
|
VIMAL BHAUSAHEB KALAMKAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133047
|
|
VIMAL BHAUSAHEB KALAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
GANAGAPUR
|
MH-15-007-077-001/2505
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720060
|
09/11/2023
|
DHANANJAY RAJENDRA JAGTAP
|
1815007WL041793
|
DHANANJAY RAJENDRA JAGTAP
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133044
|
|
DHANANJAY RAJENDRA JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
GANAGAPUR
|
MH-15-007-077-001/2506
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720061
|
09/11/2023
|
RAJENDRA VAIJINATH JAGTAP
|
1815007WL041793
|
RAJENDRA VAIJINATH JAGTAP
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133048
|
|
MR RAJENDRA VAIJANATH JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
468
|
GANAGAPUR
|
MH-15-007-077-002/1455
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720069
|
09/11/2023
|
Ranjana Babasaheb Sahane
|
1815007WL041793
|
Ranjana Babasaheb Sahane
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133010
|
|
MRS RANJANA BABASAHEB SAHANE
|
STATE BANK OF INDIA(508548)
|
|
469
|
GANAGAPUR
|
MH-15-007-077-002/2479
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720074
|
09/11/2023
|
BALU SHAMRAO KOKARE
|
1815007WL041793
|
BALU SHAMRAO KOKARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240133012
|
|
Mrs. DEVKA BALU KOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
GANAGAPUR
|
MH-15-007-077-002/27-D
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720077
|
09/11/2023
|
REKHA RAVSAHEB JADHAV
|
1815007WL041793
|
REKHA RAVSAHEB JADHAV
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133016
|
|
MRS REKHA RAVSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
471
|
GANAGAPUR
|
MH-15-007-077-002/37-D
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720078
|
09/11/2023
|
RAMESH RATAN KOKARE
|
1815007WL041793
|
RAMESH RATAN KOKARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240133013
|
|
RAMESH RATAN KOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
GANAGAPUR
|
MH-15-007-077-002/70-D
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720081
|
09/11/2023
|
DNYANESHOR KISAN KOKARE
|
1815007WL041793
|
DNYANESHOR KISAN KOKARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240133011
|
|
DNYANSHWAR KISAN KOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
GANAGAPUR
|
MH-15-007-077-004/1619
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720090
|
09/11/2023
|
sunil balu nagurde
|
1815007WL041793
|
sunil balu nagurde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130442
|
|
sunil balu nagurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
GANAGAPUR
|
MH-15-007-077-004/2503
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720096
|
09/11/2023
|
SURESH BHAUSAHEB KALAMKAR
|
1815007WL041793
|
SURESH BHAUSAHEB KALAMKAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133046
|
|
SURESH BHAUSAHEB KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
GANAGAPUR
|
MH-15-007-077-004/2504
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720098
|
09/11/2023
|
YOGESH BHAUSAHEB KALAMKAR
|
1815007WL041793
|
YOGESH BHAUSAHEB KALAMKAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133042
|
|
YOGESH BHAUSAHEB KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27995
|
27995
|
|
|
|
|
|
|
|
|
476
|
GANAGAPUR
|
MH-15-007-013-001/436
(BAGDI)
|
1815007000NRG24091120230720537
|
09/11/2023
|
APPASAHEB BHAUSAHEB MARKAL
|
1815007WL041822
|
APPASAHEB BHAUSAHEB MARKAL
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132931
|
|
APPASAHEB BHAUSAHEB MARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-018-001/737
(AMALNER)
|
1815007000NRG24091120230720768
|
09/11/2023
|
AMOL BABASAHEB PANDIT
|
1815007WL041832
|
AMOL BABASAHEB PANDIT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132930
|
|
MR AMOL BALASAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
478
|
GANAGAPUR
|
MH-15-007-021-001/187
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722859
|
09/11/2023
|
JUBEDABI VAJIR SHAIKH
|
1815007WL041985
|
JUBEDABI VAJIR SHAIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132975
|
|
MRS JUBEDABI VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
479
|
GANAGAPUR
|
MH-15-007-021-001/202
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722949
|
09/11/2023
|
KISHOR NIVARUTI PEHARKAR
|
1815007WL041988
|
KISHOR NIVARUTI PEHARKAR
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130400
|
|
KISHOR NIVRUTTI PEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GANAGAPUR
|
MH-15-007-022-001/397
(BHENDALA)
|
1815007000NRG24091120230725797
|
09/11/2023
|
RANJANA SHIVAJI SAWAI
|
1815007WL042108
|
RANJANA SHIVAJI SAWAI
|
00415
|
SBIN0020010
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240133085
|
|
RANJANA SHIVAJI SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
GANAGAPUR
|
MH-15-007-022-001/89
(BHENDALA)
|
1815007000NRG24091120230725837
|
09/11/2023
|
BHAUSAHEB PANDARINATH SHINDE
|
1815007WL042108
|
BHAUSAHEB PANDARINATH SHINDE
|
00415
|
SBIN0020010
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240130355
|
|
BHAUSAHEB PANDARINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
GANAGAPUR
|
MH-15-007-024-001/1081
(KATEPIMPALGAON)
|
1815007000NRG24091120230719556
|
09/11/2023
|
ANIL SHAM KANDE
|
1815007WL041755
|
ANIL SHAM KANDE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130219
|
|
ANIL SHAM KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
GANAGAPUR
|
MH-15-007-073-001/698
(MUDHESH WADGAON)
|
1815007000NRG24091120230721565
|
09/11/2023
|
SAMINA ANWAR KHAN
|
1815007WL041889
|
SAMINA ANWAR KHAN
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132982
|
|
SHAMINA ANVAR KHAN
|
IDBI BANK(607095)
|
|
484
|
GANAGAPUR
|
MH-15-007-078-001/480
(GHODEGAON)
|
1815007000NRG24091120230723507
|
09/11/2023
|
ANIL RAMESH BHAKRE
|
1815007WL042011
|
ANIL RAMESH BHAKRE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132937
|
|
ANIL RAMESH BHAKARE
|
IDBI BANK(607095)
|
|
485
|
GANAGAPUR
|
MH-15-007-078-001/480
(GHODEGAON)
|
1815007000NRG24091120230723509
|
09/11/2023
|
ANIL RAMESH BHAKRE
|
1815007WL042011
|
ANIL RAMESH BHAKRE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132938
|
|
ANIL RAMESH BHAKARE
|
IDBI BANK(607095)
|
|
486
|
GANAGAPUR
|
MH-15-007-078-001/480
(GHODEGAON)
|
1815007000NRG24091120230723508
|
09/11/2023
|
SHILA ANIL BHAKARE
|
1815007WL042011
|
SHILA ANIL BHAKARE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132940
|
|
SHILA ANIL BHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
GANAGAPUR
|
MH-15-007-078-001/480
(GHODEGAON)
|
1815007000NRG24091120230723510
|
09/11/2023
|
SHILA ANIL BHAKARE
|
1815007WL042011
|
SHILA ANIL BHAKARE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132941
|
|
SHILA ANIL BHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
GANAGAPUR
|
MH-15-007-106-001/151
(BABARGAON)
|
1815007000NRG24091120230720116
|
09/11/2023
|
PADMABAI ANAASAHEB SAWANT
|
1815007WL041795
|
PADMABAI ANAASAHEB SAWANT
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130335
|
|
PADMABAI ANAASAHEB SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
GANAGAPUR
|
MH-15-007-106-001/151
(BABARGAON)
|
1815007000NRG24091120230720117
|
09/11/2023
|
PADMABAI ANAASAHEB SAWANT
|
1815007WL041795
|
PADMABAI ANAASAHEB SAWANT
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130336
|
|
PADMABAI ANAASAHEB SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007000NRG24091120230720127
|
09/11/2023
|
Arun Uttam wagh
|
1815007WL041795
|
Arun Uttam wagh
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240132959
|
|
MR ARUN UTTAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007000NRG24091120230720129
|
09/11/2023
|
Dwarka Uttam Wagh
|
1815007WL041795
|
Dwarka Uttam Wagh
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130279
|
|
MRS DVARKABAI UTTAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007000NRG24091120230720131
|
09/11/2023
|
Mukta Arun Wagh
|
1815007WL041795
|
Mukta Arun Wagh
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130278
|
|
MRS MUKTA ARUN WAGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
GANAGAPUR
|
MH-15-007-106-001/64
(BABARGAON)
|
1815007000NRG24091120230720146
|
09/11/2023
|
KALYAN RAMNATH PATHADE
|
1815007WL041795
|
KALYAN RAMNATH PATHADE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130337
|
|
KALYAN RAMNATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28206
|
28206
|
|
|
|
|
|
|
|
|
494
|
GANAGAPUR
|
MH-15-007-077-001/930
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720062
|
09/11/2023
|
MAHESH DAGDU PAWAR
|
1815007WL041793
|
MAHESH DAGDU PAWAR
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240132973
|
|
MAHESH DAGDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
GANAGAPUR
|
MH-15-007-077-001/936
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720007
|
09/11/2023
|
VIKAS NANDKUMAR WAGH
|
1815007WL041791
|
VIKAS NANDKUMAR WAGH
|
00415
|
SBIN0020013
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130406
|
|
VIKAS NANDAKUMAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GANAGAPUR
|
MH-15-007-077-001/936
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720008
|
09/11/2023
|
VIKAS NANDKUMAR WAGH
|
1815007WL041791
|
VIKAS NANDKUMAR WAGH
|
00415
|
SBIN0020013
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240130407
|
|
VIKAS NANDAKUMAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GANAGAPUR
|
MH-15-007-077-001/937
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720009
|
09/11/2023
|
VIJAY NANDKUMAR WAGH
|
1815007WL041791
|
VIJAY NANDKUMAR WAGH
|
00415
|
SBIN0020013
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240130380
|
|
MR VIJAY NANDKUMAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
GANAGAPUR
|
MH-15-007-077-001/937
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720010
|
09/11/2023
|
VIJAY NANDKUMAR WAGH
|
1815007WL041791
|
VIJAY NANDKUMAR WAGH
|
00415
|
SBIN0020013
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130381
|
|
MR VIJAY NANDKUMAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
GANAGAPUR
|
MH-15-007-077-001/938
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720012
|
09/11/2023
|
ANIL RAJENDRA WAGH
|
1815007WL041791
|
ANIL RAJENDRA WAGH
|
00415
|
SBIN0020013
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130368
|
|
MR ANIL RAJENDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
GANAGAPUR
|
MH-15-007-077-001/938
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720015
|
09/11/2023
|
ANIL RAJENDRA WAGH
|
1815007WL041791
|
ANIL RAJENDRA WAGH
|
00415
|
SBIN0020013
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240130369
|
|
MR ANIL RAJENDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
GANAGAPUR
|
MH-15-007-077-002/27-D
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720076
|
09/11/2023
|
RAVSAHEB ASARAM JADHAV
|
1815007WL041793
|
RAVSAHEB ASARAM JADHAV
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133014
|
|
RAOSAHEB ASARAM JADHAV
|
BANK OF INDIA(508505)
|
|
502
|
GANAGAPUR
|
MH-15-007-077-002/879-D
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720083
|
09/11/2023
|
BHIMRAJ KONDAJI KUKLARE
|
1815007WL041793
|
BHIMRAJ KONDAJI KUKLARE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240133015
|
|
BHIMRAJ KONDAJI KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12132
|
12132
|
|
|
|
|
|
|
|
|
503
|
GANAGAPUR
|
MH-15-007-021-001/70
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722893
|
09/11/2023
|
Nilesh Nanasaheb Mhaske
|
1815007WL041985
|
Nilesh Nanasaheb Mhaske
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132985
|
|
MR NILESH NANASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
504
|
GANAGAPUR
|
MH-15-007-069-001/1037
(WAHEGAON)
|
1815007000NRG24091120230719937
|
09/11/2023
|
ARUN EKNATH PARKHE
|
1815007WL041788
|
ARUN EKNATH PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130420
|
|
ARUN EKNATH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
GANAGAPUR
|
MH-15-007-069-001/1092
(WAHEGAON)
|
1815007000NRG24091120230719872
|
09/11/2023
|
AMOL EKNATH MANAL
|
1815007WL041783
|
AMOL EKNATH MANAL
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240130333
|
|
Mr. Amol Eaknath Manal
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
GANAGAPUR
|
MH-15-007-069-001/1096
(WAHEGAON)
|
1815007000NRG24091120230725432
|
09/11/2023
|
ANIL GANGADHAR BHADKE
|
1815007WL042093
|
ANIL GANGADHAR BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130410
|
|
MR ANIL GANGADHAR BHADKE
|
