|
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-15-007-016-001/25
(AKOLI WADGAON)
|
1815007016NRG24120320241628704
|
14/03/2024
|
KRUSHNA SHIVAJI CHAVAHAN
|
1815007016WL091727
|
KRUSHNA SHIVAJI CHAVAHAN
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446774
|
|
KRUSHNA SHIVAJI CHAV
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-021-001/218
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656358
|
14/03/2024
|
VANDANA ANIL MHASKE
|
1815007021WL093037
|
VANDANA ANIL MHASKE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446820
|
|
VANDANA ANIL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-021-002/1
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656407
|
14/03/2024
|
KAVITA SANTOSH BARAHATE
|
1815007021WL093038
|
KAVITA SANTOSH BARAHATE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446692
|
|
KAVITA SANTOSH BARAH
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-021-002/1
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656406
|
14/03/2024
|
SANTOSH NARAYAN BARAHATE
|
1815007021WL093038
|
SANTOSH NARAYAN BARAHATE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446694
|
|
SANTOSH NARAYAN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-021-002/1
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656640
|
14/03/2024
|
SUMANBAI NARAYAN BARAHATE
|
1815007021WL093047
|
SUMANBAI NARAYAN BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446691
|
|
SUMANBAI NARAYAN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-021-002/106
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656089
|
14/03/2024
|
MATHURABAI GORAKHNATH BARAHATE
|
1815007021WL093030
|
MATHURABAI GORAKHNATH BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446728
|
|
MATHURABAI GORAKHNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-021-002/108
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656646
|
14/03/2024
|
BABURAO RANUBA BANKAR
|
1815007021WL093047
|
BABURAO RANUBA BANKAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446693
|
|
BABURAO RANUBA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-021-002/108
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656647
|
14/03/2024
|
PRAVIN BABURAO BANKAR
|
1815007021WL093047
|
PRAVIN BABURAO BANKAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446688
|
|
PRAVIN BABURAO BANKA
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-021-002/11
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656093
|
14/03/2024
|
KAVITA NARAYAN BARAHATE
|
1815007021WL093030
|
KAVITA NARAYAN BARAHATE
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2075446859
|
|
M/s. Kavita Narayan Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANAGAPUR
|
MH-15-007-021-002/11
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656092
|
14/03/2024
|
NARAYAN AABASAHEB BARAHATE
|
1815007021WL093030
|
NARAYAN AABASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2075446860
|
|
NARAYAN AABASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-021-002/11
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656091
|
14/03/2024
|
RUKHMAN TUKARAM BARAHATE
|
1815007021WL093030
|
RUKHMAN TUKARAM BARAHATE
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2075446669
|
|
Mr. Rukhamanbai Tukaram Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANAGAPUR
|
MH-15-007-021-002/11
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656090
|
14/03/2024
|
TUKARAM GIRIJABA BARAHATE
|
1815007021WL093030
|
TUKARAM GIRIJABA BARAHATE
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2075446607
|
|
TUKARAM GIRIJABA BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-021-002/111
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656476
|
14/03/2024
|
AMJAD USMAN SHAIKH
|
1815007021WL093040
|
AMJAD USMAN SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446794
|
|
AMJAD USMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-021-002/111
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656477
|
14/03/2024
|
AYESHA AMLAD SHAIKH
|
1815007021WL093040
|
AYESHA AMLAD SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446821
|
|
AYESHA AMAJAD SHAIKH
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-021-002/113
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656651
|
14/03/2024
|
SUDARSHAN BHASKAR BARAHATE
|
1815007021WL093047
|
SUDARSHAN BHASKAR BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446753
|
|
Mr. SUDARSHAN BHASKAR BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANAGAPUR
|
MH-15-007-021-002/115
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656097
|
14/03/2024
|
KALPANA KAILAS BARAHATE
|
1815007021WL093030
|
KALPANA KAILAS BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446739
|
|
KALPANA KAILAS BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-021-002/115
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656095
|
14/03/2024
|
REKHABAI RAVSAHEB BARAHATE
|
1815007021WL093030
|
REKHABAI RAVSAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446741
|
|
REKHABAI RAVSAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-021-002/123
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656102
|
14/03/2024
|
AKBAR ISMAIL SK
|
1815007021WL093030
|
AKBAR ISMAIL SK
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446723
|
|
Mr. AKBAR ISMAIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANAGAPUR
|
MH-15-007-021-002/124
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656411
|
14/03/2024
|
SUMAIYA ALTAF SHAIKH
|
1815007021WL093038
|
SUMAIYA ALTAF SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446219
|
|
SUMAIYYA ALTAF SHAIK
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-021-002/127
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656220
|
14/03/2024
|
MAMTA RAVINDRA BARAHATE
|
1815007021WL093032
|
MAMTA RAVINDRA BARAHATE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075446791
|
|
MAMTA RAVINDRA BARAH
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-021-002/127
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656218
|
14/03/2024
|
VACHCHALABAI KAKASAHEB BARAHATE
|
1815007021WL093032
|
VACHCHALABAI KAKASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075446823
|
|
MRS VACHCHALABAI KAKASAHEB BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANAGAPUR
|
MH-15-007-021-002/132
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656105
|
14/03/2024
|
LATIF ABDUL SHAIKH
|
1815007021WL093030
|
LATIF ABDUL SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446720
|
|
LATIF ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-021-002/132
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656106
|
14/03/2024
|
SHABANA LATIF SHAIKH
|
1815007021WL093030
|
SHABANA LATIF SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446658
|
|
SHABANA LATIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
GANAGAPUR
|
MH-15-007-021-002/142
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656480
|
14/03/2024
|
SALIMABI MAITAB SHAIKH
|
1815007021WL093040
|
SALIMABI MAITAB SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446690
|
|
M/s. Salima Mahetab Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANAGAPUR
|
MH-15-007-021-002/149
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656421
|
14/03/2024
|
JYOTI KISHOR BARAHATE
|
1815007021WL093038
|
JYOTI KISHOR BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446697
|
|
Mr. Jyoti Kishor Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANAGAPUR
|
MH-15-007-021-002/154
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656221
|
14/03/2024
|
KAILAS KADU BARAHATE
|
1815007021WL093032
|
KAILAS KADU BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446770
|
|
KAILAS KADU BARAHATE
|
IDBI BANK(607095)
|
|
27
|
GANAGAPUR
|
MH-15-007-021-002/154
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656222
|
14/03/2024
|
LATABAI KAILAS BARAHATE
|
1815007021WL093032
|
LATABAI KAILAS BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446771
|
|
LATABAI KAILAS BARAH
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-021-002/154
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656223
|
14/03/2024
|
SANTOSH KAILAS BARAHATE
|
1815007021WL093032
|
SANTOSH KAILAS BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446744
|
|
SANTOSH KAILAS BARAH
|
BANK OF BARODA(606985)
|
|
29
|
GANAGAPUR
|
MH-15-007-021-002/162
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656656
|
14/03/2024
|
ANTIKA BHIMRAJ BARAHATE
|
1815007021WL093047
|
ANTIKA BHIMRAJ BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446667
|
|
ANTIKA BHIMRAJ BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-021-002/162
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656657
|
14/03/2024
|
KISHOR BHIMRAJ BARAHATE
|
1815007021WL093047
|
KISHOR BHIMRAJ BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446668
|
|
KISHOR BHIMRAJ BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-021-002/166
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656423
|
14/03/2024
|
KAILAS RAMBHAU BARAHATE
|
1815007021WL093038
|
KAILAS RAMBHAU BARAHATE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446845
|
|
KAILAS RAMBHAU BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
GANAGAPUR
|
MH-15-007-021-002/166
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656424
|
14/03/2024
|
SUNITA KAILAS BARAHATE
|
1815007021WL093038
|
SUNITA KAILAS BARAHATE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446600
|
|
SUNITA KAILAS BARAHA
|
BANK OF BARODA(606985)
|
|
33
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656659
|
14/03/2024
|
AMOL KASHINATH BARAHATE
|
1815007021WL093047
|
AMOL KASHINATH BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446160
|
|
AMOL KASHINATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656663
|
14/03/2024
|
HANSRAJ KASHINATH BARAHATE
|
1815007021WL093047
|
HANSRAJ KASHINATH BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446161
|
|
HASRAJ KASHINATH BAR
|
BANK OF BARODA(606985)
|
|
35
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656661
|
14/03/2024
|
KASHINATH RAGHUNATH BARAHATE
|
1815007021WL093047
|
KASHINATH RAGHUNATH BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446850
|
|
KASHINATH RAGHUNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656660
|
14/03/2024
|
TARABAI KASHINATH BARAHATE
|
1815007021WL093047
|
TARABAI KASHINATH BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446159
|
|
TARABAI KASHINATH BA
|
BANK OF BARODA(606985)
|
|
37
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656662
|
14/03/2024
|
VIDYA AMOL BARAHATE
|
1815007021WL093047
|
VIDYA AMOL BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446610
|
|
VIDDYA AMOL BARAHATE
|
BANK OF BARODA(606985)
|
|
38
|
GANAGAPUR
|
MH-15-007-021-002/175
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656665
|
14/03/2024
|
ASMA HIRU SHAIKH
|
1815007021WL093047
|
ASMA HIRU SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446599
|
|
ASMA HIRU SHAIKH
|
BANK OF BARODA(606985)
|
|
39
|
GANAGAPUR
|
MH-15-007-021-002/181
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656666
|
14/03/2024
|
GANESH SAHEBRAO BANKAR
|
1815007021WL093047
|
GANESH SAHEBRAO BANKAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446790
|
|
GANESH S BANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GANAGAPUR
|
MH-15-007-021-002/187
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656672
|
14/03/2024
|
YOGESH SAHEBRAV BARAHATE
|
1815007021WL093047
|
YOGESH SAHEBRAV BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446824
|
|
YOGESH SAHEBRAV BANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GANAGAPUR
|
MH-15-007-021-002/188
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656674
|
14/03/2024
|
JAYRAM NANDRAM BANKAR
|
1815007021WL093047
|
JAYRAM NANDRAM BANKAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446803
|
|
JAYRAM NANDRAM BANKA
|
BANK OF BARODA(606985)
|
|
42
|
GANAGAPUR
|
MH-15-007-021-002/188
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656675
|
14/03/2024
|
SHARDA JAYRAM BANKAR
|
1815007021WL093047
|
SHARDA JAYRAM BANKAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446773
|
|
Miss. PRITI JAYRAM BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANAGAPUR
|
MH-15-007-021-002/194
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656231
|
14/03/2024
|
Nikita Pralhad Barhate
|
1815007021WL093032
|
Nikita Pralhad Barhate
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446651
|
|
Miss. Nikita Rajendra Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GANAGAPUR
|
MH-15-007-021-002/2
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656577
|
14/03/2024
|
KALPANA VIKRAM BARHATE
|
1815007021WL093043
|
KALPANA VIKRAM BARHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446734
|
|
KALPANA VKARAM BARAH
|
BANK OF BARODA(606985)
|
|
45
|
GANAGAPUR
|
MH-15-007-021-002/2
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656576
|
14/03/2024
|
VIKRAM DATTU BARAHATE
|
1815007021WL093043
|
VIKRAM DATTU BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446732
|
|
MR VIKRAM DATTATRAYA BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANAGAPUR
|
MH-15-007-021-002/209
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656427
|
14/03/2024
|
NITIN PUNJARAM BARAHATE
|
1815007021WL093038
|
NITIN PUNJARAM BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446730
|
|
NITIN PUNJARAM BARAHATE
|
IDBI BANK(607095)
|
|
47
|
GANAGAPUR
|
MH-15-007-021-002/209
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656425
|
14/03/2024
|
PUNJARAM SUKHADEV BARAHATE
|
1815007021WL093038
|
PUNJARAM SUKHADEV BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446724
|
|
PUNJARAM SUKHADEV BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-021-002/209
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656426
|
14/03/2024
|
USHABAI PUNJARAM BARAHATE
|
1815007021WL093038
|
USHABAI PUNJARAM BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446721
|
|
USHABAI PUNJARAM BAR
|
BANK OF BARODA(606985)
|
|
49
|
GANAGAPUR
|
MH-15-007-021-002/217
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656483
|
14/03/2024
|
KOMAL LAXMAN BARAHATE
|
1815007021WL093040
|
KOMAL LAXMAN BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446727
|
|
KOMAL LAXMAN BARAHAT
|
BANK OF BARODA(606985)
|
|
50
|
GANAGAPUR
|
MH-15-007-021-002/217
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656482
|
14/03/2024
|
LAXMAN NANASAHEB BARAHATE
|
1815007021WL093040
|
LAXMAN NANASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446689
|
|
LAXMAN NANASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-021-002/24
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656490
|
14/03/2024
|
SWATI SOMNATH BARAHATE
|
1815007021WL093040
|
SWATI SOMNATH BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446349
|
|
SWATI SOMNATH BARAHA
|
BANK OF BARODA(606985)
|
|
52
|
GANAGAPUR
|
MH-15-007-021-002/25
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656120
|
14/03/2024
|
GOKUL ASHOK BARAHATE
|
1815007021WL093030
|
GOKUL ASHOK BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446733
|
|
GOKUL ASHOK BARAHATE
|
BANK OF BARODA(606985)
|
|
53
|
GANAGAPUR
|
MH-15-007-021-002/376
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656435
|
14/03/2024
|
SURESH SHIVAJI PAWAR
|
1815007021WL093038
|
SURESH SHIVAJI PAWAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446784
|
|
SURESH SHIVAJI PAWAR
|
BANK OF BARODA(606985)
|
|
54
|
GANAGAPUR
|
MH-15-007-021-002/376
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656434
|
14/03/2024
|
VILASANI SHIVAJI PAWAR
|
1815007021WL093038
|
VILASANI SHIVAJI PAWAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446783
|
|
VILASANI SHIVAJI PAW
|
BANK OF BARODA(606985)
|
|
55
|
GANAGAPUR
|
MH-15-007-021-002/377
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656436
|
14/03/2024
|
RAJASHRI NAVNATH BARAHATE
|
1815007021WL093038
|
RAJASHRI NAVNATH BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446772
|
|
RAJSHREE NAVNATH BAR
|
BANK OF BARODA(606985)
|
|
56
|
GANAGAPUR
|
MH-15-007-021-002/38
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656440
|
14/03/2024
|
ANIL ARVIND BARAHATE
|
1815007021WL093038
|
ANIL ARVIND BARAHATE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446901
|
|
ANIL ARVIND BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
GANAGAPUR
|
MH-15-007-021-002/38
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656437
|
14/03/2024
|
ARVIND SURYBHAN BARAHATE
|
1815007021WL093038
|
ARVIND SURYBHAN BARAHATE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446899
|
|
ARVIND SURYABHAN BAR
|
BANK OF BARODA(606985)
|
|
58
|
GANAGAPUR
|
MH-15-007-021-002/38
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656438
|
14/03/2024
|
DWARKABAI ARVIND BARAHATE
|
1815007021WL093038
|
DWARKABAI ARVIND BARAHATE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446900
|
|
DWARKABAI ARVIND BAR
|
BANK OF BARODA(606985)
|
|
59
|
GANAGAPUR
|
MH-15-007-021-002/38
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656441
|
14/03/2024
|
KALPANA ANIL BARAHATE
|
1815007021WL093038
|
KALPANA ANIL BARAHATE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446902
|
|
MRS KALPANA ANIL BORUDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANAGAPUR
|
MH-15-007-021-002/38
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656439
|
14/03/2024
|
NITIN ARVIND BARAHATE
|
1815007021WL093038
|
NITIN ARVIND BARAHATE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446898
|
|
NITIN ARVIND BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-021-002/43
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656133
|
14/03/2024
|
MIRABAI NAMDEV GAIKWAD
|
1815007021WL093030
|
MIRABAI NAMDEV GAIKWAD
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446684
|
|
MIRABAI NAMDEV GAYKA
|
BANK OF BARODA(606985)
|
|
62
|
GANAGAPUR
|
MH-15-007-021-002/43
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656132
|
14/03/2024
|
NAMDEV KONDIRAM GAIKWAD
|
1815007021WL093030
|
NAMDEV KONDIRAM GAIKWAD
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446687
|
|
NAMDEV KONDIRAM GAYK
|
BANK OF BARODA(606985)
|
|
63
|
GANAGAPUR
|
MH-15-007-021-002/46
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656136
|
14/03/2024
|
ANIL APPASAHEB BARAHATE
|
1815007021WL093030
|
ANIL APPASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446863
|
|
ANIL APPASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-021-002/46
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656137
|
14/03/2024
|
APPASAHEB SIDDHESHWAR BARAHATE
|
1815007021WL093030
|
APPASAHEB SIDDHESHWAR BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446853
|
|
APPASAHEB SIDDHESHWAR BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-021-002/46
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656139
|
14/03/2024
|
DWARKABAI ANIL BARAHATE
|
1815007021WL093030
|
DWARKABAI ANIL BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446864
|
|
DWARKABAI ANIL BARAH
|
BANK OF BARODA(606985)
|
|
66
|
GANAGAPUR
|
MH-15-007-021-002/46
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656138
|
14/03/2024
|
MUKTABAI APPASAHEB BARAHATE
|
1815007021WL093030
|
MUKTABAI APPASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446854
|
|
MUKTABAI APPASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-021-002/47
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656141
|
14/03/2024
|
AAKASH BABASAHEB BARAHATE
|
1815007021WL093030
|
AAKASH BABASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446725
|
|
AKASH BABASAHEB BARH
|
BANK OF BARODA(606985)
|
|
68
|
GANAGAPUR
|
MH-15-007-021-002/47
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656142
|
14/03/2024
|
VIKAS BABASAHEB BARAHATE
|
1815007021WL093030
|
VIKAS BABASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446729
|
|
VIKAS BABASAHEB BARA
|
BANK OF BARODA(606985)
|
|
69
|
GANAGAPUR
|
MH-15-007-021-002/491
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656143
|
14/03/2024
|
SANJAY ABASAHEB BARAHATE
|
1815007021WL093030
|
SANJAY ABASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2075446681
|
|
SANJAY ABASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-021-002/491
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656144
|
14/03/2024
|
USHABAI SANJAY BARAHATE
|
1815007021WL093030
|
USHABAI SANJAY BARAHATE
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2075446682
|
|
Mrs. USHABAI SANJAY BARAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GANAGAPUR
|
MH-15-007-021-002/495
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656442
|
14/03/2024
|
SHABANABI FAKIR SHAIKH
|
1815007021WL093038
|
SHABANABI FAKIR SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446218
|
|
SHABANABI FAKIR SHAI
|
BANK OF BARODA(606985)
|
|
72
|
GANAGAPUR
|
MH-15-007-021-002/497
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656146
|
14/03/2024
|
JABBAR HUSEN SHAIKH
|
1815007021WL093030
|
JABBAR HUSEN SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446769
|
|
JABBAR HUSEN SHAIKH
|
BANK OF BARODA(606985)
|
|
73
|
GANAGAPUR
|
MH-15-007-021-002/497
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656147
|
14/03/2024
|
YASMIN JABBAR SHAIKH
|
1815007021WL093030
|
YASMIN JABBAR SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446731
|
|
YASMIN JABBAR SHAIKH
|
BANK OF BARODA(606985)
|
|
74
|
GANAGAPUR
|
MH-15-007-021-002/5
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656375
|
14/03/2024
|
RAMESHWAR EKNATH GOLWAD
|
1815007021WL093037
|
RAMESHWAR EKNATH GOLWAD
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446605
|
|
RAMESHWAR EKNATH GOL
|
BANK OF BARODA(606985)
|
|
75
|
GANAGAPUR
|
MH-15-007-021-002/500
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656243
|
14/03/2024
|
KANTA VIJAY BARAHATE
|
1815007021WL093032
|
KANTA VIJAY BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446659
|
|
KANTA VIJAY BARAHATE
|
BANK OF BARODA(606985)
|
|
76
|
GANAGAPUR
|
MH-15-007-021-002/569
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656148
|
14/03/2024
|
KARAN KAILAS BARAHATE
|
1815007021WL093030
|
KARAN KAILAS BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446822
|
|
KARAN KAILAS BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-021-002/587
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656152
|
14/03/2024
|
POOJA KRUSHNA BARAHATE
|
1815007021WL093030
|
POOJA KRUSHNA BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446825
|
|
POOJA KRUSHNA BARAHA
|
BANK OF BARODA(606985)
|
|
78
|
GANAGAPUR
|
MH-15-007-021-002/6
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656380
|
14/03/2024
|
HARICHANDRA FAKIRA BANKAR
|
1815007021WL093037
|
HARICHANDRA FAKIRA BANKAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446740
|
|
HARICHANDRA FAKIRA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-021-002/6
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656381
|
14/03/2024
|
RANJANA HARICHANDRA BANKAR
|
1815007021WL093037
|
RANJANA HARICHANDRA BANKAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446742
|
|
RANJANA HARICHANDRA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-021-002/6
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656382
|
14/03/2024
|
VISHAL HARICHANDRA BANKAR
|
1815007021WL093037
|
VISHAL HARICHANDRA BANKAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446743
|
|
VISHAL HARICHANDRA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656386
|
14/03/2024
|
RANI SUNIL BARAHATE
|
1815007021WL093037
|
RANI SUNIL BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446895
|
|
RANI SUNIL BARAHATE
|
BANK OF BARODA(606985)
|
|
82
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656384
|
14/03/2024
|
TARABAI RAMDAS BARAHATE
|
1815007021WL093037
|
TARABAI RAMDAS BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446869
|
|
TARABAI RAMDAS BARAH
|
BANK OF BARODA(606985)
|
|
83
|
GANAGAPUR
|
MH-15-007-021-002/68
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656156
|
14/03/2024
|
SAVITA NARAYAN BARAHATE
|
1815007021WL093030
|
SAVITA NARAYAN BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446776
|
|
SAVITA NAVNATH BARAH
|
BANK OF BARODA(606985)
|
|
84
|
GANAGAPUR
|
MH-15-007-021-002/69
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656455
|
14/03/2024
|
KACHARU GANGADHAR PATANGE
|
1815007021WL093038
|
KACHARU GANGADHAR PATANGE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446813
|
|
Mr. Kachru Gangadhar Patange
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GANAGAPUR
|
MH-15-007-021-002/69
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656457
|
14/03/2024
|
PADMABAI PRALHAD PATANGE
|
1815007021WL093038
|
PADMABAI PRALHAD PATANGE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446814
|
|
PADMABAI PRALAD PATA
|
BANK OF BARODA(606985)
|
|
86
|
GANAGAPUR
|
MH-15-007-021-002/69
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656456
|
14/03/2024
|
PRALHAD GANGADHAR PATANGE
|
1815007021WL093038
|
PRALHAD GANGADHAR PATANGE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446812
|
|
Mr. Pralhad Gangadhar Patange
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GANAGAPUR
|
MH-15-007-021-002/70
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656157
|
14/03/2024
|
RAMBHAU NANASAHEB BARAHATE
|
1815007021WL093030
|
RAMBHAU NANASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446761
|
|
RAMBHAU NANASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-021-002/71
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656509
|
14/03/2024
|
KAMALBAI NANASAHEB BARAHATE
|
1815007021WL093040
|
KAMALBAI NANASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446726
|
|
KAMALBAI NANASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-021-002/71
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656508
|
14/03/2024
|
NANASAHEB KHANDERAOP BARAHATE
|
1815007021WL093040
|
NANASAHEB KHANDERAOP BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446722
|
|
NANASAHEB KHANDERAOP BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-021-002/75
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656247
|
14/03/2024
|
DRAUPADABAI BHAUSAHEB BARAHATE
|
1815007021WL093032
|
DRAUPADABAI BHAUSAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075446737
|
|
DRAUPADABAI BHAUSAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-021-002/75
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656248
|
14/03/2024
|
KISHOR BHAUSAHEB BARAHATE
|
1815007021WL093032
|
KISHOR BHAUSAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075446736
|
|
KISHOR BHAUSAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-021-002/75
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656249
|
14/03/2024
|
MAYURI KISHOR BARAHATE
|
1815007021WL093032
|
MAYURI KISHOR BARAHATE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075446735
|
|
AYURI KISHOR BARAHA
|
BANK OF BARODA(606985)
|
|
93
|
GANAGAPUR
|
MH-15-007-021-002/79
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656391
|
14/03/2024
|
SAVITA RAJENDRA BANKAR
|
1815007021WL093037
|
SAVITA RAJENDRA BANKAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446781
|
|
SAVITA RAJENDRA BANK
|
BANK OF BARODA(606985)
|
|
94
|
GANAGAPUR
|
MH-15-007-021-002/85
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656603
|
14/03/2024
|
PRALHAD TATYARAO BARAHATE
|
1815007021WL093043
|
PRALHAD TATYARAO BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446683
|
|
PRALHAD TATYARAO BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-021-002/85
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656605
|
14/03/2024
|
ROHAN PRALHAD BARAHATE
|
1815007021WL093043
|
ROHAN PRALHAD BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446686
|
|
MASTER ROHAN PRALHAD BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANAGAPUR
|
MH-15-007-021-002/85
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656604
|
14/03/2024
|
UJAVALA PRALHAD BARAHATE
|
1815007021WL093043
|
UJAVALA PRALHAD BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446685
|
|
UJWALA PRALHAD BARAH
|
BANK OF BARODA(606985)
|
|
97
|
GANAGAPUR
|
MH-15-007-021-002/86
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656163
|
14/03/2024
|
SUNITA UTTAM BEDVAL
|
1815007021WL093030
|
SUNITA UTTAM BEDVAL
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446780
|
|
SUNITA UTTAM BEDWAL
|
BANK OF BARODA(606985)
|
|
98
|
GANAGAPUR
|
MH-15-007-069-001/86
(WAHEGAON)
|
1815007069NRG24070320241576361
|
14/03/2024
|
BABASAHEB GOPINATH PARKHE
|
1815007069WL088965
|
BABASAHEB GOPINATH PARKHE
|
00045
|
BARB0GANAUR
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446789
|
|
BABASAHEB GOPINATH P
|
BANK OF BARODA(606985)
|
|
99
|
GANAGAPUR
|
MH-15-007-080-001/141
(MAHOLI)
|
1815007080NRG24130320241639823
|
14/03/2024
|
RAVINDR NANDU HAUSARE
|
1815007080WL092300
|
RAVINDR NANDU HAUSARE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446700
|
|
RAVINDRA NANDU HAUSA
|
BANK OF BARODA(606985)
|
|
100
|
GANAGAPUR
|
MH-15-007-080-001/334
(MAHOLI)
|
1815007080NRG24130320241639837
|
14/03/2024
|
DIPALI PRAVIN KOLHE
|
1815007080WL092300
|
DIPALI PRAVIN KOLHE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446799
|
|
DIPALI PRAVIN KOLHE
|
BANK OF BARODA(606985)
|
|
101
|
GANAGAPUR
|
MH-15-007-080-001/353
(MAHOLI)
|
1815007080NRG24130320241639844
|
14/03/2024
|
GITA RAHUL HAUSARE
|
1815007080WL092300
|
GITA RAHUL HAUSARE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446702
|
|
GITA RAHUL HAUSARE
|
BANK OF BARODA(606985)
|
|
102
|
GANAGAPUR
|
MH-15-007-080-001/353
(MAHOLI)
|
1815007080NRG24130320241639843
|
14/03/2024
|
VIKAS BALASAHEB HAUSARE
|
1815007080WL092300
|
VIKAS BALASAHEB HAUSARE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446917
|
|
VIKAS BALASAHEB HAUS
|
BANK OF BARODA(606985)
|
|
103
|
GANAGAPUR
|
MH-15-007-080-001/376
(MAHOLI)
|
1815007080NRG24130320241639846
|
14/03/2024
|
ANITA DNYANESHWAR PATHADE
|
1815007080WL092300
|
ANITA DNYANESHWAR PATHADE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446310
|
|
ANITA DNYANESHWAR PA
|
BANK OF BARODA(606985)
|
|
104
|
GANAGAPUR
|
MH-15-007-080-001/63
(MAHOLI)
|
1815007080NRG24130320241639901
|
14/03/2024
|
Sonali dadasaheb lande
|
1815007080WL092301
|
Sonali dadasaheb lande
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446701
|
|
SONALI DADASAHEB LAN
|
BANK OF BARODA(606985)
|
|
105
|
GANAGAPUR
|
MH-15-007-080-001/803
(MAHOLI)
|
1815007080NRG24130320241639704
|
14/03/2024
|
