|
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-15-007-028-001/1821
(YESGAON)
|
1815007028NRG24020320241514630
|
07/03/2024
|
YOGESH NAMDEV DIWATE
|
1815007028WL085665
|
YOGESH NAMDEV DIWATE
|
00032
|
UTIB0001213
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721382
|
|
YOGESH NAMDEV DIWATE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-016-001/25
(AKOLI WADGAON)
|
1815007016NRG24060320241555310
|
07/03/2024
|
KRUSHNA SHIVAJI CHAVAHAN
|
1815007016WL087917
|
KRUSHNA SHIVAJI CHAVAHAN
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721192
|
|
KRUSHNA SHIVAJI CHAV
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-047-002/37
(ZODEGAON)
|
1815007047NRG24040320241525475
|
07/03/2024
|
RAHUL KAILAS BILVAL
|
1815007047WL086245
|
RAHUL KAILAS BILVAL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721200
|
|
RAHUL KAILAS BILVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
GANAGAPUR
|
MH-15-007-069-001/1086
(WAHEGAON)
|
1815007069NRG24070320241572347
|
07/03/2024
|
GOKUL RAMESH BANGAR
|
1815007069WL088753
|
GOKUL RAMESH BANGAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721199
|
|
GOKUL RAMESH BANGAR
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-069-001/1123
(WAHEGAON)
|
1815007069NRG24070320241571131
|
07/03/2024
|
KAKASAHEB NAMDEV MANAL
|
1815007069WL088672
|
KAKASAHEB NAMDEV MANAL
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721196
|
|
KAKASAHEB NAMDEV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-069-001/1163
(WAHEGAON)
|
1815007069NRG24070320241570245
|
07/03/2024
|
VISHNU BHARAT KALAMKAR
|
1815007069WL088615
|
VISHNU BHARAT KALAMKAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721184
|
|
VISHNU BHARAT KALAMK
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-069-001/1313
(WAHEGAON)
|
1815007069NRG24070320241572082
|
07/03/2024
|
BOB
|
1815007069WL088739
|
BOB
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721195
|
|
KALPANA SHIVAJI MANA
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-069-001/150
(WAHEGAON)
|
1815007069NRG24070320241571544
|
07/03/2024
|
BOB
|
1815007069WL088696
|
BOB
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721193
|
|
SHUBHANGI KEDARNATH
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-069-001/150
(WAHEGAON)
|
1815007069NRG24070320241571543
|
07/03/2024
|
BOB
|
1815007069WL088696
|
BOB
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721391
|
|
BOB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-069-001/15274710
(WAHEGAON)
|
1815007069NRG24070320241570558
|
07/03/2024
|
ATUL RAJENDRA TAGRE
|
1815007069WL088640
|
ATUL RAJENDRA TAGRE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721194
|
|
ATUL RAJENDRA TAGARE
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-069-001/212
(WAHEGAON)
|
1815007069NRG24070320241571023
|
07/03/2024
|
KAILASH LAXMAN MANAL
|
1815007069WL088662
|
KAILASH LAXMAN MANAL
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721198
|
|
KAILASH LAXMAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-069-001/213
(WAHEGAON)
|
1815007069NRG24070320241572457
|
07/03/2024
|
SAGAR RAOSAHEB SUSE
|
1815007069WL088758
|
SAGAR RAOSAHEB SUSE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721197
|
|
SAGAR RAOSAHEB SUSE
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-069-001/26
(WAHEGAON)
|
1815007069NRG24070320241570908
|
07/03/2024
|
REKHA BHARAT ANDURE
|
1815007069WL088656
|
REKHA BHARAT ANDURE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721209
|
|
MRS REKHA ANDURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANAGAPUR
|
MH-15-007-069-001/349
(WAHEGAON)
|
1815007069NRG24070320241572487
|
07/03/2024
|
DADASAHEB KADU MANAL
|
1815007069WL088761
|
DADASAHEB KADU MANAL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721185
|
|
DADASAHEB KADU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-069-001/459
(WAHEGAON)
|
1815007069NRG24070320241570214
|
07/03/2024
|
KRUSHNA GORAKH MOHARE
|
1815007069WL088612
|
KRUSHNA GORAKH MOHARE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721186
|
|
KRUSHNA GORAKH MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANAGAPUR
|
MH-15-007-069-001/462
(WAHEGAON)
|
1815007069NRG24070320241572444
|
07/03/2024
|
SARJERAO PANDURANG MANAL
|
1815007069WL088757
|
SARJERAO PANDURANG MANAL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721188
|
|
SARJERAO PANDURANG MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-069-001/505
(WAHEGAON)
|
1815007069NRG24070320241571722
|
07/03/2024
|
sagar ramnath agale
|
1815007069WL088710
|
sagar ramnath agale
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721191
|
|
SAGAR RAMNATH AGALE
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-069-001/515
(WAHEGAON)
|
1815007069NRG24070320241571629
|
07/03/2024
|
DATTU ASARAM YAVLE
|
1815007069WL088705
|
DATTU ASARAM YAVLE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721011
|
|
DATTU ASARAM YAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
GANAGAPUR
|
MH-15-007-069-001/515
(WAHEGAON)
|
1815007069NRG24070320241571630
|
07/03/2024
|
VANDANA DATTU YAVLE
|
1815007069WL088705
|
VANDANA DATTU YAVLE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721474
|
|
VANDANA DATTU YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANAGAPUR
|
MH-15-007-069-001/552
(WAHEGAON)
|
1815007069NRG24070320241571225
|
07/03/2024
|
RAVINDRA TANHAJI BHADKE
|
1815007069WL088677
|
RAVINDRA TANHAJI BHADKE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721187
|
|
RAVINDRA TANHAJI BHA
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24070320241570334
|
07/03/2024
|
NANDKISHOR RAMCHADRA MANAL
|
1815007069WL088622
|
NANDKISHOR RAMCHADRA MANAL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721338
|
|
NANDKISHOR RAMCHADRA MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-069-001/999
(WAHEGAON)
|
1815007069NRG24070320241564568
|
07/03/2024
|
SACHIN KACHARU BUTTE
|
1815007069WL088378
|
SACHIN KACHARU BUTTE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721190
|
|
SACHIN KACHARU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34056
|
34056
|
|
|
|
|
|
|
|
|
23
|
GANAGAPUR
|
MH-15-007-069-001/1672
(WAHEGAON)
|
1815007069NRG24070320241572483
|
07/03/2024
|
BHARAT KADU MANAL
|
1815007069WL088761
|
BHARAT KADU MANAL
|
00045
|
BARB0KONDHW
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721470
|
|
BHARAT KADU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
24
|
GANAGAPUR
|
MH-15-007-069-001/133
(WAHEGAON)
|
1815007069NRG24070320241571142
|
07/03/2024
|
HANUMAN RAMNATH MANAL
|
1815007069WL088673
|
HANUMAN RAMNATH MANAL
|
00045
|
BARB0VAIJAP
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721210
|
|
MR HANUMAN MANAL RAMNATH MAN AL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
25
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24040320241525518
|
07/03/2024
|
NBABBI SHAMIR PATHAN
|
1815007047WL086246
|
NBABBI SHAMIR PATHAN
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721563
|
|
NBABBI SHAMIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
26
|
GANAGAPUR
|
MH-15-007-016-001/142
(AKOLI WADGAON)
|
1815007016NRG24060320241555301
|
07/03/2024
|
KAMAL MAGAN JADHAV
|
1815007016WL087917
|
KAMAL MAGAN JADHAV
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1518721557
|
|
KAMAL MAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
GANAGAPUR
|
MH-15-007-016-001/142
(AKOLI WADGAON)
|
1815007016NRG24060320241555300
|
07/03/2024
|
MAGAN VAMAN JADHAV
|
1815007016WL087917
|
MAGAN VAMAN JADHAV
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1518721668
|
|
MAGAN VAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
GANAGAPUR
|
MH-15-007-016-001/142
(AKOLI WADGAON)
|
1815007016NRG24060320241555473
|
07/03/2024
|
RAMESH MAGAN JADHAV
|
1815007016WL087920
|
RAMESH MAGAN JADHAV
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721611
|
|
RAMESH MAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-016-001/142
(AKOLI WADGAON)
|
1815007016NRG24060320241555474
|
07/03/2024
|
SAVITA RAMESH JADHAV
|
1815007016WL087920
|
SAVITA RAMESH JADHAV
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721361
|
|
SAVITA RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-016-001/15
(AKOLI WADGAON)
|
1815007016NRG24060320241555368
|
07/03/2024
|
BALASAHEB BHAUSAHEB JADHAV
|
1815007016WL087918
|
BALASAHEB BHAUSAHEB JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721669
|
|
BALASAHEB BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-016-001/276
(AKOLI WADGAON)
|
1815007016NRG24060320241555376
|
07/03/2024
|
GORAKHNATH RAMRAO MAHAJAN
|
1815007016WL087918
|
GORAKHNATH RAMRAO MAHAJAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721610
|
|
GORAKHNATH RAMRAO MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
GANAGAPUR
|
MH-15-007-016-001/403
(AKOLI WADGAON)
|
1815007016NRG24060320241555386
|
07/03/2024
|
REKHABAI SUDAM TAKE
|
1815007016WL087918
|
REKHABAI SUDAM TAKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721438
|
|
MRS REKHABAI SUDHAKAR TAKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANAGAPUR
|
MH-15-007-016-001/506
(AKOLI WADGAON)
|
1815007016NRG24060320241555387
|
07/03/2024
|
BABASAHEB DWARKADAS TAKE
|
1815007016WL087918
|
BABASAHEB DWARKADAS TAKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721490
|
|
BABASAHEB DWARKADAS TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-016-001/506
(AKOLI WADGAON)
|
1815007016NRG24060320241555439
|
07/03/2024
|
RAVI SANJAY TAKE
|
1815007016WL087919
|
RAVI SANJAY TAKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721489
|
|
RAVI SANJAY TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANAGAPUR
|
MH-15-007-016-001/650
(AKOLI WADGAON)
|
1815007016NRG24060320241555514
|
07/03/2024
|
KALYAN KUNDALIK KORHALE
|
1815007016WL087920
|
KALYAN KUNDALIK KORHALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721678
|
|
KALYAN KUNDALIK KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-016-001/650
(AKOLI WADGAON)
|
1815007016NRG24060320241555516
|
07/03/2024
|
SANTOSH KUNDALIK KORHALE
|
1815007016WL087920
|
SANTOSH KUNDALIK KORHALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721667
|
|
SANTOSH KUNDALIK KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-016-001/650
(AKOLI WADGAON)
|
1815007016NRG24060320241555515
|
07/03/2024
|
SHITAL KALYAN KORHALE
|
1815007016WL087920
|
SHITAL KALYAN KORHALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721362
|
|
SHITAL KALYAN KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-016-001/650
(AKOLI WADGAON)
|
1815007016NRG24060320241555513
|
07/03/2024
|
SUMAN KUNDALIK KORHALE
|
1815007016WL087920
|
SUMAN KUNDALIK KORHALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721608
|
|
SUMAN KUNDALIK KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-016-001/650
(AKOLI WADGAON)
|
1815007016NRG24060320241555517
|
07/03/2024
|
VAISHALI SANTOSH KORHALE
|
1815007016WL087920
|
VAISHALI SANTOSH KORHALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721412
|
|
VAISHALI SANTOSH KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-047-001/127
(ZODEGAON)
|
1815007047NRG24040320241525360
|
07/03/2024
|
RAMSINGH GULCHAND GANGULE
|
1815007047WL086244
|
RAMSINGH GULCHAND GANGULE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721740
|
|
Mr. LAKHAN RAMSING GANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GANAGAPUR
|
MH-15-007-047-001/262
(ZODEGAON)
|
1815007047NRG24040320241525437
|
07/03/2024
|
KADIR RAZZAK SHEKH
|
1815007047WL086245
|
KADIR RAZZAK SHEKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721621
|
|
KADIR RAJJAQ SHAIKH
|
IDBI BANK(607095)
|
|
42
|
GANAGAPUR
|
MH-15-007-047-001/262
(ZODEGAON)
|
1815007047NRG24040320241525438
|
07/03/2024
|
MUSA RAZZAK SHEKH
|
1815007047WL086245
|
MUSA RAZZAK SHEKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721418
|
|
MUSA RAZZAK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-047-001/262
(ZODEGAON)
|
1815007047NRG24040320241525436
|
07/03/2024
|
SHARIFABAI SK RAJJAK
|
1815007047WL086245
|
SHARIFABAI SK RAJJAK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721620
|
|
SHARIFABI RAJJAQ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24040320241525516
|
07/03/2024
|
ABIDA ANVAR PATHAN
|
1815007047WL086246
|
ABIDA ANVAR PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721618
|
|
ABIDA ANVAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24040320241525513
|
07/03/2024
|
ALTAF SHAMIR PATHAN
|
1815007047WL086246
|
ALTAF SHAMIR PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721428
|
|
ALTABKHA SHAMMIRKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24040320241525514
|
07/03/2024
|
ANVAR SHAMIR PATHAN
|
1815007047WL086246
|
ANVAR SHAMIR PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721427
|
|