STATE BANK OF INDIA(508548)
|
|
507
|
GANAGAPUR
|
MH-15-007-069-001/1107
(WAHEGAON)
|
1815007000NRG24091120230725434
|
09/11/2023
|
PRAMILA RAVSAHEB HIWALE
|
1815007WL042093
|
PRAMILA RAVSAHEB HIWALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130411
|
|
PRAMILA RAVSAHEB HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
GANAGAPUR
|
MH-15-007-069-001/1107
(WAHEGAON)
|
1815007000NRG24091120230725433
|
09/11/2023
|
RAVSAHEB RANGANATH HIWALE
|
1815007WL042093
|
RAVSAHEB RANGANATH HIWALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130353
|
|
RAVSAHEB RANGANATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
GANAGAPUR
|
MH-15-007-069-001/1116
(WAHEGAON)
|
1815007000NRG24091120230719791
|
09/11/2023
|
PUSHPA PANDHARINATH TAGARE
|
1815007WL041781
|
PUSHPA PANDHARINATH TAGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130202
|
|
MRS PUSHPA PANDHARINATH TAGRE
|
STATE BANK OF INDIA(508548)
|
|
510
|
GANAGAPUR
|
MH-15-007-069-001/1129
(WAHEGAON)
|
1815007000NRG24091120230725435
|
09/11/2023
|
RAMCHANDRA DATTU MANAL
|
1815007WL042093
|
RAMCHANDRA DATTU MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130345
|
|
Mr. RAMCHANDRA DATTU MANAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
GANAGAPUR
|
MH-15-007-069-001/1193
(WAHEGAON)
|
1815007000NRG24091120230719883
|
09/11/2023
|
BADRINATH RAYBHAN TAGARE
|
1815007WL041783
|
BADRINATH RAYBHAN TAGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240132974
|
|
BADRINATH RAYBHAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
GANAGAPUR
|
MH-15-007-069-001/1199
(WAHEGAON)
|
1815007000NRG24091120230725437
|
09/11/2023
|
ARJUN BABASAHEB MANAL
|
1815007WL042093
|
ARJUN BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240130176
|
|
ARJUN BABASAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
GANAGAPUR
|
MH-15-007-069-001/1201
(WAHEGAON)
|
1815007000NRG24091120230725438
|
09/11/2023
|
KUSAN BABURAO MANAL
|
1815007WL042093
|
KUSAN BABURAO MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240132933
|
|
KUSAN BABURAO MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
GANAGAPUR
|
MH-15-007-069-001/1201
(WAHEGAON)
|
1815007000NRG24091120230725439
|
09/11/2023
|
MINABAI KUSAN MANAL
|
1815007WL042093
|
MINABAI KUSAN MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240132932
|
|
MINABAI KUSAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
GANAGAPUR
|
MH-15-007-069-001/1210
(WAHEGAON)
|
1815007000NRG24091120230725440
|
09/11/2023
|
Pandurang Dhrupat Bhadke
|
1815007WL042093
|
Pandurang Dhrupat Bhadke
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130224
|
|
Pandurang Dhrupat Bhadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
GANAGAPUR
|
MH-15-007-069-001/1212
(WAHEGAON)
|
1815007000NRG24091120230719792
|
09/11/2023
|
GORAKH BADAM MANAL
|
1815007WL041781
|
GORAKH BADAM MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130194
|
|
GORAKH BADAM MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
GANAGAPUR
|
MH-15-007-069-001/1212
(WAHEGAON)
|
1815007000NRG24091120230719793
|
09/11/2023
|
RAMESHWAR GORAKH MANAL
|
1815007WL041781
|
RAMESHWAR GORAKH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130195
|
|
MR RAMEWSHWAR GORAKHNATH MANAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
GANAGAPUR
|
MH-15-007-069-001/1245
(WAHEGAON)
|
1815007000NRG24091120230719884
|
09/11/2023
|
DEVKABAI HARICHANDRA GUNDALE
|
1815007WL041783
|
DEVKABAI HARICHANDRA GUNDALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240133081
|
|
MR DEVKABAI HARICHANDRA GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
519
|
GANAGAPUR
|
MH-15-007-069-001/1246
(WAHEGAON)
|
1815007000NRG24091120230725333
|
09/11/2023
|
GORAKHNATH NAMDEV PATANGE
|
1815007WL042088
|
GORAKHNATH NAMDEV PATANGE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130309
|
|
GORAKHANATH NAMDEO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
520
|
GANAGAPUR
|
MH-15-007-069-001/1253
(WAHEGAON)
|
1815007000NRG24091120230719801
|
09/11/2023
|
JANABAI SITARAM BORUDE
|
1815007WL041781
|
JANABAI SITARAM BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130203
|
|
MRS JANABAI SITARAM BORUDE
|
STATE BANK OF INDIA(508548)
|
|
521
|
GANAGAPUR
|
MH-15-007-069-001/1253
(WAHEGAON)
|
1815007000NRG24091120230719800
|
09/11/2023
|
SITARAM KASHINATH BORUDE
|
1815007WL041781
|
SITARAM KASHINATH BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130198
|
|
MR SITARAM KASHINATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
522
|
GANAGAPUR
|
MH-15-007-069-001/1274
(WAHEGAON)
|
1815007000NRG24091120230719945
|
09/11/2023
|
KUNDA DAYANAND PARKHE
|
1815007WL041788
|
KUNDA DAYANAND PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240133023
|
|
MRS KUNDA DAYANAND PARKHE
|
STATE BANK OF INDIA(508548)
|
|
523
|
GANAGAPUR
|
MH-15-007-069-001/1288
(WAHEGAON)
|
1815007000NRG24091120230725336
|
09/11/2023
|
BHARAT MACHINDRA PEHARKAR
|
1815007WL042088
|
BHARAT MACHINDRA PEHARKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130254
|
|
MR BHARAT MACHHINDRA PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
GANAGAPUR
|
MH-15-007-069-001/1288
(WAHEGAON)
|
1815007000NRG24091120230725337
|
09/11/2023
|
CHAYABAI MACHINDRA PERKAR
|
1815007WL042088
|
CHAYABAI MACHINDRA PERKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130255
|
|
MRS CHHAYA MACHINDRA PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
GANAGAPUR
|
MH-15-007-069-001/1288
(WAHEGAON)
|
1815007000NRG24091120230725338
|
09/11/2023
|
SHARAD MACHHINDRA PEHARKAR
|
1815007WL042088
|
SHARAD MACHHINDRA PEHARKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130257
|
|
MR SHARAD MACHHINDRA PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
GANAGAPUR
|
MH-15-007-069-001/129
(WAHEGAON)
|
1815007000NRG24091120230719802
|
09/11/2023
|
NANDABAI KALAMKAR
|
1815007WL041781
|
NANDABAI KALAMKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130205
|
|
MRS NANDA PRABHAKAR KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
GANAGAPUR
|
MH-15-007-069-001/1311
(WAHEGAON)
|
1815007000NRG24091120230719803
|
09/11/2023
|
RAVINDRA GIRJERAO TAGARE
|
1815007WL041781
|
RAVINDRA GIRJERAO TAGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130234
|
|
RAVINDRA GIRJERAO TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GANAGAPUR
|
MH-15-007-069-001/1321
(WAHEGAON)
|
1815007000NRG24091120230725444
|
09/11/2023
|
ASHABAI RAMESH MANAL
|
1815007WL042093
|
ASHABAI RAMESH MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130273
|
|
MRS ASHABAI RAMESH MANAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
GANAGAPUR
|
MH-15-007-069-001/1321
(WAHEGAON)
|
1815007000NRG24091120230725445
|
09/11/2023
|
RAMESH BABURAO MANAL
|
1815007WL042093
|
RAMESH BABURAO MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130272
|
|
MR RAMESH BABURAO MANAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
GANAGAPUR
|
MH-15-007-069-001/1321
(WAHEGAON)
|
1815007000NRG24091120230725449
|
09/11/2023
|
UMABAI EKNATH EKNATH DARUNTE
|
1815007WL042093
|
UMABAI EKNATH EKNATH DARUNTE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130181
|
|
UMABAI EKNATH EKNATH DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
GANAGAPUR
|
MH-15-007-069-001/1321
(WAHEGAON)
|
1815007000NRG24091120230725447
|
09/11/2023
|
YOGESH RAMESH MANAL
|
1815007WL042093
|
YOGESH RAMESH MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130197
|
|
MR YOGESH RAMESH MANAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
GANAGAPUR
|
MH-15-007-069-001/141
(WAHEGAON)
|
1815007000NRG24091120230719806
|
09/11/2023
|
VIMAL RAMNATH BORUDE
|
1815007WL041781
|
VIMAL RAMNATH BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130200
|
|
MRS VIMAL RAMNATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
533
|
GANAGAPUR
|
MH-15-007-069-001/144
(WAHEGAON)
|
1815007000NRG24091120230719808
|
09/11/2023
|
SARIKA SHRIKANT BORUDE
|
1815007WL041781
|
SARIKA SHRIKANT BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130199
|
|
MRS SARIKA SHRIKANT BORUDE
|
STATE BANK OF INDIA(508548)
|
|
534
|
GANAGAPUR
|
MH-15-007-069-001/144
(WAHEGAON)
|
1815007000NRG24091120230719809
|
09/11/2023
|
SUMANBAI JAGANNATH GARAD
|
1815007WL041781
|
SUMANBAI JAGANNATH GARAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130183
|
|
MRS SUMANBAI JAGANNATH GARAD
|
STATE BANK OF INDIA(508548)
|
|
535
|
GANAGAPUR
|
MH-15-007-069-001/145
(WAHEGAON)
|
1815007000NRG24091120230719811
|
09/11/2023
|
ALKA BHAUSAHEB TGARE
|
1815007WL041781
|
ALKA BHAUSAHEB TGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130190
|
|
ALKA BHAUSAHEB TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GANAGAPUR
|
MH-15-007-069-001/145
(WAHEGAON)
|
1815007000NRG24091120230719810
|
09/11/2023
|
BHAUSAHEB NATHRAO TGARE
|
1815007WL041781
|
BHAUSAHEB NATHRAO TGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130189
|
|
BHAUSAHEB NATHRAO TGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
GANAGAPUR
|
MH-15-007-069-001/15274705
(WAHEGAON)
|
1815007000NRG24091120230725457
|
09/11/2023
|
SBI
|
1815007WL042093
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130241
|
|
MR KIRAN KALYAN HIWALE
|
STATE BANK OF INDIA(508548)
|
|
538
|
GANAGAPUR
|
MH-15-007-069-001/1533
(WAHEGAON)
|
1815007000NRG24091120230725345
|
09/11/2023
|
PUSHPA CHANDRAKANT HIWALE
|
1815007WL042088
|
PUSHPA CHANDRAKANT HIWALE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130207
|
|
PUSHPA CHANDRAKANT HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
GANAGAPUR
|
MH-15-007-069-001/1582
(WAHEGAON)
|
1815007000NRG24091120230719816
|
09/11/2023
|
AMRUTA ADINATH TAGRE
|
1815007WL041781
|
AMRUTA ADINATH TAGRE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130233
|
|
MRS AMRUTA ADINATH TAGRE
|
STATE BANK OF INDIA(508548)
|
|
540
|
GANAGAPUR
|
MH-15-007-069-001/1591
(WAHEGAON)
|
1815007000NRG24091120230725461
|
09/11/2023
|
ANANTA DHRUPAT BHADKE
|
1815007WL042093
|
ANANTA DHRUPAT BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240133080
|
|
MR ANANTA DHRUPAT BHADKE
|
STATE BANK OF INDIA(508548)
|
|
541
|
GANAGAPUR
|
MH-15-007-069-001/1671
(WAHEGAON)
|
1815007000NRG24091120230719825
|
09/11/2023
|
USHABAI GANESH MANAL
|
1815007WL041781
|
USHABAI GANESH MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130204
|
|
MRS USHABAI GANESH MANAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
GANAGAPUR
|
MH-15-007-069-001/264
(WAHEGAON)
|
1815007000NRG24091120230725470
|
09/11/2023
|
ADITYA DNYANDEO HIWALE
|
1815007WL042093
|
ADITYA DNYANDEO HIWALE
|
00415
|
SBIN0020638
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240130223
|
|
ADITYA DNYANDEO HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
GANAGAPUR
|
MH-15-007-069-001/264
(WAHEGAON)
|
1815007000NRG24091120230725468
|
09/11/2023
|
MINABAI SUKHDEV HIVALE
|
1815007WL042093
|
MINABAI SUKHDEV HIVALE
|
00415
|
SBIN0020638
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240130371
|
|
MINABAI SUKHDEV HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
GANAGAPUR
|
MH-15-007-069-001/28
(WAHEGAON)
|
1815007000NRG24091120230719684
|
09/11/2023
|
DASHRATH NAMDEV HIWALE AND NIRMALABAI HIWALE
|
1815007WL041763
|
DASHRATH NAMDEV HIWALE AND NIRMALABAI HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130180
|
|
DASHRATH NAMDEV HIWALE AND NIRMALABAI HI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
GANAGAPUR
|
MH-15-007-069-001/28
(WAHEGAON)
|
1815007000NRG24091120230719685
|
09/11/2023
|
NIRMALA DASHRATH HIWALE
|
1815007WL041763
|
NIRMALA DASHRATH HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130206
|
|
MRS NIRMALA DASHRATH HIWALE
|
STATE BANK OF INDIA(508548)
|
|
546
|
GANAGAPUR
|
MH-15-007-069-001/28
(WAHEGAON)
|
1815007000NRG24091120230719686
|
09/11/2023
|
RUKHMANBAI NAMDEO HIWALE
|
1815007WL041763
|
RUKHMANBAI NAMDEO HIWALE
|
00415
|
SBIN0020638
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240130201
|
|
MRS RUKHMANBAI NAMDEO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
547
|
GANAGAPUR
|
MH-15-007-069-001/295
(WAHEGAON)
|
1815007000NRG24091120230725472
|
09/11/2023
|
SANJAY SHRIDHAR CHAFEKAR
|
1815007WL042093
|
SANJAY SHRIDHAR CHAFEKAR
|
00415
|
SBIN0020638
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240133038
|
|
SANJAY SHRIDHAR CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
GANAGAPUR
|
MH-15-007-069-001/295
(WAHEGAON)
|
1815007000NRG24091120230725474
|
09/11/2023
|
SBI
|
1815007WL042093
|
SBI
|
00415
|
SBIN0020638
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240133024
|
|
MR RAHUL SANJAY CHAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