REKHA SUNIL UNHALE
|
1815007080WL092297
|
REKHA SUNIL UNHALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446738
|
|
REKHA SUNIL UNHALE
|
BANK OF BARODA(606985)
|
|
106
|
GANAGAPUR
|
MH-15-007-080-001/803
(MAHOLI)
|
1815007080NRG24130320241639703
|
14/03/2024
|
SUNIL LAXMAN UNHALE
|
1815007080WL092297
|
SUNIL LAXMAN UNHALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446785
|
|
SUNIL LAXMAN UNHALE
|
BANK OF BARODA(606985)
|
|
107
|
GANAGAPUR
|
MH-15-007-080-001/806
(MAHOLI)
|
1815007080NRG24130320241639706
|
14/03/2024
|
Gita satish lande
|
1815007080WL092297
|
Gita satish lande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446779
|
|
GITA SATISH LANDE
|
BANK OF BARODA(606985)
|
|
108
|
GANAGAPUR
|
MH-15-007-080-001/806
(MAHOLI)
|
1815007080NRG24130320241639705
|
14/03/2024
|
Satish patiba lande
|
1815007080WL092297
|
Satish patiba lande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446777
|
|
Mr. SATISH PATILBA LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
GANAGAPUR
|
MH-15-007-080-001/807
(MAHOLI)
|
1815007080NRG24130320241639708
|
14/03/2024
|
Mayuri Ravindr lande
|
1815007080WL092297
|
Mayuri Ravindr lande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446778
|
|
AYURI RAVINDRA LAND
|
BANK OF BARODA(606985)
|
|
110
|
GANAGAPUR
|
MH-15-007-080-001/807
(MAHOLI)
|
1815007080NRG24130320241639707
|
14/03/2024
|
Ravindra batiba lande
|
1815007080WL092297
|
Ravindra batiba lande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446258
|
|
RAVINDRA PATILBA LAN
|
BANK OF BARODA(606985)
|
|
111
|
GANAGAPUR
|
MH-15-007-080-001/813
(MAHOLI)
|
1815007080NRG24130320241639903
|
14/03/2024
|
Sonali Shankar Lande
|
1815007080WL092301
|
Sonali Shankar Lande
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446250
|
|
SONALI SHANKAR LANDE
|
BANK OF BARODA(606985)
|
|
112
|
GANAGAPUR
|
MH-15-007-080-001/815
(MAHOLI)
|
1815007080NRG24130320241639905
|
14/03/2024
|
Simabai Appasaheb Lande
|
1815007080WL092301
|
Simabai Appasaheb Lande
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446350
|
|
SIMABAI APPASAHEB LA
|
BANK OF BARODA(606985)
|
|
113
|
GANAGAPUR
|
MH-15-007-080-001/934
(MAHOLI)
|
1815007080NRG24130320241639856
|
14/03/2024
|
pratibha tukaram kolhe
|
1815007080WL092300
|
pratibha tukaram kolhe
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446249
|
|
PRATIBHA TUKARAM KOL
|
BANK OF BARODA(606985)
|
|
114
|
GANAGAPUR
|
MH-15-007-080-001/934
(MAHOLI)
|
1815007080NRG24130320241639855
|
14/03/2024
|
tukaram vikram kolhe
|
1815007080WL092300
|
tukaram vikram kolhe
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446251
|
|
TUKARAM VIKRAM KOLHE
|
BANK OF BARODA(606985)
|
|
115
|
GANAGAPUR
|
MH-15-007-080-001/935
(MAHOLI)
|
1815007080NRG24130320241639858
|
14/03/2024
|
rohini ramesh kolhe
|
1815007080WL092300
|
rohini ramesh kolhe
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446248
|
|
ROHINI RAMESH KOLHE
|
BANK OF BARODA(606985)
|
|
116
|
GANAGAPUR
|
MH-15-007-080-002/101
(MAHOLI)
|
1815007080NRG24130320241639775
|
14/03/2024
|
Navnath Babasaheb Satpute
|
1815007080WL092299
|
Navnath Babasaheb Satpute
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446256
|
|
NAVNATH BABASAHEB SA
|
BANK OF BARODA(606985)
|
|
117
|
GANAGAPUR
|
MH-15-007-080-002/101
(MAHOLI)
|
1815007080NRG24130320241639774
|
14/03/2024
|
Sachitanand Babasaheb Satpute
|
1815007080WL092299
|
Sachitanand Babasaheb Satpute
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446792
|
|
SACHITANAND BABASAHE
|
BANK OF BARODA(606985)
|
|
118
|
GANAGAPUR
|
MH-15-007-080-002/102
(MAHOLI)
|
1815007080NRG24130320241639777
|
14/03/2024
|
Vaishali Narayan Satpute
|
1815007080WL092299
|
Vaishali Narayan Satpute
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446775
|
|
VAISHALI NARAYAN SAT
|
BANK OF BARODA(606985)
|
|
119
|
GANAGAPUR
|
MH-15-007-080-002/112
(MAHOLI)
|
1815007080NRG24130320241639866
|
14/03/2024
|
MINA NARAYAN JADHAV
|
1815007080WL092300
|
MINA NARAYAN JADHAV
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446826
|
|
MS UMA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANAGAPUR
|
MH-15-007-080-002/154
(MAHOLI)
|
1815007080NRG24130320241639722
|
14/03/2024
|
pratik kalyan jadhav
|
1815007080WL092297
|
pratik kalyan jadhav
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446302
|
|
pratik kalyan jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-080-002/416
(MAHOLI)
|
1815007080NRG24130320241639790
|
14/03/2024
|
Ashabai dyaneshwar lthape
|
1815007080WL092299
|
Ashabai dyaneshwar lthape
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446793
|
|
ASHABAI DYANESHWAR I
|
BANK OF BARODA(606985)
|
|
122
|
GANAGAPUR
|
MH-15-007-080-002/423
(MAHOLI)
|
1815007080NRG24130320241639792
|
14/03/2024
|
Manisha dattatray lthape
|
1815007080WL092299
|
Manisha dattatray lthape
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446303
|
|
MANISHA DATTATRAY IT
|
BANK OF BARODA(606985)
|
|
123
|
GANAGAPUR
|
MH-15-007-080-002/453
(MAHOLI)
|
1815007080NRG24130320241639798
|
14/03/2024
|
RAMAKANT KACHRU JADHAV
|
1815007080WL092299
|
RAMAKANT KACHRU JADHAV
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446795
|
|
RAMAKANT KACHARU JAD
|
BANK OF BARODA(606985)
|
|
124
|
GANAGAPUR
|
MH-15-007-080-002/453
(MAHOLI)
|
1815007080NRG24130320241639799
|
14/03/2024
|
Rupali Ramakant Jadhav
|
1815007080WL092299
|
Rupali Ramakant Jadhav
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446827
|
|
Mrs. Rupali Ramakant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
GANAGAPUR
|
MH-15-007-080-002/468
(MAHOLI)
|
1815007080NRG24130320241639734
|
14/03/2024
|
Priti Amol Thokal
|
1815007080WL092297
|
Priti Amol Thokal
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446764
|
|
PRITI AMOL THOKAL
|
BANK OF BARODA(606985)
|
|
126
|
GANAGAPUR
|
MH-15-007-080-002/69
(MAHOLI)
|
1815007080NRG24130320241639811
|
14/03/2024
|
GANESH BHAUSAHEB JADHAV
|
1815007080WL092299
|
GANESH BHAUSAHEB JADHAV
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446718
|
|
MR GANESH BHAUSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANAGAPUR
|
MH-15-007-080-002/69
(MAHOLI)
|
1815007080NRG24130320241639814
|
14/03/2024
|
Mohini Prashant Jadhav
|
1815007080WL092299
|
Mohini Prashant Jadhav
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446787
|
|
MOHINI PRASHANT JADH
|
BANK OF BARODA(606985)
|
|
128
|
GANAGAPUR
|
MH-15-007-080-002/69
(MAHOLI)
|
1815007080NRG24130320241639812
|
14/03/2024
|
PRASHAT BHAUSAHEB JADHAV
|
1815007080WL092299
|
PRASHAT BHAUSAHEB JADHAV
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446797
|
|
PRASHAT BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-080-002/69
(MAHOLI)
|
1815007080NRG24130320241639813
|
14/03/2024
|
Saurav Vilas Jadhav
|
1815007080WL092299
|
Saurav Vilas Jadhav
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446788
|
|
Saurav Vilas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
GANAGAPUR
|
MH-15-007-080-002/69
(MAHOLI)
|
1815007080NRG24130320241639809
|
14/03/2024
|
VILAS GORAKHNATH JADHAV
|
1815007080WL092299
|
VILAS GORAKHNATH JADHAV
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446304
|
|
VILAS GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-080-002/80
(MAHOLI)
|
1815007080NRG24130320241639737
|
14/03/2024
|
bhagvan karbhari misal
|
1815007080WL092297
|
bhagvan karbhari misal
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446412
|
|
BHAGVAN KARBHARI MIS
|
BANK OF BARODA(606985)
|
|
132
|
GANAGAPUR
|
MH-15-007-080-002/80
(MAHOLI)
|
1815007080NRG24130320241639736
|
14/03/2024
|
sachin karbhari misal
|
1815007080WL092297
|
sachin karbhari misal
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446411
|
|
SACHIN KARBHARI MISA
|
BANK OF BARODA(606985)
|
|
133
|
GANAGAPUR
|
MH-15-007-080-002/819
(MAHOLI)
|
1815007080NRG24130320241639740
|
14/03/2024
|
Anil Dnyaneshwar Thokal
|
1815007080WL092297
|
Anil Dnyaneshwar Thokal
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446786
|
|
Anil Dnyaneshwar Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
GANAGAPUR
|
MH-15-007-080-002/819
(MAHOLI)
|
1815007080NRG24130320241639741
|
14/03/2024
|
Harshada Anil Thokal
|
1815007080WL092297
|
Harshada Anil Thokal
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446782
|
|
HARSHADA ANIL THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANAGAPUR
|
MH-15-007-080-002/900
(MAHOLI)
|
1815007080NRG24130320241639816
|
14/03/2024
|
VANDANA BHARAT SATPUTE
|
1815007080WL092299
|
VANDANA BHARAT SATPUTE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446796
|
|
VANDANA BHARAT SATPU
|
BANK OF BARODA(606985)
|
|
136
|
GANAGAPUR
|
MH-15-007-080-002/931
(MAHOLI)
|
1815007080NRG24130320241639817
|
14/03/2024
|
rajesh raosaheb satpute
|
1815007080WL092299
|
rajesh raosaheb satpute
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446257
|
|
MR RAJESH RAOSAHEB SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANAGAPUR
|
MH-15-007-080-002/931
(MAHOLI)
|
1815007080NRG24130320241639818
|
14/03/2024
|
savita rajesh satpute
|
1815007080WL092299
|
savita rajesh satpute
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446828
|
|
Miss. SAVITA SURESH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222162
|
222162
|
|
|
|
|
|
|
|
|
138
|
GANAGAPUR
|
MH-15-007-021-002/491
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656145
|
14/03/2024
|
AKASH SANJAY BARAHATE
|
1815007021WL093030
|
AKASH SANJAY BARAHATE
|
00045
|
BARB0VAIJAP
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2075446832
|
|
Mr. Akash Sanjay Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
139
|
GANAGAPUR
|
MH-15-007-082-001/347
(WASU-SAIGAON)
|
1815007082NRG24140320241653929
|
14/03/2024
|
YOGITA BHAGWAN KUKLARE
|
1815007082WL092968
|
YOGITA BHAGWAN KUKLARE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446300
|
|
YOGITA BHAGWAN KUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
140
|
GANAGAPUR
|
MH-15-007-035-001/369
(GAJGAON)
|
1815007035NRG24120320241628987
|
14/03/2024
|
BHAUSAHEB SUBHASH DHUMAL
|
1815007035WL091732
|
BHAUSAHEB SUBHASH DHUMAL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446210
|
|
BHAUSAHEB SUBHASH DHUMAL
|
BANK OF INDIA(508505)
|
|
141
|
GANAGAPUR
|
MH-15-007-035-001/49
(GAJGAON)
|
1815007035NRG24120320241628222
|
14/03/2024
|
SAGAR GOVIND JADHAV
|
1815007035WL091713
|
SAGAR GOVIND JADHAV
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446212
|
|
SAGAR GOVIND JADHAV
|
BANK OF INDIA(508505)
|
|
142
|
GANAGAPUR
|
MH-15-007-035-001/64
(GAJGAON)
|
1815007035NRG24120320241628441
|
14/03/2024
|
SUSHAMA VISHNU HIWALE
|
1815007035WL091717
|
SUSHAMA VISHNU HIWALE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446469
|
|
SUSHAMA VISHNU HIWALE
|
BANK OF INDIA(508505)
|
|
143
|
GANAGAPUR
|
MH-15-007-035-002/1010
(GAJGAON)
|
1815007035NRG24120320241628961
|
14/03/2024
|
SAMBHAJI RAMRAO GAIKWAD
|
1815007035WL091731
|
SAMBHAJI RAMRAO GAIKWAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446211
|
|
SAMBHAJI RAMARAO GAIKAWAD
|
BANK OF INDIA(508505)
|
|
144
|
GANAGAPUR
|
MH-15-007-064-001/186
(GAVLI shivra)
|
1815007064NRG24100320241601029
|
14/03/2024
|
ALKA RAMESH KERE
|
1815007064WL090180
|
ALKA RAMESH KERE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446708
|
|
ALAKA RAMESH KERE
|
BANK OF INDIA(508505)
|
|
145
|
GANAGAPUR
|
MH-15-007-064-001/186
(GAVLI shivra)
|
1815007064NRG24100320241601028
|
14/03/2024
|
RAMESH PARSARAM KERE
|
1815007064WL090180
|
RAMESH PARSARAM KERE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446312
|
|
RAMESH PARSARAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-064-001/311
(GAVLI shivra)
|
1815007064NRG24100320241601033
|
14/03/2024
|
LATABAI MADAN PHLAKE
|
1815007064WL090180
|
LATABAI MADAN PHLAKE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446910
|
|
LATA MADHUKAR FALKE
|
BANK OF INDIA(508505)
|
|
147
|
GANAGAPUR
|
MH-15-007-064-001/311
(GAVLI shivra)
|
1815007064NRG24100320241601032
|
14/03/2024
|
MADAN KARBHARI PHLAKE
|
1815007064WL090180
|
MADAN KARBHARI PHLAKE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446909
|
|
MADHUKAR KARABHARI FALAKE
|
BANK OF INDIA(508505)
|
|
148
|
GANAGAPUR
|
MH-15-007-082-001/213
(WASU-SAIGAON)
|
1815007082NRG24140320241653911
|
14/03/2024
|
MANDABAI VIJAY BANASOD
|
1815007082WL092968
|
MANDABAI VIJAY BANASOD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446262
|
|
MANDABAI VIJAY BANASOD
|
BANK OF INDIA(508505)
|
|
149
|
GANAGAPUR
|
MH-15-007-082-001/524
(WASU-SAIGAON)
|
1815007082NRG24140320241653820
|
14/03/2024
|
Ramnath Sandu Kuklare
|
1815007082WL092965
|
Ramnath Sandu Kuklare
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446745
|
|
Ramnath Sandu Kuklare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-082-001/526
(WASU-SAIGAON)
|
1815007082NRG24140320241653824
|
14/03/2024
|
DAYANESHWAR UTTAM BANSOAD
|
1815007082WL092965
|
DAYANESHWAR UTTAM BANSOAD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446719
|
|
DNYANESHWAR UTTAMRAO BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
|
151
|
GANAGAPUR
|
MH-15-007-016-001/142
(AKOLI WADGAON)
|
1815007016NRG24120320241628693
|
14/03/2024
|
KAMAL MAGAN JADHAV
|
1815007016WL091727
|
KAMAL MAGAN JADHAV
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446223
|
|
KAMAL MAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-016-001/142
(AKOLI WADGAON)
|
1815007016NRG24120320241628692
|
14/03/2024
|
MAGAN VAMAN JADHAV
|
1815007016WL091727
|
MAGAN VAMAN JADHAV
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446224
|
|
MAGAN VAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-016-001/142
(AKOLI WADGAON)
|
1815007016NRG24120320241628879
|
14/03/2024
|
RAMESH MAGAN JADHAV
|
1815007016WL091730
|
RAMESH MAGAN JADHAV
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446225
|
|
RAMESH MAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-016-001/142
(AKOLI WADGAON)
|
1815007016NRG24120320241628880
|
14/03/2024
|
SAVITA RAMESH JADHAV
|
1815007016WL091730
|
SAVITA RAMESH JADHAV
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446231
|
|
SAVITA RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
GANAGAPUR
|
MH-15-007-016-001/15
(AKOLI WADGAON)
|
1815007016NRG24120320241628694
|
14/03/2024
|
BALASAHEB BHAUSAHEB JADHAV
|
1815007016WL091727
|
BALASAHEB BHAUSAHEB JADHAV
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446226
|
|
BALASAHEB BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-016-001/276
(AKOLI WADGAON)
|
1815007016NRG24120320241628773
|
14/03/2024
|
GORAKHNATH RAMRAO MAHAJAN
|
1815007016WL091728
|
GORAKHNATH RAMRAO MAHAJAN
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446222
|
|
GORAKHNATH RAMRAO MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-016-001/403
(AKOLI WADGAON)
|
1815007016NRG24120320241628785
|
14/03/2024
|
REKHABAI SUDAM TAKE
|
1815007016WL091728
|
REKHABAI SUDAM TAKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446324
|
|
MRS REKHABAI SUDHAKAR TAKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANAGAPUR
|
MH-15-007-016-001/506
(AKOLI WADGAON)
|
1815007016NRG24120320241628717
|
14/03/2024
|
BABASAHEB DWARKADAS TAKE
|
1815007016WL091727
|
BABASAHEB DWARKADAS TAKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446326
|
|
BABASAHEB DWARKADAS TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-016-001/506
(AKOLI WADGAON)
|
1815007016NRG24120320241628789
|
14/03/2024
|
RAVI SANJAY TAKE
|
1815007016WL091728
|
RAVI SANJAY TAKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446325
|
|
RAVI SANJAY TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANAGAPUR
|
MH-15-007-016-001/650
(AKOLI WADGAON)
|
1815007016NRG24120320241628896
|
14/03/2024
|
KALYAN KUNDALIK KORHALE
|
1815007016WL091730
|
KALYAN KUNDALIK KORHALE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446228
|
|
KALYAN KUNDALIK KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-016-001/650
(AKOLI WADGAON)
|
1815007016NRG24120320241628898
|
14/03/2024
|
SANTOSH KUNDALIK KORHALE
|
1815007016WL091730
|
SANTOSH KUNDALIK KORHALE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446172
|
|
SANTOSH KUNDALIK KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-016-001/650
(AKOLI WADGAON)
|
1815007016NRG24120320241628897
|
14/03/2024
|
SHITAL KALYAN KORHALE
|
1815007016WL091730
|
SHITAL KALYAN KORHALE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446232
|
|
SHITAL KALYAN KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-016-001/650
(AKOLI WADGAON)
|
1815007016NRG24120320241628895
|
14/03/2024
|
SUMAN KUNDALIK KORHALE
|
1815007016WL091730
|
SUMAN KUNDALIK KORHALE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446227
|
|
SUMAN KUNDALIK KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-016-001/650
(AKOLI WADGAON)
|
1815007016NRG24120320241628899
|
14/03/2024
|
VAISHALI SANTOSH KORHALE
|
1815007016WL091730
|
VAISHALI SANTOSH KORHALE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446230
|
|
VAISHALI SANTOSH KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-021-001/180
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656569
|
14/03/2024
|
ALKABAI BHASKAR MANDLIK
|
1815007021WL093043
|
ALKABAI BHASKAR MANDLIK
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446246
|
|
Mrs. Alka Bhaskar Mandlik
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GANAGAPUR
|
MH-15-007-021-001/180
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656568
|
14/03/2024
|
BHASKAR KACHARU MANDLIK
|
1815007021WL093043
|
BHASKAR KACHARU MANDLIK
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446245
|
|
BHASKAR KACHRU MANDALIK
|
IDBI BANK(607095)
|
|
167
|
GANAGAPUR
|
MH-15-007-021-001/283
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656571
|
14/03/2024
|
SUKHADEV CHANGDEV MHASKE
|
1815007021WL093043
|
SUKHADEV CHANGDEV MHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446273
|
|
SUKHADEO CHANGDEV MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANAGAPUR
|
MH-15-007-021-001/74
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656212
|
14/03/2024
|
BHAUSAHEB TRIMBAK LAAD
|
1815007021WL093032
|
BHAUSAHEB TRIMBAK LAAD
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446283
|
|
Mr. Bhaousaheab Trimbak Lad
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
GANAGAPUR
|
MH-15-007-021-001/74
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656213
|
14/03/2024
|
RUKHMAN BHAUSAHEB LAAD
|
1815007021WL093032
|
RUKHMAN BHAUSAHEB LAAD
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446284
|
|
Mr. Rukhmanbai Bhausaheb Lad
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
GANAGAPUR
|
MH-15-007-021-002/107
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656643
|
14/03/2024
|
ALKABAI HARICHANDRA BARAHATE
|
1815007021WL093047
|
ALKABAI HARICHANDRA BARAHATE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446906
|
|
Mrs. ALKA HARISHCHANDRA BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GANAGAPUR
|
MH-15-007-021-002/107
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656642
|
14/03/2024
|
HARICHANDRA DHINDIRAM BARAHATE
|
1815007021WL093047
|
HARICHANDRA DHINDIRAM BARAHATE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446908
|
|
HARICHANDRA DHINDIRAM BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-021-002/107
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656644
|
14/03/2024
|
RAVINDRA HARICHANDRA BARAHATE
|
1815007021WL093047
|
RAVINDRA HARICHANDRA BARAHATE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446907
|
|
RAVINDRA HARICHANDRA BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-021-002/107
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656645
|
14/03/2024
|
SUNITA HARICHANDRA BARAHATE
|
1815007021WL093047
|
SUNITA HARICHANDRA BARAHATE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446196
|
|
Mrs. Sunita Harichandra Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GANAGAPUR
|
MH-15-007-021-002/108
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656648
|
14/03/2024
|
ANJANA PRAVIN BANKAR
|
1815007021WL093047
|
ANJANA PRAVIN BANKAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446295
|
|
MRS ANJANA PRAVIN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANAGAPUR
|
MH-15-007-021-002/111
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656475
|
14/03/2024
|
SULTANBI USMAN SHAIKH
|
1815007021WL093040
|
SULTANBI USMAN SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446183
|
|
Mr. Sultana Usman Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
GANAGAPUR
|
MH-15-007-021-002/117
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656573
|
14/03/2024
|
ABSAHEB BABURAO BARAHATE
|
1815007021WL093043
|
ABSAHEB BABURAO BARAHATE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446238
|
|
ABASAHEB BABURAO BARAHATE
|
IDBI BANK(607095)
|
|
177
|
GANAGAPUR
|
MH-15-007-021-002/126
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656104
|
14/03/2024
|
PARASRAM BHARAT BARAHATE
|
1815007021WL093030
|
PARASRAM BHARAT BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446239
|
|
Mr. Parshuram Bharat Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
GANAGAPUR
|
MH-15-007-021-002/129
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656414
|
14/03/2024
|
UJAMA WASIM SHAIKH
|
1815007021WL093038
|
UJAMA WASIM SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446282
|
|
Mrs. Ujma Washim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
GANAGAPUR
|
MH-15-007-021-002/129
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656413
|
14/03/2024
|
WASIM BABULAL SHAIKH
|
1815007021WL093038
|
WASIM BABULAL SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446182
|
|
Mr. WASHIM BABULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GANAGAPUR
|
MH-15-007-021-002/134
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656575
|
14/03/2024
|
BABAN SITARAM MHASKE
|
1815007021WL093043
|
BABAN SITARAM MHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446177
|
|
Mr. BABANRAO SITARAM MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
GANAGAPUR
|
MH-15-007-021-002/156
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656228
|
14/03/2024
|
CHAYABAI KALYAN BARAHATE
|
1815007021WL093032
|
CHAYABAI KALYAN BARAHATE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446291
|
|
Mr. Chhaya Kalyan Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
GANAGAPUR
|
MH-15-007-021-002/156
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656225
|
14/03/2024
|
KALYAN RADHAKISAN BARAHATE
|
1815007021WL093032
|
KALYAN RADHAKISAN BARAHATE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446180
|
|
Mr. KALYAN RADHAKISAN BARHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
GANAGAPUR
|
MH-15-007-021-002/156
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656226
|
14/03/2024
|
RADHAKISAN KASHINATH BARAHATE
|
1815007021WL093032
|
RADHAKISAN KASHINATH BARAHATE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446194
|
|
Mr. Radhakisan Kashinath Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
GANAGAPUR
|
MH-15-007-021-002/156
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656227
|
14/03/2024
|
SUMANBAI RADHAKISAN BARAHATE
|
1815007021WL093032
|
SUMANBAI RADHAKISAN BARAHATE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446195
|
|
M/s. Sumanbai Radhakisan Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
GANAGAPUR
|
MH-15-007-021-002/163
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656367
|
14/03/2024
|
NIRMALA BHAUSAHEB BARAHATE
|
1815007021WL093037
|
NIRMALA BHAUSAHEB BARAHATE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446290
|
|
Mr. Nirmalabai Bhausaheab Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
GANAGAPUR
|
MH-15-007-021-002/164
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656111
|
14/03/2024
|
RUSHALI NANASAHEB BANKAR
|
1815007021WL093030
|
RUSHALI NANASAHEB BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446358
|
|
Miss. RUSHALI NANASAHEB BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
GANAGAPUR
|
MH-15-007-021-002/164
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656110
|
14/03/2024
|
UJWALA NANASAHEB BANKAR
|
1815007021WL093030
|
UJWALA NANASAHEB BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446178
|
|
UJWALA NANASAHEB BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-021-002/175
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656664
|
14/03/2024
|
HIRU RAJMOHAMMAD SHAIKH
|
1815007021WL093047
|
HIRU RAJMOHAMMAD SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446278
|
|
HIRU RAJMOHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-021-002/181
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656667
|
14/03/2024
|
SARITA GANESH BANKAR
|
1815007021WL093047
|
SARITA GANESH BANKAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446323
|
|
Miss. Sarita Ganesh Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
GANAGAPUR
|
MH-15-007-021-002/20
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656115
|
14/03/2024
|
BHAGVAN MACHHINDRA BARAHATE
|
1815007021WL093030
|
BHAGVAN MACHHINDRA BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446176
|
|
BHAGWAN MACHINDRA BARAHATE
|
IDBI BANK(607095)
|
|
191
|
GANAGAPUR
|
MH-15-007-021-002/20
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656116
|
14/03/2024
|
VAISHALI BHAGVAN BARAHATE
|
1815007021WL093030
|
VAISHALI BHAGVAN BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446275
|
|
VAISHALI BHAGVAN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-021-002/205
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656579
|
14/03/2024
|
Anita Ganesh Bedaval
|
1815007021WL093043
|
Anita Ganesh Bedaval
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446330
|
|
Anita Ganesh Bedaval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-021-002/205
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656578
|
14/03/2024
|
GANESH TARACHAND BEDVAL
|
1815007021WL093043
|
GANESH TARACHAND BEDVAL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446293
|
|
GANESH TARACHAND BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-021-002/215
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656118
|
14/03/2024
|
Rozmin Shafik Shaikh
|
1815007021WL093030
|
Rozmin Shafik Shaikh
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446329
|
|
ROZMIN SHAFIK SHAIKH
|
BANK OF BARODA(606985)
|
|
195
|
GANAGAPUR
|
MH-15-007-021-002/215
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656117
|
14/03/2024
|
Shafik Shahanur Shaikh
|
1815007021WL093030
|
Shafik Shahanur Shaikh
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446328
|
|
Mr. Shafik Shahanur Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
GANAGAPUR
|
MH-15-007-021-002/219
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656233
|
14/03/2024
|
SONALI VITTAL BARAHATE
|
1815007021WL093032
|
SONALI VITTAL BARAHATE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446191
|
|
M/s. Sonali Vitthal Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
GANAGAPUR
|
MH-15-007-021-002/219
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656232
|
14/03/2024
|
VITTAL ASHOK BARAHATE
|
1815007021WL093032
|
VITTAL ASHOK BARAHATE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446192
|
|
Mr. Vittal Ashok Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
GANAGAPUR
|
MH-15-007-021-002/220
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656235
|
14/03/2024
|
MANISHA NANASAHEB KALE
|
1815007021WL093032
|
MANISHA NANASAHEB KALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446193
|
|
M/s. Manisha Nanasaheab Kale
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
GANAGAPUR
|
MH-15-007-021-002/220
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656234
|
14/03/2024
|
NANASAHEB RAMNATH KALE
|
1815007021WL093032
|
NANASAHEB RAMNATH KALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446285
|
|
Mr. Nanasaheab Ramnath Kale
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
GANAGAPUR
|
MH-15-007-021-002/24
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656489
|
14/03/2024
|
SOMNATH GANGADHAR BARAHATE
|
1815007021WL093040
|
SOMNATH GANGADHAR BARAHATE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446241
|
|
SOMNATH GANGADHAR BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-021-002/24
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656488
|
14/03/2024
|
VIMALBAI GANGADHAR BARAHATE
|
1815007021WL093040
|
VIMALBAI GANGADHAR BARAHATE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446276
|
|
Mr. Vimalbai Gangadhar Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
GANAGAPUR
|
MH-15-007-021-002/27
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656432
|
14/03/2024
|
LAXMAN NAMDEV BARAHATE
|
1815007021WL093038
|
LAXMAN NAMDEV BARAHATE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446277
|
|
LAXMAN NAMDEV BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-021-002/27
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656431
|
14/03/2024
|
NAMDEV KACHARU BARAHATE
|
1815007021WL093038
|
NAMDEV KACHARU BARAHATE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446819
|
|
BARAHATE NAMDEV KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
204
|
GANAGAPUR
|
MH-15-007-021-002/376
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656433
|
14/03/2024
|
SHIVAJI DAGADU PAWAR
|
1815007021WL093038
|
SHIVAJI DAGADU PAWAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446175
|
|
SHIVAJI DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-021-002/386
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656493
|
14/03/2024
|
KALYAN MOTILAL BEDWAL
|
1815007021WL093040
|
KALYAN MOTILAL BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446233
|
|
Mr. KALYANASING MOTILAL BEDAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
GANAGAPUR
|
MH-15-007-021-002/386
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656495
|
14/03/2024
|
MADAN KALYAN BEDWAL
|
1815007021WL093040
|
MADAN KALYAN BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446237
|
|
Mr. Madan Kalyan Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
GANAGAPUR
|
MH-15-007-021-002/386
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656496
|
14/03/2024
|
RANA KALYAN BEDWAL
|
1815007021WL093040
|
RANA KALYAN BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446240
|
|
Mr. Rana Kalyan Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
GANAGAPUR
|
MH-15-007-021-002/386
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656494