ANVAR SHAMIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24040320241525517
|
07/03/2024
|
RAHIM SHAMIR PATHAN
|
1815007047WL086246
|
RAHIM SHAMIR PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721486
|
|
RAHIM SHAMIRKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24040320241525515
|
07/03/2024
|
RIJWANA ALTAF PATHAN
|
1815007047WL086246
|
RIJWANA ALTAF PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721619
|
|
RIJWANA ALTAF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-047-001/310
(ZODEGAON)
|
1815007047NRG24040320241525449
|
07/03/2024
|
MAHETAB SUPAD SK
|
1815007047WL086245
|
MAHETAB SUPAD SK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721616
|
|
MAHETAB SUPAD SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-047-001/310
(ZODEGAON)
|
1815007047NRG24040320241525450
|
07/03/2024
|
PARVEEN MAHETAAN SK
|
1815007047WL086245
|
PARVEEN MAHETAAN SK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721617
|
|
PARVEEN MAHETAAN SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-047-001/310
(ZODEGAON)
|
1815007047NRG24040320241525452
|
07/03/2024
|
SHAHID MAHETAJ SHAIKH
|
1815007047WL086245
|
SHAHID MAHETAJ SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721614
|
|
Shahid Mahetaj Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GANAGAPUR
|
MH-15-007-047-001/310
(ZODEGAON)
|
1815007047NRG24040320241525451
|
07/03/2024
|
SOYAB MAHETAJ SHAIKH
|
1815007047WL086245
|
SOYAB MAHETAJ SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721615
|
|
Mr. Soyab Mahetaj Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GANAGAPUR
|
MH-15-007-047-001/404
(ZODEGAON)
|
1815007047NRG24040320241525388
|
07/03/2024
|
MOHAN SAHEBRAO SHEJUL
|
1815007047WL086244
|
MOHAN SAHEBRAO SHEJUL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721417
|
|
Mr. Mohan Sahebrao Shejul
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GANAGAPUR
|
MH-15-007-047-001/41
(ZODEGAON)
|
1815007047NRG24040320241525389
|
07/03/2024
|
BABURAO APPASAHEB SHINDE
|
1815007047WL086244
|
BABURAO APPASAHEB SHINDE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721612
|
|
BABURAO APPASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-047-001/41
(ZODEGAON)
|
1815007047NRG24040320241525390
|
07/03/2024
|
DVARKABAI PRKASH SHINDE
|
1815007047WL086244
|
DVARKABAI PRKASH SHINDE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721613
|
|
Mrs. DWARKABAI BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GANAGAPUR
|
MH-15-007-047-001/59
(ZODEGAON)
|
1815007047NRG24040320241525402
|
07/03/2024
|
BHARAT BHAVSINGH BEDWAL
|
1815007047WL086244
|
BHARAT BHAVSINGH BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721741
|
|
Mr. Bharat Bhausing Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GANAGAPUR
|
MH-15-007-047-001/59
(ZODEGAON)
|
1815007047NRG24040320241525404
|
07/03/2024
|
BHARATI BHARAT BEDWAL
|
1815007047WL086244
|
BHARATI BHARAT BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721430
|
|
Mrs. Bharati Bharatsing Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GANAGAPUR
|
MH-15-007-047-001/59
(ZODEGAON)
|
1815007047NRG24040320241525401
|
07/03/2024
|
RAMKORBAI BHAVSINGH BEDWAL
|
1815007047WL086244
|
RAMKORBAI BHAVSINGH BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721664
|
|
RAMKORBAI BHAURAO BEDWAL
|
BANK OF INDIA(508505)
|
|
59
|
GANAGAPUR
|
MH-15-007-047-001/59
(ZODEGAON)
|
1815007047NRG24040320241525403
|
07/03/2024
|
VARSH JIVAN BEDWAL
|
1815007047WL086244
|
VARSH JIVAN BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721431
|
|
Mrs. Varsha jivan Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GANAGAPUR
|
MH-15-007-047-002/2046
(ZODEGAON)
|
1815007047NRG24040320241525470
|
07/03/2024
|
AJHAR AMJAD SYEED
|
1815007047WL086245
|
AJHAR AMJAD SYEED
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721426
|
|
AZHAR AMJAD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANAGAPUR
|
MH-15-007-047-002/2046
(ZODEGAON)
|
1815007047NRG24040320241525469
|
07/03/2024
|
SHEYNAJ AJHAR SYEED
|
1815007047WL086245
|
SHEYNAJ AJHAR SYEED
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721425
|
|
SHAHENAAZ AZHAR SYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANAGAPUR
|
MH-15-007-069-001/1313
(WAHEGAON)
|
1815007069NRG24070320241572084
|
07/03/2024
|
EKNATH PANDHARINATH MANAL
|
1815007069WL088739
|
EKNATH PANDHARINATH MANAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721422
|
|
EKNATH PANDHARINATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-069-001/1313
(WAHEGAON)
|
1815007069NRG24070320241572085
|
07/03/2024
|
VIMALBAI EAKNATH MANAL
|
1815007069WL088739
|
VIMALBAI EAKNATH MANAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721423
|
|
Mr. Vimalbai Eaknath Manal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GANAGAPUR
|
MH-15-007-069-001/183
(WAHEGAON)
|
1815007069NRG24070320241570823
|
07/03/2024
|
PADHRINATH KADU BOCHRE
|
1815007069WL088649
|
PADHRINATH KADU BOCHRE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721407
|
|
MR PANDHARINATH KADU BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANAGAPUR
|
MH-15-007-069-001/337
(WAHEGAON)
|
1815007069NRG24070320241570211
|
07/03/2024
|
SONYABAPU JAGANNATH MANAL
|
1815007069WL088612
|
SONYABAPU JAGANNATH MANAL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721424
|
|
SONYABAPU JAGANNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64968
|
64968
|
|
|
|
|
|
|
|
|
66
|
GANAGAPUR
|
MH-15-007-028-001/113
(YESGAON)
|
1815007028NRG24020320241513567
|
07/03/2024
|
CHANDERKALA DEVICHAND PAWAAR
|
1815007028WL085622
|
CHANDERKALA DEVICHAND PAWAAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721298
|
|
Mrs. CHANDRABAI DEVCHAND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GANAGAPUR
|
MH-15-007-028-001/113
(YESGAON)
|
1815007028NRG24020320241513566
|
07/03/2024
|
DEVICHAND SHIVRAM PAWAAR
|
1815007028WL085622
|
DEVICHAND SHIVRAM PAWAAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721355
|
|
DEVICHAND SHIVRAM PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-028-001/113
(YESGAON)
|
1815007028NRG24020320241513568
|
07/03/2024
|
HARICHAND DEVCHAND PAWAR
|
1815007028WL085622
|
HARICHAND DEVCHAND PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721343
|
|
Mr. HARICHANDRA DEVCHAND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GANAGAPUR
|
MH-15-007-028-001/12
(YESGAON)
|
1815007028NRG24020320241514211
|
07/03/2024
|
PARIGABAI DONDHIRAM PEHARKAR
|
1815007028WL085637
|
PARIGABAI DONDHIRAM PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721558
|
|
PARIGABAI DONDHIRAM PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-028-001/12
(YESGAON)
|
1815007028NRG24020320241514210
|
07/03/2024
|
VALMIK DONDHIRAM PEHARKAR
|
1815007028WL085637
|
VALMIK DONDHIRAM PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721685
|
|
VALMIK DHONDIRAM PEHARKAR
|
ICICI BANK LTD(508534)
|
|
71
|
GANAGAPUR
|
MH-15-007-028-001/125
(YESGAON)
|
1815007028NRG24020320241514808
|
07/03/2024
|
NAVNATH EKNATH DIVTE
|
1815007028WL085679
|
NAVNATH EKNATH DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721308
|
|
NAVNATH EKNATH DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-028-001/126
(YESGAON)
|
1815007028NRG24020320241513572
|
07/03/2024
|
SHIVAJI SITARAM DIVTE
|
1815007028WL085623
|
SHIVAJI SITARAM DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721256
|
|
MR SHIVAJI SITARAM DIVATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANAGAPUR
|
MH-15-007-028-001/126
(YESGAON)
|
1815007028NRG24020320241513573
|
07/03/2024
|
SUNITA SHIVAJI DIVTE
|
1815007028WL085623
|
SUNITA SHIVAJI DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721257
|
|
SUNITA SHIVAJI DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-028-001/130
(YESGAON)
|
1815007028NRG24020320241514738
|
07/03/2024
|
VITTHAL MARUTI DIVTE
|
1815007028WL085668
|
VITTHAL MARUTI DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721253
|
|
VITTHAL MARUTI DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-028-001/131
(YESGAON)
|
1815007028NRG24020320241514577
|
07/03/2024
|
BABASAHEB KARBHARI DIVTE
|
1815007028WL085663
|
BABASAHEB KARBHARI DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721263
|
|
BABASAHEB KARBHARI DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-028-001/131
(YESGAON)
|
1815007028NRG24020320241514578
|
07/03/2024
|
MEERA BABASAHEB DIVTE
|
1815007028WL085663
|
MEERA BABASAHEB DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721264
|
|
MEERA BABASAHEB DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-028-001/132
(YESGAON)
|
1815007028NRG24020320241514326
|
07/03/2024
|
BADRINATH SAHEBRAO DIVTE
|
1815007028WL085650
|
BADRINATH SAHEBRAO DIVTE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721241
|
|
BADRINATH SAHEBRAO DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-028-001/133
(YESGAON)
|
1815007028NRG24020320241514339
|
07/03/2024
|
SUNITA SOPAN DIVARE
|
1815007028WL085651
|
SUNITA SOPAN DIVARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721266
|
|
SUNITA SOPAN DIVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-028-001/138
(YESGAON)
|
1815007028NRG24020320241514809
|
07/03/2024
|
RAUSAHEB BAJIRAO DIVTE
|
1815007028WL085679
|
RAUSAHEB BAJIRAO DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721288
|
|
Mr. RAOSAHEB BAJIRAO DIWATE
|
INDIAN BANK(607105)
|
|
80
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007028NRG24020320241514790
|
07/03/2024
|
DHIRAJ KALYAN BHARAD
|
1815007028WL085676
|
DHIRAJ KALYAN BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721746
|
|
Mr. DHIRAJ KALYAN BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007028NRG24020320241514787
|
07/03/2024
|
KALYAN VINAYARAO BHARAD
|
1815007028WL085676
|
KALYAN VINAYARAO BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721682
|
|
KALYAN VINAYARAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007028NRG24020320241514789
|
07/03/2024
|
NADABAI KALYAN BHARAD
|
1815007028WL085676
|
NADABAI KALYAN BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721680
|
|
Mrs. NANDABAI KALYAN BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007028NRG24020320241514791
|
07/03/2024
|
SONU KALYAN BHARAD
|
1815007028WL085676
|
SONU KALYAN BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721758
|
|
Miss. SONU KALYANRAV BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007028NRG24020320241514788
|
07/03/2024
|
SUBHADRABAI VINAYARAO BHARAD
|
1815007028WL085676
|
SUBHADRABAI VINAYARAO BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721745
|
|
SUBHADRABAI VINAYARAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007028NRG24020320241514792
|
07/03/2024
|
VARSHA PANKAJ BHARAD
|
1815007028WL085676
|
VARSHA PANKAJ BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721435
|
|
Mrs. VARSHA PANKAJ BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GANAGAPUR
|
MH-15-007-028-001/143
(YESGAON)
|
1815007028NRG24020320241514794
|
07/03/2024
|
SHOBHABAI SWARUPCHAND BHARAD
|
1815007028WL085676
|
SHOBHABAI SWARUPCHAND BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721677
|
|
Mrs. SHOBHABAI SWARUPACHAND BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GANAGAPUR
|
MH-15-007-028-001/143
(YESGAON)
|
1815007028NRG24020320241514793
|
07/03/2024
|
SWARUPCHAND VINAYARAO BHARAD
|
1815007028WL085676
|
SWARUPCHAND VINAYARAO BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721559
|
|
SWARUPCHAND VINAYARAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-028-001/146
(YESGAON)
|
1815007028NRG24020320241514445
|
07/03/2024
|
DYNANESWAR SAHEBRAO BHARAD
|
1815007028WL085654
|
DYNANESWAR SAHEBRAO BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721245
|
|
DYNANESWAR SAHEBRAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-028-001/146
(YESGAON)
|
1815007028NRG24020320241514446
|
07/03/2024
|
SANGEETA DYNANESWAR BHARAD
|
1815007028WL085654
|
SANGEETA DYNANESWAR BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721752
|
|
Mrs. SANGITA DNYNESHWAR BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-028-001/148
(YESGAON)
|
1815007028NRG24020320241514771
|
07/03/2024
|
GAYABAI ASARAM SONAVANE
|
1815007028WL085673
|
GAYABAI ASARAM SONAVANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721254
|
|
Mrs. GAYABAI ASARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GANAGAPUR
|
MH-15-007-028-001/148
(YESGAON)
|
1815007028NRG24020320241514772
|
07/03/2024
|
VISHOO ASARAM SONAVANE
|
1815007028WL085673
|
VISHOO ASARAM SONAVANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721243
|
|
VISHOO ASARAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24020320241514257
|
07/03/2024
|
Ankush Bhimrao Rajguru
|
1815007028WL085645
|
Ankush Bhimrao Rajguru
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721759
|
|