GANAGAPUR
|
MH-15-007-069-001/30
(WAHEGAON)
|
1815007000NRG24091120230719833
|
09/11/2023
|
ARUN SHANKAR KALAMKAR
|
1815007WL041781
|
ARUN SHANKAR KALAMKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130184
|
|
MR ARUN SHANKAR KALMKAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
GANAGAPUR
|
MH-15-007-069-001/30
(WAHEGAON)
|
1815007000NRG24091120230719835
|
09/11/2023
|
ESHWAR ARUN KALAMKAR
|
1815007WL041781
|
ESHWAR ARUN KALAMKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130182
|
|
MR ESHWAR ARUN KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
GANAGAPUR
|
MH-15-007-069-001/30
(WAHEGAON)
|
1815007000NRG24091120230719834
|
09/11/2023
|
PUSHPA ARUN KALAMKAR
|
1815007WL041781
|
PUSHPA ARUN KALAMKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130193
|
|
MRS PUSHPABAI ARUN KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
GANAGAPUR
|
MH-15-007-069-001/313
(WAHEGAON)
|
1815007000NRG24091120230725475
|
09/11/2023
|
NAMDEO BAPUSAHEB MANAL
|
1815007WL042093
|
NAMDEO BAPUSAHEB MANAL
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130268
|
|
NAMDEO BAPUSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-069-001/313
(WAHEGAON)
|
1815007000NRG24091120230725477
|
09/11/2023
|
SACHITA PRADIP MANAL
|
1815007WL042093
|
SACHITA PRADIP MANAL
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130231
|
|
MRS SACHITA PRADIP MANAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
GANAGAPUR
|
MH-15-007-069-001/363
(WAHEGAON)
|
1815007000NRG24091120230719837
|
09/11/2023
|
ASHABAI DILIP TAGARE
|
1815007WL041781
|
ASHABAI DILIP TAGARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130419
|
|
MRS ASHABAI DILIP TAGARE
|
STATE BANK OF INDIA(508548)
|
|
555
|
GANAGAPUR
|
MH-15-007-069-001/363
(WAHEGAON)
|
1815007000NRG24091120230719836
|
09/11/2023
|
DILIP CHNDRABHAN TAGARE
|
1815007WL041781
|
DILIP CHNDRABHAN TAGARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130185
|
|
MR DILIP CHANEDRABHAN TAGARE
|
STATE BANK OF INDIA(508548)
|
|
556
|
GANAGAPUR
|
MH-15-007-069-001/401
(WAHEGAON)
|
1815007000NRG24091120230725348
|
09/11/2023
|
BABASAHEB BARAKU MANAL
|
1815007WL042088
|
BABASAHEB BARAKU MANAL
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130196
|
|
MR BABASAHEB BARKU MANAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
GANAGAPUR
|
MH-15-007-069-001/401
(WAHEGAON)
|
1815007000NRG24091120230725351
|
09/11/2023
|
KRUSHNA BABASAHEB MANAL
|
1815007WL042088
|
KRUSHNA BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130187
|
|
MR KRUSHNA BABASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
GANAGAPUR
|
MH-15-007-069-001/401
(WAHEGAON)
|
1815007000NRG24091120230725349
|
09/11/2023
|
SANGEETA BABASAHEB MANAL
|
1815007WL042088
|
SANGEETA BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130192
|
|
MRS SNGITA MANAL BABASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
559
|
GANAGAPUR
|
MH-15-007-069-001/417
(WAHEGAON)
|
1815007000NRG24091120230719908
|
09/11/2023
|
SANJAY GANGADHAR PARKHE
|
1815007WL041783
|
SANJAY GANGADHAR PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240133037
|
|
MR SANJAY GANGADHAR PARKHE
|
STATE BANK OF INDIA(508548)
|
|
560
|
GANAGAPUR
|
MH-15-007-069-001/417
(WAHEGAON)
|
1815007000NRG24091120230719909
|
09/11/2023
|
VIJAYA SANJAY PARKHE
|
1815007WL041783
|
VIJAYA SANJAY PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130165
|
|
MR VIJAYA SANJAY PARKHE
|
STATE BANK OF INDIA(508548)
|
|
561
|
GANAGAPUR
|
MH-15-007-069-001/476
(WAHEGAON)
|
1815007000NRG24091120230719844
|
09/11/2023
|
MUNNABI CHAND SHAIKH
|
1815007WL041781
|
MUNNABI CHAND SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130191
|
|
MRS MUNNABI CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
562
|
GANAGAPUR
|
MH-15-007-069-001/494
(WAHEGAON)
|
1815007000NRG24091120230719689
|
09/11/2023
|
RAJENDRA RUPCHAND HIVALE
|
1815007WL041763
|
RAJENDRA RUPCHAND HIVALE
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240130208
|
|
RAJENDRA RUPCHAND HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
GANAGAPUR
|
MH-15-007-069-001/494
(WAHEGAON)
|
1815007000NRG24091120230719690
|
09/11/2023
|
SHIVAJI RUPCHAND HIVALE
|
1815007WL041763
|
SHIVAJI RUPCHAND HIVALE
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240130244
|
|
MR SHIVAJI RUPCHAND HIWALE
|
STATE BANK OF INDIA(508548)
|
|
564
|
GANAGAPUR
|
MH-15-007-069-001/54
(WAHEGAON)
|
1815007000NRG24091120230719846
|
09/11/2023
|
ANITA RAMNATH TAGARE
|
1815007WL041781
|
ANITA RAMNATH TAGARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130418
|
|
MRS ANITA RAMNATH TAGARE
|
STATE BANK OF INDIA(508548)
|
|
565
|
GANAGAPUR
|
MH-15-007-069-001/54
(WAHEGAON)
|
1815007000NRG24091120230719845
|
09/11/2023
|
RAMNATH CHANDRABHAN TAGARE
|
1815007WL041781
|
RAMNATH CHANDRABHAN TAGARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130188
|
|
RAMNATH CHANDRABHAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
GANAGAPUR
|
MH-15-007-069-001/540
(WAHEGAON)
|
1815007000NRG24091120230719847
|
09/11/2023
|
DADASAHEB BHIKAJI MANAL
|
1815007WL041781
|
DADASAHEB BHIKAJI MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130186
|
|
DADASAHEB BHIKAJI MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GANAGAPUR
|
MH-15-007-069-001/654
(WAHEGAON)
|
1815007000NRG24091120230719911
|
09/11/2023
|
NAVNATH SITARAM MANAL
|
1815007WL041783
|
NAVNATH SITARAM MANAL
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130354
|
|
MR NAVNATH SITARAM MANAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
GANAGAPUR
|
MH-15-007-069-001/820
(WAHEGAON)
|
1815007000NRG24091120230719974
|
09/11/2023
|
PRAKASH KACHRU MANAL
|
1815007WL041788
|
PRAKASH KACHRU MANAL
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130334
|
|
PRAKASH KACHRU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
GANAGAPUR
|
MH-15-007-069-001/94
(WAHEGAON)
|
1815007000NRG24091120230725485
|
09/11/2023
|
AMOL ASHOK PARKHE
|
1815007WL042093
|
AMOL ASHOK PARKHE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130259
|
|
MR AMOL ASHOK PARKHE
|
STATE BANK OF INDIA(508548)
|
|
570
|
GANAGAPUR
|
MH-15-007-073-001/168
(MUDHESH WADGAON)
|
1815007000NRG24091120230721529
|
09/11/2023
|
GOPICHAND SHATWAN SHIRSAT
|
1815007WL041889
|
GOPICHAND SHATWAN SHIRSAT
|
00415
|
SBIN0020638
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240130366
|
|
Mr. GOPICHAND SHANTWAN SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106656
|
106656
|
|
|
|
|
|
|
|
|
571
|
GANAGAPUR
|
MH-15-007-069-001/1630
(WAHEGAON)
|
1815007000NRG24091120230725688
|
09/11/2023
|
PRASHANT POPATRAO CHAVAN
|
1815007WL042097
|
PRASHANT POPATRAO CHAVAN
|
00415
|
SBIN0021570
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130164
|
|
PRASHANT CHAVAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
572
|
GANAGAPUR
|
MH-15-007-024-001/1134
(KATEPIMPALGAON)
|
1815007000NRG24091120230719429
|
09/11/2023
|
PRADIP ASHOK DHOTRE
|
1815007WL041753
|
PRADIP ASHOK DHOTRE
|
00415
|
SBIN0061267
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240133020
|
|
MR PRADIP ASHOK DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
573
|
GANAGAPUR
|
MH-15-007-021-001/146
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722857
|
09/11/2023
|
MATIN VAJIR SHAIKH
|
1815007WL041985
|
MATIN VAJIR SHAIKH
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130421
|
|
MATIN VAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
GANAGAPUR
|
MH-15-007-021-001/167
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723059
|
09/11/2023
|
ASHOK KASHINATH KALUNKE
|
1815007WL041990
|
ASHOK KASHINATH KALUNKE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130375
|
|
ASHOK KASHINATH KALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
GANAGAPUR
|
MH-15-007-022-001/322
(BHENDALA)
|
1815007000NRG24091120230725792
|
09/11/2023
|
RAJENDRA KADUBAL KAKADE
|
1815007WL042108
|
RAJENDRA KADUBAL KAKADE
|
00662
|
BDBL0001271
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240130460
|
|
KAKADE RAJENDRA KADUBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
GANAGAPUR
|
MH-15-007-043-001/362
(NAWABPUR)
|
1815007000NRG24091120230720194
|
09/11/2023
|
ANKITA SOMNATH HAPSE
|
1815007WL041802
|
ANKITA SOMNATH HAPSE
|
00662
|
BDBL0001271
|
1345
|
1345
|
Processed
|
24/01/2024
|
|
A024240130177
|
|
Miss. ANKITA PRAKASH SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
GANAGAPUR
|
MH-15-007-069-001/571
(WAHEGAON)
|
1815007000NRG24091120230725689
|
09/11/2023
|
ANNASAHEB RAMCHANDRA CHAUDHARI
|
1815007WL042097
|
ANNASAHEB RAMCHANDRA CHAUDHARI
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130178
|
|
ANNASAHEB RAMCHANDRA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7333
|
7333
|
|
|
|
|
|
|
|
|
578
|
GANAGAPUR
|
MH-15-007-001-003/137
(SHAHAPUR)
|
1815007000NRG24091120230724238
|
09/11/2023
|
Rohini Balasaheb Kanade
|
1815007WL042046
|
Rohini Balasaheb Kanade
|
00691
|
IPOS0000001
|
1355
|
1355
|
Rejected
|
24/01/2024
|
|
A024240130127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
579
|
GANAGAPUR
|
MH-15-007-021-001/220
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723077
|
09/11/2023
|
Puja Yogesh Mhaske
|
1815007WL041991
|
Puja Yogesh Mhaske
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130155
|
|
POOJA YOGESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GANAGAPUR
|
MH-15-007-021-001/495
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722875
|
09/11/2023
|
Savita Navnath Naik
|
1815007WL041985
|
Savita Navnath Naik
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130130
|
|
SAVITA NAVNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GANAGAPUR
|
MH-15-007-021-001/590
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722886
|
09/11/2023
|
AMOL KALYAN PANDIT
|
1815007WL041985
|
AMOL KALYAN PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130115
|
|
Mr. AMOL KALYAN PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
GANAGAPUR
|
MH-15-007-021-001/591
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722887
|
09/11/2023
|
DATTA KALYAN PANDIT
|
1815007WL041985
|
DATTA KALYAN PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130114
|
|
DATTA KALYAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GANAGAPUR
|
MH-15-007-024-001/1002
(KATEPIMPALGAON)
|
1815007000NRG24091120230719344
|
09/11/2023
|
Rupali Nandu Shelke
|
1815007WL041752
|
Rupali Nandu Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130113
|
|
RUPALI NANDU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GANAGAPUR
|
MH-15-007-024-001/1094
(KATEPIMPALGAON)
|
1815007000NRG24091120230719609
|
09/11/2023
|
SOMNATH RAMBHAU PIMPALE
|
1815007WL041758
|
SOMNATH RAMBHAU PIMPALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130154
|
|
SOMNATH RAMBHAU PIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
GANAGAPUR
|
MH-15-007-024-001/1119
(KATEPIMPALGAON)
|
1815007000NRG24091120230719494
|
09/11/2023
|
RAJESHRI RAMESHWAR CHAVHAN
|
1815007WL041754
|
RAJESHRI RAMESHWAR CHAVHAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130141
|
|
RAJESHRI RAMESHWAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
GANAGAPUR
|
MH-15-007-024-001/1120
(KATEPIMPALGAON)
|
1815007000NRG24091120230719495
|
09/11/2023
|
SONALI RAHUL CHAVHAN
|
1815007WL041754
|
SONALI RAHUL CHAVHAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130140
|
|
SONALI RAHUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GANAGAPUR
|
MH-15-007-051-003/1005
(SIRESAIGAON)
|
1815007000NRG24091120230725767
|
09/11/2023
|
Appasaheb Dhneshowar Jagtap
|
1815007WL042106
|
Appasaheb Dhneshowar Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130117
|
|
Appasaheb Dhneshowar Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
GANAGAPUR
|
MH-15-007-051-003/1005
(SIRESAIGAON)
|
1815007000NRG24091120230725769
|
09/11/2023
|
Appasaheb Dhneshowar Jagtap
|
1815007WL042106
|
Appasaheb Dhneshowar Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130116
|
|
Appasaheb Dhneshowar Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
GANAGAPUR
|
MH-15-007-051-003/1005
(SIRESAIGAON)
|
1815007000NRG24091120230725770
|
09/11/2023
|
Asvini Appasaheb Jagtap
|
1815007WL042106
|
Asvini Appasaheb Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130110
|
|
Asvini Appasaheb Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
GANAGAPUR
|
MH-15-007-051-003/1005
(SIRESAIGAON)
|
1815007000NRG24091120230725768
|
09/11/2023
|
Asvini Appasaheb Jagtap
|
1815007WL042106
|
Asvini Appasaheb Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130109
|
|
Asvini Appasaheb Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