|
14/03/2024
|
TARABAI KALYAN BEDWAL
|
1815007021WL093040
|
TARABAI KALYAN BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446281
|
|
Mrs. Tarabai Kalyansing Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
GANAGAPUR
|
MH-15-007-021-002/39
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656125
|
14/03/2024
|
SUNITA RAMESH BARAHATE
|
1815007021WL093030
|
SUNITA RAMESH BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446184
|
|
SUNITA RAMESH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-021-002/393
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656374
|
14/03/2024
|
LATABAI KADU BANKAR
|
1815007021WL093037
|
LATABAI KADU BANKAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446242
|
|
Mr. Latabai Kadu Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
GANAGAPUR
|
MH-15-007-021-002/393
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656373
|
14/03/2024
|
YOGESH KADU BANKAR
|
1815007021WL093037
|
YOGESH KADU BANKAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446243
|
|
YOGESH KADU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-021-002/44
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656134
|
14/03/2024
|
NIVRUTTI DADABHAU BARAHATE
|
1815007021WL093030
|
NIVRUTTI DADABHAU BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446272
|
|
NIVRUTTI DADABHAU BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-021-002/463
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656586
|
14/03/2024
|
NASIMA YUNUS SHAIKH
|
1815007021WL093043
|
NASIMA YUNUS SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Rejected
|
22/03/2024
|
|
2075446286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
GANAGAPUR
|
MH-15-007-021-002/463
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656585
|
14/03/2024
|
YUNUS MHAITAB SHAIKH
|
1815007021WL093043
|
YUNUS MHAITAB SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Rejected
|
22/03/2024
|
|
2075446287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
GANAGAPUR
|
MH-15-007-021-002/492
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656587
|
14/03/2024
|
BHIMRAJ ABASAHEBH BARHATE
|
1815007021WL093043
|
BHIMRAJ ABASAHEBH BARHATE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446236
|
|
MR BHIMRAJ ABASAHEB BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
216
|
GANAGAPUR
|
MH-15-007-021-002/492
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656588
|
14/03/2024
|
KAVITA BHIMRAJ BARAHATE
|
1815007021WL093043
|
KAVITA BHIMRAJ BARAHATE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446321
|
|
Miss. Kavita Bhimraj Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
GANAGAPUR
|
MH-15-007-021-002/495
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656499
|
14/03/2024
|
FAKIR SHAIKH BABULAL SHAIKH
|
1815007021WL093040
|
FAKIR SHAIKH BABULAL SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446763
|
|
FAKIR SHAIKH BABULAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-021-002/50
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656501
|
14/03/2024
|
JIJABAI POPAT GOLVAD
|
1815007021WL093040
|
JIJABAI POPAT GOLVAD
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446327
|
|
Miss. Jijabai Popat Golvad
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
GANAGAPUR
|
MH-15-007-021-002/52
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656595
|
14/03/2024
|
DIPAK UDDHAV BARAHATE
|
1815007021WL093043
|
DIPAK UDDHAV BARAHATE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446235
|
|
Mr. Dipak Uddhav Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
GANAGAPUR
|
MH-15-007-021-002/52
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656593
|
14/03/2024
|
UDDHAV BHANUDAS BARAHATE
|
1815007021WL093043
|
UDDHAV BHANUDAS BARAHATE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446234
|
|
Mr. Udhav Bhanudas Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
GANAGAPUR
|
MH-15-007-021-002/54
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656376
|
14/03/2024
|
ANNASAHEB CHIMAJI PAWAR
|
1815007021WL093037
|
ANNASAHEB CHIMAJI PAWAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446292
|
|
ANNASAHEB CHIMAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-021-002/54
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656377
|
14/03/2024
|
SACHIN ANNASAHEB PAWAR
|
1815007021WL093037
|
SACHIN ANNASAHEB PAWAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446603
|
|
Mr. SACHIN ANNASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
GANAGAPUR
|
MH-15-007-021-002/56
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656597
|
14/03/2024
|
VARSHA SIDDHARTH BANKAR
|
1815007021WL093043
|
VARSHA SIDDHARTH BANKAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446229
|
|
Mrs. Varsha Sidharth Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
GANAGAPUR
|
MH-15-007-021-002/568
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656599
|
14/03/2024
|
RUPALI GAUTAM BANKAR
|
1815007021WL093043
|
RUPALI GAUTAM BANKAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446288
|
|
MRS RUPALI GAUTAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANAGAPUR
|
MH-15-007-021-002/577
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656443
|
14/03/2024
|
Rushikesh Narayan Barhate
|
1815007021WL093038
|
Rushikesh Narayan Barhate
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446274
|
|
Rushikesh Narayan Barhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-021-002/58
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656600
|
14/03/2024
|
SHABIR AMIR SHAIKH
|
1815007021WL093043
|
SHABIR AMIR SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446174
|
|
SHABIR AMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656383
|
14/03/2024
|
RAMDAS SHEKHNATH BARAHATE
|
1815007021WL093037
|
RAMDAS SHEKHNATH BARAHATE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446162
|
|
RAMDAS SHEKHNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
GANAGAPUR
|
MH-15-007-021-002/68
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656154
|
14/03/2024
|
BABAN SHRIDHAR BARAHATE
|
1815007021WL093030
|
BABAN SHRIDHAR BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446173
|
|
Mr. BABAN SHRIDHAR BARAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
GANAGAPUR
|
MH-15-007-021-002/83
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656459
|
14/03/2024
|
SAVITA NIVRUTTI BANKAR
|
1815007021WL093038
|
SAVITA NIVRUTTI BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446294
|
|
SAVITA NIVRUTTI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-021-002/83
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656460
|
14/03/2024
|
Sukanya Nivruti Bankar
|
1815007021WL093038
|
Sukanya Nivruti Bankar
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446322
|
|
Miss. Sukanya Nivruti Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
GANAGAPUR
|
MH-15-007-021-002/91
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656255
|
14/03/2024
|
SUMANBAI CHAGAN BARAHATE
|
1815007021WL093032
|
SUMANBAI CHAGAN BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446146
|
|
SUMANBAI CHAGAN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-021-002/98
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656607
|
14/03/2024
|
SHITAL SUNIL BARAHATE
|
1815007021WL093043
|
SHITAL SUNIL BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446289
|
|
SHITAL THAKCHAND KAL
|
BANK OF BARODA(606985)
|
|
233
|
GANAGAPUR
|
MH-15-007-080-001/22
(MAHOLI)
|
1815007080NRG24130320241639830
|
14/03/2024
|
Vishal Krushna lande
|
1815007080WL092300
|
Vishal Krushna lande
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446279
|
|
Mr. Vishal Krushna Lande
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
GANAGAPUR
|
MH-15-007-080-001/353
(MAHOLI)
|
1815007080NRG24130320241639842
|
14/03/2024
|
SHOBABAI BALASAHEB HOUSARE
|
1815007080WL092300
|
SHOBABAI BALASAHEB HOUSARE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446181
|
|
Mrs. SHOBHABAI BALASAHEB HAUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
GANAGAPUR
|
MH-15-007-080-002/59
(MAHOLI)
|
1815007080NRG24130320241639807
|
14/03/2024
|
BHIVSEN ASARAM DEVKAR
|
1815007080WL092299
|
BHIVSEN ASARAM DEVKAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446710
|
|
BHIVSEN ASARAM DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-080-002/59
(MAHOLI)
|
1815007080NRG24130320241639808
|
14/03/2024
|
SUNITA BHIVSEN DEVKAR
|
1815007080WL092299
|
SUNITA BHIVSEN DEVKAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446145
|
|
SUNITA BHIVSEN DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-080-002/69
(MAHOLI)
|
1815007080NRG24130320241639810
|
14/03/2024
|
BHAUSAHEB GORKHANATH JADHAV
|
1815007080WL092299
|
BHAUSAHEB GORKHANATH JADHAV
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446711
|
|
BHAUSAHEB GORKHANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
GANAGAPUR
|
MH-15-007-080-002/818
(MAHOLI)
|
1815007080NRG24130320241639739
|
14/03/2024
|
Surekha Arun Thokal
|
1815007080WL092297
|
Surekha Arun Thokal
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446280
|
|
SUREKHA ARUN THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143094
|
143094
|
|
|
|
|
|
|
|
|
239
|
GANAGAPUR
|
MH-15-007-058-003/358
(LIMBE JALGAON)
|
1815007000NRG24120320241626704
|
14/03/2024
|
LAXMIBAI NANDU JADHAV
|
1815007WL091605
|
LAXMIBAI NANDU JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446179
|
|
Mrs. LAXMIBAI NANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
GANAGAPUR
|
MH-15-007-058-003/375
(LIMBE JALGAON)
|
1815007000NRG24120320241626706
|
14/03/2024
|
SUREKHA BHARAT JADHAV
|
1815007WL091605
|
SUREKHA BHARAT JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446244
|
|
Mr. SUREKHA BHARAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
GANAGAPUR
|
MH-15-007-061-001/280
(TEMBHAPURI)
|
1815007061NRG24120320241625402
|
14/03/2024
|
KRUSHNA DAMODHAR MULE
|
1815007061WL091508
|
KRUSHNA DAMODHAR MULE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446861
|
|
Mr. KRISHNA DAMODAR MULEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
242
|
GANAGAPUR
|
MH-15-007-035-001/1060
(GAJGAON)
|
1815007035NRG24120320241628909
|
14/03/2024
|
REKHABAI SUBHASH KAMBLE
|
1815007035WL091731
|
REKHABAI SUBHASH KAMBLE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446415
|
|
Mrs. REKHABBAI SUBHASH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GANAGAPUR
|
MH-15-007-035-001/1115
(GAJGAON)
|
1815007035NRG24120320241628399
|
14/03/2024
|
SACHIN BHASKAR HIWALE
|
1815007035WL091717
|
SACHIN BHASKAR HIWALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446217
|
|
Mr. SACHIN BHASKAR HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GANAGAPUR
|
MH-15-007-035-001/1209
(GAJGAON)
|
1815007035NRG24120320241628926
|
14/03/2024
|
SAMADHAN UTTAM HIWALE
|
1815007035WL091731
|
SAMADHAN UTTAM HIWALE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446765
|
|
Ms. SAMADHAN UTTAM HIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GANAGAPUR
|
MH-15-007-035-001/1209
(GAJGAON)
|
1815007035NRG24120320241628925
|
14/03/2024
|
TARABAI UTTAM HIWALE
|
1815007035WL091731
|
TARABAI UTTAM HIWALE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446766
|
|
TARABAI UTTAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-035-001/509
(GAJGAON)
|
1815007035NRG24120320241628226
|
14/03/2024
|
SANDIP SHAINATH KALAVANE
|
1815007035WL091713
|
SANDIP SHAINATH KALAVANE
|
00089
|
CBIN0281163
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446615
|
|
Mr. SANDIP SAINATH KALWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GANAGAPUR
|
MH-15-007-035-001/985
(GAJGAON)
|
1815007035NRG24120320241628235
|
14/03/2024
|
KISHOR ASARAM KALWANE
|
1815007035WL091713
|
KISHOR ASARAM KALWANE
|
00089
|
CBIN0281163
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446213
|
|
KISHOR ASARAM KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-064-001/383
(GAVLI shivra)
|
1815007064NRG24100320241601043
|
14/03/2024
|
VALHYABAI AAPPASAHEB PAWAR
|
1815007064WL090180
|
VALHYABAI AAPPASAHEB PAWAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446709
|
|
VALHYABAI AAPPASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-082-001/127
(WASU-SAIGAON)
|
1815007082NRG24140320241653904
|
14/03/2024
|
MAROTI BIRALAL SHELAR
|
1815007082WL092968
|
MAROTI BIRALAL SHELAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446298
|
|
MAROTI BIRALAL SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GANAGAPUR
|
MH-15-007-082-001/127
(WASU-SAIGAON)
|
1815007082NRG24140320241653969
|
14/03/2024
|
SOJARABAI BIRLAL SHELAR
|
1815007082WL092969
|
SOJARABAI BIRLAL SHELAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446265
|
|
SOJARABAI BIRLAL SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GANAGAPUR
|
MH-15-007-082-001/195
(WASU-SAIGAON)
|
1815007082NRG24140320241653797
|
14/03/2024
|
MANISHA RAJENDRA BANSOD
|
1815007082WL092965
|
MANISHA RAJENDRA BANSOD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446266
|
|
Miss. Manisha Rajendra Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
GANAGAPUR
|
MH-15-007-082-001/213
(WASU-SAIGAON)
|
1815007082NRG24140320241653910
|
14/03/2024
|
VIJAY MANIKRAO BANSOD
|
1815007082WL092968
|
VIJAY MANIKRAO BANSOD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446263
|
|
VIJAY MANIKRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-082-001/327
(WASU-SAIGAON)
|
1815007082NRG24140320241653807
|
14/03/2024
|
DNYANESHWAR DADA NARODE
|
1815007082WL092965
|
DNYANESHWAR DADA NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446308
|
|
DNYANESHWAR DADA NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-082-001/347
(WASU-SAIGAON)
|
1815007082NRG24140320241653928
|
14/03/2024
|
BHAGAWAN LAXMAN KUKLARE
|
1815007082WL092968
|
BHAGAWAN LAXMAN KUKLARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446220
|
|
BHAGAWAN LAXMAN KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-082-001/411
(WASU-SAIGAON)
|
1815007082NRG24140320241653982
|
14/03/2024
|
Raju Yadav Dhanedhar
|
1815007082WL092969
|
Raju Yadav Dhanedhar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446157
|
|
Raju Yadav Dhanedhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-082-001/463
(WASU-SAIGAON)
|
1815007082NRG24140320241653984
|
14/03/2024
|
Rupali Yogesh More
|
1815007082WL092969
|
Rupali Yogesh More
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446147
|
|
Rupali Yogesh More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-082-001/490
(WASU-SAIGAON)
|
1815007082NRG24140320241653818
|
14/03/2024
|
LAXMIBAI BABASAHEB GAWARE
|
1815007082WL092965
|
LAXMIBAI BABASAHEB GAWARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446441
|
|
Mrs. LAXMIBAI BABASAHEB GAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GANAGAPUR
|
MH-15-007-082-001/524
(WASU-SAIGAON)
|
1815007082NRG24140320241653821
|
14/03/2024
|
Kadubai Ramnath Kuklare
|
1815007082WL092965
|
Kadubai Ramnath Kuklare
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446221
|
|
MRS KADUBAI RAMNATH KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
GANAGAPUR
|
MH-15-007-082-001/525
(WASU-SAIGAON)
|
1815007082NRG24140320241653823
|
14/03/2024
|
RANJANA SUDAM HAJARE
|
1815007082WL092965
|
RANJANA SUDAM HAJARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446837
|
|
Mrs. Ranjana Sudam Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
GANAGAPUR
|
MH-15-007-082-001/526
(WASU-SAIGAON)
|
1815007082NRG24140320241653825
|
14/03/2024
|
MANGAL DNYANESHWAR BANSOD
|
1815007082WL092965
|
MANGAL DNYANESHWAR BANSOD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446267
|
|
Mrs. MANGAL DNYANESHWAR BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GANAGAPUR
|
MH-15-007-082-001/60
(WASU-SAIGAON)
|
1815007082NRG24140320241653998
|
14/03/2024
|
Alkabai Ramesh Pawar
|
1815007082WL092969
|
Alkabai Ramesh Pawar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446158
|
|
Miss. ALKABAI REMESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GANAGAPUR
|
MH-15-007-082-001/60
(WASU-SAIGAON)
|
1815007082NRG24140320241653997
|
14/03/2024
|
RAMESH TUKARAM PAWAR
|
1815007082WL092969
|
RAMESH TUKARAM PAWAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446148
|
|
RAMESH TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-082-003/306
(WASU-SAIGAON)
|
1815007082NRG24140320241653945
|
14/03/2024
|
BHAGYSHRI RAINDRA BANSODE
|
1815007082WL092968
|
BHAGYSHRI RAINDRA BANSODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446364
|
|
Mrs. BHAGYSHRI RAVINDRA BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
GANAGAPUR
|
MH-15-007-082-003/306
(WASU-SAIGAON)
|
1815007082NRG24140320241653944
|
14/03/2024
|
RAINDRA VIJAY BANSOD
|
1815007082WL092968
|
RAINDRA VIJAY BANSOD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446264
|
|
RAINDRA VIJAY BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-108-001/317
(PRATAPPUR WADI)
|
1815007108NRG24110320241619417
|
14/03/2024
|
afajal amir shaikh
|
1815007108WL091215
|
afajal amir shaikh
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446299
|
|
afajal amir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
GANAGAPUR
|
MH-15-007-108-001/317
(PRATAPPUR WADI)
|
1815007108NRG24110320241619419
|
14/03/2024
|
sajed afjal shaikh
|
1815007108WL091215
|
sajed afjal shaikh
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446297
|
|
sajed afjal shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40620
|
40620
|
|
|
|
|
|
|
|
|
267
|
GANAGAPUR
|
MH-15-007-016-001/160
(AKOLI WADGAON)
|
1815007016NRG24120320241628824
|
14/03/2024
|
SHIVAJI SAMPAT NAVLE
|
1815007016WL091729
|
SHIVAJI SAMPAT NAVLE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446538
|
|
SHIVAJI SAMPAT NAVALE
|
HDFC BANK LTD(607152)
|
|
268
|
GANAGAPUR
|
MH-15-007-016-001/183
(AKOLI WADGAON)
|
1815007016NRG24120320241628765
|
14/03/2024
|
TULASHIRAM RAGHUNATH NAVALE
|
1815007016WL091728
|
TULASHIRAM RAGHUNATH NAVALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446529
|
|
Mr. Tulashiram Raghunath Nawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
GANAGAPUR
|
MH-15-007-016-001/186
(AKOLI WADGAON)
|
1815007016NRG24120320241628624
|
14/03/2024
|
RAMNATH KHANDU NARODE
|
1815007016WL091726
|
RAMNATH KHANDU NARODE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446530
|
|
RAMNATH KHANDU NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
GANAGAPUR
|
MH-15-007-016-001/186
(AKOLI WADGAON)
|
1815007016NRG24120320241628625
|
14/03/2024
|
SINDHUBAI RAMNATH NARODE
|
1815007016WL091726
|
SINDHUBAI RAMNATH NARODE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446543
|
|
SINDHUBAI RAMNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
GANAGAPUR
|
MH-15-007-016-001/23
(AKOLI WADGAON)
|
1815007016NRG24120320241628884
|
14/03/2024
|
CHHABUBAI MACHHINDRA NARODE
|
1815007016WL091730
|
CHHABUBAI MACHHINDRA NARODE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446539
|
|
CHHABUBAI MACHHINDRA NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
GANAGAPUR
|
MH-15-007-016-001/242
(AKOLI WADGAON)
|
1815007016NRG24120320241628772
|
14/03/2024
|
KAMALBAI SITARAM JADHAV
|
1815007016WL091728
|
KAMALBAI SITARAM JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446576
|
|
KAMALBAI SITARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-016-001/257
(AKOLI WADGAON)
|
1815007016NRG24120320241628839
|
14/03/2024
|
APPASAHEB GIRJADHAR NAVALE
|
1815007016WL091729
|
APPASAHEB GIRJADHAR NAVALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446534
|
|
APPASAHEB GIRJADHAR NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-016-001/289
(AKOLI WADGAON)
|
1815007016NRG24120320241628705
|
14/03/2024
|
SANJAY CHANDAN NARODE
|
1815007016WL091727
|
SANJAY CHANDAN NARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446540
|
|
SANJAY CHANDAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-016-001/531
(AKOLI WADGAON)
|
1815007016NRG24120320241628646
|
14/03/2024
|
AMBARNATH MOHAN THORAT
|
1815007016WL091726
|
AMBARNATH MOHAN THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446537
|
|
AMBARNATH MOHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-016-001/531
(AKOLI WADGAON)
|
1815007016NRG24120320241628647
|
14/03/2024
|
JYOTI AMBARNATH THORAT
|
1815007016WL091726
|
JYOTI AMBARNATH THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446577
|
|
JYOTI AMBARNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-016-001/656
(AKOLI WADGAON)
|
1815007016NRG24120320241628796
|
14/03/2024
|
MINA APPASAHEB NARODE
|
1815007016WL091728
|
MINA APPASAHEB NARODE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446571
|
|
MINA APPASAHEB NARODE
|
ICICI BANK LTD(508534)
|
|
278
|
GANAGAPUR
|
MH-15-007-016-001/670
(AKOLI WADGAON)
|
1815007016NRG24120320241628864
|
14/03/2024
|
SWARUPACHAND FULCHAND SHEVGAN
|
1815007016WL091729
|
SWARUPACHAND FULCHAND SHEVGAN
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446536
|
|
Mr. SARUPCHAND FULSING SHEVAGAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
GANAGAPUR
|
MH-15-007-016-001/684
(AKOLI WADGAON)
|
1815007016NRG24120320241628866
|
14/03/2024
|
KIRAN FULSING SHEVGAN
|
1815007016WL091729
|
KIRAN FULSING SHEVGAN
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446541
|
|
KIRAN FULSING SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-016-001/684
(AKOLI WADGAON)
|
1815007016NRG24120320241628867
|
14/03/2024
|
NANDABAI KIRAN SHEVGAN
|
1815007016WL091729
|
NANDABAI KIRAN SHEVGAN
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446574
|
|
Mrs. NANDABAI KIRAN SHEVGAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
GANAGAPUR
|
MH-15-007-021-002/106
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656641
|
14/03/2024
|
Gorakhnath Eknath Barahate
|
1815007021WL093047
|
Gorakhnath Eknath Barahate
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446621
|
|
Gorakhnath Eknath Barahate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-021-002/116
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656100
|
14/03/2024
|
ASABAI BARAHATE
|
1815007021WL093030
|
ASABAI BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446637
|
|
ASABAI BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-021-002/116
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656098
|
14/03/2024
|
KADUBAI CHANGDEV BARAHATE
|
1815007021WL093030
|
KADUBAI CHANGDEV BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446627
|
|
KADUBAI CHANGDEV BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-021-002/122
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656214
|
14/03/2024
|
RAGHUNATH KUNDALIK BARAHATE
|
1815007021WL093032
|
RAGHUNATH KUNDALIK BARAHATE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446589
|
|
RAGHUNATH KUNDLIK BARAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GANAGAPUR
|
MH-15-007-021-002/122
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656216
|
14/03/2024
|
VISHVNATH KUNDALIK BARAHATE
|
1815007021WL093032
|
VISHVNATH KUNDALIK BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446634
|
|
VISHVNATH KUNDALIK BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-021-002/124
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656409
|
14/03/2024
|
SHABIR ISMAIL SHAIKH
|
1815007021WL093038
|
SHABIR ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446582
|
|
MR SHABBIR ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
287
|
GANAGAPUR
|
MH-15-007-021-002/142
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656479
|
14/03/2024
|
MAITAB DILAVAR SHAIKH
|
1815007021WL093040
|
MAITAB DILAVAR SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446585
|
|
MAITAB DILAVAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-021-002/149
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656418
|
14/03/2024
|
GORAKHNATH SOPAN BARAHATE
|
1815007021WL093038
|
GORAKHNATH SOPAN BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446471
|
|
GORAKHNATH SOPAN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
GANAGAPUR
|
MH-15-007-021-002/149
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656417
|
14/03/2024
|
SOPAN GOPINATH BARAHATE
|
1815007021WL093038
|
SOPAN GOPINATH BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446642
|
|
SOPAN GOPINATH BARAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GANAGAPUR
|
MH-15-007-021-002/162
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656655
|
14/03/2024
|
BHIMRAJ SHEKHNATH BARAHATE
|
1815007021WL093047
|
BHIMRAJ SHEKHNATH BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446628
|
|
BHIMRAJ SHEKHNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-021-002/162
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656658
|
14/03/2024
|
JYOTI KISHOR BARAHATE
|
1815007021WL093047
|
JYOTI KISHOR BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446644
|
|
Mrs. JYOTI KISHOR BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
GANAGAPUR
|
MH-15-007-021-002/165
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656422
|
14/03/2024
|
YOGESH BHARAT BARAHAT
|
1815007021WL093038
|
YOGESH BHARAT BARAHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446588
|
|
YOGESH BHARAT BARAHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-021-002/172
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656369
|
14/03/2024
|
CHANGDEV BHAUSAHEB BARAHATE
|
1815007021WL093037
|
CHANGDEV BHAUSAHEB BARAHATE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446593
|
|
CHANGDEV BHAUSAHEB BARAHATE
|
IDBI BANK(607095)
|
|
294
|
GANAGAPUR
|
MH-15-007-021-002/36
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656121
|
14/03/2024
|
RAJDHAR ASARAM BARAHATE
|
1815007021WL093030
|
RAJDHAR ASARAM BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446594
|
|
RAJDHAR ASARAM BARAHATE
|
IDBI BANK(607095)
|
|
295
|
GANAGAPUR
|
MH-15-007-021-002/36
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656122
|
14/03/2024
|
RANJANA RAJDHAR BARAHATE
|
1815007021WL093030
|
RANJANA RAJDHAR BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446678
|
|
RANJANA RAJDHAR BARAHATE
|
IDBI BANK(607095)
|
|
296
|
GANAGAPUR
|
MH-15-007-021-002/47
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656140
|
14/03/2024
|
SAMINDRABAI RAMBHAU BARAHATE
|
1815007021WL093030
|
SAMINDRABAI RAMBHAU BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446622
|
|
SAMINDRABAI RAMBHAU BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-021-002/493
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656589
|
14/03/2024
|
PURUSHOTTAM ABASAHEB BARAHATE
|
1815007021WL093043
|
PURUSHOTTAM ABASAHEB BARAHATE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446638
|
|
PURUSHOTTAM ABASAHEB BARHATE
|
IDBI BANK(607095)
|
|
298
|
GANAGAPUR
|
MH-15-007-021-002/493
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656590
|
14/03/2024
|
SWATI PURUSHOTTAM BARAHATE
|
1815007021WL093043
|
SWATI PURUSHOTTAM BARAHATE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446639
|
|
Miss. Swati Purushottam Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
GANAGAPUR
|
MH-15-007-021-002/501
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656592
|
14/03/2024
|
MANISHA NAVNATH BARAHATE
|
1815007021WL093043
|
MANISHA NAVNATH BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446671
|
|
MANISHA NAVNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-021-002/52
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656594
|
14/03/2024
|
VIJAYAUDHDHAV BARAHATE
|
1815007021WL093043
|
VIJAYAUDHDHAV BARAHATE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446581
|
|
VIJAYA UDHDAV BARAHA
|
BANK OF BARODA(606985)
|
|
301
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656385
|
14/03/2024
|
SUNIL RAMDAS BARAHATE
|
1815007021WL093037
|
SUNIL RAMDAS BARAHATE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446635
|
|
SUNIL RAMDAS BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-021-002/68
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656155
|
14/03/2024
|
NVNATH BARHATE
|
1815007021WL093030
|
NVNATH BARHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446623
|
|
NVNATH BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-021-002/68
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656153
|
14/03/2024
|
YAMUNABAI BARAHATE
|
1815007021WL093030
|
YAMUNABAI BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446586
|
|
YAMUNABAI BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-021-002/70
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656158
|
14/03/2024
|
ARCHANA RAMBHAU BARAHATE
|
1815007021WL093030
|
ARCHANA RAMBHAU BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446633
|
|
ARCHANA RAMBHAU BARH
|
BANK OF BARODA(606985)
|
|
305
|
GANAGAPUR
|
MH-15-007-021-002/75
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656250
|
14/03/2024
|
ARCHANA BHAUEAHEB BARAHATE
|
1815007021WL093032
|
ARCHANA BHAUEAHEB BARAHATE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075446591
|
|
ARCHANA BHAUEAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-021-002/75
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656246
|
14/03/2024
|
BHAUSAHEB BABURAO BARAHATE
|
1815007021WL093032
|
BHAUSAHEB BABURAO BARAHATE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075446592
|
|
BHAUSAHEB BABURAO BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-021-002/86
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656162
|
14/03/2024
|
UTTAM MOTILAL BEDVAL
|
1815007021WL093030
|
UTTAM MOTILAL BEDVAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446643
|
|
UTTAMRAO MOTILAL BEDWAL
|
IDBI BANK(607095)
|
|
308
|
GANAGAPUR
|
MH-15-007-021-002/91
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656254
|
14/03/2024
|
CHHAGAN JAGANATH BARAHATE
|
1815007021WL093032
|
CHHAGAN JAGANATH BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446624
|
|
CHHAGAN JAGANATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
GANAGAPUR
|
MH-15-007-021-002/98
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656606
|
14/03/2024
|
SUNIL KADU BARAHATE
|
1815007021WL093043
|
SUNIL KADU BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446670
|
|
SUNIL KADUBA BARAHATE
|
IDBI BANK(607095)
|
|
310
|
GANAGAPUR
|
MH-15-007-022-001/520
(BHENDALA)
|
1815007022NRG24140320241657137
|
14/03/2024
|
SAMPAT PANDURANG KALE.
|
1815007022WL093081
|
SAMPAT PANDURANG KALE.
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446580
|
|
SAMPAT PANDURANG KALE.