Mr. ANUKUSH BHIMARAJ RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24020320241514258
|
07/03/2024
|
Archana Ankush Rajguru
|
1815007028WL085645
|
Archana Ankush Rajguru
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721434
|
|
Mrs. ARCHNA ANKUSH RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24020320241514253
|
07/03/2024
|
BHIMRAJ BHAWRAO RAJGURU
|
1815007028WL085645
|
BHIMRAJ BHAWRAO RAJGURU
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721268
|
|
BHIMRAJ BHAWRAO RAJGURU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24020320241514254
|
07/03/2024
|
SHAILA BHIMRAJ RAJGURU
|
1815007028WL085645
|
SHAILA BHIMRAJ RAJGURU
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721267
|
|
Mrs. SHAILABAI BHIMRAV RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GANAGAPUR
|
MH-15-007-028-001/1659
(YESGAON)
|
1815007028NRG24020320241514920
|
07/03/2024
|
RAIBAI BAPU KALE
|
1815007028WL085684
|
RAIBAI BAPU KALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721495
|
|
Mrs. LATABAI BAPURAV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANAGAPUR
|
MH-15-007-028-001/1661
(YESGAON)
|
1815007028NRG24020320241514768
|
07/03/2024
|
Anil Asaram Kale
|
1815007028WL085672
|
Anil Asaram Kale
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721252
|
|
ANIL ASARAM KALE
|
HDFC BANK LTD(607152)
|
|
98
|
GANAGAPUR
|
MH-15-007-028-001/1664
(YESGAON)
|
1815007028NRG24020320241514327
|
07/03/2024
|
KALINDI GORAKH DIVTE
|
1815007028WL085650
|
KALINDI GORAKH DIVTE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721497
|
|
Mrs. KALINDI GORAKH DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GANAGAPUR
|
MH-15-007-028-001/1665
(YESGAON)
|
1815007028NRG24020320241514330
|
07/03/2024
|
Aishwarya Dyaneshwar divte
|
1815007028WL085650
|
Aishwarya Dyaneshwar divte
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721496
|
|
AISHWARYA DNYANESHWAR DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANAGAPUR
|
MH-15-007-028-001/1665
(YESGAON)
|
1815007028NRG24020320241514328
|
07/03/2024
|
DNYANESHWAR SAHEBRAV DIVTE
|
1815007028WL085650
|
DNYANESHWAR SAHEBRAV DIVTE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721251
|
|
DNYANESHWAR SAHEBRAV DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-028-001/1665
(YESGAON)
|
1815007028NRG24020320241514329
|
07/03/2024
|
SUMITRA DNYANESHWAR DIVTE
|
1815007028WL085650
|
SUMITRA DNYANESHWAR DIVTE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721270
|
|
Mrs. SUMITRABAI DNYANESHWAR DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GANAGAPUR
|
MH-15-007-028-001/1671
(YESGAON)
|
1815007028NRG24020320241514447
|
07/03/2024
|
SUDAM NANASAHEB BHARAD
|
1815007028WL085654
|
SUDAM NANASAHEB BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721002
|
|
SUDAM NANASAHEB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-028-001/1676
(YESGAON)
|
1815007028NRG24020320241514931
|
07/03/2024
|
ALKABAI SHIRIDHAR CHOUDHARI
|
1815007028WL085686
|
ALKABAI SHIRIDHAR CHOUDHARI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721502
|
|
ALKABAI SHIRIDHAR CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-028-001/1678
(YESGAON)
|
1815007028NRG24020320241514627
|
07/03/2024
|
DIPALI NAVNATHA DIVTE
|
1815007028WL085665
|
DIPALI NAVNATHA DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721491
|
|
DIPALI NAVNATHA DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-028-001/1678
(YESGAON)
|
1815007028NRG24020320241514626
|
07/03/2024
|
NAVNATH KARBHARI DIVTE
|
1815007028WL085665
|
NAVNATH KARBHARI DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721255
|
|
Mr. NAVNATH KARBHARI DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GANAGAPUR
|
MH-15-007-028-001/1679
(YESGAON)
|
1815007028NRG24020320241514449
|
07/03/2024
|
KAVITA HARICHAND KATHOTE
|
1815007028WL085654
|
KAVITA HARICHAND KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721307
|
|
Mrs. KAVITA HARICHANDRA KATHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GANAGAPUR
|
MH-15-007-028-001/1680
(YESGAON)
|
1815007028NRG24020320241514773
|
07/03/2024
|
KANHU VITTHAL DIVTE
|
1815007028WL085673
|
KANHU VITTHAL DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721289
|
|
Mr. KANHU VITHAL DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GANAGAPUR
|
MH-15-007-028-001/1681
(YESGAON)
|
1815007028NRG24020320241514770
|
07/03/2024
|
NANDABAI GORAKH DIVTE
|
1815007028WL085672
|
NANDABAI GORAKH DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721498
|
|
Mrs. Nanda Gorakh Divte
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GANAGAPUR
|
MH-15-007-028-001/1688
(YESGAON)
|
1815007028NRG24020320241514331
|
07/03/2024
|
RSMESHOR NARAYAN DIVTE
|
1815007028WL085650
|
RSMESHOR NARAYAN DIVTE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721415
|
|
Mr. RAMESHWAR NARAYAN DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GANAGAPUR
|
MH-15-007-028-001/1690
(YESGAON)
|
1815007028NRG24020320241514341
|
07/03/2024
|
Nikita Uddhav Diwate
|
1815007028WL085651
|
Nikita Uddhav Diwate
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721432
|
|
Miss. NIKITA NARAYAN DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GANAGAPUR
|
MH-15-007-028-001/1690
(YESGAON)
|
1815007028NRG24020320241514340
|
07/03/2024
|
UDDHAV BADRINATH DIWATE
|
1815007028WL085651
|
UDDHAV BADRINATH DIWATE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721433
|
|
UDDHAV BADRINATH DIWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANAGAPUR
|
MH-15-007-028-001/1697
(YESGAON)
|
1815007028NRG24020320241514450
|
07/03/2024
|
ANIKET DNYANESHOR BHARAAD
|
1815007028WL085654
|
ANIKET DNYANESHOR BHARAAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721493
|
|
ANIKET DNYANESHWAR BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANAGAPUR
|
MH-15-007-028-001/1702
(YESGAON)
|
1815007028NRG24020320241514222
|
07/03/2024
|
Subhash Dattatray Bankar
|
1815007028WL085639
|
Subhash Dattatray Bankar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721500
|
|
SUBHASH DATTATRAY BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANAGAPUR
|
MH-15-007-028-001/1734
(YESGAON)
|
1815007028NRG24020320241513581
|
07/03/2024
|
SAYYAD FEROJ MUNAF
|
1815007028WL085625
|
SAYYAD FEROJ MUNAF
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721250
|
|
Mr. FOROJ MUNAP SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GANAGAPUR
|
MH-15-007-028-001/176
(YESGAON)
|
1815007028NRG24020320241514215
|
07/03/2024
|
MANDA BHAGAWAN MISAL
|
1815007028WL085637
|
MANDA BHAGAWAN MISAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721012
|
|
MRS MANDA BHAGVAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANAGAPUR
|
MH-15-007-028-001/178
(YESGAON)
|
1815007028NRG24020320241514813
|
07/03/2024
|
Nirmala Mohan Misal
|
1815007028WL085679
|
Nirmala Mohan Misal
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721290
|
|
Miss. Nirmala Mohan Misal
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GANAGAPUR
|
MH-15-007-028-001/1799
(YESGAON)
|
1815007028NRG24020320241514017
|
07/03/2024
|
SUDHAKAR JAGNNATH BHARAD
|
1815007028WL085633
|
SUDHAKAR JAGNNATH BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721297
|
|
Mr. sudhakar jagannath bharad
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GANAGAPUR
|
MH-15-007-028-001/181
(YESGAON)
|
1815007028NRG24020320241513575
|
07/03/2024
|
KADUBAL GENU WANI
|
1815007028WL085623
|
KADUBAL GENU WANI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721248
|
|
KADUBAL GENU WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-028-001/181
(YESGAON)
|
1815007028NRG24020320241513576
|
07/03/2024
|
Lankabai Kadubal Wani
|
1815007028WL085623
|
Lankabai Kadubal Wani
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721246
|
|
Mrs. LANKABAI KADUBAL WANI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GANAGAPUR
|
MH-15-007-028-001/1821
(YESGAON)
|
1815007028NRG24020320241514631
|
07/03/2024
|
madhuri rajesh diwate
|
1815007028WL085665
|
madhuri rajesh diwate
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721501
|
|
MADHURI RAJESH DIWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANAGAPUR
|
MH-15-007-028-001/1821
(YESGAON)
|
1815007028NRG24020320241514628
|
07/03/2024
|
NAMDEV VISHWANATH DIWATE
|
1815007028WL085665
|
NAMDEV VISHWANATH DIWATE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721004
|
|
NAMDEV VISHWANATH DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-028-001/1835
(YESGAON)
|
1815007028NRG24020320241514269
|
07/03/2024
|
BHAUSAHEB MAHADU AADHAV
|
1815007028WL085647
|
BHAUSAHEB MAHADU AADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721754
|
|
BHAUSAHEB MAHADU AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-028-001/1835
(YESGAON)
|
1815007028NRG24020320241514270
|
07/03/2024
|
Maruti Mahadu Adhav
|
1815007028WL085647
|
Maruti Mahadu Adhav
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721269
|
|
Maruti Mahadu Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-028-001/1843
(YESGAON)
|
1815007028NRG24020320241514451
|
07/03/2024
|
LAXMAN POPAT PEHARKAR
|
1815007028WL085654
|
LAXMAN POPAT PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721242
|
|
LAXMAN POPAT PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-028-001/187
(YESGAON)
|
1815007028NRG24020320241514797
|
07/03/2024
|
shabir sardar shaikh
|
1815007028WL085677
|
shabir sardar shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721398
|
|
shabir sardar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-028-001/1875
(YESGAON)
|
1815007028NRG24020320241514783
|
07/03/2024
|
Asaram Ganpat Barde
|
1815007028WL085675
|
Asaram Ganpat Barde
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721304
|
|
Mr. BARDE ASARAM GANPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
GANAGAPUR
|
MH-15-007-028-001/1875
(YESGAON)
|
1815007028NRG24020320241514786
|
07/03/2024
|
Krishna Dnyaneshwar Barde
|
1815007028WL085675
|
Krishna Dnyaneshwar Barde
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721429
|
|
Krishna Dnyaneshwar Barde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-028-001/1875
(YESGAON)
|
1815007028NRG24020320241514785
|
07/03/2024
|
Pardip Asaaram Barde
|
1815007028WL085675
|
Pardip Asaaram Barde
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721421
|
|
Master PRADEEP ASARAM BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GANAGAPUR
|
MH-15-007-028-001/215
(YESGAON)
|
1815007028NRG24020320241514223
|
07/03/2024
|
CHANDRAKALA ASHOK BANKAR
|
1815007028WL085639
|
CHANDRAKALA ASHOK BANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721750
|
|
CHANDRAKALA ASHOK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
GANAGAPUR
|
MH-15-007-028-001/258
(YESGAON)
|
1815007028NRG24020320241514582
|
07/03/2024
|
Akshay Mhasu Bharad
|
1815007028WL085663
|
Akshay Mhasu Bharad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721436
|
|
AKSHAY MHASU BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANAGAPUR
|
MH-15-007-028-001/258
(YESGAON)
|
1815007028NRG24020320241514579
|
07/03/2024
|
Mhasu Ramrav Bharad
|
1815007028WL085663
|
Mhasu Ramrav Bharad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721265
|
|
Mhasu Ramrav Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-028-001/258
(YESGAON)
|
1815007028NRG24020320241514581
|
07/03/2024
|
Sagar Mhasu Bharad
|
1815007028WL085663
|
Sagar Mhasu Bharad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721492
|
|
SAGAR MHASU BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GANAGAPUR
|
MH-15-007-028-001/258
(YESGAON)
|
1815007028NRG24020320241514580
|
07/03/2024
|
Tarabai Mhasu Bharad
|
1815007028WL085663
|
Tarabai Mhasu Bharad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721499
|
|
Mrs. TARABAI DAMODHAR BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GANAGAPUR
|
MH-15-007-028-001/276
(YESGAON)
|
1815007028NRG24020320241514333
|
07/03/2024
|
LATABAI NARAYAN DIVTE
|
1815007028WL085650
|
LATABAI NARAYAN DIVTE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721419
|
|
LATABAI NARAYAN DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANAGAPUR
|
MH-15-007-028-001/313
(YESGAON)
|
1815007028NRG24020320241514334
|
07/03/2024
|
CHANDRAKALA SAHEBRAO DIVTE
|
1815007028WL085650
|
CHANDRAKALA SAHEBRAO DIVTE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721420
|
|
Mrs. CHANDRAKALA SAHEBRAO DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GANAGAPUR
|
MH-15-007-028-001/315
(YESGAON)
|
1815007028NRG24020320241513541
|
07/03/2024
|
BHAGYASHRI KIRAN BHARAD
|
1815007028WL085619
|
BHAGYASHRI KIRAN BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721437
|
|
BHAGYASHRI KIRAN BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANAGAPUR
|
MH-15-007-028-001/315
(YESGAON)
|
1815007028NRG24020320241513540
|
07/03/2024
|
KIRAN SWARUPACHAND BHARAD
|