GANAGAPUR
|
MH-15-007-069-001/1171
(WAHEGAON)
|
1815007000NRG24091120230719877
|
09/11/2023
|
JYOTI SUKHDEV HIWALE
|
1815007WL041783
|
JYOTI SUKHDEV HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130150
|
|
JYOTI SUKHDEV HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
GANAGAPUR
|
MH-15-007-069-001/1210
(WAHEGAON)
|
1815007000NRG24091120230725441
|
09/11/2023
|
KAMAL PANDURANG BHADKE
|
1815007WL042093
|
KAMAL PANDURANG BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130328
|
|
KAMAL PANDURANG BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
GANAGAPUR
|
MH-15-007-069-001/1212
(WAHEGAON)
|
1815007000NRG24091120230719794
|
09/11/2023
|
JAYSHRI RAMESHWAR MANAL
|
1815007WL041781
|
JAYSHRI RAMESHWAR MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130152
|
|
JAYSHRI RAMESHWAR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GANAGAPUR
|
MH-15-007-069-001/1246
(WAHEGAON)
|
1815007000NRG24091120230725334
|
09/11/2023
|
SAVITA GORAKHNATH PATANGE
|
1815007WL042088
|
SAVITA GORAKHNATH PATANGE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130320
|
|
SAVITA GORAKHNATH PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GANAGAPUR
|
MH-15-007-069-001/1319
(WAHEGAON)
|
1815007000NRG24091120230719892
|
09/11/2023
|
KOMAL SURESH PARKHE
|
1815007WL041783
|
KOMAL SURESH PARKHE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130119
|
|
KOMAL SURESH PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GANAGAPUR
|
MH-15-007-069-001/1321
(WAHEGAON)
|
1815007000NRG24091120230725448
|
09/11/2023
|
ANITA SHUBHASH MANAL
|
1815007WL042093
|
ANITA SHUBHASH MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130111
|
|
ANITA SUBHASH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GANAGAPUR
|
MH-15-007-069-001/1321
(WAHEGAON)
|
1815007000NRG24091120230725446
|
09/11/2023
|
SUBHASH RAMESH MANAL
|
1815007WL042093
|
SUBHASH RAMESH MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130122
|
|
SUBHASH RAMESH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
GANAGAPUR
|
MH-15-007-069-001/144
(WAHEGAON)
|
1815007000NRG24091120230719807
|
09/11/2023
|
SHRIKANT RAMANATH BORUDE
|
1815007WL041781
|
SHRIKANT RAMANATH BORUDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130129
|
|
MR SHRIKANT RAMNATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
599
|
GANAGAPUR
|
MH-15-007-069-001/146
(WAHEGAON)
|
1815007000NRG24091120230725450
|
09/11/2023
|
KESARBAI DHRUPADRAO BHADKE
|
1815007WL042093
|
KESARBAI DHRUPADRAO BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130118
|
|
KESHARBAI DHURPAT BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GANAGAPUR
|
MH-15-007-069-001/150
(WAHEGAON)
|
1815007000NRG24091120230725451
|
09/11/2023
|
CHANGDEV SAHEBRAO MANAL
|
1815007WL042093
|
CHANGDEV SAHEBRAO MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130157
|
|
CHANGDEV SAHEBRAO MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
GANAGAPUR
|
MH-15-007-069-001/150
(WAHEGAON)
|
1815007000NRG24091120230725452
|
09/11/2023
|
MANDABAI CHANGDEV MANAL
|
1815007WL042093
|
MANDABAI CHANGDEV MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130158
|
|
MANDABAI CHANGDEV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
GANAGAPUR
|
MH-15-007-069-001/1526
(WAHEGAON)
|
1815007000NRG24091120230719814
|
09/11/2023
|
KAVITA RAVINDRA TAGDE
|
1815007WL041781
|
KAVITA RAVINDRA TAGDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130322
|
|
KAVITA RAVINDRA TAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
GANAGAPUR
|
MH-15-007-069-001/15274704
(WAHEGAON)
|
1815007000NRG24091120230719894
|
09/11/2023
|
PRATIKSHA GOVIND HIWALE
|
1815007WL041783
|
PRATIKSHA GOVIND HIWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130324
|
|
PRATIKSHA GOVIND HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
GANAGAPUR
|
MH-15-007-069-001/1554
(WAHEGAON)
|
1815007000NRG24091120230719895
|
09/11/2023
|
POOJA NITIN HIWALE
|
1815007WL041783
|
POOJA NITIN HIWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130323
|
|
POOJA NITIN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
GANAGAPUR
|
MH-15-007-069-001/1582
(WAHEGAON)
|
1815007000NRG24091120230719815
|
09/11/2023
|
ADINATH BHAUSAHEB TAGRE
|
1815007WL041781
|
ADINATH BHAUSAHEB TAGRE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130321
|
|
ADINATH BHAUSAHEB TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GANAGAPUR
|
MH-15-007-069-001/1676
(WAHEGAON)
|
1815007000NRG24091120230719948
|
09/11/2023
|
Somnath Ashok Manal
|
1815007WL041788
|
Somnath Ashok Manal
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130325
|
|
Somnath Ashok Manal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
GANAGAPUR
|
MH-15-007-069-001/198
(WAHEGAON)
|
1815007000NRG24091120230719828
|
09/11/2023
|
BADRINATH DAULAT MANAL
|
1815007WL041781
|
BADRINATH DAULAT MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130147
|
|
BADRINATH DAULAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
GANAGAPUR
|
MH-15-007-069-001/198
(WAHEGAON)
|
1815007000NRG24091120230719829
|
09/11/2023
|
KAVITA BADRINATH MANAL
|
1815007WL041781
|
KAVITA BADRINATH MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130149
|
|
KAVITA BADARINAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
GANAGAPUR
|
MH-15-007-069-001/313
(WAHEGAON)
|
1815007000NRG24091120230725476
|
09/11/2023
|
PRADIP NAMDEV MANAL
|
1815007WL042093
|
PRADIP NAMDEV MANAL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130145
|
|
PRADIP NAMDEV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
GANAGAPUR
|
MH-15-007-069-001/401
(WAHEGAON)
|
1815007000NRG24091120230725350
|
09/11/2023
|
PANDURANG BABASAHEB MANAL
|
1815007WL042088
|
PANDURANG BABASAHEB MANAL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130327
|
|
PANDURANG BABASAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
GANAGAPUR
|
MH-15-007-069-001/476
(WAHEGAON)
|
1815007000NRG24091120230719841
|
09/11/2023
|
AKILA BABULAL SHAIKH
|
1815007WL041781
|
AKILA BABULAL SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130153
|
|
AKILA BABULAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
GANAGAPUR
|
MH-15-007-069-001/476
(WAHEGAON)
|
1815007000NRG24091120230719843
|
09/11/2023
|
ALTAB BABULAL SHAIKH
|
1815007WL041781
|
ALTAB BABULAL SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130126
|
|
ALTAB BABULAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
GANAGAPUR
|
MH-15-007-069-001/476
(WAHEGAON)
|
1815007000NRG24091120230719842
|
09/11/2023
|
BABULAL CHAND SHAIKH
|
1815007WL041781
|
BABULAL CHAND SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130326
|
|
BABULAL CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
GANAGAPUR
|
MH-15-007-069-001/91
(WAHEGAON)
|
1815007000NRG24091120230719916
|
09/11/2023
|
NITIN RAMESH PARKHE
|
1815007WL041783
|
NITIN RAMESH PARKHE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130156
|
|
NITIN RAMESH PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
GANAGAPUR
|
MH-15-007-073-001/330
(MUDHESH WADGAON)
|
1815007000NRG24091120230721551
|
09/11/2023
|
SHABUDDIN RASUL SHAIKH
|
1815007WL041889
|
SHABUDDIN RASUL SHAIKH
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240130120
|
|
SHABUDDIN RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
GANAGAPUR
|
MH-15-007-073-001/628
(MUDHESH WADGAON)
|
1815007000NRG24091120230721561
|
09/11/2023
|
Ankush sanjay kharuse
|
1815007WL041889
|
Ankush sanjay kharuse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130125
|
|
ANKUSH SANJAY KHARUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GANAGAPUR
|
MH-15-007-073-001/820
(MUDHESH WADGAON)
|
1815007000NRG24091120230721571
|
09/11/2023
|
MIRA BHARAT SHIRSAT
|
1815007WL041889
|
MIRA BHARAT SHIRSAT
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240130121
|
|
MEERA BHARAT SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GANAGAPUR
|
MH-15-007-073-001/886
(MUDHESH WADGAON)
|
1815007000NRG24091120230721574
|
09/11/2023
|
CHANDRABHAGA MACHINDRA
|
1815007WL041889
|
CHANDRABHAGA MACHINDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130124
|
|
CHANDRABHAGA MACHINDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-073-001/888
(MUDHESH WADGAON)
|
1815007000NRG24091120230721576
|
09/11/2023
|
SAGAR RAMNATH DARUNTE
|
1815007WL041889
|
SAGAR RAMNATH DARUNTE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240130123
|
|
MR SAGAR RAMNATH DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
620
|
GANAGAPUR
|
MH-15-007-073-001/913
(MUDHESH WADGAON)
|
1815007000NRG24091120230721578
|
09/11/2023
|
VASIM HABIB SHAIKH
|
1815007WL041889
|
VASIM HABIB SHAIKH
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240130138
|
|
VASIM HABIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
GANAGAPUR
|
MH-15-007-077-001/1106
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720050
|
09/11/2023
|
Ashwini Sharad Pawar
|
1815007WL041793
|
Ashwini Sharad Pawar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130108
|
|
ASHWINI SHARAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
GANAGAPUR
|
MH-15-007-077-001/1106
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720049
|
09/11/2023
|
DEVIDAS RAMRAO PAWAR
|
1815007WL041793
|
DEVIDAS RAMRAO PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130134
|
|
DEVIDAS RAMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
623
|
GANAGAPUR
|
MH-15-007-077-001/1843
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720051
|
09/11/2023
|
Krishna Dadasaheb Pawar
|
1815007WL041793
|
Krishna Dadasaheb Pawar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130133
|
|
Mr. KRISHNA DADARAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
GANAGAPUR
|
MH-15-007-077-001/1843
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720052
|
09/11/2023
|
Manisha Krishna Pawar
|
1815007WL041793
|
Manisha Krishna Pawar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130112
|
|
Mr. KRISHNA DADARAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
GANAGAPUR
|
MH-15-007-077-001/2134
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720054
|
09/11/2023
|
Iccharam Santosh Pawar
|
1815007WL041793
|
Iccharam Santosh Pawar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130136
|
|
ICHHARAM SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
GANAGAPUR
|
MH-15-007-077-001/2456
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720057
|
09/11/2023
|
SANTOSH AMBADAS PAWAR
|
1815007WL041793
|
SANTOSH AMBADAS PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130131
|
|
SANTOSH AMBADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-077-001/2457
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720058
|
09/11/2023
|
KAILAS BHUJANGARAV PAWAR
|
1815007WL041793
|
KAILAS BHUJANGARAV PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130135
|
|
KAILAS BHUJANGARAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-077-001/2458
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720059
|
09/11/2023
|
VILAS BHUJANGRAO PAWAR
|
1815007WL041793
|
VILAS BHUJANGRAO PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130137
|
|
VILAS BHUJANGRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
GANAGAPUR
|
MH-15-007-077-001/930
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720063
|
09/11/2023
|
KAVERI MAHESH PAWAR
|
1815007WL041793
|
KAVERI MAHESH PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130132
|
|
KAVERI EKNATH CHAVAN
|
BANK OF BARODA(606985)
|
|
630
|
GANAGAPUR
|
MH-15-007-077-003/2096
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720087
|
09/11/2023
|
SAVITA KISHOR DHALANGE
|
1815007WL041793
|
SAVITA KISHOR DHALANGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130148
|
|
SAVITA KISHOR DHALANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GANAGAPUR
|
MH-15-007-077-003/2331
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720088
|
09/11/2023
|
MANGAL AMBADAS DHALANGE
|
1815007WL041793
|
MANGAL AMBADAS DHALANGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130151
|
|
MANGAL AMBADAS DHALANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GANAGAPUR
|
MH-15-007-077-004/1628
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720091
|
09/11/2023
|
ANIL BALU NANGURDE
|
1815007WL041793
|
ANIL BALU NANGURDE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130144
|
|
ANIL BALU NAGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
GANAGAPUR
|
MH-15-007-077-004/2204
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720092
|
09/11/2023
|
RAHUL TUKARAM KANBALE
|
1815007WL041793
|