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-035-001/1060
(GAJGAON)
|
1815007035NRG24120320241628911
|
14/03/2024
|
MAHESH SUBHASH KAMBLE
|
1815007035WL091731
|
MAHESH SUBHASH KAMBLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446198
|
|
MAHESH SUBHASH KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-035-001/1060
(GAJGAON)
|
1815007035NRG24120320241628910
|
14/03/2024
|
SADASHIV RAMBHAU KAMBALE
|
1815007035WL091731
|
SADASHIV RAMBHAU KAMBALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446166
|
|
SADASHIV RAMBHAU KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
GANAGAPUR
|
MH-15-007-035-001/1060
(GAJGAON)
|
1815007035NRG24120320241628908
|
14/03/2024
|
SUBHASH RAMBHAU KAMBALE
|
1815007035WL091731
|
SUBHASH RAMBHAU KAMBALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446165
|
|
SUBHASH RAMBHAU KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-035-001/1067
(GAJGAON)
|
1815007035NRG24120320241628398
|
14/03/2024
|
PRAVIN KARBHARI GAWALI
|
1815007035WL091717
|
PRAVIN KARBHARI GAWALI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446200
|
|
Mr. Pravin Karbhari Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
GANAGAPUR
|
MH-15-007-035-001/1079
(GAJGAON)
|
1815007035NRG24120320241628197
|
14/03/2024
|
MANISHA GANESH DONGARE
|
1815007035WL091713
|
MANISHA GANESH DONGARE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446413
|
|
MANISHA GANESH DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
GANAGAPUR
|
MH-15-007-035-001/1106
(GAJGAON)
|
1815007035NRG24120320241628913
|
14/03/2024
|
KRUSHNA ANNA RAVATE
|
1815007035WL091731
|
KRUSHNA ANNA RAVATE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446613
|
|
KRUSHNA ANNA RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-035-001/1106
(GAJGAON)
|
1815007035NRG24120320241628914
|
14/03/2024
|
MIRA KRUSHNA RAVATE
|
1815007035WL091731
|
MIRA KRUSHNA RAVATE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446597
|
|
Miss. Mira Krushna Ravate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
GANAGAPUR
|
MH-15-007-035-001/1123
(GAJGAON)
|
1815007035NRG24120320241628199
|
14/03/2024
|
CHANDRABHAN SURYABHAN KALWANE
|
1815007035WL091713
|
CHANDRABHAN SURYABHAN KALWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446570
|
|
CHANDRABHAN SURYABHAN KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
GANAGAPUR
|
MH-15-007-035-001/1123
(GAJGAON)
|
1815007035NRG24120320241628200
|
14/03/2024
|
SUNANDA CHANDRABHAN KALWANE
|
1815007035WL091713
|
SUNANDA CHANDRABHAN KALWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446598
|
|
Miss. Sunanda Chandrabhan Kalwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
GANAGAPUR
|
MH-15-007-035-001/1167
(GAJGAON)
|
1815007035NRG24120320241628916
|
14/03/2024
|
MAYURI RAHUL KAMBLE
|
1815007035WL091731
|
MAYURI RAHUL KAMBLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446170
|
|
MAYURI RAHUL KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-035-001/1167
(GAJGAON)
|
1815007035NRG24120320241628915
|
14/03/2024
|
RAHUL SADASHIV KAMBLE
|
1815007035WL091731
|
RAHUL SADASHIV KAMBLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446646
|
|
RAHUL SADASHIV KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
GANAGAPUR
|
MH-15-007-035-001/1179
(GAJGAON)
|
1815007035NRG24120320241628406
|
14/03/2024
|
NANDA BHASKAR HIWALE
|
1815007035WL091717
|
NANDA BHASKAR HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446352
|
|
NANDA BHASKAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
GANAGAPUR
|
MH-15-007-035-001/133
(GAJGAON)
|
1815007035NRG24120320241628212
|
14/03/2024
|
KOKILA RAMESHWAR HIWALE
|
1815007035WL091713
|
KOKILA RAMESHWAR HIWALE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446351
|
|
KOKILA RAMESHWAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
GANAGAPUR
|
MH-15-007-035-001/175
(GAJGAON)
|
1815007035NRG24120320241628932
|
14/03/2024
|
KOMAL DNYANESHWAR AUTADE
|
1815007035WL091731
|
KOMAL DNYANESHWAR AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446201
|
|
Mrs. Komal Gnaneshwar Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
GANAGAPUR
|
MH-15-007-035-001/194
(GAJGAON)
|
1815007035NRG24120320241628934
|
14/03/2024
|
MEENABAI NANDU KAMBLE
|
1815007035WL091731
|
MEENABAI NANDU KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446207
|
|
MEENABAI NANDU KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
GANAGAPUR
|
MH-15-007-035-001/194
(GAJGAON)
|
1815007035NRG24120320241628933
|
14/03/2024
|
NANDU KASHINATH KAMBLE
|
1815007035WL091731
|
NANDU KASHINATH KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446208
|
|
NANDU KASHINATH KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
GANAGAPUR
|
MH-15-007-035-001/194
(GAJGAON)
|
1815007035NRG24120320241628935
|
14/03/2024
|
RUKHMAN MADHUKAR KAMBLE
|
1815007035WL091731
|
RUKHMAN MADHUKAR KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446169
|
|
RUKHMAN MADHUKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GANAGAPUR
|
MH-15-007-035-001/309
(GAJGAON)
|
1815007035NRG24120320241628938
|
14/03/2024
|
HIRA SHIVAJI PATEKAR
|
1815007035WL091731
|
HIRA SHIVAJI PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446653
|
|
HIRA SHIVAJI PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
GANAGAPUR
|
MH-15-007-035-001/309
(GAJGAON)
|
1815007035NRG24120320241628937
|
14/03/2024
|
SHIVAJI LAXMAN PATEKAR
|
1815007035WL091731
|
SHIVAJI LAXMAN PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446652
|
|
SHIVAJI LAXMAN PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
GANAGAPUR
|
MH-15-007-035-001/352
(GAJGAON)
|
1815007035NRG24120320241628214
|
14/03/2024
|
MACHINDRA SAVLIRAM HIWALE
|
1815007035WL091713
|
MACHINDRA SAVLIRAM HIWALE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446596
|
|
MACHHINDRA SAVALIRAM HIVALE
|
IDBI BANK(607095)
|
|
331
|
GANAGAPUR
|
MH-15-007-035-001/352
(GAJGAON)
|
1815007035NRG24120320241628215
|
14/03/2024
|
MIRABAI MACHHINDRA HIWALE
|
1815007035WL091713
|
MIRABAI MACHHINDRA HIWALE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446353
|
|
MIRABAI MACHHINDRA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
GANAGAPUR
|
MH-15-007-035-001/354
(GAJGAON)
|
1815007035NRG24120320241628986
|
14/03/2024
|
ALKABAI HARICHANDRA DHUMAL
|
1815007035WL091732
|
ALKABAI HARICHANDRA DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446171
|
|
ALKABAI HARICHANDRA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
GANAGAPUR
|
MH-15-007-035-001/354
(GAJGAON)
|
1815007035NRG24120320241628985
|
14/03/2024
|
HARICHANDRA REVNATH DHUMAL
|
1815007035WL091732
|
HARICHANDRA REVNATH DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446197
|
|
HARICHANDRA REVNATH DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-035-001/381
(GAJGAON)
|
1815007035NRG24120320241628435
|
14/03/2024
|
LAXMAN VITTHAL DHUMAL
|
1815007035WL091717
|
LAXMAN VITTHAL DHUMAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446168
|
|
Mr. LAXMAN VITTHAL DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
GANAGAPUR
|
MH-15-007-035-001/381
(GAJGAON)
|
1815007035NRG24120320241628436
|
14/03/2024
|
RUPALI LAXMAN DHUMAL
|
1815007035WL091717
|
RUPALI LAXMAN DHUMAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446203
|
|
RUPALI LAXMAN DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-035-001/381
(GAJGAON)
|
1815007035NRG24120320241628437
|
14/03/2024
|
VANDANA HANUMAN DHUMAL
|
1815007035WL091717
|
VANDANA HANUMAN DHUMAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446202
|
|
VANDANA HANUMAN DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-035-001/400
(GAJGAON)
|
1815007035NRG24120320241628943
|
14/03/2024
|
GANESH KAILAS KALAWANE
|
1815007035WL091731
|
GANESH KAILAS KALAWANE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446662
|
|
GANESH KAILAS KALAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-035-001/400
(GAJGAON)
|
1815007035NRG24120320241628944
|
14/03/2024
|
GORAK KAILAS KALWANE
|
1815007035WL091731
|
GORAK KAILAS KALWANE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446663
|
|
GORAK KAILAS KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
GANAGAPUR
|
MH-15-007-035-001/405
(GAJGAON)
|
1815007035NRG24120320241628991
|
14/03/2024
|
AMOL NAVNATH AUTADE
|
1815007035WL091732
|
AMOL NAVNATH AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446206
|
|
AMOL NAVNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
GANAGAPUR
|
MH-15-007-035-001/405
(GAJGAON)
|
1815007035NRG24120320241628989
|
14/03/2024
|
Jagannath Bhaginath Autade
|
1815007035WL091732
|
Jagannath Bhaginath Autade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446868
|
|
MR JAGNNATH BHAGINATH AUTADE
|
STATE BANK OF INDIA(508548)
|
|
341
|
GANAGAPUR
|
MH-15-007-035-001/409
(GAJGAON)
|
1815007035NRG24120320241628438
|
14/03/2024
|
DATTU DEVIDAS GAVLI
|
1815007035WL091717
|
DATTU DEVIDAS GAVLI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446414
|
|
DATTU DEVIDAS GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
GANAGAPUR
|
MH-15-007-035-001/500
(GAJGAON)
|
1815007035NRG24120320241628224
|
14/03/2024
|
REKHA DNYANESHWAR KALWANE
|
1815007035WL091713
|
REKHA DNYANESHWAR KALWANE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446167
|
|
Miss. Rekha Dnyaneshwar Kalwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
GANAGAPUR
|
MH-15-007-035-001/985
(GAJGAON)
|
1815007035NRG24120320241628236
|
14/03/2024
|
KALPANA KISHOR KALWANE
|
1815007035WL091713
|
KALPANA KISHOR KALWANE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446354
|
|
KALPANA KISHOR KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-035-002/1010
(GAJGAON)
|
1815007035NRG24120320241628960
|
14/03/2024
|
MINABAI RAMRAO GAIKWAD
|
1815007035WL091731
|
MINABAI RAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446815
|
|
MINABAI RAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-035-002/1019
(GAJGAON)
|
1815007035NRG24120320241628964
|
14/03/2024
|
KAVITA PURUSHOTTAM GAYAKWAD
|
1815007035WL091731
|
KAVITA PURUSHOTTAM GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446647
|
|
KAVITA PURUSHOTTAM GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-035-002/1019
(GAJGAON)
|
1815007035NRG24120320241628963
|
14/03/2024
|
LATABAI GANESH GAYAKWAD
|
1815007035WL091731
|
LATABAI GANESH GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446619
|
|
LATABAI GANESH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-035-002/3
(GAJGAON)
|
1815007035NRG24120320241628966
|
14/03/2024
|
GOPAL GANESH GAYAKWAD
|
1815007035WL091731
|
GOPAL GANESH GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446620
|
|
GOPAL GANESH GAIKWAD
|
BANK OF INDIA(508505)
|
|
348
|
GANAGAPUR
|
MH-15-007-035-002/3
(GAJGAON)
|
1815007035NRG24120320241628967
|
14/03/2024
|
pooja gopal gaikwad
|
1815007035WL091731
|
pooja gopal gaikwad
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446648
|
|
pooja gopal gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-035-003/20
(GAJGAON)
|
1815007035NRG24120320241628993
|
14/03/2024
|
SHARAD RAMNATH AUTADE
|
1815007035WL091732
|
SHARAD RAMNATH AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446611
|
|
SHARAD RAMNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-035-003/27
(GAJGAON)
|
1815007035NRG24120320241628969
|
14/03/2024
|
GITABAI NILESH VADANE
|
1815007035WL091731
|
GITABAI NILESH VADANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446205
|
|
GITABAI NILESH VADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-035-003/27
(GAJGAON)
|
1815007035NRG24120320241628968
|
14/03/2024
|
NILESH LAXMAN VADANE
|
1815007035WL091731
|
NILESH LAXMAN VADANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446204
|
|
NILESH LAXMAN VADNE
|
ICICI BANK LTD(508534)
|
|
352
|
GANAGAPUR
|
MH-15-007-035-003/545
(GAJGAON)
|
1815007035NRG24120320241628254
|
14/03/2024
|
RUKHMANBAI SANJAY HIWALE
|
1815007035WL091713
|
RUKHMANBAI SANJAY HIWALE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446199
|
|
RUKHMANBAI SANJAY HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-035-003/548
(GAJGAON)
|
1815007035NRG24120320241628256
|
14/03/2024
|
LATA BALU HIWALE
|
1815007035WL091713
|
LATA BALU HIWALE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446896
|
|
LATA BALCHAND HIWALE
|
RATNAKAR BANK(607393)
|
|
354
|
GANAGAPUR
|
MH-15-007-035-003/579
(GAJGAON)
|
1815007035NRG24120320241628455
|
14/03/2024
|
BHASKAR SAVKERAM HIVALE
|
1815007035WL091717
|
BHASKAR SAVKERAM HIVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446865
|
|
BHASKAR SAVKERAM HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-064-001/186
(GAVLI shivra)
|
1815007064NRG24100320241601027
|
14/03/2024
|
SUSHILA PARSARAM KERE
|
1815007064WL090180
|
SUSHILA PARSARAM KERE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446707
|
|
SUSHILA PARSARAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
GANAGAPUR
|
MH-15-007-080-001/141
(MAHOLI)
|
1815007080NRG24130320241639822
|
14/03/2024
|
ASHABAI NANDU HOSARE
|
1815007080WL092300
|
ASHABAI NANDU HOSARE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446676
|
|
ASHABAI NANDU HOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
GANAGAPUR
|
MH-15-007-080-001/141
(MAHOLI)
|
1815007080NRG24130320241639821
|
14/03/2024
|
NANDU PUJHARAM HOSARE
|
1815007080WL092300
|
NANDU PUJHARAM HOSARE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446632
|
|
NANDU PUNJARAM HAUSA
|
BANK OF BARODA(606985)
|
|
358
|
GANAGAPUR
|
MH-15-007-080-001/28
(MAHOLI)
|
1815007080NRG24130320241639832
|
14/03/2024
|
MINABAI VASANT PARODE
|
1815007080WL092300
|
MINABAI VASANT PARODE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446672
|
|
MINABAI VASANT PARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
GANAGAPUR
|
MH-15-007-080-001/28
(MAHOLI)
|
1815007080NRG24130320241639831
|
14/03/2024
|
VASANT GOVIND PARODE
|
1815007080WL092300
|
VASANT GOVIND PARODE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446626
|
|
VASANT GOVIND PARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
GANAGAPUR
|
MH-15-007-080-001/348
(MAHOLI)
|
1815007080NRG24130320241639840
|
14/03/2024
|
SUBHASH BHAUSAHEB KOLHE
|
1815007080WL092300
|
SUBHASH BHAUSAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446433
|
|
SUBHASH BHAUSAHEB KO
|
BANK OF BARODA(606985)
|
|
361
|
GANAGAPUR
|
MH-15-007-080-001/354
(MAHOLI)
|
1815007080NRG24130320241639692
|
14/03/2024
|
SHITAL RAVINDRA UNHALE
|
1815007080WL092297
|
SHITAL RAVINDRA UNHALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446677
|
|
SHITAL RAVINDRA UNHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
GANAGAPUR
|
MH-15-007-080-001/376
(MAHOLI)
|
1815007080NRG24130320241639845
|
14/03/2024
|
DHYANESHWAR RAMCHANRA PATHADE
|
1815007080WL092300
|
DHYANESHWAR RAMCHANRA PATHADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446645
|
|
DNYANESHWAR RAMCHAND
|
BANK OF BARODA(606985)
|
|
363
|
GANAGAPUR
|
MH-15-007-080-001/5
(MAHOLI)
|
1815007080NRG24130320241639847
|
14/03/2024
|
ARJUN NATHRAO PATHADE
|
1815007080WL092300
|
ARJUN NATHRAO PATHADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446675
|
|
ARJUN NATHRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
GANAGAPUR
|
MH-15-007-080-001/63
(MAHOLI)
|
1815007080NRG24130320241639900
|
14/03/2024
|
DADASAHEB BABASAHEB LANDE
|
1815007080WL092301
|
DADASAHEB BABASAHEB LANDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446631
|
|
DADASAHEB BABASAHEB LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
GANAGAPUR
|
MH-15-007-080-001/66
(MAHOLI)
|
1815007080NRG24130320241639699
|
14/03/2024
|
GORAK PANDHARINATH UNHALE
|
1815007080WL092297
|
GORAK PANDHARINATH UNHALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446629
|
|
GORAK PANDHARINATH UNHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-080-001/66
(MAHOLI)
|
1815007080NRG24130320241639700
|
14/03/2024
|
TARABAI GORAK UNHALE
|
1815007080WL092297
|
TARABAI GORAK UNHALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446595
|
|
TARABAI GORAK UNHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-080-002/102
(MAHOLI)
|
1815007080NRG24130320241639776
|
14/03/2024
|
NARAYAN BABAN SATPUTE
|
1815007080WL092299
|
NARAYAN BABAN SATPUTE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446485
|
|
NARAYAN BABAN SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-080-002/19
(MAHOLI)
|
1815007080NRG24130320241639869
|
14/03/2024
|
ASHABAI UDHAV THOKAL
|
1815007080WL092300
|
ASHABAI UDHAV THOKAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446489
|
|
ASHABAI UDHAV THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
GANAGAPUR
|
MH-15-007-080-002/19
(MAHOLI)
|
1815007080NRG24130320241639868
|
14/03/2024
|
UDHAV TATYARAO THOKAL
|
1815007080WL092300
|
UDHAV TATYARAO THOKAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446490
|
|
UDDHAV TATYARAO THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GANAGAPUR
|
MH-15-007-088-001/164
(SIRASGAON)
|
1815007088NRG24110320241613284
|
14/03/2024
|
RAMKISAN GOPINATH SIRSAT
|
1815007WL090871
|
RAMKISAN GOPINATH SIRSAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446432
|
|
RAMKISAN GOPINATH SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-088-001/164
(SIRASGAON)
|
1815007088NRG24110320241613285
|
14/03/2024
|
SANGITA RAMKISAN SIRSAT
|
1815007WL090871
|
SANGITA RAMKISAN SIRSAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446478
|
|
SANGITA RAMKISAN SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-088-001/169
(SIRASGAON)
|
1815007088NRG24110320241613288
|
14/03/2024
|
BHAGVAN KAILAS PRADHAN
|
1815007WL090871
|
BHAGVAN KAILAS PRADHAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446484
|
|
BHAGVAN KAILAS PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
GANAGAPUR
|
MH-15-007-088-001/169
(SIRASGAON)
|
1815007088NRG24110320241613287
|
14/03/2024
|
KAILAS DIGAMBAR PRADHAN
|
1815007WL090871
|
KAILAS DIGAMBAR PRADHAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446431
|
|
KAILAS DIGAMBAR PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-088-001/932
(SIRASGAON)
|
1815007088NRG24110320241613313
|
14/03/2024
|
SANDIP WASANT LINGAYAT
|
1815007WL090871
|
SANDIP WASANT LINGAYAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446474
|
|
SANDIP WASANT LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-088-001/932
(SIRASGAON)
|
1815007088NRG24110320241613312
|
14/03/2024
|
WASANT JANARDHAN LINGAYAT
|
1815007WL090871
|
WASANT JANARDHAN LINGAYAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446437
|
|
WASANT JANARDHAN LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-088-001/933
(SIRASGAON)
|
1815007088NRG24110320241613314
|
14/03/2024
|
ASHOK SANTARAM PRADHAN
|
1815007WL090871
|
ASHOK SANTARAM PRADHAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446482
|
|
ASHOK SANTARAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-088-001/933
(SIRASGAON)
|
1815007088NRG24110320241613315
|
14/03/2024
|
SURESH DHONDIRAM PRADHAN
|
1815007WL090871
|
SURESH DHONDIRAM PRADHAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446436
|
|
SURESH DHONDIRAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
GANAGAPUR
|
MH-15-007-088-002/936
(SIRASGAON)
|
1815007088NRG24110320241613333
|
14/03/2024
|
SUDAM MANAJI FATANGADE
|
1815007WL090871
|
SUDAM MANAJI FATANGADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446477
|
|
SUDAM MANAJI FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-108-001/140
(PRATAPPUR WADI)
|
1815007108NRG24130320241636189
|
14/03/2024
|
SHAIKH JANU SHAIKH DADA
|
1815007108WL092135
|
SHAIKH JANU SHAIKH DADA
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446862
|
|
SHAIKH JANU SHAIKH DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-108-001/156
(PRATAPPUR WADI)
|
1815007108NRG24110320241619652
|
14/03/2024
|
Asimabee gani Shaikh
|
1815007108WL091225
|
Asimabee gani Shaikh
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446608
|
|
Asimabee gani Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
GANAGAPUR
|
MH-15-007-108-001/156
(PRATAPPUR WADI)
|
1815007108NRG24110320241619651
|
14/03/2024
|
Gani Ismail Shaikh
|
1815007108WL091225
|
Gani Ismail Shaikh
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446609
|
|
Gani Ismail Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-108-001/160
(PRATAPPUR WADI)
|
1815007108NRG24110320241619829
|
14/03/2024
|
LAXMIBAI UTTAM BHAGURE
|
1815007108WL091237
|
LAXMIBAI UTTAM BHAGURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446755
|
|
LAXMIBAI UTTAM BHAGURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-108-001/163
(PRATAPPUR WADI)
|
1815007108NRG24110320241619411
|
14/03/2024
|
SIRAJ BADSHAHA SHAIKH
|
1815007108WL091215
|
SIRAJ BADSHAHA SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446606
|
|
SIRAJ BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-108-001/163
(PRATAPPUR WADI)
|
1815007108NRG24110320241619653
|
14/03/2024
|
TABBSUM SIRAJ SHAIKH
|
1815007108WL091225
|
TABBSUM SIRAJ SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446405
|
|
TABBSUM SIRAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
GANAGAPUR
|
MH-15-007-108-001/291
(PRATAPPUR WADI)
|
1815007108NRG24110320241619839
|
14/03/2024
|
MUKTABAI RATAN BHAGURE
|
1815007108WL091237
|
MUKTABAI RATAN BHAGURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446757
|
|
MUKTABAI RATAN BHAGURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-108-001/292
(PRATAPPUR WADI)
|
1815007108NRG24110320241619841
|
14/03/2024
|
ANITA SUBHASH BHAGURE
|
1815007108WL091237
|
ANITA SUBHASH BHAGURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446756
|
|
ANITA SUBHASH BHAGURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194946
|
194946
|
|
|
|
|
|
|
|
|
387
|
GANAGAPUR
|
MH-15-007-016-001/509
(AKOLI WADGAON)
|
1815007016NRG24120320241628719
|
14/03/2024
|
SOMITA GANESH NARODE
|
1815007016WL091727
|
SOMITA GANESH NARODE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446752
|
|
SOMITA GANESH NARODE
|
IDBI BANK(607095)
|
|
388
|
GANAGAPUR
|
MH-15-007-021-001/235
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656189
|
14/03/2024
|
ADASAHEB JAGANNATH MAHSKE
|
1815007021WL093032
|
ADASAHEB JAGANNATH MAHSKE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446318
|
|
ANNASAHEB JAGANNATH MHASKE
|
IDBI BANK(607095)
|
|
389
|
GANAGAPUR
|
MH-15-007-021-001/235
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656194
|
14/03/2024
|
MANGESH ANNASAHEB MHASKE
|
1815007021WL093032
|
MANGESH ANNASAHEB MHASKE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446655
|
|
MANGESH ANNASAHEB MHASKE
|
IDBI BANK(607095)
|
|
390
|
GANAGAPUR
|
MH-15-007-021-001/50
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656207
|
14/03/2024
|
ASHA LAXMAN DUSHING
|
1815007021WL093032
|
ASHA LAXMAN DUSHING
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446916
|
|
MISS ASHA BHASKAR RANYEOLE
|
STATE BANK OF INDIA(508548)
|
|
391
|
GANAGAPUR
|
MH-15-007-021-001/50
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656206
|
14/03/2024
|
LAXMAN HARIBHAU DUSHING
|
1815007021WL093032
|
LAXMAN HARIBHAU DUSHING
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446915
|
|
LAXMAN HARIBHAU DUSHING
|
IDBI BANK(607095)
|
|
392
|
GANAGAPUR
|
MH-15-007-021-002/113
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656649
|
14/03/2024
|
BHASKAR TRIMBAK BARAHATE
|
1815007021WL093047
|
BHASKAR TRIMBAK BARAHATE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446856
|
|
BHASKAR TRIMBAK BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
GANAGAPUR
|
MH-15-007-021-002/113
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656650
|
14/03/2024
|
HIRABAI BHASKAR BARAHATE
|
1815007021WL093047
|
HIRABAI BHASKAR BARAHATE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446855
|
|
HIRABAI BHASKAR BARAHATE
|
IDBI BANK(607095)
|
|
394
|
GANAGAPUR
|
MH-15-007-021-002/115
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656094
|
14/03/2024
|
RAVSAHEB CHANGDEV BARAHATE
|
1815007021WL093030
|
RAVSAHEB CHANGDEV BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446852
|
|
RAOSAHEB CHANGDEO BARAHATE
|
IDBI BANK(607095)
|
|
395
|
GANAGAPUR
|
MH-15-007-021-002/116
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656099
|
14/03/2024
|
SUDAM CHANGDEV BARAHATE
|
1815007021WL093030
|
SUDAM CHANGDEV BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446150
|
|
SUDAM CHANGDEV BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-021-002/117
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656574
|
14/03/2024
|
SULOCHANA ABSAHEB BARAHATE
|
1815007021WL093043
|
SULOCHANA ABSAHEB BARAHATE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446903
|
|
SULOCHNA ABASAHEB BARAHATE
|
IDBI BANK(607095)
|
|
397
|
GANAGAPUR
|
MH-15-007-021-002/122
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656215
|
14/03/2024
|
KAMALABAI RAGHUNATH BARAHATE
|
1815007021WL093032
|
KAMALABAI RAGHUNATH BARAHATE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446418
|
|
KAMALBAI RAGHUNATH BARAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GANAGAPUR
|
MH-15-007-021-002/123
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656408
|
14/03/2024
|
Arbaj Akbar Shaikh
|
1815007021WL093038
|
Arbaj Akbar Shaikh
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446346
|
|
ARBAJ AKBAR SHAIKH
|
HDFC BANK LTD(607152)
|
|
399
|
GANAGAPUR
|
MH-15-007-021-002/136
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656416
|
14/03/2024
|
AKSHAY DILIP BARAHATE
|
1815007021WL093038
|
AKSHAY DILIP BARAHATE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446149
|
|
AKSHAY DILIP BARAHATE
|
IDBI BANK(607095)
|
|
400
|
GANAGAPUR
|
MH-15-007-021-002/136
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656415
|
14/03/2024
|
DILIP JAGANNATH BARAHATE
|
1815007021WL093038
|
DILIP JAGANNATH BARAHATE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446846
|
|
DILIP JAGANNATH BARAHATE
|
IDBI BANK(607095)
|
|
401
|
GANAGAPUR
|
MH-15-007-021-002/154
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656224
|
14/03/2024
|
SHITAL SANTOSH BARAHATE
|
1815007021WL093032
|
SHITAL SANTOSH BARAHATE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446417
|
|
SHITAL RUSTUM GHULE
|
BANK OF BARODA(606985)
|
|
402
|
GANAGAPUR
|
MH-15-007-021-002/185
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656114
|
14/03/2024
|
KOMAL SHARAD DHANESHWAR
|
1815007021WL093030
|
KOMAL SHARAD DHANESHWAR
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446767
|
|
KOMAL SHARAD DHANESHWAR
|
IDBI BANK(607095)
|
|
403
|
GANAGAPUR
|
MH-15-007-021-002/209
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656428
|
14/03/2024
|
Bharat Punjaram Barahate
|
1815007021WL093038
|
Bharat Punjaram Barahate
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446348
|
|
BHARAT PUNJARAM BARAHATE
|
CANARA BANK(508532)
|
|
404
|
GANAGAPUR
|
MH-15-007-021-002/36
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656124
|
14/03/2024
|
PRATIBHA RUSHUKESH BARAHATE
|
1815007021WL093030
|
PRATIBHA RUSHUKESH BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446357
|
|
Mrs. Pratibha Sambhaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
GANAGAPUR
|
MH-15-007-021-002/36
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656123
|
14/03/2024
|
RUSHIKESH RAJDHAR BARAHATE
|
1815007021WL093030
|
RUSHIKESH RAJDHAR BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446601
|
|
RUSHIKESH RAJDHAR BARAHATE
|
IDBI BANK(607095)
|
|
406
|
GANAGAPUR
|
MH-15-007-021-002/400
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656129
|
14/03/2024
|
MADHURI KIRAN DHANESHWAR
|
1815007021WL093030
|
MADHURI KIRAN DHANESHWAR
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446362
|
|
MADHURI KIRAN DHANESHWAR
|
IDBI BANK(607095)
|
|
407
|
GANAGAPUR
|
MH-15-007-021-002/501
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656591
|
14/03/2024
|
NAVNATH BHAGCHAND BARAHATE
|
1815007021WL093043
|
NAVNATH BHAGCHAND BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446654
|
|
NAVNATH BHAGCHAND BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
GANAGAPUR
|
MH-15-007-021-002/83
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656458
|
14/03/2024
|
NIVRUTTI MANOHAR BANKAR
|
1815007021WL093038
|
NIVRUTTI MANOHAR BANKAR
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446851
|
|
NIVRUTI MANOHAR BANKAR
|
IDBI BANK(607095)
|
|
409
|
GANAGAPUR
|
MH-15-007-021-002/86
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656161
|
14/03/2024
|
MANOJ UTTAMSING BEDWAL
|
1815007021WL093030
|
MANOJ UTTAMSING BEDWAL
|
00165
|
IBKL0001568
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2075446666
|
|
MANOJ UTTAMSING BEDWAL
|
IDBI BANK(607095)
|
|
410
|
GANAGAPUR
|
MH-15-007-021-002/91
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656253
|
14/03/2024
|
KISHOR CHHAGAN BARAHATE
|
1815007021WL093032
|