1815007028WL085619
|
KIRAN SWARUPACHAND BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721681
|
|
MR KIRAN SWARUPCHAND BHARAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANAGAPUR
|
MH-15-007-028-001/321
(YESGAON)
|
1815007028NRG24020320241513582
|
07/03/2024
|
KAMINI BABASAHEB PEHARKAR
|
1815007028WL085625
|
KAMINI BABASAHEB PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721679
|
|
KAMINI BABASAHEB PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-028-001/324
(YESGAON)
|
1815007028NRG24020320241513583
|
07/03/2024
|
BABASAHEB BHANUDAS PEHARKAR
|
1815007028WL085625
|
BABASAHEB BHANUDAS PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721001
|
|
BABASAHEB BHANUDAS PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-028-001/344
(YESGAON)
|
1815007028NRG24020320241513584
|
07/03/2024
|
MUNAF PAPA SAYYAD
|
1815007028WL085625
|
MUNAF PAPA SAYYAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721239
|
|
MUNAF PAPA SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-028-001/37
(YESGAON)
|
1815007028NRG24020320241513586
|
07/03/2024
|
VACHHALABAI BHANUDAS PEHARKAR
|
1815007028WL085625
|
VACHHALABAI BHANUDAS PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721244
|
|
Mrs. VACHALABAI BHANUDAS PEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GANAGAPUR
|
MH-15-007-028-001/47
(YESGAON)
|
1815007028NRG24020320241513523
|
07/03/2024
|
JAGANNATH DASHRATH PEHARKAR
|
1815007028WL085617
|
JAGANNATH DASHRATH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721755
|
|
JAGANNATH DASHRATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-028-001/47
(YESGAON)
|
1815007028NRG24020320241513542
|
07/03/2024
|
KAMAL JAGANNATH PEHARKAR
|
1815007028WL085619
|
KAMAL JAGANNATH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721003
|
|
Mrs. KAMALBAI JAGANNATH PEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GANAGAPUR
|
MH-15-007-028-001/49
(YESGAON)
|
1815007028NRG24020320241514537
|
07/03/2024
|
BABASAHEB GOVINDA KATHOTE
|
1815007028WL085660
|
BABASAHEB GOVINDA KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721305
|
|
BABASAHEB GOVINDA KATHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-028-001/49
(YESGAON)
|
1815007028NRG24020320241514538
|
07/03/2024
|
SUMANBAI BABASAHEB KATHOTE
|
1815007028WL085660
|
SUMANBAI BABASAHEB KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721306
|
|
SUMANBAI BABASAHEB KATHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-028-001/50
(YESGAON)
|
1815007028NRG24020320241514924
|
07/03/2024
|
MEERA KAILAS KATHOTE
|
1815007028WL085684
|
MEERA KAILAS KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721247
|
|
Mrs. MIRABAI KAILAS KATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GANAGAPUR
|
MH-15-007-028-001/51
(YESGAON)
|
1815007028NRG24020320241514540
|
07/03/2024
|
Dinesh Raosaheb Kathote
|
1815007028WL085660
|
Dinesh Raosaheb Kathote
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721494
|
|
DINESH RAOSAHEB KATHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANAGAPUR
|
MH-15-007-028-001/51
(YESGAON)
|
1815007028NRG24020320241514539
|
07/03/2024
|
RAVSAHEB BABASAHEB KATHOTE
|
1815007028WL085660
|
RAVSAHEB BABASAHEB KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721240
|
|
RAVSAHEB BABASAHEB KATHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-028-001/64
(YESGAON)
|
1815007028NRG24020320241513524
|
07/03/2024
|
ANITA SAINATH CHOUDHARY
|
1815007028WL085617
|
ANITA SAINATH CHOUDHARY
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721005
|
|
Mr. SAINATH MURLIDHAR CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GANAGAPUR
|
MH-15-007-028-001/64
(YESGAON)
|
1815007028NRG24020320241513543
|
07/03/2024
|
SAINATH MURLIDHAR CHOUDHARY
|
1815007028WL085619
|
SAINATH MURLIDHAR CHOUDHARY
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721753
|
|
SAINATH MURLIDHAR CHOUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-028-001/73
(YESGAON)
|
1815007028NRG24020320241514323
|
07/03/2024
|
GANESH KACHRU CHOUDHARY
|
1815007028WL085649
|
GANESH KACHRU CHOUDHARY
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721751
|
|
GANESH KACHRU CHOUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-028-001/73
(YESGAON)
|
1815007028NRG24020320241514324
|
07/03/2024
|
SUNANDA GANESH CHAUDHARI
|
1815007028WL085649
|
SUNANDA GANESH CHAUDHARI
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721006
|
|
SUNANDA GANESH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-028-001/73
(YESGAON)
|
1815007028NRG24020320241514325
|
07/03/2024
|
VIMAL KACHRU CHAUDHARI
|
1815007028WL085649
|
VIMAL KACHRU CHAUDHARI
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721623
|
|
VIMAL KACHRU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-028-001/80
(YESGAON)
|
1815007028NRG24020320241513519
|
07/03/2024
|
PUNJARAM SARJARAO CHAUDHARI
|
1815007028WL085616
|
PUNJARAM SARJARAO CHAUDHARI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721414
|
|
PUNJARAM SARJARAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
GANAGAPUR
|
MH-15-007-028-001/80
(YESGAON)
|
1815007028NRG24020320241513520
|
07/03/2024
|
RUKHAMAN PUNJARAM CHOUDHARY
|
1815007028WL085616
|
RUKHAMAN PUNJARAM CHOUDHARY
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721416
|
|
RUKHAMAN PUNJARAM CHOUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-028-001/84
(YESGAON)
|
1815007028NRG24020320241513522
|
07/03/2024
|
MIRA SOPAN PAWAR
|
1815007028WL085616
|
MIRA SOPAN PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721396
|
|
Mrs. MIRABAI SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GANAGAPUR
|
MH-15-007-028-001/91
(YESGAON)
|
1815007028NRG24020320241514018
|
07/03/2024
|
Gangadhar Pandurang Pawar
|
1815007028WL085633
|
Gangadhar Pandurang Pawar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721756
|
|
Gangadhar Pandurang Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-028-001/92
(YESGAON)
|
1815007028NRG24020320241514020
|
07/03/2024
|
SHANTA RAGHONAATH PAWAAR
|
1815007028WL085633
|
SHANTA RAGHONAATH PAWAAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721249
|
|
Mrs. SHANTABAI RAGHUNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152106
|
152106
|
|
|
|
|
|
|
|
|
159
|
GANAGAPUR
|
MH-15-007-049-001/131
(SULTANABAD)
|
1815007049NRG24060320241550352
|
07/03/2024
|
KAILAS UATTAM GAIKE
|
1815007049WL087642
|
KAILAS UATTAM GAIKE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721022
|
|
KAILAS UATTAM GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-049-001/131
(SULTANABAD)
|
1815007049NRG24060320241550351
|
07/03/2024
|
UTTAM BAJIRAO GAIKE
|
1815007049WL087642
|
UTTAM BAJIRAO GAIKE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721021
|
|
UTTAM BAJIRAO GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-049-001/175
(SULTANABAD)
|
1815007049NRG24060320241549998
|
07/03/2024
|
DADASAHEB CHANGDEV GAIKE
|
1815007049WL087632
|
DADASAHEB CHANGDEV GAIKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721547
|
|
DADASAHEB CHANGDEV GAIKE
|
BANK OF INDIA(508505)
|
|
162
|
GANAGAPUR
|
MH-15-007-049-001/175
(SULTANABAD)
|
1815007049NRG24060320241549999
|
07/03/2024
|
SANGITA DADASAHEB GAIKE
|
1815007049WL087632
|
SANGITA DADASAHEB GAIKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721549
|
|
Mrs. SANGITA DADASAHEB GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
GANAGAPUR
|
MH-15-007-049-001/182
(SULTANABAD)
|
1815007049NRG24060320241550006
|
07/03/2024
|
CHHAYA SOMINATH DHANURE
|
1815007049WL087632
|
CHHAYA SOMINATH DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721226
|
|
CHHAYA SOMINATH DHANURE
|
RATNAKAR BANK(607393)
|
|
164
|
GANAGAPUR
|
MH-15-007-049-001/182
(SULTANABAD)
|
1815007049NRG24060320241550005
|
07/03/2024
|
SOMINATH ASARAM DHANURE
|
1815007049WL087632
|
SOMINATH ASARAM DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721550
|
|
SOMINATH AASARAM DHANURE
|
BANK OF INDIA(508505)
|
|
165
|
GANAGAPUR
|
MH-15-007-049-001/54
(SULTANABAD)
|
1815007049NRG24060320241550033
|
07/03/2024
|
BHANUBAI APPASAHEB BUTTE
|
1815007049WL087632
|
BHANUBAI APPASAHEB BUTTE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721548
|
|
BHAGUBAI APPASAHEB BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
|
166
|
GANAGAPUR
|
MH-15-007-069-001/1198
(WAHEGAON)
|
1815007069NRG24070320241571105
|
07/03/2024
|
SHRIRAM GANGADHAR BOCHARE
|
1815007069WL088669
|
SHRIRAM GANGADHAR BOCHARE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721707
|
|
Mr. SHRIRAM GANGADHAR BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
167
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24070320241570888
|
07/03/2024
|
NARENDRA KISAN SHINDE
|
1815007069WL088654
|
NARENDRA KISAN SHINDE
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721632
|
|
Mr. NARENDRA KISAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24070320241570890
|
07/03/2024
|
VAISHNAVI KISAN SHINDE
|
1815007069WL088654
|
VAISHNAVI KISAN SHINDE
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721631
|
|
Miss. VAISHNAVI KISAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
169
|
GANAGAPUR
|
MH-15-007-069-001/870
(WAHEGAON)
|
1815007069NRG24070320241565456
|
07/03/2024
|
GANESH SURESH GADHEKAR
|
1815007069WL088413
|
GANESH SURESH GADHEKAR
|
00114
|
YESB0AUR136
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721467
|
|
GANESH SURESH GADHEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
170
|
GANAGAPUR
|
MH-15-007-016-001/160
(AKOLI WADGAON)
|
1815007016NRG24060320241555531
|
07/03/2024
|
SHIVAJI SAMPAT NAVLE
|
1815007016WL087921
|
SHIVAJI SAMPAT NAVLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721693
|
|
SHIVAJI SAMPAT NAVALE
|
HDFC BANK LTD(607152)
|
|
171
|
GANAGAPUR
|
MH-15-007-016-001/183
(AKOLI WADGAON)
|
1815007016NRG24060320241555370
|
07/03/2024
|
TULASHIRAM RAGHUNATH NAVALE
|
1815007016WL087918
|
TULASHIRAM RAGHUNATH NAVALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721710
|
|
Mr. Tulashiram Raghunath Nawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
GANAGAPUR
|
MH-15-007-016-001/186
(AKOLI WADGAON)
|
1815007016NRG24060320241555223
|
07/03/2024
|
RAMNATH KHANDU NARODE
|
1815007016WL087914
|
RAMNATH KHANDU NARODE
|
00114
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1518721055
|
|
RAMNATH KHANDU NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-016-001/186
(AKOLI WADGAON)
|
1815007016NRG24060320241555224
|
07/03/2024
|
SINDHUBAI RAMNATH NARODE
|
1815007016WL087914
|
SINDHUBAI RAMNATH NARODE
|
00114
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1518721000
|
|
SINDHUBAI RAMNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-016-001/23
(AKOLI WADGAON)
|
1815007016NRG24060320241555486
|
07/03/2024
|
CHHABUBAI MACHHINDRA NARODE
|
1815007016WL087920
|
CHHABUBAI MACHHINDRA NARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721348
|
|
CHHABUBAI MACHHINDRA NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-016-001/242
(AKOLI WADGAON)
|
1815007016NRG24060320241555375
|
07/03/2024
|
KAMALBAI SITARAM JADHAV
|
1815007016WL087918
|
KAMALBAI SITARAM JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721340
|
|
KAMALBAI SITARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-016-001/257
(AKOLI WADGAON)
|
1815007016NRG24060320241555416
|
07/03/2024
|
APPASAHEB GIRJADHAR NAVALE
|
1815007016WL087919
|
APPASAHEB GIRJADHAR NAVALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721359
|
|
APPASAHEB GIRJADHAR NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-016-001/289
(AKOLI WADGAON)
|
1815007016NRG24060320241555311
|
07/03/2024
|
SANJAY CHANDAN NARODE
|
1815007016WL087917
|
SANJAY CHANDAN NARODE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721711
|
|
SANJAY CHANDAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-016-001/531
(AKOLI WADGAON)
|
1815007016NRG24060320241555242
|
07/03/2024
|
AMBARNATH MOHAN THORAT
|
1815007016WL087914
|
AMBARNATH MOHAN THORAT
|
00114
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1518721023
|
|
AMBARNATH MOHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-016-001/531
(AKOLI WADGAON)
|
1815007016NRG24060320241555243
|
07/03/2024
|
JYOTI AMBARNATH THORAT
|
1815007016WL087914
|
JYOTI AMBARNATH THORAT
|
00114
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1518721049
|
|
JYOTI AMBARNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-016-001/656
(AKOLI WADGAON)
|
1815007016NRG24060320241555394
|
07/03/2024
|
MINA APPASAHEB NARODE
|
1815007016WL087918
|
MINA APPASAHEB NARODE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721056
|
|
MINA APPASAHEB NARODE
|
ICICI BANK LTD(508534)
|
|
181
|
GANAGAPUR
|
MH-15-007-016-001/670
(AKOLI WADGAON)
|
1815007016NRG24060320241555542
|
07/03/2024
|
SWARUPACHAND FULCHAND SHEVGAN
|
1815007016WL087921
|