RAHUL TUKARAM KANBALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130146
|
|
RAHUL TUKARAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
GANAGAPUR
|
MH-15-007-077-004/2420
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720093
|
09/11/2023
|
RAMESHWAR VINAYAK DHALANGE
|
1815007WL041793
|
RAMESHWAR VINAYAK DHALANGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130139
|
|
RAMESHWAR VINAYAK DHALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-077-004/2420
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720094
|
09/11/2023
|
SAVITA RAMESHWAR DHALANGE
|
1815007WL041793
|
SAVITA RAMESHWAR DHALANGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130142
|
|
SAVITA RAMESHWAR DHALANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
GANAGAPUR
|
MH-15-007-077-004/2488
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720095
|
09/11/2023
|
ASHA SANJAY DHALANGE
|
1815007WL041793
|
ASHA SANJAY DHALANGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130143
|
|
ASHA SANJAY DHALANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
GANAGAPUR
|
MH-15-007-084-001/1047
(ASEGAON)
|
1815007000NRG24091120230721074
|
09/11/2023
|
Sheshrao Ramkrishna Palhal
|
1815007WL041857
|
Sheshrao Ramkrishna Palhal
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130128
|
|
Sheshrao Ramkrishna Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96179
|
96179
|
|
|
|
|
|
|
|
|
638
|
GANAGAPUR
|
MH-15-007-013-001/442
(BAGDI)
|
1815007000NRG24091120230720241
|
09/11/2023
|
HIRABAI MACCHINDRA MARKAL
|
1815007WL041804
|
HIRABAI MACCHINDRA MARKAL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240129049
|
|
HIRABAI MACCHINDRA MARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
GANAGAPUR
|
MH-15-007-013-001/442
(BAGDI)
|
1815007000NRG24091120230720540
|
09/11/2023
|
HIRABAI MACCHINDRA MARKAL
|
1815007WL041822
|
HIRABAI MACCHINDRA MARKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240129050
|
|
HIRABAI MACCHINDRA MARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
GANAGAPUR
|
MH-15-007-017-002/573
(AGAR KANADGAON)
|
1815007000NRG24091120230721901
|
09/11/2023
|
Kadir usman shaikh
|
1815007WL041927
|
Kadir usman shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129045
|
|
Kadir usman shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
GANAGAPUR
|
MH-15-007-024-001/1027
(KATEPIMPALGAON)
|
1815007000NRG24091120230719420
|
09/11/2023
|
ASHOK DEVARAO DHOTRE
|
1815007WL041753
|
ASHOK DEVARAO DHOTRE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240129186
|
|
ASHOK DEVARAO DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-024-001/1027
(KATEPIMPALGAON)
|
1815007000NRG24091120230719421
|
09/11/2023
|
KALPANABAI ASHOK DHOTRE
|
1815007WL041753
|
KALPANABAI ASHOK DHOTRE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240129146
|
|
KALPANABAI ASHOK DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
GANAGAPUR
|
MH-15-007-024-001/1133
(KATEPIMPALGAON)
|
1815007000NRG24091120230719428
|
09/11/2023
|
PREMANAND SUDAM FIMPALE
|
1815007WL041753
|
PREMANAND SUDAM FIMPALE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240129189
|
|
PREMANAND SUDAM FIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
GANAGAPUR
|
MH-15-007-024-001/1135
(KATEPIMPALGAON)
|
1815007000NRG24091120230719431
|
09/11/2023
|
DNYNESHWAR ASHOK DHOTRE
|
1815007WL041753
|
DNYNESHWAR ASHOK DHOTRE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240129193
|
|
DNYNESHWAR ASHOK DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
GANAGAPUR
|
MH-15-007-024-001/15
(KATEPIMPALGAON)
|
1815007000NRG24091120230719362
|
09/11/2023
|
KADU AASARAM KIPADE
|
1815007WL041752
|
KADU AASARAM KIPADE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240129162
|
|
KADU AASARAM KIPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-024-001/167
(KATEPIMPALGAON)
|
1815007000NRG24091120230719615
|
09/11/2023
|
KARBHARI NARAYAN DHOTRE
|
1815007WL041758
|
KARBHARI NARAYAN DHOTRE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240129127
|
|
KARBHARI NARAYAN DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
GANAGAPUR
|
MH-15-007-024-001/276
(KATEPIMPALGAON)
|
1815007000NRG24091120230719445
|
09/11/2023
|
VIKRAM POPAT RAUT
|
1815007WL041753
|
VIKRAM POPAT RAUT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240129128
|
|
VIKRAM POPAT RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
GANAGAPUR
|
MH-15-007-024-001/366
(KATEPIMPALGAON)
|
1815007000NRG24091120230719451
|
09/11/2023
|
ANNA GANGADHAR SURASHE
|
1815007WL041753
|
ANNA GANGADHAR SURASHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240129144
|
|
ANNA GANGADHAR SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-024-001/366
(KATEPIMPALGAON)
|
1815007000NRG24091120230719452
|
09/11/2023
|
SARASWATIBAI ANNA SURASHE
|
1815007WL041753
|
SARASWATIBAI ANNA SURASHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240129131
|
|
SARASWATIBAI ANNA SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-024-001/463
(KATEPIMPALGAON)
|
1815007000NRG24091120230719578
|
09/11/2023
|
DNYANESHWAR BABASAHEB DHOTRE
|
1815007WL041755
|
DNYANESHWAR BABASAHEB DHOTRE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240129140
|
|
DNYANESHWAR BABASAHEB DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
GANAGAPUR
|
MH-15-007-024-001/535
(KATEPIMPALGAON)
|
1815007000NRG24091120230719587
|
09/11/2023
|
GOKUL ASHOK GAVANE
|
1815007WL041755
|
GOKUL ASHOK GAVANE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129174
|
|
Mr. Gokul Ashok Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GANAGAPUR
|
MH-15-007-024-001/535
(KATEPIMPALGAON)
|
1815007000NRG24091120230719588
|
09/11/2023
|
KALPANA GOKUL GAVHANE
|
1815007WL041755
|
KALPANA GOKUL GAVHANE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240129163
|
|
Mrs. Kalpana Gokul Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
GANAGAPUR
|
MH-15-007-024-001/537
(KATEPIMPALGAON)
|
1815007000NRG24091120230719529
|
09/11/2023
|
NANA GOPINATH FIMPALE
|
1815007WL041754
|
NANA GOPINATH FIMPALE
|
00730
|
YESB0AURDCC
|
1446
|
1446
|
Processed
|
24/01/2024
|
|
A024240129141
|
|
Mr. NANASAHEB GOPINATH FHIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
GANAGAPUR
|
MH-15-007-024-001/576
(KATEPIMPALGAON)
|
1815007000NRG24091120230719464
|
09/11/2023
|
SOMNATH RAGHUNATH DHOTRE
|
1815007WL041753
|
SOMNATH RAGHUNATH DHOTRE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129153
|
|
Mr. SOMNATH RAGHUNATH DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
GANAGAPUR
|
MH-15-007-024-001/679
(KATEPIMPALGAON)
|
1815007000NRG24091120230719394
|
09/11/2023
|
GORAKHNATH GOVINDA DHOTRE
|
1815007WL041752
|
GORAKHNATH GOVINDA DHOTRE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240129155
|
|
GORAKHNATH GOVINDA DHOTRE
|
BANK OF INDIA(508505)
|
|
656
|
GANAGAPUR
|
MH-15-007-024-001/679
(KATEPIMPALGAON)
|
1815007000NRG24091120230719395
|
09/11/2023
|
Yenubai Gorakhnath Dhotre
|
1815007WL041752
|
Yenubai Gorakhnath Dhotre
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240129177
|
|
YENUBAI GORAKHNATH DHOTRE
|
BANK OF INDIA(508505)
|
|
657
|
GANAGAPUR
|
MH-15-007-025-001/18
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722401
|
09/11/2023
|
VARSHA MAHENDRA GANDE
|
1815007WL041969
|
VARSHA MAHENDRA GANDE
|
00730
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129093
|
|
VARSHA MAHENDRA GANDE
|
IDBI BANK(607095)
|
|
658
|
GANAGAPUR
|
MH-15-007-025-001/241
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722411
|
09/11/2023
|
CHANDRAKALA DILIP RAUT
|
1815007WL041969
|
CHANDRAKALA DILIP RAUT
|
00730
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129085
|
|
CHANDRAKALA DILIP RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-025-001/328
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722427
|
09/11/2023
|
ANIL RAMKISAN DAHAKE
|
1815007WL041969
|
ANIL RAMKISAN DAHAKE
|
00730
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240129081
|
|
ANIL RAMKISAN DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
GANAGAPUR
|
MH-15-007-043-001/127
(NAWABPUR)
|
1815007000NRG24091120230720184
|
09/11/2023
|
NARAYAN SADASHIV HAFASE
|
1815007WL041802
|
NARAYAN SADASHIV HAFASE
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
24/01/2024
|
|
A024240129044
|
|
NARAYAN SADASHIV HAFASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
GANAGAPUR
|
MH-15-007-043-001/133
(NAWABPUR)
|
1815007000NRG24091120230720909
|
09/11/2023
|
BABAN AASARAM SAJGURE
|
1815007WL041843
|
BABAN AASARAM SAJGURE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240129043
|
|
Mr. BABAN ASARAM SAJGURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GANAGAPUR
|
MH-15-007-043-001/361
(NAWABPUR)
|
1815007000NRG24091120230720191
|
09/11/2023
|
GANESH NARAYAN HAPSE
|
1815007WL041802
|
GANESH NARAYAN HAPSE
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
24/01/2024
|
|
A024240129047
|
|
GANESH NARAYAN HAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-043-001/361
(NAWABPUR)
|
1815007000NRG24091120230720918
|
09/11/2023
|
GANESH NARAYAN HAPSE
|
1815007WL041843
|
GANESH NARAYAN HAPSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240129048
|
|
GANESH NARAYAN HAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-043-001/362
(NAWABPUR)
|
1815007000NRG24091120230720193
|
09/11/2023
|
SOMNATH NARAYAN HAPSE
|
1815007WL041802
|
SOMNATH NARAYAN HAPSE
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
24/01/2024
|
|
A024240129046
|
|
SOMNATH NARAYAN HAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007000NRG24091120230719796
|
09/11/2023
|
GORAKHNATH RAMNATH SIRSATH
|
1815007WL041781
|
GORAKHNATH RAMNATH SIRSATH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129053
|
|
GORAKHNATH RAMNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007000NRG24091120230719797
|
09/11/2023
|
MIRABAI GORAKHNATH SHIRSATH
|
1815007WL041781
|
MIRABAI GORAKHNATH SHIRSATH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129051
|
|
MIRABAI GORAKHNATH SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007000NRG24091120230719799
|
09/11/2023
|
NITIN GORAKHNATH SIRSATH
|
1815007WL041781
|
NITIN GORAKHNATH SIRSATH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129052
|
|
NITIN GORAKHNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
GANAGAPUR
|
MH-15-007-069-001/1630
(WAHEGAON)
|
1815007000NRG24091120230725683
|
09/11/2023
|
POPAT SHANKAR CHAVAN
|
1815007WL042097
|
POPAT SHANKAR CHAVAN
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129017
|
|
POPATRAO SHANKARRAO CHAVAN
|
IDBI BANK(607095)
|
|
669
|
GANAGAPUR
|
MH-15-007-069-001/1630
(WAHEGAON)
|
1815007000NRG24091120230725682
|
09/11/2023
|
SHAKUNTALA POPATRAO CHAVAN
|
1815007WL042097
|
SHAKUNTALA POPATRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129018
|
|
SHAKUNTALA POPATRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
GANAGAPUR
|
MH-15-007-069-001/1688
(WAHEGAON)
|
1815007000NRG24091120230719951
|
09/11/2023
|
Babasaheb Ganpat Malode
|
1815007WL041788
|
Babasaheb Ganpat Malode
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129209
|
|
MR BABASAHEB GANPAT MALODE
|
STATE BANK OF INDIA(508548)
|
|
671
|
GANAGAPUR
|
MH-15-007-069-001/266
(WAHEGAON)
|
1815007000NRG24091120230725471
|
09/11/2023
|
SHOBHABAI DNYANDEV HIVALE
|
1815007WL042093
|
SHOBHABAI DNYANDEV HIVALE
|
00730
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240129201
|
|
SHOBHABAI DNYANDEV HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-069-001/571
(WAHEGAON)
|
1815007000NRG24091120230725690
|
09/11/2023
|
BHAUSAHEB GANPAT MALODE
|
1815007WL042097
|
BHAUSAHEB GANPAT MALODE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240129210
|
|
BHAUSAHEB GANPAT MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-084-001/1170
(ASEGAON)
|
1815007000NRG24091120230721101
|
09/11/2023
|
Sumanbai Namdev Jethe
|
1815007WL041857
|
Sumanbai Namdev Jethe
|
00730
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
24/01/2024
|
|
A024240130062
|
|
Sumanbai Namdev Jethe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
GANAGAPUR
|
MH-15-007-084-001/1262
(ASEGAON)
|
1815007000NRG24091120230721129
|
09/11/2023
|
Tara Sanjay Khillare
|
1815007WL041857
|
Tara Sanjay Khillare
|
00730
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240129223
|
|
Tara Sanjay Khillare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-084-001/1289
(ASEGAON)
|
1815007000NRG24091120230721143
|
09/11/2023
|
Vishnu Eknath Jadhav
|
1815007WL041857
|
Vishnu Eknath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130067
|
|