KISHOR CHHAGAN BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446818
|
|
KISHOR CHHAGAN BARAHATE
|
IDBI BANK(607095)
|
|
411
|
GANAGAPUR
|
MH-15-007-021-002/91
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656252
|
14/03/2024
|
NANDA BARAHATE
|
1815007021WL093032
|
NANDA BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446317
|
|
NANDABAI SANDEEP BARAHATE
|
IDBI BANK(607095)
|
|
412
|
GANAGAPUR
|
MH-15-007-021-002/91
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656256
|
14/03/2024
|
SANDIP CHAGAN BARAHATE
|
1815007021WL093032
|
SANDIP CHAGAN BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446905
|
|
SANDIP CHHAGAN BARAHATE
|
IDBI BANK(607095)
|
|
413
|
GANAGAPUR
|
MH-15-007-021-002/91
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656257
|
14/03/2024
|
SWATI KISHOR BARAHATE
|
1815007021WL093032
|
SWATI KISHOR BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446904
|
|
SWATI KISHOR BARAHATE
|
IDBI BANK(607095)
|
|
414
|
GANAGAPUR
|
MH-15-007-080-002/459
(MAHOLI)
|
1815007080NRG24130320241639803
|
14/03/2024
|
GOVIND ASHOK JADHAV
|
1815007080WL092299
|
GOVIND ASHOK JADHAV
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446254
|
|
GOVIND ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45366
|
45366
|
|
|
|
|
|
|
|
|
415
|
GANAGAPUR
|
MH-15-007-022-001/520
(BHENDALA)
|
1815007022NRG24140320241657135
|
14/03/2024
|
JIJABAI SAMPAT KALE
|
1815007022WL093081
|
JIJABAI SAMPAT KALE
|
00168
|
ICIC0003765
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446665
|
|
JIJABAI SANPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
416
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656503
|
14/03/2024
|
DNYANESHWAR DEVIDAS BARAHATE
|
1815007021WL093040
|
DNYANESHWAR DEVIDAS BARAHATE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446384
|
|
BARHATE DNANESHWAR DEVIDAS
|
SARASWAT BANK(652150)
|
|
417
|
GANAGAPUR
|
MH-15-007-080-002/18
(MAHOLI)
|
1815007080NRG24130320241639724
|
14/03/2024
|
ZUMBARBAI GYANESHWAR THOKAL
|
1815007080WL092297
|
ZUMBARBAI GYANESHWAR THOKAL
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446255
|
|
ZUMBARBAI GYANESHWAR THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
GANAGAPUR
|
MH-15-007-080-002/459
(MAHOLI)
|
1815007080NRG24130320241639804
|
14/03/2024
|
SHAILA GOVIND JADHAV
|
1815007080WL092299
|
SHAILA GOVIND JADHAV
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446712
|
|
MS SHAILA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
419
|
GANAGAPUR
|
MH-15-007-019-001/462
(MALIWADGAON)
|
1815007019NRG24140320241644311
|
14/03/2024
|
LAXMIBAI MADHUKAR SONWANE
|
1815007019WL092535
|
LAXMIBAI MADHUKAR SONWANE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075446829
|
|
MRS LAXMIBAI MADHUKAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANAGAPUR
|
MH-15-007-019-001/462
(MALIWADGAON)
|
1815007019NRG24140320241644310
|
14/03/2024
|
MADHUKAR NARAYAN SONAWANE
|
1815007019WL092535
|
MADHUKAR NARAYAN SONAWANE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075446378
|
|
MADHUKAR NARAYAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
GANAGAPUR
|
MH-15-007-035-001/1176
(GAJGAON)
|
1815007000NRG24140320241645086
|
14/03/2024
|
KRISHNA YASHVANTA HIWALE
|
1815007WL092579
|
KRISHNA YASHVANTA HIWALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446617
|
|
MR KRISHNA YASHVANTA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANAGAPUR
|
MH-15-007-035-001/1176
(GAJGAON)
|
1815007000NRG24140320241645087
|
14/03/2024
|
MANISHA KRISHNA HIWALE
|
1815007WL092579
|
MANISHA KRISHNA HIWALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446618
|
|
MRS MANISHA KRISHNA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
423
|
GANAGAPUR
|
MH-15-007-035-001/133
(GAJGAON)
|
1815007035NRG24120320241628211
|
14/03/2024
|
RAMESHWAR MACHHINDRA HIWALE
|
1815007035WL091713
|
RAMESHWAR MACHHINDRA HIWALE
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446656
|
|
RAMESHWAR MACHHINDRA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
GANAGAPUR
|
MH-15-007-035-001/152
(GAJGAON)
|
1815007035NRG24120320241628979
|
14/03/2024
|
PRABHAKAR KASHINATH AUTADE
|
1815007035WL091732
|
PRABHAKAR KASHINATH AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446847
|
|
MR PRABHAKAR KASHINATH AUTADE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GANAGAPUR
|
MH-15-007-035-001/152
(GAJGAON)
|
1815007035NRG24120320241628980
|
14/03/2024
|
ROHINI PRABHAKAR AUTADE
|
1815007035WL091732
|
ROHINI PRABHAKAR AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446816
|
|
MRS ROHINI PRABHAKAR AUTADE
|
STATE BANK OF INDIA(508548)
|
|
426
|
GANAGAPUR
|
MH-15-007-035-001/175
(GAJGAON)
|
1815007035NRG24120320241628930
|
14/03/2024
|
BHAGUBAI SITARAM AUTADE
|
1815007035WL091731
|
BHAGUBAI SITARAM AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446857
|
|
BHAGUBAI SITARAM AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
GANAGAPUR
|
MH-15-007-035-001/175
(GAJGAON)
|
1815007035NRG24120320241628931
|
14/03/2024
|
RAMESHWAR SITARAM AUTADE
|
1815007035WL091731
|
RAMESHWAR SITARAM AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446848
|
|
RAMESHWAR SITARAM AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
GANAGAPUR
|
MH-15-007-035-001/181
(GAJGAON)
|
1815007035NRG24120320241628430
|
14/03/2024
|
ANITA BHAGAVAN KAMBLE
|
1815007035WL091717
|
ANITA BHAGAVAN KAMBLE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446215
|
|
ANITA BHAGWAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GANAGAPUR
|
MH-15-007-035-001/306
(GAJGAON)
|
1815007035NRG24120320241628982
|
14/03/2024
|
MASUBRAO BABURAO AUTADE
|
1815007035WL091732
|
MASUBRAO BABURAO AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446858
|
|
MANSUB BABURAO AUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GANAGAPUR
|
MH-15-007-035-001/306
(GAJGAON)
|
1815007035NRG24120320241628983
|
14/03/2024
|
TARABAI MASUBRAO AUTADE
|
1815007035WL091732
|
TARABAI MASUBRAO AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446705
|
|
TARABAI MASUBRAO AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
GANAGAPUR
|
MH-15-007-035-001/400
(GAJGAON)
|
1815007035NRG24120320241628945
|
14/03/2024
|
SONALI GORKH KALVANE
|
1815007035WL091731
|
SONALI GORKH KALVANE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446664
|
|
MRS SONALI GORKH KALVANE
|
STATE BANK OF INDIA(508548)
|
|
432
|
GANAGAPUR
|
MH-15-007-035-001/405
(GAJGAON)
|
1815007035NRG24120320241628990
|
14/03/2024
|
NIRMALA JAGANNATH AUTADE
|
1815007035WL091732
|
NIRMALA JAGANNATH AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446817
|
|
NIRMALA JAGANNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-035-001/49
(GAJGAON)
|
1815007035NRG24120320241628223
|
14/03/2024
|
RAHUL GOVIND JADHAV
|
1815007035WL091713
|
RAHUL GOVIND JADHAV
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446214
|
|
Master RAHUL GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
GANAGAPUR
|
MH-15-007-035-001/64
(GAJGAON)
|
1815007035NRG24120320241628442
|
14/03/2024
|
SATVIK VISHNU HIWALE
|
1815007035WL091717
|
SATVIK VISHNU HIWALE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446754
|
|
SATVIK VISHNU HIWALE
|
BANK OF INDIA(508505)
|
|
435
|
GANAGAPUR
|
MH-15-007-035-001/64
(GAJGAON)
|
1815007035NRG24120320241628440
|
14/03/2024
|
VISHNU MURLIDHAR HIWALE
|
1815007035WL091717
|
VISHNU MURLIDHAR HIWALE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446338
|
|
VISHNU MURLIDHAR HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GANAGAPUR
|
MH-15-007-035-001/64
(GAJGAON)
|
1815007035NRG24120320241628443
|
14/03/2024
|
VIVEK VISHNU HIWALE
|
1815007035WL091717
|
VIVEK VISHNU HIWALE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446470
|
|
VIVEK VISHNU HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GANAGAPUR
|
MH-15-007-035-002/1010
(GAJGAON)
|
1815007035NRG24120320241628962
|
14/03/2024
|
RUSHIKESH RAMRAO GAIKWAD
|
1815007035WL091731
|
RUSHIKESH RAMRAO GAIKWAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446567
|
|
RUSHIKESH RAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
GANAGAPUR
|
MH-15-007-035-003/545
(GAJGAON)
|
1815007035NRG24120320241628253
|
14/03/2024
|
SANJAY MURLIDHAR HIVALE
|
1815007035WL091713
|
SANJAY MURLIDHAR HIVALE
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446355
|
|
SANJAY MURLIDHAR HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GANAGAPUR
|
MH-15-007-035-003/987
(GAJGAON)
|
1815007035NRG24120320241628998
|
14/03/2024
|
NITIN KAILAS AUTADE
|
1815007035WL091732
|
NITIN KAILAS AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446614
|
|
Mr. Nitin Kailas Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
GANAGAPUR
|
MH-15-007-082-001/542
(WASU-SAIGAON)
|
1815007082NRG24140320241653938
|
14/03/2024
|
JANABAI KAILAS SHELAR
|
1815007082WL092968
|
JANABAI KAILAS SHELAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446831
|
|
MS JANABAI KAILAS SHELAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
GANAGAPUR
|
MH-15-007-082-001/542
(WASU-SAIGAON)
|
1815007082NRG24140320241653937
|
14/03/2024
|
KAILAS SHELAR
|
1815007082WL092968
|
KAILAS SHELAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446342
|
|
MR KAILASH CHHAGAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
GANAGAPUR
|
MH-15-007-108-001/57
(PRATAPPUR WADI)
|
1815007108NRG24110320241619693
|
14/03/2024
|
KAMRUBI NAJIR SHAIKH
|
1815007108WL091225
|
KAMRUBI NAJIR SHAIKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446416
|
|
KAMRUBI NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
GANAGAPUR
|
MH-15-007-108-001/57
(PRATAPPUR WADI)
|
1815007108NRG24110320241619692
|
14/03/2024
|
SHAIKH NAJIR AKABAR
|
1815007108WL091225
|
SHAIKH NAJIR AKABAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446912
|
|
SHAIKH NAJIR AKABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40566
|
40566
|
|
|
|
|
|
|
|
|
444
|
GANAGAPUR
|
MH-15-007-016-001/957
(AKOLI WADGAON)
|
1815007016NRG24120320241628813
|
14/03/2024
|
KIRAN KUNDALIK TAKE
|
1815007016WL091728
|
KIRAN KUNDALIK TAKE
|
00415
|
SBIN0020007
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446830
|
|
MR KIRAN KUNDALIK TAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
445
|
GANAGAPUR
|
MH-15-007-021-001/50
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656205
|
14/03/2024
|
HARIBHAU NAMDEV DUSHING
|
1815007021WL093032
|
HARIBHAU NAMDEV DUSHING
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446371
|
|
HARIBHAU NAMDEV DUSHING
|
IDBI BANK(607095)
|
|
446
|
GANAGAPUR
|
MH-15-007-021-002/115
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656096
|
14/03/2024
|
KAILAS CHANGDEV BARAHATE
|
1815007021WL093030
|
KAILAS CHANGDEV BARAHATE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446380
|
|
KAILAS CHANGDEV BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
GANAGAPUR
|
MH-15-007-021-002/127
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656219
|
14/03/2024
|
RAVINDRA KAKASAHEB BARAHATE
|
1815007021WL093032
|
RAVINDRA KAKASAHEB BARAHATE
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075446334
|
|
RAVINDRA KAKASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-021-002/129
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656412
|
14/03/2024
|
BABULAL SANDUBHAI SHAIKH
|
1815007021WL093038
|
BABULAL SANDUBHAI SHAIKH
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446379
|
|
BABULAL SANDUBHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GANAGAPUR
|
MH-15-007-021-002/164
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656109
|
14/03/2024
|
NANASAHEB GENUBA BANKAR
|
1815007021WL093030
|
NANASAHEB GENUBA BANKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446375
|
|
MR NANASAHEB GENUJI BANKAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
GANAGAPUR
|
MH-15-007-021-002/54
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656378
|
14/03/2024
|
UJWALA SACHIN PAWAR
|
1815007021WL093037
|
UJWALA SACHIN PAWAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446604
|
|
MRS UJWALA SACHIN SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
GANAGAPUR
|
MH-15-007-021-002/56
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656596
|
14/03/2024
|
SIDDHARTH EKNATH BANKAR
|
1815007021WL093043
|
SIDDHARTH EKNATH BANKAR
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446333
|
|
SIDHARTH EKANATH BANKAR
|
IDBI BANK(607095)
|
|
452
|
GANAGAPUR
|
MH-15-007-021-002/568
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656598
|
14/03/2024
|
GAUTAM VINAYAK BANKAR
|
1815007021WL093043
|
GAUTAM VINAYAK BANKAR
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446340
|
|
MR GAUTAM VINAYAK BANKAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
GANAGAPUR
|
MH-15-007-021-002/70
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656159
|
14/03/2024
|
KAILAS NANASAHEB BARAHATE
|
1815007021WL093030
|
KAILAS NANASAHEB BARAHATE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446363
|
|
MR BARAHATE KAILAS NANASAHEB
|
STATE BANK OF INDIA(508548)
|
|
454
|
GANAGAPUR
|
MH-15-007-022-001/520
(BHENDALA)
|
1815007022NRG24140320241657136
|
14/03/2024
|
ANIL SAMPAT KALE
|
1815007022WL093081
|
ANIL SAMPAT KALE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446381
|
|
ANIL SAMPAT KALE
|
IDBI BANK(607095)
|
|
455
|
GANAGAPUR
|
MH-15-007-035-001/306
(GAJGAON)
|
1815007035NRG24120320241628984
|
14/03/2024
|
SHITAL BABASAHEB AUTADE
|
1815007035WL091732
|
SHITAL BABASAHEB AUTADE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446216
|
|
SHITAL BABASAHEB AUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
GANAGAPUR
|
MH-15-007-080-001/128
(MAHOLI)
|
1815007080NRG24130320241639819
|
14/03/2024
|
SONIYA VILAS KOLHE
|
1815007080WL092300
|
SONIYA VILAS KOLHE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446696
|
|
Mrs. Soniya Vilas Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
GANAGAPUR
|
MH-15-007-080-001/173
(MAHOLI)
|
1815007080NRG24130320241639887
|
14/03/2024
|
PRAKASH RAJARAM LANDE
|
1815007080WL092301
|
PRAKASH RAJARAM LANDE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446383
|
|
MR PRAKASH RAJARAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
458
|
GANAGAPUR
|
MH-15-007-080-001/334
(MAHOLI)
|
1815007080NRG24130320241639836
|
14/03/2024
|
PRAVIN VITTHAL KOLHE
|
1815007080WL092300
|
PRAVIN VITTHAL KOLHE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446339
|
|
PRAVIN VITTHAL KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
GANAGAPUR
|
MH-15-007-080-001/813
(MAHOLI)
|
1815007080NRG24130320241639902
|
14/03/2024
|
Shankar Prakash Lande
|
1815007080WL092301
|
Shankar Prakash Lande
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446374
|
|
Shankar Prakash Lande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
GANAGAPUR
|
MH-15-007-080-001/815
(MAHOLI)
|
1815007080NRG24130320241639904
|
14/03/2024
|
Appasaheb Prakash Lande
|
1815007080WL092301
|
Appasaheb Prakash Lande
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446247
|
|
APPASAHEB PRAKASH LANDE
|
ICICI BANK LTD(508534)
|
|
461
|
GANAGAPUR
|
MH-15-007-080-001/935
(MAHOLI)
|
1815007080NRG24130320241639857
|
14/03/2024
|
ramesh vikram kolhe
|
1815007080WL092300
|
ramesh vikram kolhe
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446337
|
|
MR RAMESH VIKRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
462
|
GANAGAPUR
|
MH-15-007-080-002/112
(MAHOLI)
|
1815007080NRG24130320241639865
|
14/03/2024
|
NARAYAN UTTAM JADHAV
|
1815007080WL092300
|
NARAYAN UTTAM JADHAV
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446391
|
|
MR NARAYAN UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
463
|
GANAGAPUR
|
MH-15-007-080-002/129
(MAHOLI)
|
1815007080NRG24130320241640000
|
14/03/2024
|
AMOL SAINATH SATPUTE
|
1815007080WL092307
|
AMOL SAINATH SATPUTE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446341
|
|
AMOL SAINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
GANAGAPUR
|
MH-15-007-080-002/129
(MAHOLI)
|
1815007080NRG24130320241639999
|
14/03/2024
|
PRAMOD SAINATH SATPUTE
|
1815007080WL092307
|
PRAMOD SAINATH SATPUTE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446373
|
|
PRAMOD SAINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
GANAGAPUR
|
MH-15-007-080-002/146
(MAHOLI)
|
1815007080NRG24130320241639780
|
14/03/2024
|
GANPAT BABURAO ETHAPE
|
1815007080WL092299
|
GANPAT BABURAO ETHAPE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446301
|
|
GANPAT BABURAO ETHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
GANAGAPUR
|
MH-15-007-080-002/146
(MAHOLI)
|
1815007080NRG24130320241639781
|
14/03/2024
|
LATABAI GANPAT ETHAPE
|
1815007080WL092299
|
LATABAI GANPAT ETHAPE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446393
|
|
LATABAI GANPAT ETHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
GANAGAPUR
|
MH-15-007-080-002/148
(MAHOLI)
|
1815007080NRG24130320241639782
|
14/03/2024
|
ASHOK DAGADU ALANDKAR
|
1815007080WL092299
|
ASHOK DAGADU ALANDKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446838
|
|
ASHOK DAGADU ALANDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
GANAGAPUR
|
MH-15-007-080-002/148
(MAHOLI)
|
1815007080NRG24130320241639784
|
14/03/2024
|
KRUSHNA ASHOK ALANDKAR
|
1815007080WL092299
|
KRUSHNA ASHOK ALANDKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446343
|
|
KRUSHNA ASHOK ALANDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
GANAGAPUR
|
MH-15-007-080-002/148
(MAHOLI)
|
1815007080NRG24130320241639783
|
14/03/2024
|
SHOBHA ASHOK ALANDKAR
|
1815007080WL092299
|
SHOBHA ASHOK ALANDKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446439
|
|
SHOBHA ASHOK ALANDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
GANAGAPUR
|
MH-15-007-080-002/21
(MAHOLI)
|
1815007080NRG24130320241639870
|
14/03/2024
|
Akash Somnath Shinde
|
1815007080WL092300
|
Akash Somnath Shinde
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446438
|
|
Akash Somnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
GANAGAPUR
|
MH-15-007-080-002/21
(MAHOLI)
|
1815007080NRG24130320241639871
|
14/03/2024
|
Dattatray Somanath Shinde
|
1815007080WL092300
|
Dattatray Somanath Shinde
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446699
|
|
Dattatray Somanath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
GANAGAPUR
|
MH-15-007-080-002/29
(MAHOLI)
|
1815007080NRG24130320241639725
|
14/03/2024
|
Kishor Laxman Thokal
|
1815007080WL092297
|
Kishor Laxman Thokal
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446387
|
|
Kishor Laxman Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
GANAGAPUR
|
MH-15-007-080-002/416
(MAHOLI)
|
1815007080NRG24130320241639789
|
14/03/2024
|
DAYNESHWAR GANPAT EYAPE
|
1815007080WL092299
|
DAYNESHWAR GANPAT EYAPE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446386
|
|
MR DNYANESHWAR GANPAT ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
474
|
GANAGAPUR
|
MH-15-007-080-002/423
(MAHOLI)
|
1815007080NRG24130320241639791
|
14/03/2024
|
DATATRAY GANPAT ETAPE
|
1815007080WL092299
|
DATATRAY GANPAT ETAPE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446392
|
|
MR DATTATRE GANPAT ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
475
|
GANAGAPUR
|
MH-15-007-080-002/458
(MAHOLI)
|
1815007080NRG24130320241639800
|
14/03/2024
|
KURSHNA SUKHDEV JADHAV
|
1815007080WL092299
|
KURSHNA SUKHDEV JADHAV
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446839
|
|
KURSHNA SUKHDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-080-002/80
(MAHOLI)
|
1815007080NRG24130320241639735
|
14/03/2024
|
KARBHARI PANDURANG MISAL
|
1815007080WL092297
|
KARBHARI PANDURANG MISAL
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446372
|
|
KARBHARI PANDURANG MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-088-001/993
(SIRASGAON)
|
1815007088NRG24110320241613321
|
14/03/2024
|
SANDEEP MACHHINDRA DANDE
|
1815007WL090871
|
SANDEEP MACHHINDRA DANDE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446344
|
|
SANDEEP MACHHINDRA DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
GANAGAPUR
|
MH-15-007-088-001/993
(SIRASGAON)
|
1815007088NRG24110320241613322
|
14/03/2024
|
TARAMATI SANDIP DANDE
|
1815007WL090871
|
TARAMATI SANDIP DANDE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446345
|
|
TARAMATI SANDIP DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55242
|
55242
|
|
|
|
|
|
|
|
|
479
|
GANAGAPUR
|
MH-15-007-019-001/179
(MALIWADGAON)
|
1815007019NRG24140320241643949
|
14/03/2024
|
SHARAD KARBHARI THORAT
|
1815007019WL092501
|
SHARAD KARBHARI THORAT
|
00415
|
SBIN0020013
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075446389
|
|
SHARAD KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
GANAGAPUR
|
MH-15-007-019-001/179
(MALIWADGAON)
|
1815007019NRG24140320241643950
|
14/03/2024
|
YAMUNABAI SHARAD THORAT
|
1815007019WL092501
|
YAMUNABAI SHARAD THORAT
|
00415
|
SBIN0020013
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075446390
|
|
YAMUNABAI SHARAD THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
481
|
GANAGAPUR
|
MH-15-007-021-001/196
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656570
|
14/03/2024
|
Janabai Narayan Mandlik
|
1815007021WL093043
|
Janabai Narayan Mandlik
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446388
|
|
MRS JANABAI NARAYAN MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
482
|
GANAGAPUR
|
MH-15-007-021-002/122
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656217
|
14/03/2024
|
NIRMALA VISHVNATH BARAHATE
|
1815007021WL093032
|
NIRMALA VISHVNATH BARAHATE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446377
|
|
NIRMALA VISHVNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
GANAGAPUR
|
MH-15-007-021-002/185
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656113
|
14/03/2024
|
SHARAD NANA DHANESHWAR
|
1815007021WL093030
|
SHARAD NANA DHANESHWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446768
|
|
SHARAD NANA DHANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
GANAGAPUR
|
MH-15-007-021-002/194
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656230
|
14/03/2024
|
Pralhad Vishwanath Barhate
|
1815007021WL093032
|
Pralhad Vishwanath Barhate
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446376
|
|
Pralhad Vishwanath Barhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
GANAGAPUR
|
MH-15-007-069-001/536
(WAHEGAON)
|
1815007069NRG24070320241576356
|
14/03/2024
|
ANITA MACHINDRA MANAL
|
1815007069WL088965
|
ANITA MACHINDRA MANAL
|
00415
|
SBIN0020638
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446394
|
|
MRS ANITA MACHHINDRA MANAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
GANAGAPUR
|
MH-15-007-069-001/536
(WAHEGAON)
|
1815007069NRG24070320241576359
|
14/03/2024
|
ARCHANA BHAGWAT MANAL
|
1815007069WL088965
|
ARCHANA BHAGWAT MANAL
|
00415
|
SBIN0020638
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446440
|
|
MRS ARCHANA MANAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
GANAGAPUR
|
MH-15-007-069-001/536
(WAHEGAON)
|
1815007069NRG24070320241576358
|
14/03/2024
|
BHAGVAT RUPCHAND MANAL
|
1815007069WL088965
|
BHAGVAT RUPCHAND MANAL
|
00415
|
SBIN0020638
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446385
|
|
MR BHAGVANT RUPCHAND MANAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
GANAGAPUR
|
MH-15-007-069-001/536
(WAHEGAON)
|
1815007069NRG24070320241576355
|
14/03/2024
|
MACHINDRA RUPCHAND MANAL
|
1815007069WL088965
|
MACHINDRA RUPCHAND MANAL
|
00415
|
SBIN0020638
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446336
|
|
MR MACHHINDRA RUPCHAND MANAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
GANAGAPUR
|
MH-15-007-069-001/536
(WAHEGAON)
|
1815007069NRG24070320241576357
|
14/03/2024
|
MIRA GORAK MANAL
|
1815007069WL088965
|
MIRA GORAK MANAL
|
00415
|
SBIN0020638
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446395
|
|
MRS MEERA GORAKH MANAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
GANAGAPUR
|
MH-15-007-069-001/536
(WAHEGAON)
|
1815007069NRG24070320241576354
|
14/03/2024
|
RUPCHAND VITTAL MANAL
|
1815007069WL088965
|
RUPCHAND VITTAL MANAL
|
00415
|
SBIN0020638
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446335
|
|
MR RUPCHAND VITHAL MANAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
GANAGAPUR
|
MH-15-007-069-001/86
(WAHEGAON)
|
1815007069NRG24070320241576360
|
14/03/2024
|
GOPINATH HARIBHAU PARKHE
|
1815007069WL088965
|
GOPINATH HARIBHAU PARKHE
|
00415
|
SBIN0020638
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446382
|
|
MR GOPINATH HARIBHAU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17508
|
17508
|
|
|
|
|
|
|
|
|
492
|
GANAGAPUR
|
MH-15-007-082-001/490
(WASU-SAIGAON)
|
1815007082NRG24140320241653817
|
14/03/2024
|
BABASAHEB KARBHARI GAVARE
|
1815007082WL092965
|
BABASAHEB KARBHARI GAVARE
|
00468
|
UBIN0561576
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446331
|
|
Mr. BABASAHEB KARBHARI GAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
GANAGAPUR
|
MH-15-007-082-001/87
(WASU-SAIGAON)
|
1815007082NRG24140320241653837
|
14/03/2024
|
HIRABAI RAMNATH NARODE
|
1815007082WL092965
|
HIRABAI RAMNATH NARODE
|
00468
|
UBIN0561576
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446332
|
|
HIRABAI RAMNATH NARODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
494
|
GANAGAPUR
|
MH-15-007-016-001/855
(AKOLI WADGAON)
|
1815007016NRG24120320241628805
|
14/03/2024
|
SAGAR SANJAY TAKE
|
1815007016WL091728
|
SAGAR SANJAY TAKE
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446833
|
|
SAGAR SANJAY TAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
495
|
GANAGAPUR
|
MH-15-007-016-001/853
(AKOLI WADGAON)
|
1815007016NRG24120320241628745
|
14/03/2024
|
VARSHA GOVIND JADHAV
|
1815007016WL091727
|
VARSHA GOVIND JADHAV
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446252
|
|
VARSHA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GANAGAPUR
|
MH-15-007-019-001/179
(MALIWADGAON)
|
1815007019NRG24140320241643952
|
14/03/2024
|
AARTI SHUBHAM THORAT
|
1815007019WL092501
|
AARTI SHUBHAM THORAT
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075446410
|
|
AARTI SHUBHAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GANAGAPUR
|
MH-15-007-021-001/217
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656356
|
14/03/2024
|
Monali Sandip Mhaske
|
1815007021WL093037
|
Monali Sandip Mhaske
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446602
|
|
MONALI SANDIP MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GANAGAPUR
|
MH-15-007-021-001/217
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656355
|
14/03/2024
|
SANDIP YADU MHASKE
|
1815007021WL093037
|
SANDIP YADU MHASKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446914
|
|
MR SANDIP YEDU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
499
|
GANAGAPUR
|
MH-15-007-021-001/218
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656357
|
14/03/2024
|
ANIL KADU MHASKE
|
1815007021WL093037
|
ANIL KADU MHASKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446913
|
|
Mr. ANIL KADU MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
GANAGAPUR
|
MH-15-007-021-001/235
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656191
|
14/03/2024
|
SAVITA ANNASAHEB MHASKE
|
1815007021WL093032
|
SAVITA ANNASAHEB MHASKE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446661
|
|
SAVITA ANNASAHEB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
GANAGAPUR
|
MH-15-007-021-001/283
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656473
|
14/03/2024
|
VAISHALI DIGANBAR MHASKE
|
1815007021WL093040
|
VAISHALI DIGANBAR MHASKE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446409
|
|
VAISHALI DIGAMBAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GANAGAPUR
|
MH-15-007-021-002/187
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656673
|
14/03/2024
|
DIKSHA YOGESH BANKAR
|
1815007021WL093047
|
DIKSHA YOGESH BANKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446802
|
|
DIKSHA YOGESH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GANAGAPUR
|
MH-15-007-021-002/232
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656487
|
14/03/2024
|
SUREKHA DASHRATH BARAHATE
|
1815007021WL093040
|
SUREKHA DASHRATH BARAHATE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446361
|
|
SUREKHA DASHRATH BARAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GANAGAPUR
|
MH-15-007-021-002/386
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656584
|
14/03/2024
|
Shital Rana Bedwal
|
1815007021WL093043
|
Shital Rana Bedwal
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446347
|
|
SHITAL RANA BEDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GANAGAPUR
|
MH-15-007-021-002/400
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656126
|
14/03/2024
|
BABASAHEB NANA DHANESHWAR
|
1815007021WL093030
|
BABASAHEB NANA DHANESHWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446319
|
|