SWARUPACHAND FULCHAND SHEVGAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721683
|
|
Mr. SARUPCHAND FULSING SHEVAGAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
GANAGAPUR
|
MH-15-007-016-001/684
(AKOLI WADGAON)
|
1815007016NRG24060320241555544
|
07/03/2024
|
KIRAN FULSING SHEVGAN
|
1815007016WL087921
|
KIRAN FULSING SHEVGAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721633
|
|
KIRAN FULSING SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-016-001/684
(AKOLI WADGAON)
|
1815007016NRG24060320241555545
|
07/03/2024
|
NANDABAI KIRAN SHEVGAN
|
1815007016WL087921
|
NANDABAI KIRAN SHEVGAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721635
|
|
Mrs. NANDABAI KIRAN SHEVGAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
GANAGAPUR
|
MH-15-007-028-001/108
(YESGAON)
|
1815007028NRG24020320241514219
|
07/03/2024
|
RADHA KACHRO PAWAAR
|
1815007028WL085639
|
RADHA KACHRO PAWAAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721071
|
|
RADHA KACHRO PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-028-001/119
(YESGAON)
|
1815007028NRG24020320241513569
|
07/03/2024
|
CHANGDEV KASHINATH DIVARE
|
1815007028WL085622
|
CHANGDEV KASHINATH DIVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721700
|
|
CHANGDEV KASHINATH DIVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-028-001/119
(YESGAON)
|
1815007028NRG24020320241513570
|
07/03/2024
|
JIJABAI LAXMAN DIVTE
|
1815007028WL085622
|
JIJABAI LAXMAN DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721064
|
|
JIJABAI LAXMAN DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-028-001/120
(YESGAON)
|
1815007028NRG24020320241514336
|
07/03/2024
|
SANGEETA SHIVAJI DIVTE
|
1815007028WL085651
|
SANGEETA SHIVAJI DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721761
|
|
Mrs. Sangita Shivaji Taru SHIVAJI TARU
|
INDIAN BANK(607105)
|
|
188
|
GANAGAPUR
|
MH-15-007-028-001/120
(YESGAON)
|
1815007028NRG24020320241514335
|
07/03/2024
|
SHIVAJI AMBADAS DIVARE
|
1815007028WL085651
|
SHIVAJI AMBADAS DIVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721258
|
|
SHIVAJI AMBADAS DIVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-028-001/128
(YESGAON)
|
1815007028NRG24020320241514625
|
07/03/2024
|
BHAGUBAI KARBHARI DIVTE
|
1815007028WL085665
|
BHAGUBAI KARBHARI DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721074
|
|
BHAGUBAI KARBHARI DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-028-001/128
(YESGAON)
|
1815007028NRG24020320241514624
|
07/03/2024
|
KARBHARI MARUTI DIVTE
|
1815007028WL085665
|
KARBHARI MARUTI DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721073
|
|
KARBHARI MARUTI DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-028-001/133
(YESGAON)
|
1815007028NRG24020320241514338
|
07/03/2024
|
JAIBAI AMBADAS DIVTE
|
1815007028WL085651
|
JAIBAI AMBADAS DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721261
|
|
JAIBAI AMBADAS DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-028-001/133
(YESGAON)
|
1815007028NRG24020320241514337
|
07/03/2024
|
SOPAN AMBADAS DIVARE
|
1815007028WL085651
|
SOPAN AMBADAS DIVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721262
|
|
SOPAN AMBADAS DIVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-028-001/138
(YESGAON)
|
1815007028NRG24020320241514810
|
07/03/2024
|
Somnath Raosaheb Diwate
|
1815007028WL085679
|
Somnath Raosaheb Diwate
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721286
|
|
Somnath Raosaheb Diwate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-028-001/148
(YESGAON)
|
1815007028NRG24020320241514739
|
07/03/2024
|
ASARAM RAGHUJI SONAVANE
|
1815007028WL085668
|
ASARAM RAGHUJI SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721067
|
|
ASARAM RAGHUJI SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24020320241514256
|
07/03/2024
|
KEWAL BHIMRAJ RAJGURA
|
1815007028WL085645
|
KEWAL BHIMRAJ RAJGURA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721259
|
|
KEWAL BHIMRAJ RAJGURA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-028-001/1659
(YESGAON)
|
1815007028NRG24020320241514919
|
07/03/2024
|
BAPU SUKHDEV KALE
|
1815007028WL085684
|
BAPU SUKHDEV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721062
|
|
BAPU SUKHDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-028-001/1661
(YESGAON)
|
1815007028NRG24020320241514767
|
07/03/2024
|
GORAKHNATH ASARAM KALE
|
1815007028WL085672
|
GORAKHNATH ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721341
|
|
GORAKHNATH ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
GANAGAPUR
|
MH-15-007-028-001/1676
(YESGAON)
|
1815007028NRG24020320241514932
|
07/03/2024
|
ANIL SHRIDHAR CHOUDHARI
|
1815007028WL085686
|
ANIL SHRIDHAR CHOUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721069
|
|
ANIL SHRIDHAR CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-028-001/1681
(YESGAON)
|
1815007028NRG24020320241514769
|
07/03/2024
|
GORAKH VITTHAL DIVTE
|
1815007028WL085672
|
GORAKH VITTHAL DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721072
|
|
GORAKH VITTHAL DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-028-001/1702
(YESGAON)
|
1815007028NRG24020320241514220
|
07/03/2024
|
DATTATRAY ASHOK BANKAR
|
1815007028WL085639
|
DATTATRAY ASHOK BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721744
|
|
DATTATRAY ASHOK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-028-001/1702
(YESGAON)
|
1815007028NRG24020320241514221
|
07/03/2024
|
SUNANDA DATTATRAY BANKAR
|
1815007028WL085639
|
SUNANDA DATTATRAY BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721743
|
|
SUNANDA DATTATRAY BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-028-001/1706
(YESGAON)
|
1815007028NRG24020320241514213
|
07/03/2024
|
DIGAMBAR ASHOK BANKAR
|
1815007028WL085637
|
DIGAMBAR ASHOK BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721757
|
|
DIGAMBAR ASHOK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-028-001/178
(YESGAON)
|
1815007028NRG24020320241514812
|
07/03/2024
|
MOHAN SHANKAR MISAL
|
1815007028WL085679
|
MOHAN SHANKAR MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721287
|
|
MOHAN SHANKAR MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-028-001/1821
(YESGAON)
|
1815007028NRG24020320241514629
|
07/03/2024
|
JIJABAI NAMDEV DIWATE
|
1815007028WL085665
|
JIJABAI NAMDEV DIWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721763
|
|
JIJABAI NAMDEV DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-028-001/1843
(YESGAON)
|
1815007028NRG24020320241514452
|
07/03/2024
|
MANDABAI LAXMAN PEHARKAR
|
1815007028WL085654
|
MANDABAI LAXMAN PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721070
|
|
MANDABAI LAXMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
GANAGAPUR
|
MH-15-007-028-001/1861
(YESGAON)
|
1815007028NRG24020320241514795
|
07/03/2024
|
Shaikh Rukayya Shaikh Ayyub
|
1815007028WL085677
|
Shaikh Rukayya Shaikh Ayyub
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721394
|
|
Shaikh Rukayya Shaikh Ayyub
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-028-001/197
(YESGAON)
|
1815007028NRG24020320241514272
|
07/03/2024
|
Intyajbi Gulab Shaikh
|
1815007028WL085647
|
Intyajbi Gulab Shaikh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721237
|
|
Intyajbi Gulab Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-028-001/197
(YESGAON)
|
1815007028NRG24020320241514271
|
07/03/2024
|
SK GULAB SK ABDUL
|
1815007028WL085647
|
SK GULAB SK ABDUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721238
|
|
SK GULAB SK ABDUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-028-001/231
(YESGAON)
|
1815007028NRG24020320241514798
|
07/03/2024
|
dhahrath laxman jagtap
|
1815007028WL085677
|
dhahrath laxman jagtap
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721393
|
|
dhahrath laxman jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-028-001/231
(YESGAON)
|
1815007028NRG24020320241514799
|
07/03/2024
|
reshambai dashrath jagtap
|
1815007028WL085677
|
reshambai dashrath jagtap
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721395
|
|
reshambai dashrath jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-028-001/24
(YESGAON)
|
1815007028NRG24020320241514322
|
07/03/2024
|
BABASHEB RAMCHANDRA PEHARKAR
|
1815007028WL085649
|
BABASHEB RAMCHANDRA PEHARKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721749
|
|
BABASHEB RAMCHANDRA PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-028-001/24
(YESGAON)
|
1815007028NRG24020320241514321
|
07/03/2024
|
JANABAI RAMCHAND PEHARKAR
|
1815007028WL085649
|
JANABAI RAMCHAND PEHARKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721748
|
|
JANABAI RAMCHAND PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-028-001/242
(YESGAON)
|
1815007028NRG24020320241514274
|
07/03/2024
|
KACHARABAI LAXMAN JAGTAP
|
1815007028WL085647
|
KACHARABAI LAXMAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720999
|
|
KACHARABAI LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-028-001/242
(YESGAON)
|
1815007028NRG24020320241514273
|
07/03/2024
|
LAXMAN DHONDIRAM JAGTAP
|
1815007028WL085647
|
LAXMAN DHONDIRAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721762
|
|
LAXMAN DHONDIRAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
GANAGAPUR
|
MH-15-007-028-001/249
(YESGAON)
|
1815007028NRG24020320241514275
|
07/03/2024
|
KADU DHONDIRAM JAGTAP
|
1815007028WL085647
|
KADU DHONDIRAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721260
|
|
KADU DHONDIRAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
GANAGAPUR
|
MH-15-007-028-001/276
(YESGAON)
|
1815007028NRG24020320241514332
|
07/03/2024
|
NARAYAN SAHEBRAO DIVTE
|
1815007028WL085650
|
NARAYAN SAHEBRAO DIVTE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721068
|
|
NARAYAN SAHEBRAO DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
GANAGAPUR
|
MH-15-007-028-001/313
(YESGAON)
|
1815007028NRG24020320241514342
|
07/03/2024
|
SAHEBRAO DHONDIRAM DIVTE
|
1815007028WL085651
|
SAHEBRAO DHONDIRAM DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721301
|
|
SAHEBRAO DHONDIRAM DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-028-001/37
(YESGAON)
|
1815007028NRG24020320241513585
|
07/03/2024
|
BHANUDAS KASU PEHARKAR
|
1815007028WL085625
|
BHANUDAS KASU PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721065
|
|
BHANUDAS KASU PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
GANAGAPUR
|
MH-15-007-028-001/383
(YESGAON)
|
1815007028NRG24020320241514740
|
07/03/2024
|
ANNASAHEB BABASAHEB BHARAD
|
1815007028WL085668
|
ANNASAHEB BABASAHEB BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721299
|
|
ANNASAHEB BABASAHEB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
GANAGAPUR
|
MH-15-007-028-001/383
(YESGAON)
|
1815007028NRG24020320241514224
|
07/03/2024
|
BABASAHEB BHAGCHAND BHARAD
|
1815007028WL085639
|
BABASAHEB BHAGCHAND BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721300
|
|
BABASAHEB BHAGCHAND BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-028-001/383
(YESGAON)
|
1815007028NRG24020320241514225
|
07/03/2024
|
KESARBAI BABASAHEB BHARAD
|
1815007028WL085639
|
KESARBAI BABASAHEB BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721059
|
|
KESARBAI BABASAHEB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-028-001/50
(YESGAON)
|
1815007028NRG24020320241514923
|
07/03/2024
|
KAILAS RAMNATH KATHOTE
|
1815007028WL085684
|
KAILAS RAMNATH KATHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721060
|
|
KAILAS RAMNATH KATHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-028-001/64
(YESGAON)
|
1815007028NRG24020320241513525
|
07/03/2024
|
Ravindra Shainath Chaudhari
|
1815007028WL085617
|
Ravindra Shainath Chaudhari
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721695
|
|
Ravindra Shainath Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-028-001/71
(YESGAON)
|
1815007028NRG24020320241514933
|
07/03/2024
|
SONYABAPU DHAMODHAR CHAUDHARI
|
1815007028WL085686
|
SONYABAPU DHAMODHAR CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721066
|
|
SONYABAPU DHAMODHAR CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
GANAGAPUR
|
MH-15-007-028-001/84
(YESGAON)
|
1815007028NRG24020320241513521
|
07/03/2024
|
SOPAN PANDURANG PAWAR
|
1815007028WL085616
|
SOPAN PANDURANG PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721684
|
|
SOPAN PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-028-001/92
(YESGAON)
|
1815007028NRG24020320241514019
|
07/03/2024
|
RAGHUNATH DEVRAO PAWAR
|
1815007028WL085633
|
RAGHUNATH DEVRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721063
|
|
RAGHUNATH DEVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
GANAGAPUR
|
MH-15-007-028-001/97
(YESGAON)
|
1815007028NRG24020320241513587
|
07/03/2024
|
MR ASHOK RAMBHAU PAWAR
|
1815007028WL085625
|
MR ASHOK RAMBHAU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721760