Vishnu Eknath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55776
|
55776
|
|
|
|
|
|
|
|
|
676
|
GANAGAPUR
|
MH-15-007-024-001/474
(KATEPIMPALGAON)
|
1815007000NRG24091120230719458
|
09/11/2023
|
LAXMAN VISHVANATH BHILORE
|
1815007WL041753
|
LAXMAN VISHVANATH BHILORE
|
1143
|
MAHG0004603
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130450
|
|
Mr. LAXMAN VISHWANATH BHILORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
677
|
GANAGAPUR
|
MH-15-007-003-001/274
(GHANEGAON)
|
1815007000NRG24091120230722204
|
09/11/2023
|
SHANKAR NARAYAN GAYKE
|
1815007WL041959
|
SHANKAR NARAYAN GAYKE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130288
|
|
SHANKAR NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-003-001/274
(GHANEGAON)
|
1815007000NRG24091120230722202
|
09/11/2023
|
SHANKAR NARAYAN GAYKE
|
1815007WL041959
|
SHANKAR NARAYAN GAYKE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130289
|
|
SHANKAR NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-003-003/12
(GHANEGAON)
|
1815007000NRG24091120230722254
|
09/11/2023
|
SHANKAR BABURAO KALE
|
1815007WL041959
|
SHANKAR BABURAO KALE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130269
|
|
SHANKAR BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-003-003/12
(GHANEGAON)
|
1815007000NRG24091120230722256
|
09/11/2023
|
SHANKAR BABURAO KALE
|
1815007WL041959
|
SHANKAR BABURAO KALE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130270
|
|
SHANKAR BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
681
|
GANAGAPUR
|
MH-15-007-025-001/10
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722394
|
09/11/2023
|
MADAN SUKLAL BEDVAL
|
1815007WL041969
|
MADAN SUKLAL BEDVAL
|
1143
|
MAHG0005120
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240130445
|
|
MADAN SUKLAL BEDWAL
|
BANK OF INDIA(508505)
|
|
682
|
GANAGAPUR
|
MH-15-007-025-001/595
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722446
|
09/11/2023
|
LATABAI SANJAY DAHAKE
|
1815007WL041969
|
LATABAI SANJAY DAHAKE
|
1143
|
MAHG0005120
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240130315
|
|
Ms. LATABAI SANJAY DAHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GANAGAPUR
|
MH-15-007-025-001/94
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722487
|
09/11/2023
|
DADASAHEB KACHRU CHAUHAN
|
1815007WL041969
|
DADASAHEB KACHRU CHAUHAN
|
1143
|
MAHG0005120
|
1072
|
1072
|
Processed
|
24/01/2024
|
|
A024240132942
|
|
DADASAHEB KACHRU CHAUHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
GANAGAPUR
|
MH-15-007-064-001/573
(GAVLI shivra)
|
1815007000NRG24091120230719864
|
09/11/2023
|
KEDARNATH NIURUTTI KERE
|
1815007WL041782
|
KEDARNATH NIURUTTI KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130277
|
|
MR KEDARNATH NIVRUTTI KERE
|
STATE BANK OF INDIA(508548)
|
|
685
|
GANAGAPUR
|
MH-15-007-064-001/595
(GAVLI shivra)
|
1815007000NRG24091120230719865
|
09/11/2023
|
DNYANESHWAR EKNATH GAVALI
|
1815007WL041782
|
DNYANESHWAR EKNATH GAVALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130291
|
|
DNYANESHWAR EKNATH GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
GANAGAPUR
|
MH-15-007-064-001/649
(GAVLI shivra)
|
1815007000NRG24091120230719867
|
09/11/2023
|
Parmeshwar Rajaram Gawali
|
1815007WL041782
|
Parmeshwar Rajaram Gawali
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132965
|
|
PARMESHWAR RAJARAM GAVALI
|
BANK OF INDIA(508505)
|
|
687
|
GANAGAPUR
|
MH-15-007-064-001/650
(GAVLI shivra)
|
1815007000NRG24091120230719868
|
09/11/2023
|
Ujwala Gokul Gavali
|
1815007WL041782
|
Ujwala Gokul Gavali
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132966
|
|
Miss. Ujwala Gokul Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GANAGAPUR
|
MH-15-007-069-001/145
(WAHEGAON)
|
1815007000NRG24091120230719812
|
09/11/2023
|
DATTA BHAUSAHEB TAGARE
|
1815007WL041781
|
DATTA BHAUSAHEB TAGARE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130213
|
|
Mr. Datta Bhausaheb Tagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GANAGAPUR
|
MH-15-007-077-001/1079
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230719988
|
09/11/2023
|
KALPANA PRABHAKAR SONWANE
|
1815007WL041791
|
KALPANA PRABHAKAR SONWANE
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130463
|
|
Mrs. Kalpana Prabhakar Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GANAGAPUR
|
MH-15-007-077-001/1079
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230719990
|
09/11/2023
|
KALPANA PRABHAKAR SONWANE
|
1815007WL041791
|
KALPANA PRABHAKAR SONWANE
|
1143
|
MAHG0005120
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240130464
|
|
Mrs. Kalpana Prabhakar Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GANAGAPUR
|
MH-15-007-077-001/1122
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230719993
|
09/11/2023
|
Sonali Vijay Ravate
|
1815007WL041791
|
Sonali Vijay Ravate
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130214
|
|
M/s. Sonali Gorakhnath Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
GANAGAPUR
|
MH-15-007-077-001/1122
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230719994
|
09/11/2023
|
Sonali Vijay Ravate
|
1815007WL041791
|
Sonali Vijay Ravate
|
1143
|
MAHG0005120
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240130215
|
|
M/s. Sonali Gorakhnath Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
GANAGAPUR
|
MH-15-007-077-001/2274
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230719998
|
09/11/2023
|
PRIYANKA SANTOSH SONWANE
|
1815007WL041791
|
PRIYANKA SANTOSH SONWANE
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240130466
|
|
Miss. PRIYANKA SANJAY DAPKE
|
BANK OF MAHARASHTRA(607387)
|
|
694
|
GANAGAPUR
|
MH-15-007-077-001/2274
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230719996
|
09/11/2023
|
PRIYANKA SANTOSH SONWANE
|
1815007WL041791
|
PRIYANKA SANTOSH SONWANE
|
1143
|
MAHG0005120
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240130465
|
|
Miss. PRIYANKA SANJAY DAPKE
|
BANK OF MAHARASHTRA(607387)
|
|
695
|
GANAGAPUR
|
MH-15-007-077-001/2274
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230719995
|
09/11/2023
|
SANTOSH TUKARAM SONWANE
|
1815007WL041791
|
SANTOSH TUKARAM SONWANE
|
1143
|
MAHG0005120
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240132922
|
|
Mr. Santosh Tukaram Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GANAGAPUR
|
MH-15-007-077-001/2274
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230719997
|
09/11/2023
|
SANTOSH TUKARAM SONWANE
|
1815007WL041791
|
SANTOSH TUKARAM SONWANE
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240132921
|
|
Mr. Santosh Tukaram Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GANAGAPUR
|
MH-15-007-077-002/1688
(SAWANGI ( lasur station ))
|
1815007000NRG24091120230720073
|
09/11/2023
|
Rushikesh Gorakhnath Magar
|
1815007WL041793
|
Rushikesh Gorakhnath Magar
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130423
|
|
MR RUSHIKESH GORAKHNATH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
698
|
GANAGAPUR
|
MH-15-007-078-001/150
(GHODEGAON)
|
1815007000NRG24091120230723472
|
09/11/2023
|
MANISHA DNYANESHWAR SALUNKE
|
1815007WL042011
|
MANISHA DNYANESHWAR SALUNKE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130402
|
|
MANISHA DNYANESHWAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
GANAGAPUR
|
MH-15-007-078-001/150
(GHODEGAON)
|
1815007000NRG24091120230723474
|
09/11/2023
|
MANISHA DNYANESHWAR SALUNKE
|
1815007WL042011
|
MANISHA DNYANESHWAR SALUNKE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130403
|
|
MANISHA DNYANESHWAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
GANAGAPUR
|
MH-15-007-078-001/175
(GHODEGAON)
|
1815007000NRG24091120230723477
|
09/11/2023
|
DAGADU BHIMRAO RAJDEV
|
1815007WL042011
|
DAGADU BHIMRAO RAJDEV
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130300
|
|
DAGADU BHIMRAO RAJDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
GANAGAPUR
|
MH-15-007-078-001/175
(GHODEGAON)
|
1815007000NRG24091120230723478
|
09/11/2023
|
DAGADU BHIMRAO RAJDEV
|
1815007WL042011
|
DAGADU BHIMRAO RAJDEV
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130301
|
|
DAGADU BHIMRAO RAJDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-078-001/477
(GHODEGAON)
|
1815007000NRG24091120230723504
|
09/11/2023
|
ANITA VILAS RAJDEV
|
1815007WL042011
|
ANITA VILAS RAJDEV
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130386
|
|
ANITA VILAS RAJDEV
|
BANK OF BARODA(606985)
|
|
703
|
GANAGAPUR
|
MH-15-007-078-001/477
(GHODEGAON)
|
1815007000NRG24091120230723506
|
09/11/2023
|
ANITA VILAS RAJDEV
|
1815007WL042011
|
ANITA VILAS RAJDEV
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130387
|
|
ANITA VILAS RAJDEV
|
BANK OF BARODA(606985)
|
|
704
|
GANAGAPUR
|
MH-15-007-078-001/477
(GHODEGAON)
|
1815007000NRG24091120230723503
|
09/11/2023
|
VILAS PRAKASH RAJDEV
|
1815007WL042011
|
VILAS PRAKASH RAJDEV
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130303
|
|
VILAS PRAKASH RAJDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-078-001/477
(GHODEGAON)
|
1815007000NRG24091120230723505
|
09/11/2023
|
VILAS PRAKASH RAJDEV
|
1815007WL042011
|
VILAS PRAKASH RAJDEV
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130302
|
|
VILAS PRAKASH RAJDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-078-001/544
(GHODEGAON)
|
1815007000NRG24091120230723511
|
09/11/2023
|
SANTOSH SARJERAO SALUNKE
|
1815007WL042011
|
SANTOSH SARJERAO SALUNKE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130356
|
|
SANTOSH SARJERAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-078-001/544
(GHODEGAON)
|
1815007000NRG24091120230723513
|
09/11/2023
|
SANTOSH SARJERAO SALUNKE
|
1815007WL042011
|
SANTOSH SARJERAO SALUNKE
|
1143
|
MAHG0005120
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240130357
|
|
SANTOSH SARJERAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
GANAGAPUR
|
MH-15-007-078-001/613
(GHODEGAON)
|
1815007000NRG24091120230723525
|
09/11/2023
|
Shriram Madhukar Rajdeo
|
1815007WL042011
|
Shriram Madhukar Rajdeo
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130298
|
|
Shriram Madhukar Rajdeo
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-078-001/613
(GHODEGAON)
|
1815007000NRG24091120230723526
|
09/11/2023
|
Shriram Madhukar Rajdeo
|
1815007WL042011
|
Shriram Madhukar Rajdeo
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130299
|
|
Shriram Madhukar Rajdeo
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
GANAGAPUR
|
MH-15-007-098-002/13
(WAJNAPUR)
|
1815007000NRG24091120230723396
|
09/11/2023
|
ASHRAF AYYUB SHAIKH
|
1815007WL042002
|
ASHRAF AYYUB SHAIKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130430
|
|
SHAIKH ASHRAF AYYUB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
711
|
GANAGAPUR
|
MH-15-007-098-002/4
(WAJNAPUR)
|
1815007000NRG24091120230723397
|
09/11/2023
|
ARBAJ AYUB SHEKH
|
1815007WL042002
|
ARBAJ AYUB SHEKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130401
|
|
Mr. Arbaj Ayub Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
712
|
GANAGAPUR
|
MH-15-007-024-001/102
(KATEPIMPALGAON)
|
1815007000NRG24091120230719488
|
09/11/2023
|
YOGITA ASHOK CHAVHAN
|
1815007WL041754
|
YOGITA ASHOK CHAVHAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240133002
|
|
Mrs. Yogita Ashok Chavhan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GANAGAPUR
|
MH-15-007-024-001/1025
(KATEPIMPALGAON)
|
1815007000NRG24091120230719489
|
09/11/2023
|
SHAM NANASAHEB SONAWANE
|
1815007WL041754
|
SHAM NANASAHEB SONAWANE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240133003
|
|
Mr. Sham Nanasaheb Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GANAGAPUR
|
MH-15-007-024-001/1030
(KATEPIMPALGAON)
|
1815007000NRG24091120230719554
|
09/11/2023
|
RUPALI AMOL SONAWANE
|
1815007WL041755
|
RUPALI AMOL SONAWANE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130221
|
|
MISS RUPALI AMOL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
715
|
GANAGAPUR
|
MH-15-007-024-001/1033
(KATEPIMPALGAON)
|
1815007000NRG24091120230719422
|
09/11/2023
|
RITESH NIVRITI SONAWANE
|
1815007WL041753
|
RITESH NIVRITI SONAWANE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130446
|
|
RITESH NIVRITI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-024-001/1041
(KATEPIMPALGAON)
|
1815007000NRG24091120230719423
|
09/11/2023
|
HARIBHU KARBHARI FIMPALE
|
1815007WL041753
|
HARIBHU KARBHARI FIMPALE
|
1143
|
MAHG0005124
|
807
|
807
|
Processed
|
24/01/2024
|
|
A024240132934
|
|
Mr. Haribhau Karbhari Fimpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GANAGAPUR
|
MH-15-007-024-001/1057