DHANESHWAR BABASAHEB NANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GANAGAPUR
|
MH-15-007-021-002/400
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656128
|
14/03/2024
|
KIRAN NANA DHANESHWAR
|
1815007021WL093030
|
KIRAN NANA DHANESHWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446360
|
|
KIRAN NANA DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
GANAGAPUR
|
MH-15-007-021-002/400
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656127
|
14/03/2024
|
SHILA BABASAHEB DHANESHWAR
|
1815007021WL093030
|
SHILA BABASAHEB DHANESHWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446320
|
|
SHILA BABASAHEB DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GANAGAPUR
|
MH-15-007-021-002/44
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656135
|
14/03/2024
|
CHITRA NIVRUTTI BARAHATE
|
1815007021WL093030
|
CHITRA NIVRUTTI BARAHATE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446849
|
|
CHITRA NIVRUTTI BARAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GANAGAPUR
|
MH-15-007-021-002/569
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656149
|
14/03/2024
|
Gayatri Kailas Barahate
|
1815007021WL093030
|
Gayatri Kailas Barahate
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446356
|
|
GAYATRI KAILAS BARHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GANAGAPUR
|
MH-15-007-035-001/1115
(GAJGAON)
|
1815007035NRG24120320241628400
|
14/03/2024
|
PRIYANKA SACHIN HIWALE
|
1815007035WL091717
|
PRIYANKA SACHIN HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446209
|
|
MS PRIYANKA BHAGINATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
511
|
GANAGAPUR
|
MH-15-007-035-003/548
(GAJGAON)
|
1815007035NRG24120320241628255
|
14/03/2024
|
BALCHAND MURLIDHAR HIVALE
|
1815007035WL091713
|
BALCHAND MURLIDHAR HIVALE
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446897
|
|
BALCHAND MURLIDHAR HIWALE
|
BANK OF INDIA(508505)
|
|
512
|
GANAGAPUR
|
MH-15-007-080-002/29
(MAHOLI)
|
1815007080NRG24130320241639726
|
14/03/2024
|
SANGITA KISHORE THOKAL
|
1815007080WL092297
|
SANGITA KISHORE THOKAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446253
|
|
SANGITA KISHORE THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29196
|
29196
|
|
|
|
|
|
|
|
|
513
|
GANAGAPUR
|
MH-15-007-016-001/122
(AKOLI WADGAON)
|
1815007016NRG24120320241628615
|
14/03/2024
|
KAMAL KARBHARI BANSODE
|
1815007016WL091726
|
KAMAL KARBHARI BANSODE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446525
|
|
KAMAL KARBHARI BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
GANAGAPUR
|
MH-15-007-016-001/160
(AKOLI WADGAON)
|
1815007016NRG24120320241628823
|
14/03/2024
|
SAMPAT NAMDEV NAVLE
|
1815007016WL091729
|
SAMPAT NAMDEV NAVLE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446542
|
|
SAMPAT NAMDEV NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007016NRG24120320241628827
|
14/03/2024
|
AMBARSING FULCHAND SHEVGAN
|
1815007016WL091729
|
AMBARSING FULCHAND SHEVGAN
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446535
|
|
AMBARSING FULCHAND SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
GANAGAPUR
|
MH-15-007-016-001/253
(AKOLI WADGAON)
|
1815007016NRG24120320241628630
|
14/03/2024
|
BHAGCHAN SAVITRABA BANSODE
|
1815007016WL091726
|
BHAGCHAN SAVITRABA BANSODE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446532
|
|
BHAGCHAN SAVITRABA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
GANAGAPUR
|
MH-15-007-016-001/253
(AKOLI WADGAON)
|
1815007016NRG24120320241628631
|
14/03/2024
|
SANGITA BHAGACHAND BANSODE
|
1815007016WL091726
|
SANGITA BHAGACHAND BANSODE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446544
|
|
SANGITA BHAGACHAND BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
GANAGAPUR
|
MH-15-007-016-001/364
(AKOLI WADGAON)
|
1815007016NRG24120320241628854
|
14/03/2024
|
MADINA MUSSA SHEKH
|
1815007016WL091729
|
MADINA MUSSA SHEKH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446545
|
|
MADINA MUSA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GANAGAPUR
|
MH-15-007-016-001/393
(AKOLI WADGAON)
|
1815007016NRG24120320241628643
|
14/03/2024
|
PADAMANI ABASAHEB BANSODE
|
1815007016WL091726
|
PADAMANI ABASAHEB BANSODE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446579
|
|
PADAMANI ABASAHEB BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
GANAGAPUR
|
MH-15-007-016-001/52
(AKOLI WADGAON)
|
1815007016NRG24120320241628645
|
14/03/2024
|
SUMAN VINAYAK NAVLE
|
1815007016WL091726
|
SUMAN VINAYAK NAVLE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446533
|
|
SUMAN VINAYAK NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
GANAGAPUR
|
MH-15-007-016-001/634
(AKOLI WADGAON)
|
1815007016NRG24120320241628793
|
14/03/2024
|
SANJAY RAGHUNATH JADHAV
|
1815007016WL091728
|
SANJAY RAGHUNATH JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446572
|
|
Mr. SANJAY RAGHUNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
GANAGAPUR
|
MH-15-007-016-001/782
(AKOLI WADGAON)
|
1815007016NRG24120320241628664
|
14/03/2024
|
Khuda budhan shikha
|
1815007016WL091726
|
Khuda budhan shikha
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446674
|
|
Khuda budhan shikha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
GANAGAPUR
|
MH-15-007-016-001/788
(AKOLI WADGAON)
|
1815007016NRG24120320241628667
|
14/03/2024
|
Komal Babasaheb Bansode
|
1815007016WL091726
|
Komal Babasaheb Bansode
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446527
|
|
Komal Babasaheb Bansode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
GANAGAPUR
|
MH-15-007-016-001/853
(AKOLI WADGAON)
|
1815007016NRG24120320241628743
|
14/03/2024
|
SOPAN VAMAN JADHVA
|
1815007016WL091727
|
SOPAN VAMAN JADHVA
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446528
|
|
SOPAN VAMAN JADHVA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
GANAGAPUR
|
MH-15-007-016-001/853
(AKOLI WADGAON)
|
1815007016NRG24120320241628744
|
14/03/2024
|
SUNITA SOPAN JADHAV
|
1815007016WL091727
|
SUNITA SOPAN JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446531
|
|
SUNITA SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
GANAGAPUR
|
MH-15-007-016-001/890
(AKOLI WADGAON)
|
1815007016NRG24120320241628680
|
14/03/2024
|
JAYASHRI ANNASAHEB BANSODE
|
1815007016WL091726
|
JAYASHRI ANNASAHEB BANSODE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446526
|
|
JAYASHRI ANNASAHEB BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
GANAGAPUR
|
MH-15-007-016-001/949
(AKOLI WADGAON)
|
1815007016NRG24120320241628877
|
14/03/2024
|
BAJRANG AMBARSING SHEVGAN
|
1815007016WL091729
|
BAJRANG AMBARSING SHEVGAN
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446575
|
|
BAJRANG AMBARSING SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
GANAGAPUR
|
MH-15-007-016-001/961
(AKOLI WADGAON)
|
1815007016NRG24120320241628878
|
14/03/2024
|
KAVITA LAXMAN TAKE
|
1815007016WL091729
|
KAVITA LAXMAN TAKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446578
|
|
Mrs. Kavita Laxman Take
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
GANAGAPUR
|
MH-15-007-021-002/111
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656474
|
14/03/2024
|
Usman Hasan Shaikh
|
1815007021WL093040
|
Usman Hasan Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446587
|
|
Usman Hasan Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
GANAGAPUR
|
MH-15-007-021-002/122
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656101
|
14/03/2024
|
KALYAN RAGHUNATH BARAHATE
|
1815007021WL093030
|
KALYAN RAGHUNATH BARAHATE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446590
|
|
KALYAN RAGHUNATH BARHATE
|
ICICI BANK LTD(508534)
|
|
531
|
GANAGAPUR
|
MH-15-007-021-002/123
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656103
|
14/03/2024
|
SHAHANURBI AKBAR SHAIKH
|
1815007021WL093030
|
SHAHANURBI AKBAR SHAIKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446583
|
|
SHAHANURBI AKBAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
GANAGAPUR
|
MH-15-007-021-002/124
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656410
|
14/03/2024
|
Shaikh Begambee Shabbir
|
1815007021WL093038
|
Shaikh Begambee Shabbir
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446584
|
|
Shaikh Begambee Shabbir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
GANAGAPUR
|
MH-15-007-021-002/149
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656419
|
14/03/2024
|
KISHOR SOPAN BARAHATE
|
1815007021WL093038
|
KISHOR SOPAN BARAHATE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446641
|
|
KISHOR SOPAN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
GANAGAPUR
|
MH-15-007-021-002/176
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656229
|
14/03/2024
|
KALABAI SUKHADEV BARAHATE
|
1815007021WL093032
|
KALABAI SUKHADEV BARAHATE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446630
|
|
KALABAI SUKHADEV BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
GANAGAPUR
|
MH-15-007-021-002/226
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656581
|
14/03/2024
|
LATABAI KADU BARAHATE
|
1815007021WL093043
|
LATABAI KADU BARAHATE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446673
|
|
LATABAI KADU BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
GANAGAPUR
|
MH-15-007-021-002/232
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656486
|
14/03/2024
|
DASHRATH GANGADHAR BARAHATE
|
1815007021WL093040
|
DASHRATH GANGADHAR BARAHATE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446479
|
|
DASHRATH GANGADHAR BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
GANAGAPUR
|
MH-15-007-021-002/577
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656444
|
14/03/2024
|
Dnyaneshwari Rushikesh Barahate
|
1815007021WL093038
|
Dnyaneshwari Rushikesh Barahate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446313
|
|
Dnyaneshwari Rushikesh Barahate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
GANAGAPUR
|
MH-15-007-021-002/584
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656449
|
14/03/2024
|
POOJA PRAVIN BARAHATE
|
1815007021WL093038
|
POOJA PRAVIN BARAHATE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446680
|
|
POOJA PRAVIN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
GANAGAPUR
|
MH-15-007-021-002/584
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656448
|
14/03/2024
|
PRAVIN SUDAM BARAHATE
|
1815007021WL093038
|
PRAVIN SUDAM BARAHATE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446640
|
|
PRAVIN SUDAM BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
GANAGAPUR
|
MH-15-007-021-002/584
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656450
|
14/03/2024
|
VINOD SUDAM BARAHATE
|
1815007021WL093038
|
VINOD SUDAM BARAHATE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446679
|
|
VINOD SUDAM BARAHATE
|
UNION BANK OF INDIA(508500)
|
|
541
|
GANAGAPUR
|
MH-15-007-021-002/587
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656151
|
14/03/2024
|
KRUSHNA SUKHADEO BARAHATE
|
1815007021WL093030
|
KRUSHNA SUKHADEO BARAHATE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446636
|
|
KRUSHNA SUKHADEO BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
GANAGAPUR
|
MH-15-007-035-001/1207
(GAJGAON)
|
1815007035NRG24120320241628922
|
14/03/2024
|
MANGAL DAULAT HIWALE
|
1815007035WL091731
|
MANGAL DAULAT HIWALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446314
|
|
MANGAL DAULAT HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
GANAGAPUR
|
MH-15-007-035-001/645
(GAJGAON)
|
1815007035NRG24120320241628956
|
14/03/2024
|
KISHOR NARAYAN HIWALE
|
1815007035WL091731
|
KISHOR NARAYAN HIWALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446703
|
|
KISHOR NARAYAN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
GANAGAPUR
|
MH-15-007-035-001/645
(GAJGAON)
|
1815007035NRG24120320241628957
|
14/03/2024
|
MANISHA KISHOR HIWALE
|
1815007035WL091731
|
MANISHA KISHOR HIWALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446704
|
|
MANISHA KISHOR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
GANAGAPUR
|
MH-15-007-035-002/1193
(GAJGAON)
|
1815007035NRG24120320241628448
|
14/03/2024
|
DAGDU MOHANRAO PATEKAR
|
1815007035WL091717
|
DAGDU MOHANRAO PATEKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446758
|
|
DAGDU MOHANRAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
GANAGAPUR
|
MH-15-007-035-002/1193
(GAJGAON)
|
1815007035NRG24120320241628449
|
14/03/2024
|
SWATI DAGDU PATEKAR
|
1815007035WL091717
|
SWATI DAGDU PATEKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446316
|
|
SWATI DAGDU PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-035-002/63
(GAJGAON)
|
1815007035NRG24120320241628452
|
14/03/2024
|
nikita nanasaheb patekar
|
1815007035WL091717
|
nikita nanasaheb patekar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446759
|
|
nikita nanasaheb patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
GANAGAPUR
|
MH-15-007-035-002/63
(GAJGAON)
|
1815007035NRG24120320241628451
|
14/03/2024
|
Pushpa Nanasaheb Patekar
|
1815007035WL091717
|
Pushpa Nanasaheb Patekar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446760
|
|
Pushpa Nanasaheb Patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
GANAGAPUR
|
MH-15-007-035-003/27
(GAJGAON)
|
1815007035NRG24120320241628970
|
14/03/2024
|
bhimbai laxman vadne
|
1815007035WL091731
|
bhimbai laxman vadne
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446315
|
|
bhimbai laxman vadne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
GANAGAPUR
|
MH-15-007-080-001/106
(MAHOLI)
|
1815007080NRG24130320241639880
|
14/03/2024
|
DATTATRAY SOPAN LANDE
|
1815007080WL092301
|
DATTATRAY SOPAN LANDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446625
|
|
Mr. DATTATRAY SPOAN LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
GANAGAPUR
|
MH-15-007-080-001/5
(MAHOLI)
|
1815007080NRG24130320241639848
|
14/03/2024
|
SWATI ARJUN PATHADE
|
1815007080WL092300
|
SWATI ARJUN PATHADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446309
|
|
SWATI ARJUN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
GANAGAPUR
|
MH-15-007-080-002/109
(MAHOLI)
|
1815007080NRG24130320241639861
|
14/03/2024
|
Balu padmanth Jadhav
|
1815007080WL092300
|
Balu padmanth Jadhav
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446495
|
|
Balu padmanth Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-080-002/109
(MAHOLI)
|
1815007080NRG24130320241639864
|
14/03/2024
|
Jyoti Satish Jadhav
|
1815007080WL092300
|
Jyoti Satish Jadhav
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446493
|
|
Jyoti Satish Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
GANAGAPUR
|
MH-15-007-080-002/109
(MAHOLI)
|
1815007080NRG24130320241639859
|
14/03/2024
|
PADMANATH VISHWANATH JADHAV
|
1815007080WL092300
|
PADMANATH VISHWANATH JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446435
|
|
Mr. PADMANATH VISHWANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
GANAGAPUR
|
MH-15-007-080-002/109
(MAHOLI)
|
1815007080NRG24130320241639862
|
14/03/2024
|
Pooja balasaheb Jadhav
|
1815007080WL092300
|
Pooja balasaheb Jadhav
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446483
|
|
POOJA BALASAHEB JADHAV
|
IDBI BANK(607095)
|
|
556
|
GANAGAPUR
|
MH-15-007-080-002/109
(MAHOLI)
|
1815007080NRG24130320241639863
|
14/03/2024
|
Satish padmanth Jadhav
|
1815007080WL092300
|
Satish padmanth Jadhav
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446492
|
|
Satish padmanth Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
GANAGAPUR
|
MH-15-007-080-002/109
(MAHOLI)
|
1815007080NRG24130320241639860
|
14/03/2024
|
SHOBHA PADMANATH JADHAV
|
1815007080WL092300
|
SHOBHA PADMANATH JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446488
|
|
SHOBHA PADMANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
GANAGAPUR
|
MH-15-007-080-002/129
(MAHOLI)
|
1815007080NRG24130320241639998
|
14/03/2024
|
MANGALABAI SAINATH SATPUTE
|
1815007080WL092307
|
MANGALABAI SAINATH SATPUTE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446472
|
|
MANGALABAI SAINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
GANAGAPUR
|
MH-15-007-080-002/136
(MAHOLI)
|
1815007080NRG24130320241639715
|
14/03/2024
|
NANASAHEB PANDURANG MISAL
|
1815007080WL092297
|
NANASAHEB PANDURANG MISAL
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446475
|
|
NANASAHEB PANDURANG MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
GANAGAPUR
|
MH-15-007-080-002/136
(MAHOLI)
|
1815007080NRG24130320241639716
|
14/03/2024
|
SAVITA NANASAHEB MISAL
|
1815007080WL092297
|
SAVITA NANASAHEB MISAL
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446487
|
|
SAVITA NANASAHEB MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
GANAGAPUR
|
MH-15-007-080-002/174
(MAHOLI)
|
1815007080NRG24130320241639785
|
14/03/2024
|
SHARAD ASHOK JADHAV
|
1815007080WL092299
|
SHARAD ASHOK JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446494
|
|
SHARAD ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
GANAGAPUR
|
MH-15-007-080-002/174
(MAHOLI)
|
1815007080NRG24130320241639786
|
14/03/2024
|
SHILA SHARAD JADHAV
|
1815007080WL092299
|
SHILA SHARAD JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446491
|
|
SHILA SHARAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
GANAGAPUR
|
MH-15-007-080-002/458
(MAHOLI)
|
1815007080NRG24130320241639801
|
14/03/2024
|
Kamabai Krishna Jadhav
|
1815007080WL092299
|
Kamabai Krishna Jadhav
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446429
|
|
MS KAMALBAI KRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
564
|
GANAGAPUR
|
MH-15-007-080-002/458
(MAHOLI)
|
1815007080NRG24130320241639802
|
14/03/2024
|
Sonali Sunil Jadhav
|
1815007080WL092299
|
Sonali Sunil Jadhav
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446430
|
|
SONALI SUNIL JADHAV
|
BANK OF BARODA(606985)
|
|
565
|
GANAGAPUR
|
MH-15-007-080-002/900
(MAHOLI)
|
1815007080NRG24130320241639815
|
14/03/2024
|
BHARAT SAHEBRAV SATPUTE
|
1815007080WL092299
|
BHARAT SAHEBRAV SATPUTE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446480
|
|
BHARAT SAHEBRAV SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
GANAGAPUR
|
MH-15-007-082-001/127
(WASU-SAIGAON)
|
1815007082NRG24140320241653968
|
14/03/2024
|
BIRALAL SHELAR
|
1815007082WL092969
|
BIRALAL SHELAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446521
|
|
BIRALAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
GANAGAPUR
|
MH-15-007-082-001/195
(WASU-SAIGAON)
|
1815007082NRG24140320241653796
|
14/03/2024
|
Rajendra Manikrao Bansod
|
1815007082WL092965
|
Rajendra Manikrao Bansod
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446523
|
|
Mr. RAJENDRA MANIK BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GANAGAPUR
|
MH-15-007-082-001/327
(WASU-SAIGAON)
|
1815007082NRG24140320241653808
|
14/03/2024
|
JYOTI DNYANEDHAR NARODE
|
1815007082WL092965
|
JYOTI DNYANEDHAR NARODE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446524
|
|
JYOTI DNYANEDHAR NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
GANAGAPUR
|
MH-15-007-082-003/314
(WASU-SAIGAON)
|
1815007082NRG24140320241653947
|
14/03/2024
|
SAYABSING SUPPADSING BAHURE
|
1815007082WL092968
|
SAYABSING SUPPADSING BAHURE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446522
|
|
SAYABSING SUPPADSING BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
GANAGAPUR
|
MH-15-007-088-001/231
(SIRASGAON)
|
1815007088NRG24110320241613293
|
14/03/2024
|
JANKABAI MOHAN FATAGDE
|
1815007WL090871
|
JANKABAI MOHAN FATAGDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446476
|
|
JANKABAI MOHAN FATAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
GANAGAPUR
|
MH-15-007-088-001/231
(SIRASGAON)
|
1815007088NRG24110320241613294
|
14/03/2024
|
PARASARAM MOHAN FATAGDE
|
1815007WL090871
|
PARASARAM MOHAN FATAGDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446473
|
|
PARASARAM MOHAN FATAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
GANAGAPUR
|
MH-15-007-088-001/231
(SIRASGAON)
|
1815007088NRG24110320241613295
|
14/03/2024
|
TARABAI PARASRAM FATAGDE
|
1815007WL090871
|
TARABAI PARASRAM FATAGDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446486
|
|
TARABAI PARASRAM FATAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
GANAGAPUR
|
MH-15-007-088-001/85
(SIRASGAON)
|
1815007088NRG24110320241613306
|
14/03/2024
|
SARJERAO NARAYAN FATANGDE
|
1815007WL090871
|
SARJERAO NARAYAN FATANGDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446434
|
|
SARJERAO NARAYAN FATANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
GANAGAPUR
|
MH-15-007-088-001/85
(SIRASGAON)
|
1815007088NRG24110320241613307
|
14/03/2024
|
VIMALBAI SARJERAO FATANGDE
|
1815007WL090871
|
VIMALBAI SARJERAO FATANGDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446481
|
|
VIMALBAI SARJERAO FATANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
GANAGAPUR
|
MH-15-007-108-001/213
(PRATAPPUR WADI)
|
1815007108NRG24110320241619832
|
14/03/2024
|
karim amir shaikh
|
1815007108WL091237
|
karim amir shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446268
|
|
karim amir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
GANAGAPUR
|
MH-15-007-108-001/213
(PRATAPPUR WADI)
|
1815007108NRG24110320241619833
|
14/03/2024
|
rukasana karim shaikh
|
1815007108WL091237
|
rukasana karim shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446270
|
|
rukasana karim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
GANAGAPUR
|
MH-15-007-108-001/299
(PRATAPPUR WADI)
|
1815007108NRG24110320241619842
|
14/03/2024
|
rukayabano khalil shaikh
|
1815007108WL091237
|
rukayabano khalil shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446271
|
|
rukayabano khalil shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
GANAGAPUR
|
MH-15-007-108-001/300
(PRATAPPUR WADI)
|
1815007108NRG24110320241619843
|
14/03/2024
|
akhatar kadu shekh
|
1815007108WL091237
|
akhatar kadu shekh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446798
|
|
akhatar kadu shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
GANAGAPUR
|
MH-15-007-108-001/300
(PRATAPPUR WADI)
|
1815007108NRG24110320241619844
|
14/03/2024
|
fatemabi aktar shaikh
|
1815007108WL091237
|
fatemabi aktar shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446296
|
|
fatemabi aktar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
GANAGAPUR
|
MH-15-007-108-001/317
(PRATAPPUR WADI)
|
1815007108NRG24110320241619418
|
14/03/2024
|
rajabee afajil shaikh
|
1815007108WL091215
|
rajabee afajil shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446269
|
|
rajabee afajil shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110664
|
110664
|
|
|
|
|
|
|
|
|
581
|
GANAGAPUR
|
MH-15-007-058-003/375
(LIMBE JALGAON)
|
1815007000NRG24120320241626705
|
14/03/2024
|
BHARAT VISHNU JADHAV
|
1815007WL091605
|
BHARAT VISHNU JADHAV
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446311
|
|
Mr. BHARAT VISHNU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
GANAGAPUR
|
MH-15-007-061-001/280
(TEMBHAPURI)
|
1815007061NRG24120320241625403
|
14/03/2024
|
RANI KRUSHNA MULE
|
1815007061WL091508
|
RANI KRUSHNA MULE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446155
|
|
Miss. Rani Krushna Muley
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
GANAGAPUR
|
MH-15-007-061-001/289
(TEMBHAPURI)
|
1815007061NRG24120320241625404
|
14/03/2024
|
DNYANESHWAR GANPAT INGALE
|
1815007061WL091508
|
DNYANESHWAR GANPAT INGALE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446840
|
|
Mr. DNYANESHWAR GANPATRAO INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
584
|
GANAGAPUR
|
MH-15-007-042-001/494
(SHENDURWADA)
|
1815007000NRG24130320241636675
|
14/03/2024
|
MANISH SOMINATH NIKAM
|
1815007WL092156
|
MANISH SOMINATH NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446420
|
|
Miss. Manish Sominath Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
GANAGAPUR
|
MH-15-007-042-001/517
(SHENDURWADA)
|
1815007042NRG24130320241636811
|
14/03/2024
|
ANIL BHAVRAO NIKAM
|
1815007042WL092164
|
ANIL BHAVRAO NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446496
|
|
Mr. ANIL BHAVRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
GANAGAPUR
|
MH-15-007-042-001/517
(SHENDURWADA)
|
1815007042NRG24130320241636810
|
14/03/2024
|
BHAVRAO MARTAND NIKAM
|
1815007042WL092164
|
BHAVRAO MARTAND NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446842
|
|
BHAVARAO MARTAND NIKAM
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
587
|
GANAGAPUR
|
MH-15-007-042-001/517
(SHENDURWADA)
|
1815007042NRG24130320241636814
|
14/03/2024
|
CHAYA SUNIL NIKAM
|
1815007042WL092164
|
CHAYA SUNIL NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446369
|
|
Chhaya Sunil Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
588
|
GANAGAPUR
|
MH-15-007-042-001/517
(SHENDURWADA)
|
1815007042NRG24130320241636812
|
14/03/2024
|
PAROBAI ANIL NIKAM
|
1815007042WL092164
|
PAROBAI ANIL NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446396
|
|
Parobai Anil Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
589
|
GANAGAPUR
|
MH-15-007-042-001/517
(SHENDURWADA)
|
1815007042NRG24130320241636813
|
14/03/2024
|
SUNIL BHAVRAO NIKAM
|
1815007042WL092164
|
SUNIL BHAVRAO NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446370
|
|
Mr. SUNIL BHAURAV NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
GANAGAPUR
|
MH-15-007-042-001/534
(SHENDURWADA)
|
1815007042NRG24130320241636837
|
14/03/2024
|
JYOTI DWARKADAS KUNTE
|
1815007042WL092166
|
JYOTI DWARKADAS KUNTE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446762
|
|
Mrs. JYOTI DWARKADAS KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007000NRG24130320241636682
|
14/03/2024
|
JAYSHRI YOGESH NIKAM
|
1815007WL092156
|
JAYSHRI YOGESH NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446403
|
|
Miss. Jayshri Yogesh Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007000NRG24130320241636681
|
14/03/2024
|
KISHOR DAGDU NIKAM
|
1815007WL092156
|
KISHOR DAGDU NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446427
|
|
KISHOR DAGDU NIKAM
|
UNION BANK OF INDIA(508500)
|
|
593
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007000NRG24130320241636678
|
14/03/2024
|
KUSUMBAI DAGDU NIKAM
|
1815007WL092156
|
KUSUMBAI DAGDU NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446401
|
|
KUSUMBAI DAGDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007000NRG24130320241636679
|
14/03/2024
|
RAMESHWAR DAGDU NIKAM
|
1815007WL092156
|
RAMESHWAR DAGDU NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446398
|
|
Rameshwar Dagdu Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007000NRG24130320241636680
|
14/03/2024
|
YOGESH DAGDU NIKAM
|
1815007WL092156
|
YOGESH DAGDU NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446844
|
|
Mr. YOGESH DAGDU NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
GANAGAPUR
|
MH-15-007-042-001/552
(SHENDURWADA)
|
1815007000NRG24130320241636684
|
14/03/2024
|
Ashok aanna nikam
|
1815007WL092156
|
Ashok aanna nikam
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446843
|
|
ASHOK ANNA NIKAM
|
IDBI BANK(607095)
|
|
597
|
GANAGAPUR
|
MH-15-007-042-001/552
(SHENDURWADA)
|
1815007000NRG24130320241636685
|
14/03/2024
|
SHARDA ASHOK NIKAM
|
1815007WL092156
|
SHARDA ASHOK NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446566
|
|
Mrs. SHARDA /SARTHAK ASHOK NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GANAGAPUR
|
MH-15-007-042-001/588
(SHENDURWADA)
|
1815007042NRG24130320241636840
|
14/03/2024
|
Badrinath Kondiram Dubile
|
1815007042WL092166
|
Badrinath Kondiram Dubile
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446841
|
|
Mr. BADRINATH KONDIRAM DUBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
GANAGAPUR
|
MH-15-007-082-001/463
(WASU-SAIGAON)
|
1815007082NRG24140320241653983
|
14/03/2024
|
YOGESH DAMODHAR MORE
|
1815007082WL092969
|
YOGESH DAMODHAR MORE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446547
|
|
YOGESH DAMODHAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
GANAGAPUR
|
MH-15-007-082-001/87
(WASU-SAIGAON)
|
1815007082NRG24140320241653836
|
14/03/2024
|
RAMNATH NANA NARODE
|
1815007082WL092965
|
RAMNATH NANA NARODE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446546
|
|
Mr. RAMNATH NANA NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27570
|
27570
|
|
|
|
|
|
|
|
|
601
|
GANAGAPUR
|
MH-15-007-035-001/1067
(GAJGAON)
|
1815007035NRG24120320241628397
|
14/03/2024
|
DATTATRAY KARBHARI GAWALI
|
1815007035WL091717
|
DATTATRAY KARBHARI GAWALI
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446568
|
|
Mr. Dattatray Karbhari Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
GANAGAPUR
|
MH-15-007-035-001/1105
(GAJGAON)
|
1815007035NRG24120320241628912
|
14/03/2024
|
ganesh shainath ravte
|
1815007035WL091731
|
ganesh shainath ravte
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446616
|
|
GANESH SHAINATH RAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