|
|
MR ASHOK RAMBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
GANAGAPUR
|
MH-15-007-028-001/97
(YESGAON)
|
1815007028NRG24020320241513588
|
07/03/2024
|
SM HIRABAI ASHOK PAWAR
|
1815007028WL085625
|
SM HIRABAI ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721747
|
|
SM HIRABAI ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
GANAGAPUR
|
MH-15-007-047-001/229
(ZODEGAON)
|
1815007047NRG24040320241525424
|
07/03/2024
|
SANTOSH PRATAP BEELWAN
|
1815007047WL086245
|
SANTOSH PRATAP BEELWAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721742
|
|
SANTOSH PRATAP BEELWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-047-001/271
(ZODEGAON)
|
1815007047NRG24040320241525592
|
07/03/2024
|
ESHWAR NANDARAM CHUNGED
|
1815007047WL086248
|
ESHWAR NANDARAM CHUNGED
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721020
|
|
ESHWAR NANDARAM CHUNGED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-047-001/271
(ZODEGAON)
|
1815007047NRG24040320241525441
|
07/03/2024
|
SURESH NANDRAM CHUNGED
|
1815007047WL086245
|
SURESH NANDRAM CHUNGED
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721019
|
|
SURESH NANDRAM CHUNGED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-047-002/370
(ZODEGAON)
|
1815007047NRG24040320241525612
|
07/03/2024
|
KAILAS HARCHAND MAHER
|
1815007047WL086248
|
KAILAS HARCHAND MAHER
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721686
|
|
KAILAS HARCHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-047-002/370
(ZODEGAON)
|
1815007047NRG24040320241525611
|
07/03/2024
|
SHOBHA HARCHAND MAHER
|
1815007047WL086248
|
SHOBHA HARCHAND MAHER
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721687
|
|
SHOBHA HARCHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-069-001/1284
(WAHEGAON)
|
1815007069NRG24070320241570347
|
07/03/2024
|
KEDARNATH RAMNATH TAGARE
|
1815007069WL088623
|
KEDARNATH RAMNATH TAGARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721310
|
|
KEDARNATH RAMNATH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-069-001/1313
(WAHEGAON)
|
1815007069NRG24070320241572083
|
07/03/2024
|
SHIVAJI EKNATH MANAL
|
1815007069WL088739
|
SHIVAJI EKNATH MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721271
|
|
SHIVAJI EKNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24070320241571784
|
07/03/2024
|
Parvatabai machhindra karbhar
|
1815007069WL088716
|
Parvatabai machhindra karbhar
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721697
|
|
Parvatabai machhindra karbhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24070320241571782
|
07/03/2024
|
PRAVIN SARJERAO KARBHAR
|
1815007069WL088716
|
PRAVIN SARJERAO KARBHAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721384
|
|
PRAVIN SARJERAO KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24070320241571780
|
07/03/2024
|
SARJERAO MACHHINDRA KARBHAR
|
1815007069WL088716
|
SARJERAO MACHHINDRA KARBHAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721275
|
|
SARJERAO MACHHINDRA KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24070320241571539
|
07/03/2024
|
BALU RANGNATH MANAL
|
1815007069WL088695
|
BALU RANGNATH MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721291
|
|
BALU RANGNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24070320241571535
|
07/03/2024
|
INDUBAI RANGNATH MANAL
|
1815007069WL088695
|
INDUBAI RANGNATH MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721303
|
|
INDUBAI RANGNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-069-001/867
(WAHEGAON)
|
1815007069NRG24070320241565453
|
07/03/2024
|
SUMANBAI PANDHARINATH PEHARKAR
|
1815007069WL088413
|
SUMANBAI PANDHARINATH PEHARKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721010
|
|
SUMANBAI PANDHARINATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-069-001/929
(WAHEGAON)
|
1815007069NRG24070320241572449
|
07/03/2024
|
CHANDRAKALA DNYANESHWAR MANAL
|
1815007069WL088757
|
CHANDRAKALA DNYANESHWAR MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721387
|
|
CHANDRAKALA DNYANESHWAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-069-001/929
(WAHEGAON)
|
1815007069NRG24070320241572448
|
07/03/2024
|
DNYANESHWAR SURESH MANAL
|
1815007069WL088757
|
DNYANESHWAR SURESH MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721471
|
|
DNYANESHWAR SURESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
GANAGAPUR
|
MH-15-007-069-001/982
(WAHEGAON)
|
1815007069NRG24070320241571032
|
07/03/2024
|
GORAKH BHANUDAS KORDE
|
1815007069WL088663
|
GORAKH BHANUDAS KORDE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1518721016
|
|
GORAKH BHANUDAS KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-108-001/163
(PRATAPPUR WADI)
|
1815007108NRG24050320241536501
|
07/03/2024
|
TABBSUM SIRAJ SHAIKH
|
1815007108WL086909
|
TABBSUM SIRAJ SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721446
|
|
TABBSUM SIRAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123408
|
123408
|
|
|
|
|
|
|
|
|
246
|
GANAGAPUR
|
MH-15-007-069-001/982
(WAHEGAON)
|
1815007069NRG24070320241571033
|
07/03/2024
|
JAGDISH GORAKH KORDE
|
1815007069WL088663
|
JAGDISH GORAKH KORDE
|
00165
|
IBKL0000480
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1518721017
|
|
JAGDISH GORAKH KORDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
247
|
GANAGAPUR
|
MH-15-007-016-001/509
(AKOLI WADGAON)
|
1815007016NRG24060320241555389
|
07/03/2024
|
SOMITA GANESH NARODE
|
1815007016WL087918
|
SOMITA GANESH NARODE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721392
|
|
SOMITA GANESH NARODE
|
IDBI BANK(607095)
|
|
248
|
GANAGAPUR
|
MH-15-007-069-001/1091
(WAHEGAON)
|
1815007069NRG24070320241570333
|
07/03/2024
|
bhagwan ashok hiwale
|
1815007069WL088622
|
bhagwan ashok hiwale
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721336
|
|
BHAGWAN ASHOK HIWALE
|
IDBI BANK(607095)
|
|
249
|
GANAGAPUR
|
MH-15-007-069-001/1094
(WAHEGAON)
|
1815007069NRG24070320241571353
|
07/03/2024
|
KRUSHNA BHIMRAJ PUND
|
1815007069WL088680
|
KRUSHNA BHIMRAJ PUND
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721481
|
|
KRUSNA BHIMRAJ PUND
|
IDBI BANK(607095)
|
|
250
|
GANAGAPUR
|
MH-15-007-069-001/1123
(WAHEGAON)
|
1815007069NRG24070320241571133
|
07/03/2024
|
AKSHAY RAVINDRA MANAL
|
1815007069WL088672
|
AKSHAY RAVINDRA MANAL
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721337
|
|
AKSHAY RAVINDRA MANAL
|
IDBI BANK(607095)
|
|
251
|
GANAGAPUR
|
MH-15-007-069-001/1150
(WAHEGAON)
|
1815007069NRG24070320241572374
|
07/03/2024
|
SANGITA SAMBHAJI MANAL
|
1815007069WL088755
|
SANGITA SAMBHAJI MANAL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721354
|
|
SANGITA SAMBHAJI MANAL
|
IDBI BANK(607095)
|
|
252
|
GANAGAPUR
|
MH-15-007-069-001/1163
(WAHEGAON)
|
1815007069NRG24070320241563771
|
07/03/2024
|
GANESH ASARAM KALAMAKAR
|
1815007069WL088349
|
GANESH ASARAM KALAMAKAR
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721688
|
|
GANESH ASARAM KALAMKAR
|
IDBI BANK(607095)
|
|
253
|
GANAGAPUR
|
MH-15-007-069-001/1163
(WAHEGAON)
|
1815007069NRG24070320241563773
|
07/03/2024
|
NARAYAN B KALAMKAR
|
1815007069WL088349
|
NARAYAN B KALAMKAR
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721477
|
|
MR NARAYAN BHARAT KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
GANAGAPUR
|
MH-15-007-069-001/1325
(WAHEGAON)
|
1815007069NRG24070320241570555
|
07/03/2024
|
VISHAL RAJENDRA TAGARE
|
1815007069WL088640
|
VISHAL RAJENDRA TAGARE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721540
|
|
VISHAL RAJENDRA TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GANAGAPUR
|
MH-15-007-069-001/1550
(WAHEGAON)
|
1815007069NRG24070320241570351
|
07/03/2024
|
DATTA MACHHINDRA TAGARE
|
1815007069WL088623
|
DATTA MACHHINDRA TAGARE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721482
|
|
DATTA MACHINDRA TAGARE
|
IDBI BANK(607095)
|
|
256
|
GANAGAPUR
|
MH-15-007-069-001/1591
(WAHEGAON)
|
1815007069NRG24070320241571465
|
07/03/2024
|
SAKSHI PANDHURANG BHADKE
|
1815007069WL088687
|
SAKSHI PANDHURANG BHADKE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721469
|
|
SAKSHI PANDHURANG BHADKE
|
IDBI BANK(607095)
|
|
257
|
GANAGAPUR
|
MH-15-007-069-001/174
(WAHEGAON)
|
1815007069NRG24070320241571547
|
07/03/2024
|
GANESH BADRINATH MANAL
|
1815007069WL088696
|
GANESH BADRINATH MANAL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721293
|
|
GANESH BADRINATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GANAGAPUR
|
MH-15-007-069-001/1750
(WAHEGAON)
|
1815007069NRG24070320241571146
|
07/03/2024
|
MAHENDRA KALYAN MANAL
|
1815007069WL088673
|
MAHENDRA KALYAN MANAL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721630
|
|
MAHEDRA KALYAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GANAGAPUR
|
MH-15-007-069-001/309
(WAHEGAON)
|
1815007069NRG24070320241564560
|
07/03/2024
|
KALPANA BABASAHEB MANAL
|
1815007069WL088378
|
KALPANA BABASAHEB MANAL
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721009
|
|
KALPANA BABASAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GANAGAPUR
|
MH-15-007-069-001/312
(WAHEGAON)
|
1815007069NRG24070320241570287
|
07/03/2024
|
AMOL PADURANG MANAL
|
1815007069WL088617
|
AMOL PADURANG MANAL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721476
|
|
AMOL PANDURANG MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GANAGAPUR
|
MH-15-007-069-001/312
(WAHEGAON)
|
1815007069NRG24070320241570288
|
07/03/2024
|
YOGESH PADURANG MANAL
|
1815007069WL088617
|
YOGESH PADURANG MANAL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721739
|
|
YOGESH PADURANG MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-069-001/519
(WAHEGAON)
|
1815007069NRG24070320241571137
|
07/03/2024
|
BABASAHEB SAMPAT TAGARE
|
1815007069WL088672
|
BABASAHEB SAMPAT TAGARE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721609
|
|
BABASAHEB SAMPAT TAGARE
|
IDBI BANK(607095)
|
|
263
|
GANAGAPUR
|
MH-15-007-069-001/519
(WAHEGAON)
|
1815007069NRG24070320241571136
|
07/03/2024
|
KAMALABAI SAMPAT TAGARE
|
1815007069WL088672
|
KAMALABAI SAMPAT TAGARE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721671
|
|
KAMLABAI SAMPAT TAGARE
|
IDBI BANK(607095)
|
|
264
|
GANAGAPUR
|
MH-15-007-069-001/652
(WAHEGAON)
|
1815007069NRG24070320241565444
|
07/03/2024
|
KRUSHNA UDHAVRAO BHADKE
|
1815007069WL088413
|
KRUSHNA UDHAVRAO BHADKE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721054
|
|
KRUSHNA UDDHAV BHADKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29166
|
29166
|
|
|
|
|
|
|
|
|
265
|
GANAGAPUR
|
MH-15-007-069-001/15274710
(WAHEGAON)
|
1815007069NRG24070320241564559
|
07/03/2024
|
ROHIDAS KACHARU BUTTE
|
1815007069WL088378
|
ROHIDAS KACHARU BUTTE
|
00177
|
IOBA0000709
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721408
|
|
ROHIDAS KACHRU BBUTTE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
266
|
GANAGAPUR
|
MH-15-007-069-001/1650
(WAHEGAON)
|
1815007069NRG24070320241572258
|
07/03/2024
|
SANTOSH BHAUSAHEB JAGTAP
|
1815007069WL088749
|
SANTOSH BHAUSAHEB JAGTAP
|
00415
|
SBIN0000484
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721713
|
|
MR SANTOSH BHAUSAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
267
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24020320241514255
|
07/03/2024
|
CHANDDRAKANT BHIMRAJ RAJGURA
|
1815007028WL085645
|
CHANDDRAKANT BHIMRAJ RAJGURA
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721720
|
|
MR CHANDRAKANT BHIMRAO RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
268
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24020320241514259
|
07/03/2024
|
Jyoti Chandrakant Rajguru
|
1815007028WL085645
|
Jyoti Chandrakant Rajguru
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721719
|
|
MRS JYOTI CHANDRAKANT RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
269
|
GANAGAPUR
|
MH-15-007-069-001/1650
(WAHEGAON)
|
1815007069NRG24070320241572259
|
07/03/2024
|
NAMDEV SHASHIKANT KHOT
|
1815007069WL088749
|
NAMDEV SHASHIKANT KHOT
|
00415
|
SBIN0004317
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721712
|
|
MR NAMDEV SASHIKANT KHOT MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
270
|
GANAGAPUR
|
MH-15-007-069-001/1123
(WAHEGAON)
|
1815007069NRG24070320241571130
|
07/03/2024
|
KAVITA RAVINDRA MANAL
|
1815007069WL088672
|
KAVITA RAVINDRA MANAL
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721674
|
|
MS KAVITA RAVINDRA MANAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
GANAGAPUR
|
MH-15-007-069-001/1123
(WAHEGAON)
|
1815007069NRG24070320241571132
|
07/03/2024
|
NITA KAKASAHEB MANAL
|
1815007069WL088672
|
NITA KAKASAHEB MANAL
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721050
|
|
MS NEETA KAKASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
GANAGAPUR
|
MH-15-007-069-001/1123
(WAHEGAON)
|