(KATEPIMPALGAON)
|
1815007000NRG24091120230719346
|
09/11/2023
|
MANOJ BHANUDAS FIMPALE
|
1815007WL041752
|
MANOJ BHANUDAS FIMPALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132978
|
|
Mr. MANOJ BHANUDAS PIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GANAGAPUR
|
MH-15-007-024-001/1086
(KATEPIMPALGAON)
|
1815007000NRG24091120230719425
|
09/11/2023
|
KAILAS PANDHARINATH DHOTRE
|
1815007WL041753
|
KAILAS PANDHARINATH DHOTRE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130451
|
|
KAILAS PANDHARINATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
GANAGAPUR
|
MH-15-007-024-001/1086
(KATEPIMPALGAON)
|
1815007000NRG24091120230719426
|
09/11/2023
|
MANGAL KAILAS DHOTRE
|
1815007WL041753
|
MANGAL KAILAS DHOTRE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130447
|
|
Mrs. Mangal Kailas Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GANAGAPUR
|
MH-15-007-024-001/1097
(KATEPIMPALGAON)
|
1815007000NRG24091120230719350
|
09/11/2023
|
MANISHA SANDIP DHOTRE
|
1815007WL041752
|
MANISHA SANDIP DHOTRE
|
1143
|
MAHG0005124
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240130448
|
|
Mrs. Manisha Sandip Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GANAGAPUR
|
MH-15-007-024-001/110
(KATEPIMPALGAON)
|
1815007000NRG24091120230719611
|
09/11/2023
|
JAGDISH SHANKAR SHARMA
|
1815007WL041758
|
JAGDISH SHANKAR SHARMA
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130306
|
|
Mr. JAGDISH SHANKRAO SHRAMA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GANAGAPUR
|
MH-15-007-024-001/1113
(KATEPIMPALGAON)
|
1815007000NRG24091120230719491
|
09/11/2023
|
USHABAI LAXMAN THORAT
|
1815007WL041754
|
USHABAI LAXMAN THORAT
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130274
|
|
Mrs. USHABAI LAXMAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GANAGAPUR
|
MH-15-007-024-001/1126
(KATEPIMPALGAON)
|
1815007000NRG24091120230719499
|
09/11/2023
|
RAMESHWAR KADU GAVHANE
|
1815007WL041754
|
RAMESHWAR KADU GAVHANE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240133004
|
|
Mr. Rameshwar Kadu Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GANAGAPUR
|
MH-15-007-024-001/1127
(KATEPIMPALGAON)
|
1815007000NRG24091120230719355
|
09/11/2023
|
Sharda Babasaheb Dhotre
|
1815007WL041752
|
Sharda Babasaheb Dhotre
|
1143
|
MAHG0005124
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240132993
|
|
Mrs. Sharda Babasaheb Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GANAGAPUR
|
MH-15-007-024-001/1128
(KATEPIMPALGAON)
|
1815007000NRG24091120230719357
|
09/11/2023
|
Kartik Parasram dhotre
|
1815007WL041752
|
Kartik Parasram dhotre
|
1143
|
MAHG0005124
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240132994
|
|
KARTIK PARASRAM DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
GANAGAPUR
|
MH-15-007-024-001/1128
(KATEPIMPALGAON)
|
1815007000NRG24091120230719356
|
09/11/2023
|
Nirmala Parasram dhotre
|
1815007WL041752
|
Nirmala Parasram dhotre
|
1143
|
MAHG0005124
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240132992
|
|
Mrs. NIRMALABAI PARSRAM DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GANAGAPUR
|
MH-15-007-024-001/1133
(KATEPIMPALGAON)
|
1815007000NRG24091120230719427
|
09/11/2023
|
GOVINDA SUDAM FIMPALE
|
1815007WL041753
|
GOVINDA SUDAM FIMPALE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240133022
|
|
Mr. Govinda Sudam Fimpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GANAGAPUR
|
MH-15-007-024-001/1134
(KATEPIMPALGAON)
|
1815007000NRG24091120230719430
|
09/11/2023
|
SWATI PRADIP DHOTRE
|
1815007WL041753
|
SWATI PRADIP DHOTRE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240133021
|
|
Mrs. Swati Pradip Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
GANAGAPUR
|
MH-15-007-024-001/1139
(KATEPIMPALGAON)
|
1815007000NRG24091120230719564
|
09/11/2023
|
NALINI YOGESH JAGTAP
|
1815007WL041755
|
NALINI YOGESH JAGTAP
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240133051
|
|
Mrs. Nalini Yogesh Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GANAGAPUR
|
MH-15-007-024-001/154
(KATEPIMPALGAON)
|
1815007000NRG24091120230719439
|
09/11/2023
|
BAPUSAHEB MADHAV GAIKVAD
|
1815007WL041753
|
BAPUSAHEB MADHAV GAIKVAD
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240132979
|
|
MR BAPU MADHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
731
|
GANAGAPUR
|
MH-15-007-024-001/155
(KATEPIMPALGAON)
|
1815007000NRG24091120230719441
|
09/11/2023
|
ASHOK SURYABHAN GAIKWAD
|
1815007WL041753
|
ASHOK SURYABHAN GAIKWAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130367
|
|
ASHOK SURYABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
GANAGAPUR
|
MH-15-007-024-001/159
(KATEPIMPALGAON)
|
1815007000NRG24091120230719501
|
09/11/2023
|
NANA GOPINATH CHAVAN
|
1815007WL041754
|
NANA GOPINATH CHAVAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240132999
|
|
Mr. NANASAHEB GOPINATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GANAGAPUR
|
MH-15-007-024-001/195
(KATEPIMPALGAON)
|
1815007000NRG24091120230719506
|
09/11/2023
|
RUKHMAN ASHOK SONVANSHI
|
1815007WL041754
|
RUKHMAN ASHOK SONVANSHI
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240132995
|
|
Mrs. Rukhmanbai Ashok Somavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GANAGAPUR
|
MH-15-007-024-001/227
(KATEPIMPALGAON)
|
1815007000NRG24091120230719619
|
09/11/2023
|
SANGITA BABAN SHELKE
|
1815007WL041758
|
SANGITA BABAN SHELKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130422
|
|
SANGITA BABAN SHELKE
|
BANK OF INDIA(508505)
|
|
735
|
GANAGAPUR
|
MH-15-007-024-001/250
(KATEPIMPALGAON)
|
1815007000NRG24091120230719509
|
09/11/2023
|
SUDAM PANDHRINATH SURASE
|
1815007WL041754
|
SUDAM PANDHRINATH SURASE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240132990
|
|
Mr. SUDAM PANDHRINATH SURASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GANAGAPUR
|
MH-15-007-024-001/345
(KATEPIMPALGAON)
|
1815007000NRG24091120230719630
|
09/11/2023
|
SHIVNATH SONYABAPU JAGTAP
|
1815007WL041758
|
SHIVNATH SONYABAPU JAGTAP
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130235
|
|
SHIVNATH SONYABAPU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
GANAGAPUR
|
MH-15-007-024-001/368
(KATEPIMPALGAON)
|
1815007000NRG24091120230719521
|
09/11/2023
|
GANESH BABASAHEB DHOTRE
|
1815007WL041754
|
GANESH BABASAHEB DHOTRE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130275
|
|
GANESH BABASAHEB DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
GANAGAPUR
|
MH-15-007-024-001/383
(KATEPIMPALGAON)
|
1815007000NRG24091120230719377
|
09/11/2023
|
BABASAHEB AASARAM JAGTAP
|
1815007WL041752
|
BABASAHEB AASARAM JAGTAP
|
1143
|
MAHG0005124
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240130412
|
|
BABASAHEB AASARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
GANAGAPUR
|
MH-15-007-024-001/436
(KATEPIMPALGAON)
|
1815007000NRG24091120230719382
|
09/11/2023
|
ABASAHEB JHUMBAR DHOTRE
|
1815007WL041752
|
ABASAHEB JHUMBAR DHOTRE
|
1143
|
MAHG0005124
|
816
|
816
|
Processed
|
24/01/2024
|
|
A024240130341
|
|
Aabasaheb Zumbar Dhotre
|
IDFC BANK LIMITED(608117)
|
|
740
|
GANAGAPUR
|
MH-15-007-024-001/436
(KATEPIMPALGAON)
|
1815007000NRG24091120230719381
|
09/11/2023
|
BABANBAI JHUMBAR DHOTRE
|
1815007WL041752
|
BABANBAI JHUMBAR DHOTRE
|
1143
|
MAHG0005124
|
816
|
816
|
Processed
|
24/01/2024
|
|
A024240130342
|
|
DHOTRE BABANBAI ZUMBAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GANAGAPUR
|
MH-15-007-024-001/474
(KATEPIMPALGAON)
|
1815007000NRG24091120230719459
|
09/11/2023
|
DEVIKA LAXMAN BHILORE
|
1815007WL041753
|
DEVIKA LAXMAN BHILORE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130449
|
|
DEVIKA LAXMAN BHILORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
GANAGAPUR
|
MH-15-007-024-001/519
(KATEPIMPALGAON)
|
1815007000NRG24091120230719385
|
09/11/2023
|
PRAVIN DHARAMCHAND DHADIWAL
|
1815007WL041752
|
PRAVIN DHARAMCHAND DHADIWAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240130358
|
|
PRAVIN DHARAMCHAND DHADIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
GANAGAPUR
|
MH-15-007-024-001/521
(KATEPIMPALGAON)
|
1815007000NRG24091120230719525
|
09/11/2023
|
ASHOK LAXMAN DHOTRE
|
1815007WL041754
|
ASHOK LAXMAN DHOTRE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240130360
|
|
ASHOK LAXMAN DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
GANAGAPUR
|
MH-15-007-024-001/523
(KATEPIMPALGAON)
|
1815007000NRG24091120230719582
|
09/11/2023
|
MANGAL RAJU DHOTRE
|
1815007WL041755
|
MANGAL RAJU DHOTRE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132951
|
|
Mrs. MANGALBAI RAJU DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANAGAPUR
|
MH-15-007-024-001/523
(KATEPIMPALGAON)
|
1815007000NRG24091120230719581
|
09/11/2023
|
RAJU KARBHARI DHOTRE
|
1815007WL041755
|
RAJU KARBHARI DHOTRE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130346
|
|
RAJU KARBHARI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
GANAGAPUR
|
MH-15-007-024-001/523
(KATEPIMPALGAON)
|
1815007000NRG24091120230719583
|
09/11/2023
|
RAVINDRA RAJU DHOTRE
|
1815007WL041755
|
RAVINDRA RAJU DHOTRE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240130363
|
|
RAVINDR RAJU DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
GANAGAPUR
|
MH-15-007-024-001/532
(KATEPIMPALGAON)
|
1815007000NRG24091120230719584
|
09/11/2023
|
KAKASAHEB ASHOK GAVANE
|
1815007WL041755
|
KAKASAHEB ASHOK GAVANE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240133049
|
|
Mr. Kakasaheb Ashok Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GANAGAPUR
|
MH-15-007-024-001/532
(KATEPIMPALGAON)
|
1815007000NRG24091120230719585
|
09/11/2023
|
VIJAYA KAKASAHEB GAVANE
|
1815007WL041755
|
VIJAYA KAKASAHEB GAVANE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240133050
|
|
Mrs. Vijaya Kakasaheb Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GANAGAPUR
|
MH-15-007-024-001/576
(KATEPIMPALGAON)
|
1815007000NRG24091120230719465
|
09/11/2023
|
APPASAHEB RAGHUNATH DHOTRE
|
1815007WL041753
|
APPASAHEB RAGHUNATH DHOTRE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130364
|
|
APPASAHEB RAGHUNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
GANAGAPUR
|
MH-15-007-024-001/63
(KATEPIMPALGAON)
|
1815007000NRG24091120230719469
|
09/11/2023
|
VIMALBAI SOPAN RAUT
|
1815007WL041753
|
VIMALBAI SOPAN RAUT
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130438
|
|
VIMALBAI SOPAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
GANAGAPUR
|
MH-15-007-024-001/630
(KATEPIMPALGAON)
|
1815007000NRG24091120230719389
|
09/11/2023
|
HIRABAI KAILAS SHELKE
|
1815007WL041752
|
HIRABAI KAILAS SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130416
|
|
Mrs. HIRABAI KAILAS SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GANAGAPUR
|
MH-15-007-024-001/631
(KATEPIMPALGAON)
|
1815007000NRG24091120230719471
|
09/11/2023
|
DHONDIRAM PUNJARAM PAWAR
|
1815007WL041753
|
DHONDIRAM PUNJARAM PAWAR
|
1143
|
MAHG0005124
|
807
|
807
|
Processed
|
24/01/2024
|
|
A024240130433
|
|
Mr. DHONDIRAM PUNJARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GANAGAPUR
|
MH-15-007-024-001/631
(KATEPIMPALGAON)
|
1815007000NRG24091120230719472
|
09/11/2023
|
MANDABAI RAVAN PAWAR
|
1815007WL041753
|
MANDABAI RAVAN PAWAR
|
1143
|
MAHG0005124
|
807
|
807
|
Processed
|
24/01/2024
|
|
A024240130443
|
|
Mrs. MANDABAI RAVAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GANAGAPUR
|
MH-15-007-024-001/65
(KATEPIMPALGAON)
|
1815007000NRG24091120230719392
|
09/11/2023
|
GOPINATH SUKHDEV RAUT
|
1815007WL041752
|
GOPINATH SUKHDEV RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132936
|
|
GOPINATH SUKHDEV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
GANAGAPUR
|
MH-15-007-024-001/65
(KATEPIMPALGAON)
|
1815007000NRG24091120230719393
|
09/11/2023
|
LAXMAN GOPINATH. RAUT
|
1815007WL041752
|
LAXMAN GOPINATH. RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130347
|
|
LAXMAN GOPINATH RAUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
GANAGAPUR
|
MH-15-007-024-001/659
(KATEPIMPALGAON)
|
1815007000NRG24091120230719473
|
09/11/2023
|
BABASAHEB KACHRU DHOTRE
|
1815007WL041753
|
BABASAHEB KACHRU DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240132952
|
|
BABASAHEB KACHRU DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
GANAGAPUR
|
MH-15-007-024-001/671
(KATEPIMPALGAON)
|
1815007000NRG24091120230719534
|
09/11/2023
|
AJIT GOPINATH CHAVAN
|
1815007WL041754
|
AJIT GOPINATH CHAVAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130352
|
|
Mr. AJINATH GOPINATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANAGAPUR
|
MH-15-007-024-001/671
(KATEPIMPALGAON)
|
1815007000NRG24091120230719535
|
09/11/2023
|
MANGAL AJEET CHAVHAN
|
1815007WL041754
|
MANGAL AJEET CHAVHAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240133001
|
|
Mrs. Mangal Ajeet Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GANAGAPUR
|
MH-15-007-024-001/726
(KATEPIMPALGAON)
|
1815007000NRG24091120230719477
|
09/11/2023
|
KISHOR MOHAN DHOTRE
|
1815007WL041753
|
KISHOR MOHAN DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130444
|
|
Mr. KISHOR MOHAN DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GANAGAPUR
|
MH-15-007-024-001/73
(KATEPIMPALGAON)
|
1815007000NRG24091120230719478
|
09/11/2023
|
MUKTABAI KAILAS DHOTRE
|
1815007WL041753
|
MUKTABAI KAILAS DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240132980
|
|
MUKTABAI KAILAS DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
GANAGAPUR
|
MH-15-007-024-001/736
(KATEPIMPALGAON)
|
1815007000NRG24091120230719642
|
09/11/2023
|
KAILASH NARAYAN GAIKAWAD
|
1815007WL041758
|
KAILASH NARAYAN GAIKAWAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240132946
|
|
Mr. KAILASH NARAYAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GANAGAPUR
|
MH-15-007-024-001/74
(KATEPIMPALGAON)
|
1815007000NRG24091120230719481
|
09/11/2023
|
AABASAHEB BHAUSAHEB DHOTRE
|
1815007WL041753
|
AABASAHEB BHAUSAHEB DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240133027
|
|
Mr. ABASAHEB BHAUSAHEB DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-024-001/74
(KATEPIMPALGAON)
|
1815007000NRG24091120230719480
|
09/11/2023
|
LATABAI DNYANESHVAR DHOTRE
|
1815007WL041753
|
LATABAI DNYANESHVAR DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240133026
|
|
Mrs. LATABAI DNYANESHWAR DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-024-001/804
(KATEPIMPALGAON)
|
1815007000NRG24091120230719593
|
09/11/2023
|
SANTOSH BAJIRAO CHAVHAN
|
1815007WL041755
|
SANTOSH BAJIRAO CHAVHAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130210
|
|
Mr. SANTOSH BAJIRAV CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GANAGAPUR
|
MH-15-007-024-001/836
(KATEPIMPALGAON)
|
1815007000NRG24091120230719548
|
09/11/2023
|
KAVITA KAKASAHEB DHOTRE
|
1815007WL041754
|
KAVITA KAKASAHEB DHOTRE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130436
|
|
Mrs. KAVITA KAKASAHEB DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GANAGAPUR
|
MH-15-007-024-001/881
(KATEPIMPALGAON)
|
1815007000NRG24091120230719552
|
09/11/2023
|
SAVITA PRALHAD MORE
|
1815007WL041754
|
SAVITA PRALHAD MORE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240132947
|
|
Mrs. SAVITA PRALHAD MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-024-001/900
(KATEPIMPALGAON)
|
1815007000NRG24091120230719595
|
09/11/2023
|
ALIMUN KAMAL SHAIKH
|
1815007WL041755
|
ALIMUN KAMAL SHAIKH
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240130222
|
|
Mrs. Alimun Kamal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GANAGAPUR
|
MH-15-007-024-001/900
(KATEPIMPALGAON)
|
1815007000NRG24091120230719594
|
09/11/2023
|
KAMAL SHAHABUDDIN SHEKH
|
1815007WL041755
|
KAMAL SHAHABUDDIN SHEKH
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240132991
|
|
Mr. KAMAL SHAHABUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84141
|
84141
|
|
|
|
|
|
|
|
|
769
|
GANAGAPUR
|
MH-15-007-013-001/183
(BAGDI)
|
1815007000NRG24091120230720225
|
09/11/2023
|
SHARAD BHAUSAHEB BODKHE
|
1815007WL041804
|
SHARAD BHAUSAHEB BODKHE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133075
|
|
SHARAD BHAUSAHEB BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
GANAGAPUR
|
MH-15-007-013-001/201
(BAGDI)
|
1815007000NRG24091120230720226
|
09/11/2023
|
NANDAKUMAR BALASAHEB BODKHE
|
1815007WL041804
|
NANDAKUMAR BALASAHEB BODKHE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133074
|
|
MR NANDKUMAR BALASAHEB BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
771
|
GANAGAPUR
|
MH-15-007-013-001/482
(BAGDI)
|
1815007000NRG24091120230720244
|
09/11/2023
|
GANESH ASHOK BODAKHE
|
1815007WL041804
|
GANESH ASHOK BODAKHE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133071
|
|
GANESH ASHOK BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
GANAGAPUR
|
MH-15-007-013-001/484
(BAGDI)
|
1815007000NRG24091120230720245
|
09/11/2023
|
SHARAD ASHOK MARKAL
|
1815007WL041804
|
SHARAD ASHOK MARKAL
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133070
|
|
SHARAD ASHOK MARKAL
|
BANK OF BARODA(606985)
|
|
773
|
GANAGAPUR
|
MH-15-007-013-001/485
(BAGDI)
|
1815007000NRG24091120230720247
|
09/11/2023
|
SATISH NAMDEV JADHAV
|
1815007WL041804
|
SATISH NAMDEV JADHAV
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133072
|
|
Mr. Satish Namdev Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANAGAPUR
|
MH-15-007-013-001/493
(BAGDI)
|
1815007000NRG24091120230720250
|
09/11/2023
|
SATISH ASHOK MARKAL
|
1815007WL041804
|
SATISH ASHOK MARKAL
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240133073
|
|
SATISH ASHOK MARAKAL
|
BANK OF BARODA(606985)
|
|
775
|
GANAGAPUR
|
MH-15-007-017-001/160
(AGAR KANADGAON)
|
1815007000NRG24091120230725846
|
09/11/2023
|
Chandrashekhar vishwanath shinde
|
1815007WL042110
|
Chandrashekhar vishwanath shinde
|
1143
|
MAHG0005125
|
1040
|
1040
|
Processed
|
24/01/2024
|
|
A024240132944
|
|
Chandrashekhar vishwanath shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
GANAGAPUR
|
MH-15-007-017-001/160
(AGAR KANADGAON)
|
1815007000NRG24091120230725847
|
09/11/2023
|
Sanjivani chandrashekhar shinde
|
1815007WL042110
|
Sanjivani chandrashekhar shinde
|
1143
|
MAHG0005125
|
1040
|
1040
|
Processed
|
24/01/2024
|
|
A024240132948
|
|
Sanjivani chandrashekhar shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
GANAGAPUR
|
MH-15-007-017-001/164
(AGAR KANADGAON)
|
1815007000NRG24091120230725858
|
09/11/2023
|
Savita badrinath shinde
|
1815007WL042110
|
Savita badrinath shinde
|
1143
|
MAHG0005125
|
1040
|
1040
|
Processed
|
24/01/2024
|
|
A024240132949
|
|
Mrs. SAVITA BADRINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GANAGAPUR
|
MH-15-007-017-001/98
(AGAR KANADGAON)
|
1815007000NRG24091120230725880
|
09/11/2023
|
YOGESH SAHEBRAO SHINDE
|
1815007WL042110
|
YOGESH SAHEBRAO SHINDE
|
1143
|
MAHG0005125
|
1040
|
1040
|
Processed
|
24/01/2024
|
|
A024240130455
|
|
YOGESH SAHEBRAO SHIN
|
BANK OF BARODA(606985)
|
|
779
|
GANAGAPUR
|
MH-15-007-021-001/232
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722956
|
09/11/2023
|
DATTATRAY BHAUSAHEB KALUNKE
|
1815007WL041988
|
DATTATRAY BHAUSAHEB KALUNKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240133019
|
|
Mr. DATTATRAY BHAUSAHEB KALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GANAGAPUR
|
MH-15-007-021-001/482
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722871
|
09/11/2023
|
PUJA SHIVAJI MHASKE
|
1815007WL041985
|
PUJA SHIVAJI MHASKE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130286
|
|
MISS PUJA SAHEBRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
781
|
GANAGAPUR
|
MH-15-007-021-002/246
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723404
|
09/11/2023
|
Shubham Uttam Barahate
|
1815007WL042003
|
Shubham Uttam Barahate
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240132935
|
|
Mr. Shubham Uttam Barahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GANAGAPUR
|
MH-15-007-022-001/235
(BHENDALA)
|
1815007000NRG24091120230725786
|
09/11/2023
|
ANNASAHEB LAXMAN KALE
|
1815007WL042108
|
ANNASAHEB LAXMAN KALE
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240132969
|
|
ANNASAHEB LAXMAN KALE
|
IDBI BANK(607095)
|
|
783
|
GANAGAPUR
|
MH-15-007-022-001/521
(BHENDALA)
|
1815007000NRG24091120230725814
|
09/11/2023
|
ARCHANA ANIL GADEKAR
|
1815007WL042108
|
ARCHANA ANIL GADEKAR
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240130236
|
|
Mrs. ARCHANA ANIL GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GANAGAPUR
|
MH-15-007-024-001/180
(KATEPIMPALGAON)
|
1815007000NRG24091120230719444
|
09/11/2023
|
NIVRUTI SAMBHAJI SONVANE
|
1815007WL041753
|
NIVRUTI SAMBHAJI SONVANE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130441
|
|
NIVRUTI SAMBHAJI SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
GANAGAPUR
|
MH-15-007-024-001/199
(KATEPIMPALGAON)
|
1815007000NRG24091120230719507
|
09/11/2023
|
RAVSAHEB RATAN KAKDE
|
1815007WL041754
|
RAVSAHEB RATAN KAKDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130365
|
|
RAVSAHEB RATAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
GANAGAPUR
|
MH-15-007-024-001/306
(KATEPIMPALGAON)
|
1815007000NRG24091120230719449
|
09/11/2023
|
NAVNATH JAGANNATH GAVHANE
|
1815007WL041753
|
NAVNATH JAGANNATH GAVHANE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130340
|
|
NAVNATH JAGANNATH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
GANAGAPUR
|
MH-15-007-024-001/308
(KATEPIMPALGAON)
|
1815007000NRG24091120230719450
|
09/11/2023
|
KADU JAGANNATH GAVHANE
|
1815007WL041753
|
KADU JAGANNATH GAVHANE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130351
|
|
KADU JAGANNATH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
GANAGAPUR
|
MH-15-007-024-001/368
(KATEPIMPALGAON)
|
1815007000NRG24091120230719520
|
09/11/2023
|
LAXMI BABASAHEB DHOTRE
|
1815007WL041754
|
LAXMI BABASAHEB DHOTRE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240130359
|
|
LAXMIBAI BABASAHEB DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
GANAGAPUR
|
MH-15-007-024-001/570
(KATEPIMPALGAON)
|
1815007000NRG24091120230719589
|
09/11/2023
|
GANESH BABASAHEB CHAVAN
|
1815007WL041755
|
GANESH BABASAHEB CHAVAN
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240133000
|
|
GANESH BABASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
GANAGAPUR
|
MH-15-007-043-001/30
(NAWABPUR)
|
1815007000NRG24091120230720915
|
09/11/2023
|
SUNITA BHAGVAN KHNDAGALE
|
1815007WL041843
|
SUNITA BHAGVAN KHNDAGALE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240130212
|
|
MR BHAGWAN PANDHARINATH KHANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
791
|
GANAGAPUR
|
MH-15-007-043-001/306
(NAWABPUR)
|
1815007000NRG24091120230720916
|
09/11/2023
|
DADASAHEB SAMPAT CHAVHAN
|
1815007WL041843
|
DADASAHEB SAMPAT CHAVHAN
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240130211
|
|
DADASAHEB SAMPAT CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
GANAGAPUR
|
MH-15-007-073-001/168
(MUDHESH WADGAON)
|
1815007000NRG24091120230721530
|
09/11/2023
|
ALKA GOPICHAND SHIRSAT
|
1815007WL041889
|
ALKA GOPICHAND SHIRSAT
|
1143
|
MAHG0005125
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240132925
|
|
ALKA GOPICHAND SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
GANAGAPUR
|
MH-15-007-079-001/877
(MANJRI)
|
1815007000NRG24091120230719985
|
09/11/2023
|
Mahendra Namdev Sumb
|
1815007WL041790
|
Mahendra Namdev Sumb
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240132987
|
|
Mr. MAHENDRA NAMDEO SUMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GANAGAPUR
|
MH-15-007-079-001/877
(MANJRI)
|
1815007000NRG24091120230719984
|
09/11/2023
|
Sanjay Namdev Sumb
|
1815007WL041790
|
Sanjay Namdev Sumb
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240132986
|
|
Mr. SANJAY NAMDEO SUMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GANAGAPUR
|
MH-15-007-090-001/144
(AGER WADGAON)
|
1815007000NRG24091120230723641
|
09/11/2023
|
SHRIDHAR GANGADHAR KHAIRE
|
1815007WL042021
|
SHRIDHAR GANGADHAR KHAIRE
|
1143
|
MAHG0005125
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240130209
|
|
Mr. SHRIDHAR GANGADHAR KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
GANAGAPUR
|
MH-15-007-106-001/57
(BABARGAON)
|
1815007000NRG24091120230720140
|
09/11/2023
|
VIJAY SAKHARAM MHASRUP
|
1815007WL041795
|
VIJAY SAKHARAM MHASRUP
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130283
|
|
VIJAY SAKHARAM MHASRUP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
GANAGAPUR
|
MH-15-007-106-001/57
(BABARGAON)
|
1815007000NRG24091120230720138
|
09/11/2023
|
VIJAY SAKHARAM MHASRUP
|
1815007WL041795
|
VIJAY SAKHARAM MHASRUP
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130282
|
|
VIJAY SAKHARAM MHASRUP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42548
|
42548
|
|
|
|
|
|
|
|
|
798
|
GANAGAPUR
|
MH-15-007-024-001/1030
(KATEPIMPALGAON)
|
1815007000NRG24091120230719553
|
09/11/2023
|
AMOL KAILAS SONAWANE
|
1815007WL041755
|
AMOL KAILAS SONAWANE
|
1143
|
MAHG0005138
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240130220
|
|
Mr. Amol Kailas Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1187186
|
1187186
|
|
|
|
|
|
|
|