GANAGAPUR
|
MH-15-007-035-001/1179
(GAJGAON)
|
1815007035NRG24120320241628407
|
14/03/2024
|
NARAYAN BHASKAR HIWALE
|
1815007035WL091717
|
NARAYAN BHASKAR HIWALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446569
|
|
NARAYAN BHASKAR HIWALE
|
BANK OF INDIA(508505)
|
|
604
|
GANAGAPUR
|
MH-15-007-035-001/1179
(GAJGAON)
|
1815007035NRG24120320241628408
|
14/03/2024
|
PALLAVI NARAYAN HIWALE
|
1815007035WL091717
|
PALLAVI NARAYAN HIWALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446657
|
|
Miss. Pallavi Narayan Hiwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
GANAGAPUR
|
MH-15-007-035-001/1207
(GAJGAON)
|
1815007035NRG24120320241628920
|
14/03/2024
|
BHAGWAT DAULAT HIWALE
|
1815007035WL091731
|
BHAGWAT DAULAT HIWALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446422
|
|
MR BHAGWAT DAULAT HIWALE
|
STATE BANK OF INDIA(508548)
|
|
606
|
GANAGAPUR
|
MH-15-007-035-001/1207
(GAJGAON)
|
1815007035NRG24120320241628921
|
14/03/2024
|
PRATIKSHA BHAGWAT HIWALE
|
1815007035WL091731
|
PRATIKSHA BHAGWAT HIWALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446421
|
|
PRATIKSHA BHAGWAT HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GANAGAPUR
|
MH-15-007-035-001/181
(GAJGAON)
|
1815007035NRG24120320241628429
|
14/03/2024
|
BHAGAVAN RAMNATH KAMBLE
|
1815007035WL091717
|
BHAGAVAN RAMNATH KAMBLE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446552
|
|
BHAGWAN RAMNATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
GANAGAPUR
|
MH-15-007-035-001/369
(GAJGAON)
|
1815007035NRG24120320241628988
|
14/03/2024
|
MINABAI BHAUSAHEB DHUMAL
|
1815007035WL091732
|
MINABAI BHAUSAHEB DHUMAL
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446520
|
|
Mrs. MINABAI BHAUSAHEB DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GANAGAPUR
|
MH-15-007-035-001/381
(GAJGAON)
|
1815007035NRG24120320241628434
|
14/03/2024
|
KAMALBAI VITTHAL DHUMAL
|
1815007035WL091717
|
KAMALBAI VITTHAL DHUMAL
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446458
|
|
Mrs. KAMALBAI VITTHAL DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GANAGAPUR
|
MH-15-007-035-001/381
(GAJGAON)
|
1815007035NRG24120320241628433
|
14/03/2024
|
VITTHAL NAMDEO DHUMAL
|
1815007035WL091717
|
VITTHAL NAMDEO DHUMAL
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446456
|
|
VITTHAL NAMDEO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-035-001/49
(GAJGAON)
|
1815007035NRG24120320241628220
|
14/03/2024
|
Mr.GOVIND EAKNATH JADHAV
|
1815007035WL091713
|
Mr.GOVIND EAKNATH JADHAV
|
1143
|
MAHG0005120
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446451
|
|
Mr.GOVIND EAKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
GANAGAPUR
|
MH-15-007-035-001/49
(GAJGAON)
|
1815007035NRG24120320241628221
|
14/03/2024
|
Mrs.SHOBHA GOVIND JADHAV
|
1815007035WL091713
|
Mrs.SHOBHA GOVIND JADHAV
|
1143
|
MAHG0005120
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446452
|
|
Mrs. SHOBHA GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
GANAGAPUR
|
MH-15-007-035-001/509
(GAJGAON)
|
1815007035NRG24120320241628225
|
14/03/2024
|
VALHYABAI SHAINATH KALAVANE
|
1815007035WL091713
|
VALHYABAI SHAINATH KALAVANE
|
1143
|
MAHG0005120
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446556
|
|
VALHABAI SHAINATH KALAVANE
|
HDFC BANK LTD(607152)
|
|
614
|
GANAGAPUR
|
MH-15-007-035-001/611
(GAJGAON)
|
1815007035NRG24120320241628955
|
14/03/2024
|
DAWRKA SHIVNATH RAVTE
|
1815007035WL091731
|
DAWRKA SHIVNATH RAVTE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446453
|
|
DAWRKA SHIVNATH RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
GANAGAPUR
|
MH-15-007-035-001/611
(GAJGAON)
|
1815007035NRG24120320241628954
|
14/03/2024
|
SHIVNATH ANNA RAVTE
|
1815007035WL091731
|
SHIVNATH ANNA RAVTE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446450
|
|
SHIVNATH ANNA RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
GANAGAPUR
|
MH-15-007-035-001/986
(GAJGAON)
|
1815007035NRG24120320241628239
|
14/03/2024
|
KRUSHNA RAJENDRA KALWANE
|
1815007035WL091713
|
KRUSHNA RAJENDRA KALWANE
|
1143
|
MAHG0005120
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446419
|
|
KRUSHNA RAJU KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GANAGAPUR
|
MH-15-007-035-001/986
(GAJGAON)
|
1815007035NRG24120320241628237
|
14/03/2024
|
LAXMIBAI RAJENDRA KALAWANE
|
1815007035WL091713
|
LAXMIBAI RAJENDRA KALAWANE
|
1143
|
MAHG0005120
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446558
|
|
LAXMI RAJU KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GANAGAPUR
|
MH-15-007-035-001/986
(GAJGAON)
|
1815007035NRG24120320241628238
|
14/03/2024
|
RANJANA BAJIRAO KALAWANE
|
1815007035WL091713
|
RANJANA BAJIRAO KALAWANE
|
1143
|
MAHG0005120
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446557
|
|
RANJANA BAJIRAV KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
GANAGAPUR
|
MH-15-007-035-001/991
(GAJGAON)
|
1815007035NRG24120320241628959
|
14/03/2024
|
ARUNA SHANKAR HIWALE
|
1815007035WL091731
|
ARUNA SHANKAR HIWALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446873
|
|
ARUNA SHANKAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-035-001/991
(GAJGAON)
|
1815007035NRG24120320241628958
|
14/03/2024
|
SHANKAR AANNA HIWALE
|
1815007035WL091731
|
SHANKAR AANNA HIWALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446872
|
|
SHANKAR AANNA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
GANAGAPUR
|
MH-15-007-035-003/20
(GAJGAON)
|
1815007035NRG24120320241628994
|
14/03/2024
|
MANGALBAI SHARAD AUTADE
|
1815007035WL091732
|
MANGALBAI SHARAD AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446612
|
|
Mrs. Mangalbai Sharad Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GANAGAPUR
|
MH-15-007-035-003/701
(GAJGAON)
|
1815007035NRG24120320241628257
|
14/03/2024
|
SATISH MACHINDRA HIVALE
|
1815007035WL091713
|
SATISH MACHINDRA HIVALE
|
1143
|
MAHG0005120
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2075446501
|
|
SATISH MACHHINDRA HIVALE
|
IDBI BANK(607095)
|
|
623
|
GANAGAPUR
|
MH-15-007-035-003/987
(GAJGAON)
|
1815007035NRG24120320241628997
|
14/03/2024
|
BANDU BHANUDAS AUTADE
|
1815007035WL091732
|
BANDU BHANUDAS AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446870
|
|
BANDU BHANUDAS AUTADE
|
IDBI BANK(607095)
|
|
624
|
GANAGAPUR
|
MH-15-007-064-001/383
(GAVLI shivra)
|
1815007064NRG24100320241601042
|
14/03/2024
|
APPASAHEB RAMADAS PAWAR
|
1815007064WL090180
|
APPASAHEB RAMADAS PAWAR
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446424
|
|
APPASAHEB RAMADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
GANAGAPUR
|
MH-15-007-064-001/386
(GAVLI shivra)
|
1815007064NRG24100320241601044
|
14/03/2024
|
KAILAS BHANUDAS KERE
|
1815007064WL090180
|
KAILAS BHANUDAS KERE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446871
|
|
KAILAS BHANUDAS KERE
|
BANK OF INDIA(508505)
|
|
626
|
GANAGAPUR
|
MH-15-007-082-001/156
(WASU-SAIGAON)
|
1815007082NRG24140320241653973
|
14/03/2024
|
HARICHANDRA DAMU SHELAR
|
1815007082WL092969
|
HARICHANDRA DAMU SHELAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075446449
|
|
Mr. HARISHCHANDRA DAMU SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42012
|
42012
|
|
|
|
|
|
|
|
|
627
|
GANAGAPUR
|
MH-15-007-016-001/104
(AKOLI WADGAON)
|
1815007016NRG24120320241628685
|
14/03/2024
|
AMBADAS RAIBHAN BANSODE
|
1815007016WL091727
|
AMBADAS RAIBHAN BANSODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446549
|
|
AMBADAS RAIBHAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-016-001/104
(AKOLI WADGAON)
|
1815007016NRG24120320241628686
|
14/03/2024
|
BALASAAHEB AMBADAS BANSODE
|
1815007016WL091727
|
BALASAAHEB AMBADAS BANSODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446140
|
|
BANSODE BALASAHEB AMBADAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GANAGAPUR
|
MH-15-007-016-001/104
(AKOLI WADGAON)
|
1815007016NRG24120320241628687
|
14/03/2024
|
CHANDA BALASAHEBA BANSODE
|
1815007016WL091727
|
CHANDA BALASAHEBA BANSODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446459
|
|
Mrs. CHANDA BALASAHEB BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
GANAGAPUR
|
MH-15-007-016-001/120
(AKOLI WADGAON)
|
1815007016NRG24120320241628759
|
14/03/2024
|
DATTU VAMAN BANSODE
|
1815007016WL091728
|
DATTU VAMAN BANSODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446884
|
|
DATTU VAMAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
GANAGAPUR
|
MH-15-007-016-001/120
(AKOLI WADGAON)
|
1815007016NRG24120320241628760
|
14/03/2024
|
SHOBHA DATTU BANSODE
|
1815007016WL091728
|
SHOBHA DATTU BANSODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446919
|
|
Mrs. SHOBHABAI DATTU BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GANAGAPUR
|
MH-15-007-016-001/120
(AKOLI WADGAON)
|
1815007016NRG24120320241628758
|
14/03/2024
|
VAMAN GENU BANSODE
|
1815007016WL091728
|
VAMAN GENU BANSODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446151
|
|
VAMAN GENU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-016-001/136
(AKOLI WADGAON)
|
1815007016NRG24120320241628822
|
14/03/2024
|
AJIJ BABULAL SAYYAD
|
1815007016WL091729
|
AJIJ BABULAL SAYYAD
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446152
|
|
Mr. AJIJ BABULAL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
GANAGAPUR
|
MH-15-007-016-001/136
(AKOLI WADGAON)
|
1815007016NRG24120320241628820
|
14/03/2024
|
BABULAL MAHAMMAD SAYYAD
|
1815007016WL091729
|
BABULAL MAHAMMAD SAYYAD
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446877
|
|
Mr. BABULAL MAHEMUD SD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
GANAGAPUR
|
MH-15-007-016-001/136
(AKOLI WADGAON)
|
1815007016NRG24120320241628821
|
14/03/2024
|
RUKSANABI BABULAL SAYYAD
|
1815007016WL091729
|
RUKSANABI BABULAL SAYYAD
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446894
|
|
Mrs. RUKSHANABI BABULAL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GANAGAPUR
|
MH-15-007-016-001/15
(AKOLI WADGAON)
|
1815007016NRG24120320241628695
|
14/03/2024
|
JYOTI BALASAHEB JADHAV
|
1815007016WL091727
|
JYOTI BALASAHEB JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446185
|
|
Mrs. JYOTI BALASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
GANAGAPUR
|
MH-15-007-016-001/160
(AKOLI WADGAON)
|
1815007016NRG24120320241628825
|
14/03/2024
|
MINA SHIVAJI NAVLE
|
1815007016WL091729
|
MINA SHIVAJI NAVLE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446446
|
|
MINA SHIVAJI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007016NRG24120320241628829
|
14/03/2024
|
CHITRA TARACHAND SHEVGAN
|
1815007016WL091729
|
CHITRA TARACHAND SHEVGAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446365
|
|
Mrs. CHITRA TARACHAND SHEVGAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007016NRG24120320241628830
|
14/03/2024
|
SATISH SHEKHLAL SHEVGAN
|
1815007016WL091729
|
SATISH SHEKHLAL SHEVGAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446749
|
|
SATISH SHEKHAL SHEVGAN
|
IDBI BANK(607095)
|
|
640
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007016NRG24120320241628826
|
14/03/2024
|
SHEKLAL FULCHAND SHEVGAN
|
1815007016WL091729
|
SHEKLAL FULCHAND SHEVGAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446457
|
|
Mr. SHEKHLAL FULSING SHEVAGAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007016NRG24120320241628828
|
14/03/2024
|
TARACHAND FULCHAND SHEVGAN
|
1815007016WL091729
|
TARACHAND FULCHAND SHEVGAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446750
|
|
TARACHAND FULCHAND SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-016-001/172
(AKOLI WADGAON)
|
1815007016NRG24120320241628762
|
14/03/2024
|
ANNA VISHVANATH CHAVAN
|
1815007016WL091728
|
ANNA VISHVANATH CHAVAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446189
|
|
Mr. ANNASAHEB VISHVNATH CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GANAGAPUR
|
MH-15-007-016-001/172
(AKOLI WADGAON)
|
1815007016NRG24120320241628764
|
14/03/2024
|
DNYANESHWAR ANNASAHEB CHAVAN
|
1815007016WL091728
|
DNYANESHWAR ANNASAHEB CHAVAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446507
|
|
Mr. DNYANESHWAR ANNASAHEB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GANAGAPUR
|
MH-15-007-016-001/172
(AKOLI WADGAON)
|
1815007016NRG24120320241628763
|
14/03/2024
|
SHANTABAI ANNA CHAVAN
|
1815007016WL091728
|
SHANTABAI ANNA CHAVAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446517
|
|
SHANTABAI ANNA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007016NRG24120320241628618
|
14/03/2024
|
ANVAR BIGAM SAYYAD
|
1815007016WL091726
|
ANVAR BIGAM SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446550
|
|
ANVAR BIGAM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007016NRG24120320241628620
|
14/03/2024
|
ASHPAK ANVAR SAYYAD
|
1815007016WL091726
|
ASHPAK ANVAR SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446467
|
|
Mr. Ashfak Anawar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007016NRG24120320241628621
|
14/03/2024
|
ASIF ANVAR SAYYAD
|
1815007016WL091726
|
ASIF ANVAR SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446716
|
|
Mr. ASIF ANAVAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007016NRG24120320241628622
|
14/03/2024
|
SHAKILA ASIF SAYYAD
|
1815007016WL091726
|
SHAKILA ASIF SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446190
|
|
SHAKILA ASIF SAYYED
|
BANK OF BARODA(606985)
|
|
649
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007016NRG24120320241628619
|
14/03/2024
|
SUGRABI ANVAR SAYYAD
|
1815007016WL091726
|
SUGRABI ANVAR SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446808
|
|
Mrs. SUGRABI ANWAR SYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GANAGAPUR
|
MH-15-007-016-001/192
(AKOLI WADGAON)
|
1815007016NRG24120320241628834
|
14/03/2024
|
SHAINAJBI HABIB SAYYAD
|
1815007016WL091729
|
SHAINAJBI HABIB SAYYAD
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446397
|
|
Mrs. SHAINAJBI HABIB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GANAGAPUR
|
MH-15-007-016-001/201
(AKOLI WADGAON)
|
1815007016NRG24120320241628698
|
14/03/2024
|
KEDAR KARBHARI NAVLE
|
1815007016WL091727
|
KEDAR KARBHARI NAVLE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446892
|
|
KEDAR KARBHARI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
GANAGAPUR
|
MH-15-007-016-001/201
(AKOLI WADGAON)
|
1815007016NRG24120320241628699
|
14/03/2024
|
SAVITA KEDAR NAVLE
|
1815007016WL091727
|
SAVITA KEDAR NAVLE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446259
|
|
SAVITA KEDAR NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-016-001/220
(AKOLI WADGAON)
|
1815007016NRG24120320241628626
|
14/03/2024
|
RATAN TRIMBAK TAKE
|
1815007016WL091726
|
RATAN TRIMBAK TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446136
|
|
RATAN TRIMBAK TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
GANAGAPUR
|
MH-15-007-016-001/221
(AKOLI WADGAON)
|
1815007016NRG24120320241628835
|
14/03/2024
|
BAPU JANARDAN LANDE
|
1815007016WL091729
|
BAPU JANARDAN LANDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446551
|
|
BAPU JANARDAN LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-016-001/221
(AKOLI WADGAON)
|
1815007016NRG24120320241628838
|
14/03/2024
|
ROHINI SHARAD LANDE
|
1815007016WL091729
|
ROHINI SHARAD LANDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446187
|
|
Mrs. ROHINI SHARAD LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GANAGAPUR
|
MH-15-007-016-001/221
(AKOLI WADGAON)
|
1815007016NRG24120320241628837
|
14/03/2024
|
SHARAD BAPU LANDE
|
1815007016WL091729
|
SHARAD BAPU LANDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446399
|
|
Mr. SHARAD BAPUSAHEB LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GANAGAPUR
|
MH-15-007-016-001/221
(AKOLI WADGAON)
|
1815007016NRG24120320241628836
|
14/03/2024
|
TARIBAI BAPU LANDE
|
1815007016WL091729
|
TARIBAI BAPU LANDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446400
|
|
Ms. Tarabai Bapu Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GANAGAPUR
|
MH-15-007-016-001/226
(AKOLI WADGAON)
|
1815007016NRG24120320241628700
|
14/03/2024
|
APPSAHEB SUKHDEV GUNJAL
|
1815007016WL091727
|
APPSAHEB SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446139
|
|
APPSAHEB SUKHDEV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-016-001/23
(AKOLI WADGAON)
|
1815007016NRG24120320241628883
|
14/03/2024
|
MACHHINDRA GANPAT NARUDE
|
1815007016WL091730
|
MACHHINDRA GANPAT NARUDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446122
|
|
MACHHINDRA GANPAT NARUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
GANAGAPUR
|
MH-15-007-016-001/242
(AKOLI WADGAON)
|
1815007016NRG24120320241628771
|
14/03/2024
|
SETARAM GANGADHAR JADHAV
|
1815007016WL091728
|
SETARAM GANGADHAR JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446887
|
|
Mr. SITARAM GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
GANAGAPUR
|
MH-15-007-016-001/248
(AKOLI WADGAON)
|
1815007016NRG24120320241628701
|
14/03/2024
|
KISHOR KUNDLIK CHAVAN
|
1815007016WL091727
|
KISHOR KUNDLIK CHAVAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446126
|
|
KISHOR KUNDLIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
GANAGAPUR
|
MH-15-007-016-001/248
(AKOLI WADGAON)
|
1815007016NRG24120320241628702
|
14/03/2024
|
SANTOSH KUNDLIK CHAVAN
|
1815007016WL091727
|
SANTOSH KUNDLIK CHAVAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446127
|
|
SANTOSH KUNDLIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-016-001/25
(AKOLI WADGAON)
|
1815007016NRG24120320241628703
|
14/03/2024
|
SHIVAJI KASHINATH CHAVAN
|
1815007016WL091727
|
SHIVAJI KASHINATH CHAVAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446124
|
|
SHIVAJI KASHINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-016-001/252
(AKOLI WADGAON)
|
1815007016NRG24120320241628885
|
14/03/2024
|
GORAKHNATH KUNDLIK KOHALE
|
1815007016WL091730
|
GORAKHNATH KUNDLIK KOHALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446130
|
|
GORAKHNATH KUNDLIK KOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-016-001/257
(AKOLI WADGAON)
|
1815007016NRG24120320241628840
|
14/03/2024
|
HIRABAI APPASAHEB NAVALE
|
1815007016WL091729
|
HIRABAI APPASAHEB NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446879
|
|
HIRABAI APPASAHEB NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
GANAGAPUR
|
MH-15-007-016-001/280
(AKOLI WADGAON)
|
1815007016NRG24120320241628841
|
14/03/2024
|
GORAKH RAMBHAU GUNJAL
|
1815007016WL091729
|
GORAKH RAMBHAU GUNJAL
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446137
|
|
GORAKH RAMBHAU GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
GANAGAPUR
|
MH-15-007-016-001/282
(AKOLI WADGAON)
|
1815007016NRG24120320241628774
|
14/03/2024
|
BHAVLAL RAMLAL BEDVAL
|
1815007016WL091728
|
BHAVLAL RAMLAL BEDVAL
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446442
|
|
Mr. BHAVLAL RAMLAL BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GANAGAPUR
|
MH-15-007-016-001/289
(AKOLI WADGAON)
|
1815007016NRG24120320241628845
|
14/03/2024
|
AJAY SANJAY NARODE
|
1815007016WL091729
|
AJAY SANJAY NARODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446368
|
|
AJAY SANJAY NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
GANAGAPUR
|
MH-15-007-016-001/289
(AKOLI WADGAON)
|
1815007016NRG24120320241628706
|
14/03/2024
|
Radhabai Sanjay Narode
|
1815007016WL091727
|
Radhabai Sanjay Narode
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446649
|
|
Mrs. RADHABAI SANJAY NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GANAGAPUR
|
MH-15-007-016-001/296
(AKOLI WADGAON)
|
1815007016NRG24120320241628775
|
14/03/2024
|
ASHOK UTTAM TAKE
|
1815007016WL091728
|
ASHOK UTTAM TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446885
|
|
Mr. ASHOK UTTAMRAO TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GANAGAPUR
|
MH-15-007-016-001/296
(AKOLI WADGAON)
|
1815007016NRG24120320241628776
|
14/03/2024
|
VAISHALI ASHOK TAKE
|
1815007016WL091728
|
VAISHALI ASHOK TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446502
|
|
Mrs. VAISHALI ASHOK TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
GANAGAPUR
|
MH-15-007-016-001/297
(AKOLI WADGAON)
|
1815007016NRG24120320241628846
|
14/03/2024
|
AABASAHEB CHANGDEV NARODE
|
1815007016WL091729
|
AABASAHEB CHANGDEV NARODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446444
|
|
AABASAHEB CHANGDEV NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-016-001/301
(AKOLI WADGAON)
|
1815007016NRG24120320241628887
|
14/03/2024
|
KAMALBAI DATTU NAVALE
|
1815007016WL091730
|
KAMALBAI DATTU NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446510
|
|
KAMALBAI DATTU NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
GANAGAPUR
|
MH-15-007-016-001/305
(AKOLI WADGAON)
|
1815007016NRG24120320241628708
|
14/03/2024
|
MANDA RAVINDRA GUNJAL
|
1815007016WL091727
|
MANDA RAVINDRA GUNJAL
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446515
|
|
MANDA RAVINDRA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-016-001/305
(AKOLI WADGAON)
|
1815007016NRG24120320241628707
|
14/03/2024
|
RAVINDRA SUKHDEV GUNJAL
|
1815007016WL091727
|
RAVINDRA SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446142
|
|
Mrs. RAVINDRA SUKHADEO GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GANAGAPUR
|
MH-15-007-016-001/312
(AKOLI WADGAON)
|
1815007016NRG24120320241628888
|
14/03/2024
|
ANJANANATH MURLIDHAR NAVALE
|
1815007016WL091730
|
ANJANANATH MURLIDHAR NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446135
|
|
ANJANANATH MURLIDHAR NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
GANAGAPUR
|
MH-15-007-016-001/317
(AKOLI WADGAON)
|
1815007016NRG24120320241628710
|
14/03/2024
|
BHAUSAHEB GANPAT VAIKAR
|
1815007016WL091727
|
BHAUSAHEB GANPAT VAIKAR
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446141
|
|
BHAUSAHEB GANPAT VAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-016-001/317
(AKOLI WADGAON)
|
1815007016NRG24120320241628712
|
14/03/2024
|
KANTABAI GANPAT VAIKAR
|
1815007016WL091727
|
KANTABAI GANPAT VAIKAR
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446503
|
|
Mrs. KANTABAI GANPAT VAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GANAGAPUR
|
MH-15-007-016-001/317
(AKOLI WADGAON)
|
1815007016NRG24120320241628711
|
14/03/2024
|
NANDA BHAUSAHEB VAIKAR
|
1815007016WL091727
|
NANDA BHAUSAHEB VAIKAR
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446555
|
|
Mrs. NANDABAI BHAUSAHEB WAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GANAGAPUR
|
MH-15-007-016-001/326
(AKOLI WADGAON)
|
1815007016NRG24120320241628848
|
14/03/2024
|
YASHVANTA RADHUJINAVLE
|
1815007016WL091729
|
YASHVANTA RADHUJINAVLE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446888
|
|
Mr. YESHWANTA RAGHU NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
GANAGAPUR
|
MH-15-007-016-001/329
(AKOLI WADGAON)
|
1815007016NRG24120320241628849
|
14/03/2024
|
SUREKHA TUKARAM KANHE
|
1815007016WL091729
|
SUREKHA TUKARAM KANHE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446809
|
|
Mrs. SUREKHA TUKARAM KANHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
GANAGAPUR
|
MH-15-007-016-001/33
(AKOLI WADGAON)
|
1815007016NRG24120320241628889
|
14/03/2024
|
TRIMBAK MURALIDHAR NARODE
|
1815007016WL091730
|
TRIMBAK MURALIDHAR NARODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446448
|
|
TRIMBAK MURALIDHAR NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
GANAGAPUR
|
MH-15-007-016-001/349
(AKOLI WADGAON)
|
1815007016NRG24120320241628638
|
14/03/2024
|
JAYBAI RAMBHAU BANSODE
|
1815007016WL091726
|
JAYBAI RAMBHAU BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446889
|
|
BANSODE JAYABAI RAMBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
GANAGAPUR
|
MH-15-007-016-001/349
(AKOLI WADGAON)
|
1815007016NRG24120320241628637
|
14/03/2024
|
RAMBHAU KUSHABA BANSODE
|
1815007016WL091726
|
RAMBHAU KUSHABA BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446874
|
|
Mr. RAMBHAU KUSHABA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GANAGAPUR
|
MH-15-007-016-001/355
(AKOLI WADGAON)
|
1815007016NRG24120320241628713
|
14/03/2024
|
BHASKAR SURYABHAN JADHAV
|
1815007016WL091727
|
BHASKAR SURYABHAN JADHAV
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446886
|
|
BHASKAR SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
GANAGAPUR
|
MH-15-007-016-001/355
(AKOLI WADGAON)
|
1815007016NRG24120320241628714
|
14/03/2024
|
KADUBAI BHASKAR JADHAV
|
1815007016WL091727
|
KADUBAI BHASKAR JADHAV
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446911
|
|
KADUBAI BHASKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
GANAGAPUR
|
MH-15-007-016-001/364
(AKOLI WADGAON)
|
1815007016NRG24120320241628853
|
14/03/2024
|
MUSA IMAM SHAIKH
|
1815007016WL091729
|
MUSA IMAM SHAIKH
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446499
|
|
MUSA IMAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
GANAGAPUR
|
MH-15-007-016-001/367
(AKOLI WADGAON)
|
1815007016NRG24120320241628639
|
14/03/2024
|
ANNASAHEB NAMDEV TAKE
|
1815007016WL091726
|
ANNASAHEB NAMDEV TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446455
|
|
ANNASAHEB NAMDEV TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
GANAGAPUR
|
MH-15-007-016-001/367
(AKOLI WADGAON)
|
1815007016NRG24120320241628640
|
14/03/2024
|
MANGAL ANNASAHEB TAKE
|
1815007016WL091726
|
MANGAL ANNASAHEB TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446562
|
|
Mrs. MANGALBAI ANNASAHEB TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GANAGAPUR
|
MH-15-007-016-001/37
(AKOLI WADGAON)
|
1815007016NRG24120320241628856
|
14/03/2024
|
NANDA SAPAN NARVADE
|
1815007016WL091729
|
NANDA SAPAN NARVADE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446516
|
|
Mrs. NANDABAI SOPAN NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GANAGAPUR
|
MH-15-007-016-001/37
(AKOLI WADGAON)
|
1815007016NRG24120320241628855
|
14/03/2024
|
SOPAN CHASNGDEV NARVDE
|
1815007016WL091729
|
SOPAN CHASNGDEV NARVDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446876
|
|
SOPAN CHASNGDEV NARVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
GANAGAPUR
|
MH-15-007-016-001/378
(AKOLI WADGAON)
|
1815007016NRG24120320241628781
|
14/03/2024
|
GOKUL UTTAM. JADHAV
|
1815007016WL091728
|
GOKUL UTTAM. JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446123
|
|
GOKUL UTTAM. JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
GANAGAPUR
|
MH-15-007-016-001/378
(AKOLI WADGAON)
|
1815007016NRG24120320241628780
|
14/03/2024
|
MIRABAI UTTAM JADHAV
|
1815007016WL091728
|
MIRABAI UTTAM JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446807
|
|
MIRABAI UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-016-001/378
(AKOLI WADGAON)
|
1815007016NRG24120320241628782
|
14/03/2024
|
SUVRNA GOKUL JADHAV
|
1815007016WL091728
|
SUVRNA GOKUL JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446805
|
|
Mrs. SUVARNA GOKUL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
GANAGAPUR
|
MH-15-007-016-001/380
(AKOLI WADGAON)
|
1815007016NRG24120320241628783
|
14/03/2024
|
NARAYAN UTTAM JADHAV
|
1815007016WL091728
|
NARAYAN UTTAM JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446125
|
|
NARAYAN UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-016-001/380
(AKOLI WADGAON)
|
1815007016NRG24120320241628784
|
14/03/2024
|
SONALI NARAYAN JADHAV
|
1815007016WL091728
|
SONALI NARAYAN JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446804
|
|
Mrs. SONALI NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GANAGAPUR
|
MH-15-007-016-001/383
(AKOLI WADGAON)
|
1815007016NRG24120320241628891
|
14/03/2024
|
MUKATA PADAMAKAR TAKE
|
1815007016WL091730
|
MUKATA PADAMAKAR TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446465
|
|
Mrs. MUKATA PADAMAKAR TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GANAGAPUR
|
MH-15-007-016-001/383
(AKOLI WADGAON)
|
1815007016NRG24120320241628890
|
14/03/2024
|
PADMAKAR RAMBHAU TAKE
|
1815007016WL091730
|
PADMAKAR RAMBHAU TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446443
|
|
Mr. PADMAKAR RAMBHAU TAQKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GANAGAPUR
|
MH-15-007-016-001/393
(AKOLI WADGAON)
|
1815007016NRG24120320241628642
|
14/03/2024
|
ABASAHEB NANA BANSODE
|
1815007016WL091726
|
ABASAHEB NANA BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446883
|
|
ABASAHEB NANA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-016-001/402
(AKOLI WADGAON)
|
1815007016NRG24120320241628715
|
14/03/2024
|
ANIL KACHRU TAKE
|
1815007016WL091727
|
ANIL KACHRU TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446144
|
|
Mr. ANIL KACHARU TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GANAGAPUR
|
MH-15-007-016-001/422
(AKOLI WADGAON)
|
1815007016NRG24120320241628787
|
14/03/2024
|
SAGAR SHIVSHING SHEVGAN
|
1815007016WL091728
|
SAGAR SHIVSHING SHEVGAN
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446463