1815007069NRG24070320241571129
|
07/03/2024
|
RAVINDRA NAMDEV MANAL
|
1815007069WL088672
|
RAVINDRA NAMDEV MANAL
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721672
|
|
MR RAVINDRA NAMDEV MANAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
GANAGAPUR
|
MH-15-007-069-001/1123
(WAHEGAON)
|
1815007069NRG24070320241571128
|
07/03/2024
|
SHOBHABAI NAMDEV MANAL
|
1815007069WL088672
|
SHOBHABAI NAMDEV MANAL
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721673
|
|
SHOBHABAI NAMDEV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
274
|
GANAGAPUR
|
MH-15-007-048-001/567
(PIMPALGAON)
|
1815007048NRG24050320241543117
|
07/03/2024
|
ARJUN SHESHRAO BADUGE
|
1815007048WL087339
|
ARJUN SHESHRAO BADUGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721014
|
|
Mr. ARJUN SHESHRAO BADUGE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
GANAGAPUR
|
MH-15-007-048-001/567
(PIMPALGAON)
|
1815007048NRG24050320241543115
|
07/03/2024
|
MATHURABAI SHESHRAO BADOGE
|
1815007048WL087339
|
MATHURABAI SHESHRAO BADOGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721015
|
|
MRS MATHURABAI SHESHARAV BADOGE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANAGAPUR
|
MH-15-007-048-001/567
(PIMPALGAON)
|
1815007048NRG24050320241543114
|
07/03/2024
|
SHESHRAO KALUJI BADOGE
|
1815007048WL087339
|
SHESHRAO KALUJI BADOGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721504
|
|
SHESHRAO KALUJI BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
277
|
GANAGAPUR
|
MH-15-007-016-001/957
(AKOLI WADGAON)
|
1815007016NRG24060320241555467
|
07/03/2024
|
KIRAN KUNDALIK TAKE
|
1815007016WL087919
|
KIRAN KUNDALIK TAKE
|
00415
|
SBIN0020007
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721207
|
|
MR KIRAN KUNDALIK TAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
278
|
GANAGAPUR
|
MH-15-007-069-001/1
(WAHEGAON)
|
1815007069NRG24070320241570316
|
07/03/2024
|
EKNATH SURYABHAN KALMKAR
|
1815007069WL088620
|
EKNATH SURYABHAN KALMKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721737
|
|
MR EKNATH SURYABHAN KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
GANAGAPUR
|
MH-15-007-069-001/1024
(WAHEGAON)
|
1815007069NRG24070320241572450
|
07/03/2024
|
REKHA SAMBHAJI KURAHDE
|
1815007069WL088758
|
REKHA SAMBHAJI KURAHDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721572
|
|
REKHA SAMBHAJI KURHA
|
BANK OF BARODA(606985)
|
|
280
|
GANAGAPUR
|
MH-15-007-069-001/1024
(WAHEGAON)
|
1815007069NRG24070320241572451
|
07/03/2024
|
SAVLIRAM SAMBHAJI KURHADE
|
1815007069WL088758
|
SAVLIRAM SAMBHAJI KURHADE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721029
|
|
MR SAVLIRAM SAMBHAJI KURHADE
|
STATE BANK OF INDIA(508548)
|
|
281
|
GANAGAPUR
|
MH-15-007-069-001/1058
(WAHEGAON)
|
1815007069NRG24070320241571478
|
07/03/2024
|
ANAND SOPAN MANAL
|
1815007069WL088689
|
ANAND SOPAN MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721390
|
|
MR ANAND SOPAN MANAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
GANAGAPUR
|
MH-15-007-069-001/106
(WAHEGAON)
|
1815007069NRG24070320241571718
|
07/03/2024
|
RAM SUNIL PARKHE
|
1815007069WL088710
|
RAM SUNIL PARKHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721653
|
|
RAM SUNIL PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GANAGAPUR
|
MH-15-007-069-001/1081
(WAHEGAON)
|
1815007069NRG24070320241570342
|
07/03/2024
|
DNYANESHWAR KARBHARI TAGARE
|
1815007069WL088623
|
DNYANESHWAR KARBHARI TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721727
|
|
DNYANESHWAR KARBHARI TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-069-001/1081
(WAHEGAON)
|
1815007069NRG24070320241570343
|
07/03/2024
|
LATABAI DNYANESHWAR TAGARE
|
1815007069WL088623
|
LATABAI DNYANESHWAR TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721726
|
|
Lata Dnyaneshwar Tagare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
GANAGAPUR
|
MH-15-007-069-001/1081
(WAHEGAON)
|
1815007069NRG24070320241570345
|
07/03/2024
|
RUSHIKESH DNYNESHWAR TAGARE
|
1815007069WL088623
|
RUSHIKESH DNYNESHWAR TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721484
|
|
RUSHIKESH DNYANESHWAR TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24070320241571045
|
07/03/2024
|
ASHOK SARJERAO MANAL
|
1815007069WL088665
|
ASHOK SARJERAO MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720997
|
|
ASHOK SARJERAV MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24070320241571047
|
07/03/2024
|
ASRABAI SARJERAO MANAL
|
1815007069WL088665
|
ASRABAI SARJERAO MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720992
|
|
MRS ASARABAI SARJERAO MANAL MANAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24070320241571046
|
07/03/2024
|
KANTA ASHOK MANAL
|
1815007069WL088665
|
KANTA ASHOK MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720998
|
|
KANTABAI ASHOK MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24070320241571048
|
07/03/2024
|
RAMESH SARJERAO MANAL
|
1815007069WL088665
|
RAMESH SARJERAO MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720995
|
|
RAMESH SARJERAV MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24070320241570170
|
07/03/2024
|
SONALI RAMESH MANAL
|
1815007069WL088609
|
SONALI RAMESH MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720996
|
|
SONALI RAMESH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GANAGAPUR
|
MH-15-007-069-001/1087
(WAHEGAON)
|
1815007069NRG24070320241571220
|
07/03/2024
|
CHAYA DILIP MANAL
|
1815007069WL088677
|
CHAYA DILIP MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720993
|
|
CHAYA DILIP MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-069-001/1087
(WAHEGAON)
|
1815007069NRG24070320241571219
|
07/03/2024
|
DILIP BHAUSAHEB MANAL
|
1815007069WL088677
|
DILIP BHAUSAHEB MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721503
|
|
DILIP BHAUSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-069-001/1087
(WAHEGAON)
|
1815007069NRG24070320241571222
|
07/03/2024
|
MAYA RAJENDRA MANAL
|
1815007069WL088677
|
MAYA RAJENDRA MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721206
|
|
AYA BHANUDAS GHARE
|
BANK OF BARODA(606985)
|
|
294
|
GANAGAPUR
|
MH-15-007-069-001/1087
(WAHEGAON)
|
1815007069NRG24070320241571221
|
07/03/2024
|
RAJENDRA DILIP MANAL
|
1815007069WL088677
|
RAJENDRA DILIP MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720994
|
|
RAJENDRA DILIP MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-069-001/1089
(WAHEGAON)
|
1815007069NRG24070320241565404
|
07/03/2024
|
ANIL RAMBHAU SHINDE
|
1815007069WL088413
|
ANIL RAMBHAU SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721511
|
|
ANIL RAMBHAU SHINDE
|
THE NASIK MERCHANTS COOPERATIVE BANK LTD(508627)
|
|
296
|
GANAGAPUR
|
MH-15-007-069-001/1089
(WAHEGAON)
|
1815007069NRG24070320241565402
|
07/03/2024
|
RAMBHAU DEVARAO SHINDE
|
1815007069WL088413
|
RAMBHAU DEVARAO SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721570
|
|
RAMBHAU DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GANAGAPUR
|
MH-15-007-069-001/1089
(WAHEGAON)
|
1815007069NRG24070320241565403
|
07/03/2024
|
VAISHALI SUNIL SHINDE
|
1815007069WL088413
|
VAISHALI SUNIL SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721406
|
|
MRS VAISHALI SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
GANAGAPUR
|
MH-15-007-069-001/1094
(WAHEGAON)
|
1815007069NRG24070320241571351
|
07/03/2024
|
BHIMA MACHINDRA PUND
|
1815007069WL088680
|
BHIMA MACHINDRA PUND
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721646
|
|
MR BHIMA MACHHINDRA PUND
|
STATE BANK OF INDIA(508548)
|
|
299
|
GANAGAPUR
|
MH-15-007-069-001/1094
(WAHEGAON)
|
1815007069NRG24070320241571352
|
07/03/2024
|
YOGITA BHIMA PUND
|
1815007069WL088680
|
YOGITA BHIMA PUND
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721647
|
|
YOGITA BHIMRAJ PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GANAGAPUR
|
MH-15-007-069-001/1113
(WAHEGAON)
|
1815007069NRG24070320241571577
|
07/03/2024
|
KEDAR JAYAVANTA MANAL
|
1815007069WL088702
|
KEDAR JAYAVANTA MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721219
|
|
KEDAR JAYAVANTA MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24070320241570886
|
07/03/2024
|
JAMUNABAI NAMDEV SHINDE
|
1815007069WL088654
|
JAMUNABAI NAMDEV SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721662
|
|
JAMUNABAI NAMDEO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24070320241570885
|
07/03/2024
|
KAVITA GOKUL SHINDE
|
1815007069WL088654
|
KAVITA GOKUL SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720980
|
|
MRS KAVITA GOKUL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
GANAGAPUR
|
MH-15-007-069-001/1130
(WAHEGAON)
|
1815007069NRG24070320241571578
|
07/03/2024
|
KALYAN GANPAT MANAL
|
1815007069WL088702
|
KALYAN GANPAT MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721581
|
|
KALYAN GANPAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-069-001/1130
(WAHEGAON)
|
1815007069NRG24070320241571579
|
07/03/2024
|
SANGITA KALYAN MANAL
|
1815007069WL088702
|
SANGITA KALYAN MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721042
|
|
SANGITA KALYAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-069-001/1132
(WAHEGAON)
|
1815007069NRG24070320241565410
|
07/03/2024
|
DATTATRY GORAKHNATH BHADKE
|
1815007069WL088413
|
DATTATRY GORAKHNATH BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721505
|
|
DATTATRY GORAKHNATH BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-069-001/1132
(WAHEGAON)
|
1815007069NRG24070320241565411
|
07/03/2024
|
SARITA DATTATRY BHADKE
|
1815007069WL088413
|
SARITA DATTATRY BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721577
|
|
SARITA DATTATRY BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-069-001/1149
(WAHEGAON)
|
1815007069NRG24070320241572081
|
07/03/2024
|
KALPANA BALU GAIKWAD
|
1815007069WL088739
|
KALPANA BALU GAIKWAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721035
|
|
MR KALPANA BALU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
308
|
GANAGAPUR
|
MH-15-007-069-001/1149
(WAHEGAON)
|
1815007069NRG24070320241572080
|
07/03/2024
|
PIRAJI CHABU GAIKWAD
|
1815007069WL088739
|
PIRAJI CHABU GAIKWAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721715
|
|
PIRAJI CHHABU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GANAGAPUR
|
MH-15-007-069-001/1150
(WAHEGAON)
|
1815007069NRG24070320241572373
|
07/03/2024
|
SBI
|
1815007069WL088755
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721566
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-069-001/1160
(WAHEGAON)
|
1815007069NRG24070320241572349
|
07/03/2024
|
DATTU SHESHRAO GUNJAL
|
1815007069WL088753
|
DATTU SHESHRAO GUNJAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720991
|
|
MR DATTU SHESHRAO GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
GANAGAPUR
|
MH-15-007-069-001/1163
(WAHEGAON)
|
1815007069NRG24070320241563772
|
07/03/2024
|
YOGESH ASARAM KALAMAKAR
|
1815007069WL088349
|
YOGESH ASARAM KALAMAKAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721717
|
|
MR YOGESH ASARAM KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
GANAGAPUR
|
MH-15-007-069-001/1164
(WAHEGAON)
|
1815007069NRG24070320241570817
|
07/03/2024
|
APPADEV RAMJI MANAL
|
1815007069WL088649
|
APPADEV RAMJI MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721215
|
|
APPADEV RAMJI MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
GANAGAPUR
|
MH-15-007-069-001/1164
(WAHEGAON)
|
1815007069NRG24070320241570820
|
07/03/2024
|
MANISHA VISHNU MANAL
|
1815007069WL088649
|
MANISHA VISHNU MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721541
|
|
MRS MANISHA VISHNU MANAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
GANAGAPUR
|
MH-15-007-069-001/1164
(WAHEGAON)
|
1815007069NRG24070320241570819
|
07/03/2024
|
SBI
|
1815007069WL088649
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Rejected
|
08/03/2024
|
|
1518721725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
GANAGAPUR
|
MH-15-007-069-001/1164
(WAHEGAON)
|
1815007069NRG24070320241570818
|
07/03/2024
|
VISHNU APPADEV MANAL
|
1815007069WL088649
|
VISHNU APPADEV MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721587
|
|
VISHNU APPADEV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
GANAGAPUR
|
MH-15-007-069-001/1165
(WAHEGAON)
|
1815007069NRG24070320241572376
|
07/03/2024
|
PRAVIN GORAKH HIWALE
|
1815007069WL088755
|
PRAVIN GORAKH HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721028
|
|
PRAVIN GORAKH HIWALE
|
BANK OF BARODA(606985)
|
|
317
|
GANAGAPUR
|
MH-15-007-069-001/1165
(WAHEGAON)
|
1815007069NRG24070320241572378
|
07/03/2024
|
SBI
|
1815007069WL088755
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721203
|
|
Nitin Gorakh Hiwale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
GANAGAPUR
|
MH-15-007-069-001/1165
(WAHEGAON)
|
1815007069NRG24070320241572379