|
|
SAGAR SHIVSHING SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-016-001/422
(AKOLI WADGAON)
|
1815007016NRG24120320241628786
|
14/03/2024
|
SHIVSINGH BHIVSAN SHEVGAN
|
1815007016WL091728
|
SHIVSINGH BHIVSAN SHEVGAN
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446811
|
|
SHIVSINGH BHIVSAN SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
GANAGAPUR
|
MH-15-007-016-001/506
(AKOLI WADGAON)
|
1815007016NRG24120320241628788
|
14/03/2024
|
VIKAS DWARKADAS TAKE
|
1815007016WL091728
|
VIKAS DWARKADAS TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446462
|
|
VIKAS DWARKADAS TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
GANAGAPUR
|
MH-15-007-016-001/509
(AKOLI WADGAON)
|
1815007016NRG24120320241628718
|
14/03/2024
|
GANESH NAVNATH NARODE
|
1815007016WL091727
|
GANESH NAVNATH NARODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446506
|
|
GANESH NAVNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-016-001/52
(AKOLI WADGAON)
|
1815007016NRG24120320241628644
|
14/03/2024
|
VINAYAK CHANDRABHAN NAVLE
|
1815007016WL091726
|
VINAYAK CHANDRABHAN NAVLE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446748
|
|
Mr. Vinayakrao Chandrabhan Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GANAGAPUR
|
MH-15-007-016-001/530
(AKOLI WADGAON)
|
1815007016NRG24120320241628720
|
14/03/2024
|
VASANT SUKHDEO NARODE
|
1815007016WL091727
|
VASANT SUKHDEO NARODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446650
|
|
Mr. VASANT SUKHDEO NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GANAGAPUR
|
MH-15-007-016-001/535
(AKOLI WADGAON)
|
1815007016NRG24120320241628649
|
14/03/2024
|
ALKABAI SUDAM NAVALE
|
1815007016WL091726
|
ALKABAI SUDAM NAVALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446563
|
|
ALKABAI SUDAM NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
GANAGAPUR
|
MH-15-007-016-001/535
(AKOLI WADGAON)
|
1815007016NRG24120320241628892
|
14/03/2024
|
MUKTABAI SANJAY NAVALE
|
1815007016WL091730
|
MUKTABAI SANJAY NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446423
|
|
Mrs. Muktabai Sanjay Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GANAGAPUR
|
MH-15-007-016-001/535
(AKOLI WADGAON)
|
1815007016NRG24120320241628648
|
14/03/2024
|
SUDAM VISHWANATH NAVALE
|
1815007016WL091726
|
SUDAM VISHWANATH NAVALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446133
|
|
SUDAM VISHWANATH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
GANAGAPUR
|
MH-15-007-016-001/54
(AKOLI WADGAON)
|
1815007016NRG24120320241628652
|
14/03/2024
|
NARAYAN SAHEBARAO NAVLE
|
1815007016WL091726
|
NARAYAN SAHEBARAO NAVLE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446460
|
|
Mr. NARAYAN SAHEBRAO NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GANAGAPUR
|
MH-15-007-016-001/54
(AKOLI WADGAON)
|
1815007016NRG24120320241628651
|
14/03/2024
|
PRAMOD SAHEBARAO NAVLE
|
1815007016WL091726
|
PRAMOD SAHEBARAO NAVLE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446497
|
|
Mr. PRAMOD SAHEBRAOP NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GANAGAPUR
|
MH-15-007-016-001/54
(AKOLI WADGAON)
|
1815007016NRG24120320241628650
|
14/03/2024
|
SAHEBRAO CHANDRABHAN NAVLE
|
1815007016WL091726
|
SAHEBRAO CHANDRABHAN NAVLE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446875
|
|
SAHEBRAO CHANDRABHAN NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
GANAGAPUR
|
MH-15-007-016-001/552
(AKOLI WADGAON)
|
1815007016NRG24120320241628721
|
14/03/2024
|
DEVIDAS JANARDHAN LANDE
|
1815007016WL091727
|
DEVIDAS JANARDHAN LANDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446553
|
|
DEVIDAS JANARDHAN LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
GANAGAPUR
|
MH-15-007-016-001/552
(AKOLI WADGAON)
|
1815007016NRG24120320241628653
|
14/03/2024
|
GANESH DEVIDAS LANDE
|
1815007016WL091726
|
GANESH DEVIDAS LANDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446134
|
|
GANESH DEVIDAS LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
GANAGAPUR
|
MH-15-007-016-001/552
(AKOLI WADGAON)
|
1815007016NRG24120320241628654
|
14/03/2024
|
LATA GANESH LANDE
|
1815007016WL091726
|
LATA GANESH LANDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446806
|
|
Mrs. LATA GANESH LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GANAGAPUR
|
MH-15-007-016-001/56
(AKOLI WADGAON)
|
1815007016NRG24120320241628894
|
14/03/2024
|
KESARBAI
|
1815007016WL091730
|
KESARBAI
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446143
|
|
KESARBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
GANAGAPUR
|
MH-15-007-016-001/56
(AKOLI WADGAON)
|
1815007016NRG24120320241628893
|
14/03/2024
|
RAGHUNATH GANPAT NARVADE
|
1815007016WL091730
|
RAGHUNATH GANPAT NARVADE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446891
|
|
RAGHUNATH GANPAT NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
GANAGAPUR
|
MH-15-007-016-001/605
(AKOLI WADGAON)
|
1815007016NRG24120320241628655
|
14/03/2024
|
AANIL VINAYKRAO NAVALE
|
1815007016WL091726
|
AANIL VINAYKRAO NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446447
|
|
Mr. ANIL VINAYAK NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GANAGAPUR
|
MH-15-007-016-001/605
(AKOLI WADGAON)
|
1815007016NRG24120320241628656
|
14/03/2024
|
ARCHANA ANIL NAVALE
|
1815007016WL091726
|
ARCHANA ANIL NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446564
|
|
Mrs. ARCHANA ANIL NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GANAGAPUR
|
MH-15-007-016-001/62
(AKOLI WADGAON)
|
1815007016NRG24120320241628728
|
14/03/2024
|
CHANDRAKALA SOPAN ROTHE
|
1815007016WL091727
|
CHANDRAKALA SOPAN ROTHE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446882
|
|
Mr. CHANDRAKALA SOPAN ROTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GANAGAPUR
|
MH-15-007-016-001/62
(AKOLI WADGAON)
|
1815007016NRG24120320241628727
|
14/03/2024
|
SOPAN BHANUDAS ROTHE
|
1815007016WL091727
|
SOPAN BHANUDAS ROTHE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446878
|
|
Mr. Sopan Bhanudas Rothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GANAGAPUR
|
MH-15-007-016-001/622
(AKOLI WADGAON)
|
1815007016NRG24120320241628659
|
14/03/2024
|
CHANDRAKALA PARSARAM JADHAV
|
1815007016WL091726
|
CHANDRAKALA PARSARAM JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446514
|
|
CHANDRAKALA PARSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-016-001/622
(AKOLI WADGAON)
|
1815007016NRG24120320241628658
|
14/03/2024
|
NITIN PARSARAM JADHAV
|
1815007016WL091726
|
NITIN PARSARAM JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446508
|
|
NITIN PARSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-016-001/622
(AKOLI WADGAON)
|
1815007016NRG24120320241628657
|
14/03/2024
|
PARSARAM YADAV JADHAV
|
1815007016WL091726
|
PARSARAM YADAV JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446128
|
|
Mr. PARASHRAM YADAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GANAGAPUR
|
MH-15-007-016-001/634
(AKOLI WADGAON)
|
1815007016NRG24120320241628794
|
14/03/2024
|
MANISHA SANJAY JADHAV
|
1815007016WL091728
|
MANISHA SANJAY JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446404
|
|
Mrs. Manisha Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GANAGAPUR
|
MH-15-007-016-001/64
(AKOLI WADGAON)
|
1815007016NRG24120320241628862
|
14/03/2024
|
AKBAR MUNEER SAYYED
|
1815007016WL091729
|
AKBAR MUNEER SAYYED
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446505
|
|
Mr. AKBAR MUNEER SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GANAGAPUR
|
MH-15-007-016-001/64
(AKOLI WADGAON)
|
1815007016NRG24120320241628730
|
14/03/2024
|
ANIS MUNEER SAYYED
|
1815007016WL091727
|
ANIS MUNEER SAYYED
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446154
|
|
Mr. Anis Munir Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GANAGAPUR
|
MH-15-007-016-001/64
(AKOLI WADGAON)
|
1815007016NRG24120320241628729
|
14/03/2024
|
MUNIR MAHAMMAD SAYYAD
|
1815007016WL091727
|
MUNIR MAHAMMAD SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446893
|
|
MUNIR MAHAMMAD SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
GANAGAPUR
|
MH-15-007-016-001/640
(AKOLI WADGAON)
|
1815007016NRG24120320241628731
|
14/03/2024
|
POPAT KUNDALIK CHAVAN
|
1815007016WL091727
|
POPAT KUNDALIK CHAVAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446746
|
|
POPAT KUNDALIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
GANAGAPUR
|
MH-15-007-016-001/652
(AKOLI WADGAON)
|
1815007016NRG24120320241628732
|
14/03/2024
|
ASHOK RAMDAS LANDE
|
1815007016WL091727
|
ASHOK RAMDAS LANDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446554
|
|
ASHOK RAMDAS LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
GANAGAPUR
|
MH-15-007-016-001/652
(AKOLI WADGAON)
|
1815007016NRG24120320241628734
|
14/03/2024
|
SAVITA ASHOK LANDE
|
1815007016WL091727
|
SAVITA ASHOK LANDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446408
|
|
SAVITA ASHOK LANDE
|
BANK OF BARODA(606985)
|
|
732
|
GANAGAPUR
|
MH-15-007-016-001/652
(AKOLI WADGAON)
|
1815007016NRG24120320241628735
|
14/03/2024
|
VANDANA YOGESH LANDE
|
1815007016WL091727
|
VANDANA YOGESH LANDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446407
|
|
Miss. VANDANA YOGESH LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GANAGAPUR
|
MH-15-007-016-001/652
(AKOLI WADGAON)
|
1815007016NRG24120320241628733
|
14/03/2024
|
YOGESH RAMDAS LANDE
|
1815007016WL091727
|
YOGESH RAMDAS LANDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446519
|
|
Mr. YOGESH RAMDAS LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GANAGAPUR
|
MH-15-007-016-001/656
(AKOLI WADGAON)
|
1815007016NRG24120320241628795
|
14/03/2024
|
APPASAHEB MURLIDHAR NARODE
|
1815007016WL091728
|
APPASAHEB MURLIDHAR NARODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446131
|
|
APPASAHEB MURLIDHAR NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
GANAGAPUR
|
MH-15-007-016-001/667
(AKOLI WADGAON)
|
1815007016NRG24120320241628737
|
14/03/2024
|
MIRABAI NAVNATH GUNJAL
|
1815007016WL091727
|
MIRABAI NAVNATH GUNJAL
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446512
|
|
MIRABAI NAVNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
GANAGAPUR
|
MH-15-007-016-001/667
(AKOLI WADGAON)
|
1815007016NRG24120320241628736
|
14/03/2024
|
NAVNATH SUKHDEV GUNJAL
|
1815007016WL091727
|
NAVNATH SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446138
|
|
Mrs. NAVNATH SUKHADEV GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GANAGAPUR
|
MH-15-007-016-001/669
(AKOLI WADGAON)
|
1815007016NRG24120320241628900
|
14/03/2024
|
ASLAM AFAJAL PATHAN
|
1815007016WL091730
|
ASLAM AFAJAL PATHAN
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446500
|
|
ASLAM AFAJAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
GANAGAPUR
|
MH-15-007-016-001/669
(AKOLI WADGAON)
|
1815007016NRG24120320241628661
|
14/03/2024
|
SADIK AFAJAL PATHAN
|
1815007016WL091726
|
SADIK AFAJAL PATHAN
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446560
|
|
Mr. SADIK AFAJAL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
GANAGAPUR
|
MH-15-007-016-001/669
(AKOLI WADGAON)
|
1815007016NRG24120320241628660
|
14/03/2024
|
SHAINAJ ASLAM PATHAN
|
1815007016WL091726
|
SHAINAJ ASLAM PATHAN
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446561
|
|
Mrs. SHAHENAJ ASALAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GANAGAPUR
|
MH-15-007-016-001/670
(AKOLI WADGAON)
|
1815007016NRG24120320241628865
|
14/03/2024
|
SUREKHA SWARUPACHAND SHEVGAN
|
1815007016WL091729
|
SUREKHA SWARUPACHAND SHEVGAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446565
|
|
SUREKHA SWARUPACHAND SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
GANAGAPUR
|
MH-15-007-016-001/682
(AKOLI WADGAON)
|
1815007016NRG24120320241628662
|
14/03/2024
|
BABASAHEB ANNA BANSODE
|
1815007016WL091726
|
BABASAHEB ANNA BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446366
|
|
BABASAHEB ANNA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
GANAGAPUR
|
MH-15-007-016-001/682
(AKOLI WADGAON)
|
1815007016NRG24120320241628663
|
14/03/2024
|
KAMALBAI BABASAHEB BONSODE
|
1815007016WL091726
|
KAMALBAI BABASAHEB BONSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446406
|
|
Mrs. KAMALBAI BANDU BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GANAGAPUR
|
MH-15-007-016-001/686
(AKOLI WADGAON)
|
1815007016NRG24120320241628868
|
14/03/2024
|
LAXMAN MANOHAR BHAGYAVANT
|
1815007016WL091729
|
LAXMAN MANOHAR BHAGYAVANT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446153
|
|
Mrs. Laxman Manohar Bhagyavant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GANAGAPUR
|
MH-15-007-016-001/708
(AKOLI WADGAON)
|
1815007016NRG24120320241628798
|
14/03/2024
|
INDUBAI NANA BANSODE
|
1815007016WL091728
|
INDUBAI NANA BANSODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446918
|
|
Mrs. INDUBAI NANA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANAGAPUR
|
MH-15-007-016-001/708
(AKOLI WADGAON)
|
1815007016NRG24120320241628799
|
14/03/2024
|
MAHESH NANASAHEB BANSODE
|
1815007016WL091728
|
MAHESH NANASAHEB BANSODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446156
|
|
Mr. Mahesh Nanasaheb Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GANAGAPUR
|
MH-15-007-016-001/708
(AKOLI WADGAON)
|
1815007016NRG24120320241628797
|
14/03/2024
|
NANA VAMAN BANSODE
|
1815007016WL091728
|
NANA VAMAN BANSODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446881
|
|
NANA VAMAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
GANAGAPUR
|
MH-15-007-016-001/742
(AKOLI WADGAON)
|
1815007016NRG24120320241628802
|
14/03/2024
|
GAYABAI KANTILAL KAKADE
|
1815007016WL091728
|
GAYABAI KANTILAL KAKADE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446695
|
|
Mr. Gayabai Kantilal Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GANAGAPUR
|
MH-15-007-016-001/742
(AKOLI WADGAON)
|
1815007016NRG24120320241628801
|
14/03/2024
|
KANTILAL BHIKAJI KAKADE
|
1815007016WL091728
|
KANTILAL BHIKAJI KAKADE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446445
|
|
KANTILAL BHIKAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
GANAGAPUR
|
MH-15-007-016-001/772
(AKOLI WADGAON)
|
1815007016NRG24120320241628804
|
14/03/2024
|
MACHHINDRA GORAKNATH JADHAV
|
1815007016WL091728
|
MACHHINDRA GORAKNATH JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446880
|
|
MACHHINDRA GORAKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
GANAGAPUR
|
MH-15-007-016-001/782
(AKOLI WADGAON)
|
1815007016NRG24120320241628665
|
14/03/2024
|
SAYMA KHUDABAKSH SHAIKH
|
1815007016WL091726
|
SAYMA KHUDABAKSH SHAIKH
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446751
|
|
Mrs. Sayma Khudabaksh Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GANAGAPUR
|
MH-15-007-016-001/787
(AKOLI WADGAON)
|
1815007016NRG24120320241628872
|
14/03/2024
|
VIJAY VASANT PAWAR
|
1815007016WL091729
|
VIJAY VASANT PAWAR
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446573
|
|
Mr. VIJAY VASANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GANAGAPUR
|
MH-15-007-016-001/788
(AKOLI WADGAON)
|
1815007016NRG24120320241628666
|
14/03/2024
|
BABASAHEB EKNATH BANSODE
|
1815007016WL091726
|
BABASAHEB EKNATH BANSODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446129
|
|
BABASAHEB EKNATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
GANAGAPUR
|
MH-15-007-016-001/794
(AKOLI WADGAON)
|
1815007016NRG24120320241628873
|
14/03/2024
|
RATNAKAR RAMBHAU GUNJAL
|
1815007016WL091729
|
RATNAKAR RAMBHAU GUNJAL
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446509
|
|
RATNAKAR RAMBHAU GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
GANAGAPUR
|
MH-15-007-016-001/82
(AKOLI WADGAON)
|
1815007016NRG24120320241628742
|
14/03/2024
|
CHANDRAKANT HARICHANDRA JADHAV
|
1815007016WL091727
|
CHANDRAKANT HARICHANDRA JADHAV
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446132
|
|
Mr. CHANDRAKANT HARICHANDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GANAGAPUR
|
MH-15-007-016-001/83
(AKOLI WADGAON)
|
1815007016NRG24120320241628670
|
14/03/2024
|
KANTABAI SHIVAJI JADHAV
|
1815007016WL091726
|
KANTABAI SHIVAJI JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446810
|
|
KANTABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
GANAGAPUR
|
MH-15-007-016-001/83
(AKOLI WADGAON)
|
1815007016NRG24120320241628669
|
14/03/2024
|
SHIVAJI RAIBHAN JADHAV
|
1815007016WL091726
|
SHIVAJI RAIBHAN JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446890
|
|
Mr. SHIVAJI RAIBHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GANAGAPUR
|
MH-15-007-016-001/850
(AKOLI WADGAON)
|
1815007016NRG24120320241628674
|
14/03/2024
|
SINDHUBAI DILIP TAKE
|
1815007016WL091726
|
SINDHUBAI DILIP TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446513
|
|
PRADIP DILIP TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
GANAGAPUR
|
MH-15-007-016-001/86
(AKOLI WADGAON)
|
1815007016NRG24120320241628746
|
14/03/2024
|
SHIVAJI JAGANNATH TAKE
|
1815007016WL091727
|
SHIVAJI JAGANNATH TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446717
|
|
Mr. SHIVAJI JAGANNATH TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GANAGAPUR
|
MH-15-007-016-001/869
(AKOLI WADGAON)
|
1815007016NRG24120320241628903
|
14/03/2024
|
KAVITA PANKAJ NAVALE
|
1815007016WL091730
|
KAVITA PANKAJ NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446706
|
|
Miss. Kavita Pankaj Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GANAGAPUR
|
MH-15-007-016-001/887
(AKOLI WADGAON)
|
1815007016NRG24120320241628806
|
14/03/2024
|
CHANDARKANT RAGHUNATH NARODE
|
1815007016WL091728
|
CHANDARKANT RAGHUNATH NARODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446713
|
|
CHANDARKANT RAGHUNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
GANAGAPUR
|
MH-15-007-016-001/887
(AKOLI WADGAON)
|
1815007016NRG24120320241628807
|
14/03/2024
|
KAVITA CHANDARKANT NARODE
|
1815007016WL091728
|
KAVITA CHANDARKANT NARODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446464
|
|
Mrs. KAVITA CHANDARKANT NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GANAGAPUR
|
MH-15-007-016-001/890
(AKOLI WADGAON)
|
1815007016NRG24120320241628679
|
14/03/2024
|
ANNASAHEB EKNATH BANSODE
|
1815007016WL091726
|
ANNASAHEB EKNATH BANSODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446714
|
|
ANNASAHEB EKNATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
GANAGAPUR
|
MH-15-007-016-001/891
(AKOLI WADGAON)
|
1815007016NRG24120320241628747
|
14/03/2024
|
ANIL NAVNATH NARODE
|
1815007016WL091727
|
ANIL NAVNATH NARODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446548
|
|
ANIL NAVNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
GANAGAPUR
|
MH-15-007-016-001/934
(AKOLI WADGAON)
|
1815007016NRG24120320241628906
|
14/03/2024
|
POOJA SUNIL NAVALE
|
1815007016WL091730
|
POOJA SUNIL NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446466
|
|
Mrs. POOJA SUNIL NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GANAGAPUR
|
MH-15-007-016-001/934
(AKOLI WADGAON)
|
1815007016NRG24120320241628905
|
14/03/2024
|
SUNIL ANJANINATH NAVALE
|
1815007016WL091730
|
SUNIL ANJANINATH NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446747
|
|
SUNIL ANJANINATH NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
GANAGAPUR
|
MH-15-007-016-001/939
(AKOLI WADGAON)
|
1815007016NRG24120320241628876
|
14/03/2024
|
NAPISA AKABAR SAYYAD
|
1815007016WL091729
|
NAPISA AKABAR SAYYAD
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446425
|
|
Mrs. Napisa Akabar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-016-001/957
(AKOLI WADGAON)
|
1815007016NRG24120320241628812
|
14/03/2024
|
RAMESHWAR KUNDALIL TAKE
|
1815007016WL091728
|
RAMESHWAR KUNDALIL TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446402
|
|
Mr. Rameshwar Kundlik Take
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228996
|
228996
|
|
|
|
|
|
|
|
|
768
|
GANAGAPUR
|
MH-15-007-016-001/183
(AKOLI WADGAON)
|
1815007016NRG24120320241628696
|
14/03/2024
|
BHIMASHANKAR TULSHIRAM NAVLE
|
1815007016WL091727
|
BHIMASHANKAR TULSHIRAM NAVLE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446511
|
|
BHIMASHANKAR TULSHIRAM NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
GANAGAPUR
|
MH-15-007-016-001/183
(AKOLI WADGAON)
|
1815007016NRG24120320241628697
|
14/03/2024
|
MEENA BHIMASHANKAR NAVALE
|
1815007016WL091727
|
MEENA BHIMASHANKAR NAVALE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446367
|
|
MEENA BHIMASHANKAR NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
GANAGAPUR
|
MH-15-007-016-001/183
(AKOLI WADGAON)
|
1815007016NRG24120320241628623
|
14/03/2024
|
RAVINDRA TULSHIRAM NAVLE
|
1815007016WL091726
|
RAVINDRA TULSHIRAM NAVLE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446518
|
|
Mr. RAVINDRA TULSIRAM NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GANAGAPUR
|
MH-15-007-021-001/54
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656208
|
14/03/2024
|
TUDSHIRAM GANGADHAR DUSHING
|
1815007021WL093032
|
TUDSHIRAM GANGADHAR DUSHING
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446660
|
|
TULSHIRAM GANGADHAR DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
GANAGAPUR
|
MH-15-007-021-002/149
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656420
|
14/03/2024
|
KAVITA GORAKHNATH BARAHATE
|
1815007021WL093038
|
KAVITA GORAKHNATH BARAHATE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446359
|
|
KAVITA GORAKHNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
GANAGAPUR
|
MH-15-007-021-002/226
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656580
|
14/03/2024
|
KADU DHONDIRAM BARAHATE
|
1815007021WL093043
|
KADU DHONDIRAM BARAHATE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446163
|
|
KADU DHONDIRAM BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656504
|
14/03/2024
|
KAVITA SANTOSH BARAHATE
|
1815007021WL093040
|
KAVITA SANTOSH BARAHATE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446426
|
|
Mrs. KAVITA SANTOSH BARAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656502
|
14/03/2024
|
SANTOSH DEVIDAS BARAHATE
|
1815007021WL093040
|
SANTOSH DEVIDAS BARAHATE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446504
|
|
Mr. SANTOSH DEVIDAS BARHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656505
|
14/03/2024
|
SONU DNYANESHWAR BARAHATE
|
1815007021WL093040
|
SONU DNYANESHWAR BARAHATE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446188
|
|
SONU DNYANESHWAR BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
GANAGAPUR
|
MH-15-007-021-002/58
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656601
|
14/03/2024
|
SALIMA SABIR SHEKH
|
1815007021WL093043
|
SALIMA SABIR SHEKH
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446461
|
|
SALIMA SABIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656387
|
14/03/2024
|
GANESH RAMDAS BARAHATE
|
1815007021WL093037
|
GANESH RAMDAS BARAHATE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446164
|
|
Mr. SUNIL RAMDAS BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656388
|
14/03/2024
|
Sangita Ganesh Barahate
|
1815007021WL093037
|
Sangita Ganesh Barahate
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446428
|
|
Mrs. Sangita Ganesh Barahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GANAGAPUR
|
MH-15-007-080-001/128
(MAHOLI)
|
1815007080NRG24130320241639820
|
14/03/2024
|
VILAS BHAUSAHEB KOLHE
|
1815007080WL092300
|
VILAS BHAUSAHEB KOLHE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446836
|
|
Mr. VILAS BHAUSAHEB KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GANAGAPUR
|
MH-15-007-080-001/141
(MAHOLI)
|
1815007080NRG24130320241639824
|
14/03/2024
|
SACHIN NANDU HAUSARE
|
1815007080WL092300
|
SACHIN NANDU HAUSARE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446468
|
|
Mr. Sachin Nandu Hausare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GANAGAPUR
|
MH-15-007-080-001/173
(MAHOLI)
|
1815007080NRG24130320241639888
|
14/03/2024
|
MIRABAI PRAKASH LANDE
|
1815007080WL092301
|
MIRABAI PRAKASH LANDE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446454
|
|
Mrs. MIRABAI PRAKASH LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GANAGAPUR
|
MH-15-007-080-001/18
(MAHOLI)
|
1815007080NRG24130320241639680
|
14/03/2024
|
ALKABAI ASHOK LANDE
|
1815007080WL092297
|
ALKABAI ASHOK LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446866
|
|
ALKABAI ASHOK LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
GANAGAPUR
|
MH-15-007-080-001/18
(MAHOLI)
|
1815007080NRG24130320241639679
|
14/03/2024
|
ASHOK KASHINATH LANDE
|
1815007080WL092297
|
ASHOK KASHINATH LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446867
|
|
ASHOK KASHINATH LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
GANAGAPUR
|
MH-15-007-080-001/18
(MAHOLI)
|
1815007080NRG24130320241639681
|
14/03/2024
|
Mangash Ashok Lande
|
1815007080WL092297
|
Mangash Ashok Lande
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446261
|
|
Mr. Mangesh Ashok Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GANAGAPUR
|
MH-15-007-080-001/2
(MAHOLI)
|
1815007080NRG24130320241639827
|
14/03/2024
|
HIRABAI VIKRAM KOLHE
|
1815007080WL092300
|
HIRABAI VIKRAM KOLHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446559
|
|
HIRABAI VAKRAM KOLHE
|
BANK OF BARODA(606985)
|
|
787
|
GANAGAPUR
|
MH-15-007-080-001/2
(MAHOLI)
|
1815007080NRG24130320241639826
|
14/03/2024
|
VIKRAM BHANDAS KOLHE
|
1815007080WL092300
|
VIKRAM BHANDAS KOLHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446835
|
|
Mr. VIKRAM BHANUDAS KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
GANAGAPUR
|
MH-15-007-080-001/348
(MAHOLI)
|
1815007080NRG24130320241639841
|
14/03/2024
|
JYOTI SUBHASH KOLHE
|
1815007080WL092300
|
JYOTI SUBHASH KOLHE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446698
|
|
Mrs. Jyoti Subhasha Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANAGAPUR
|
MH-15-007-080-001/354
(MAHOLI)
|
1815007080NRG24130320241639691
|
14/03/2024
|
RAVINDRA LAXMAN UNHALE
|
1815007080WL092297
|
RAVINDRA LAXMAN UNHALE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075446498
|
|
Mr. RAVINDRA LAXMAN UNHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GANAGAPUR
|
MH-15-007-080-001/816
(MAHOLI)
|
1815007080NRG24130320241639853
|
14/03/2024
|
Jayshree Manoj Kolhe
|
1815007080WL092300
|
Jayshree Manoj Kolhe
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446800
|
|
JAYSHREE MANOJ KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
GANAGAPUR
|
MH-15-007-080-001/816
(MAHOLI)
|
1815007080NRG24130320241639852
|
14/03/2024
|
Manoj Popat Kolhe
|
1815007080WL092300
|
Manoj Popat Kolhe
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446801
|
|
MR MANOJ POPAT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
792
|
GANAGAPUR
|
MH-15-007-080-002/129
(MAHOLI)
|
1815007080NRG24130320241640001
|
14/03/2024
|
Savita Amol Satpute
|
1815007080WL092307
|
Savita Amol Satpute
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075446186
|
|
Mrs. Savita Amol Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GANAGAPUR
|
MH-15-007-080-002/154
(MAHOLI)
|
1815007080NRG24130320241639719
|
14/03/2024
|
Kalyan Jagannath Jadhav
|
1815007080WL092297
|
Kalyan Jagannath Jadhav
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446305
|
|
Kalyan Jagannath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
GANAGAPUR
|
MH-15-007-080-002/154
(MAHOLI)
|
1815007080NRG24130320241639721
|
14/03/2024
|
nilesh kalyan jadhav
|
1815007080WL092297
|
nilesh kalyan jadhav
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446306
|
|
Mr. Nilesh Kalyan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GANAGAPUR
|
MH-15-007-080-002/154
(MAHOLI)
|
1815007080NRG24130320241639720
|
14/03/2024
|
RANJANA KALYAN JADHAV
|
1815007080WL092297
|
RANJANA KALYAN JADHAV
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075446307
|
|
RANJANA KALYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
GANAGAPUR
|
MH-15-007-080-002/18
(MAHOLI)
|
1815007080NRG24130320241639723
|
14/03/2024
|
GYANESHWAR TATYARAO THOKAL
|
1815007080WL092297
|
GYANESHWAR TATYARAO THOKAL
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446834
|
|
GYANESHWAR TATYARAO THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
GANAGAPUR
|
MH-15-007-080-002/468
(MAHOLI)
|
1815007080NRG24130320241639733
|
14/03/2024
|
Amol Uddhav Thokal
|
1815007080WL092297
|
Amol Uddhav Thokal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446715
|
|
AMOL UDDHAV THOKAL
|
BANK OF BARODA(606985)
|
|
798
|
GANAGAPUR
|
MH-15-007-080-002/818
(MAHOLI)
|
1815007080NRG24130320241639738
|
14/03/2024
|
Arun Dnyaneshwar Thokal
|
1815007080WL092297
|
Arun Dnyaneshwar Thokal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075446260
|
|
Arun Dnyaneshwar Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50364
|
50364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1295310
|
1295310
|
|
|
|
|
|
|
|