|
07/03/2024
|
SBI
|
1815007069WL088755
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721204
|
|
MRS SUVARNA NITIN HIWALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
GANAGAPUR
|
MH-15-007-069-001/1172
(WAHEGAON)
|
1815007069NRG24070320241570903
|
07/03/2024
|
NAMDEV PRALHAD DARUNTHE
|
1815007069WL088656
|
NAMDEV PRALHAD DARUNTHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720977
|
|
NAMDEO PRALHAD DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GANAGAPUR
|
MH-15-007-069-001/1172
(WAHEGAON)
|
1815007069NRG24070320241570904
|
07/03/2024
|
Vaishali Darunte
|
1815007069WL088656
|
Vaishali Darunte
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721625
|
|
MRS VAISHALI NAMDEO DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
321
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24070320241572351
|
07/03/2024
|
KISHOR LAXMAN TAGARE
|
1815007069WL088753
|
KISHOR LAXMAN TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720979
|
|
MR KISHORE LAXMAN TAGARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24070320241572354
|
07/03/2024
|
RUPALI RAGHUNATH TAGRE
|
1815007069WL088753
|
RUPALI RAGHUNATH TAGRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721698
|
|
RUPALI RAGHUNATH TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GANAGAPUR
|
MH-15-007-069-001/1178
(WAHEGAON)
|
1815007069NRG24070320241570571
|
07/03/2024
|
VITTHAL HARI KALAMKAR
|
1815007069WL088642
|
VITTHAL HARI KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721222
|
|
VITTHAL HARI KALAMKAR
|
HDFC BANK LTD(607152)
|
|
324
|
GANAGAPUR
|
MH-15-007-069-001/1180
(WAHEGAON)
|
1815007069NRG24070320241571450
|
07/03/2024
|
ANITA LAXMAN DARUNTE
|
1815007069WL088687
|
ANITA LAXMAN DARUNTE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720981
|
|
MRS ANITA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
325
|
GANAGAPUR
|
MH-15-007-069-001/1180
(WAHEGAON)
|
1815007069NRG24070320241571449
|
07/03/2024
|
LAXMAN SITARAM DARUNTE
|
1815007069WL088687
|
LAXMAN SITARAM DARUNTE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720974
|
|
MR LAXMAN SITARAM DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
326
|
GANAGAPUR
|
MH-15-007-069-001/1196
(WAHEGAON)
|
1815007069NRG24070320241570346
|
07/03/2024
|
HIRABAI KACHARU BUTTE
|
1815007069WL088623
|
HIRABAI KACHARU BUTTE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720985
|
|
MRS HIRABAI KACHARU BUTTE
|
STATE BANK OF INDIA(508548)
|
|
327
|
GANAGAPUR
|
MH-15-007-069-001/1198
(WAHEGAON)
|
1815007069NRG24070320241571100
|
07/03/2024
|
KESHAV NAMDEV BOCHARE
|
1815007069WL088669
|
KESHAV NAMDEV BOCHARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721728
|
|
KESHAV NAMDEO BOCHARE
|
IDBI BANK(607095)
|
|
328
|
GANAGAPUR
|
MH-15-007-069-001/1210
(WAHEGAON)
|
1815007069NRG24070320241571452
|
07/03/2024
|
Pandurang Dhrupat Bhadke
|
1815007069WL088687
|
Pandurang Dhrupat Bhadke
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721202
|
|
Pandurang Dhrupat Bhadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
GANAGAPUR
|
MH-15-007-069-001/1211
(WAHEGAON)
|
1815007069NRG24070320241571455
|
07/03/2024
|
KASHIBAI SUKHADEV SHINDE
|
1815007069WL088687
|
KASHIBAI SUKHADEV SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721661
|
|
KASHIBAI SUKHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GANAGAPUR
|
MH-15-007-069-001/1211
(WAHEGAON)
|
1815007069NRG24070320241571454
|
07/03/2024
|
SUKHDEO RAMBHAU SHINDE
|
1815007069WL088687
|
SUKHDEO RAMBHAU SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721567
|
|
SUKHDEO RAMBHAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24070320241570576
|
07/03/2024
|
RUPALI GORAKHNATH SIRSATH
|
1815007069WL088642
|
RUPALI GORAKHNATH SIRSATH
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721045
|
|
MR RUPALI SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
332
|
GANAGAPUR
|
MH-15-007-069-001/123
(WAHEGAON)
|
1815007069NRG24070320241571443
|
07/03/2024
|
RAMCHANDRA VISHWANATH DAVHAN
|
1815007069WL088686
|
RAMCHANDRA VISHWANATH DAVHAN
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721733
|
|
RAMCHANDRA VISHWANATH DAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GANAGAPUR
|
MH-15-007-069-001/123
(WAHEGAON)
|
1815007069NRG24070320241571444
|
07/03/2024
|
SARIKA RAMCHANDRA DAWHAN
|
1815007069WL088686
|
SARIKA RAMCHANDRA DAWHAN
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721709
|
|
Sarika Ramchandra Dawhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
GANAGAPUR
|
MH-15-007-069-001/1288
(WAHEGAON)
|
1815007069NRG24070320241572065
|
07/03/2024
|
SHARAD MACHHINDRA PEHARKAR
|
1815007069WL088737
|
SHARAD MACHHINDRA PEHARKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721586
|
|
MR SHARAD MACHHINDRA PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24070320241565419
|
07/03/2024
|
ATUL PRALHAD BHADKE
|
1815007069WL088413
|
ATUL PRALHAD BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721585
|
|
Atul Pralhad Bhadke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24070320241565421
|
07/03/2024
|
SIDHESH RAVINDRA BHADKE
|
1815007069WL088413
|
SIDHESH RAVINDRA BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721038
|
|
MR SHIDDHESH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
337
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24070320241565424
|
07/03/2024
|
TRUPTI RAVINDRA BHADKE
|
1815007069WL088413
|
TRUPTI RAVINDRA BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721640
|
|
MISS TRUPTI RAVINDRA BHADKE
|
STATE BANK OF INDIA(508548)
|
|
338
|
GANAGAPUR
|
MH-15-007-069-001/1310
(WAHEGAON)
|
1815007069NRG24070320241571458
|
07/03/2024
|
DIPALI GAUTAM DARUNTE
|
1815007069WL088687
|
DIPALI GAUTAM DARUNTE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721295
|
|
Miss. DEEPALI GANGADHAR PABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
GANAGAPUR
|
MH-15-007-069-001/1326
(WAHEGAON)
|
1815007069NRG24070320241572481
|
07/03/2024
|
KANTABAI BHIMRAJ HIWALE
|
1815007069WL088761
|
KANTABAI BHIMRAJ HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721405
|
|
KANTABAI BHIMRAJ HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GANAGAPUR
|
MH-15-007-069-001/1328
(WAHEGAON)
|
1815007069NRG24070320241571356
|
07/03/2024
|
SBI
|
1815007069WL088680
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721578
|
|
MR SAMPAT JAGANNATH HIWALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
GANAGAPUR
|
MH-15-007-069-001/1328
(WAHEGAON)
|
1815007069NRG24070320241571357
|
07/03/2024
|
SBI
|
1815007069WL088680
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721053
|
|
SHREYA KISHOR HIWALE
|
BANK OF BARODA(606985)
|
|
342
|
GANAGAPUR
|
MH-15-007-069-001/1329
(WAHEGAON)
|
1815007069NRG24070320241565425
|
07/03/2024
|
BABASAHEB SOPAN BHADKE
|
1815007069WL088413
|
BABASAHEB SOPAN BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721223
|
|
MR BABASAHEB SOPAN BHADKE
|
STATE BANK OF INDIA(508548)
|
|
343
|
GANAGAPUR
|
MH-15-007-069-001/1329
(WAHEGAON)
|
1815007069NRG24070320241565426
|
07/03/2024
|
RENUKA BABASAHEB BHADKE
|
1815007069WL088413
|
RENUKA BABASAHEB BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721018
|
|
MRS RENUKA BABASAHEB BHADKE
|
STATE BANK OF INDIA(508548)
|
|
344
|
GANAGAPUR
|
MH-15-007-069-001/1333
(WAHEGAON)
|
1815007069NRG24070320241570998
|
07/03/2024
|
ALKABAI BAHERU TAGRE
|
1815007069WL088660
|
ALKABAI BAHERU TAGRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721509
|
|
ALKABAI BAHERU TAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-069-001/1333
(WAHEGAON)
|
1815007069NRG24070320241570999
|
07/03/2024
|
BAHERU RANGNATH TAGRE
|
1815007069WL088660
|
BAHERU RANGNATH TAGRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721217
|
|
BAHERU RANGANATH TAGARE
|
IDBI BANK(607095)
|
|
346
|
GANAGAPUR
|
MH-15-007-069-001/1333
(WAHEGAON)
|
1815007069NRG24070320241570997
|
07/03/2024
|
DIPAK BAHERU TAGRE
|
1815007069WL088660
|
DIPAK BAHERU TAGRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721732
|
|
DIPAK BAHERU TAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-069-001/1333
(WAHEGAON)
|
1815007069NRG24070320241571000
|
07/03/2024
|
JYOTI DIPAK TAGRE
|
1815007069WL088660
|
JYOTI DIPAK TAGRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721025
|
|
JYOTI DIPAK TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GANAGAPUR
|
MH-15-007-069-001/140
(WAHEGAON)
|
1815007069NRG24070320241571460
|
07/03/2024
|
RUKHMINI LAKSHMAN KALAMKAR
|
1815007069WL088687
|
RUKHMINI LAKSHMAN KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721729
|
|
RUKHMINBAI LAXMAN KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GANAGAPUR
|
MH-15-007-069-001/1408
(WAHEGAON)
|
1815007069NRG24070320241572250
|
07/03/2024
|
SOMNATH VISHWNATH BOCHARE
|
1815007069WL088748
|
SOMNATH VISHWNATH BOCHARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518720989
|
|
SOMNATH VISHWNATH BOCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-069-001/144
(WAHEGAON)
|
1815007069NRG24070320241571194
|
07/03/2024
|
SUMANBAI JAGANNATH GARAD
|
1815007069WL088675
|
SUMANBAI JAGANNATH GARAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721580
|
|
MRS SUMANBAI JAGANNATH GARAD
|
STATE BANK OF INDIA(508548)
|
|
351
|
GANAGAPUR
|
MH-15-007-069-001/145
(WAHEGAON)
|
1815007069NRG24070320241570473
|
07/03/2024
|
ALKA BHAUSAHEB TGARE
|
1815007069WL088633
|
ALKA BHAUSAHEB TGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721655
|
|
ALKA BHAUSAHEB TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GANAGAPUR
|
MH-15-007-069-001/145
(WAHEGAON)
|
1815007069NRG24070320241570472
|
07/03/2024
|
BHAUSAHEB NATHRAO TGARE
|
1815007069WL088633
|
BHAUSAHEB NATHRAO TGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721654
|
|
BHAUSAHEB NATHRAO TGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007069NRG24070320241571481
|
07/03/2024
|
ABHIMANYU ARJUN MANAL
|
1815007069WL088689
|
ABHIMANYU ARJUN MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721033
|
|
MR ABHIMANYU ARJUN MANAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007069NRG24070320241571482
|
07/03/2024
|
IPPB
|
1815007069WL088689
|
IPPB
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721546
|
|
MRS BHAGYASHREE MANAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007069NRG24070320241571480
|
07/03/2024
|
RANJANA ARJUN MANAL
|
1815007069WL088689
|
RANJANA ARJUN MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721024
|
|
MRS RANJANABAI ARJUN MANAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
GANAGAPUR
|
MH-15-007-069-001/1550
(WAHEGAON)
|
1815007069NRG24070320241570348
|
07/03/2024
|
MACHHINDRA TAGRE
|
1815007069WL088623
|
MACHHINDRA TAGRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721716
|
|
MACHHINDRA TAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
GANAGAPUR
|
MH-15-007-069-001/1550
(WAHEGAON)
|
1815007069NRG24070320241570350
|
07/03/2024
|
VAISHALI MACHHINDRA TAGARE
|
1815007069WL088623
|
VAISHALI MACHHINDRA TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721037
|
|
VAISHALI MACHHINDRA TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
GANAGAPUR
|
MH-15-007-069-001/1571
(WAHEGAON)
|
1815007069NRG24070320241570314
|
07/03/2024
|
JAKHU SAKHARAM SHINDE
|
1815007069WL088619
|
JAKHU SAKHARAM SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721645
|
|
MR JAKHU SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
GANAGAPUR
|
MH-15-007-069-001/1571
(WAHEGAON)
|
1815007069NRG24070320241570311
|
07/03/2024
|
NANASAHEB JANKU SHINDE
|
1815007069WL088619
|
NANASAHEB JANKU SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721402
|
|
NANASAHEB JAKHU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GANAGAPUR
|
MH-15-007-069-001/1571
(WAHEGAON)
|
1815007069NRG24070320241570315
|
07/03/2024
|
YOGITA NANASAHEB SHINDE
|
1815007069WL088619
|
YOGITA NANASAHEB SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721641
|
|
YOGITA NANASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
GANAGAPUR
|
MH-15-007-069-001/1582
(WAHEGAON)
|
1815007069NRG24070320241570477
|
07/03/2024
|
AMRUTA ADINATH TAGRE
|
1815007069WL088633
|
AMRUTA ADINATH TAGRE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721189
|
|
MRS AMRUTA ADINATH TAGRE
|
STATE BANK OF INDIA(508548)
|
|
362
|
GANAGAPUR
|
MH-15-007-069-001/1591
(WAHEGAON)
|
1815007069NRG24070320241571466
|
07/03/2024
|
ANANTA DHRUPAT BHADKE
|
1815007069WL088687
|
ANANTA DHRUPAT BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721400
|
|
MR ANANTA DHRUPAT BHADKE
|
STATE BANK OF INDIA(508548)
|
|
363
|
GANAGAPUR
|
MH-15-007-069-001/1599
(WAHEGAON)
|
1815007069NRG24070320241570395
|
07/03/2024
|
NAVNATH RAMESH ANDURE
|
1815007069WL088625
|
NAVNATH RAMESH ANDURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721574
|
|
NAVNATH RAMESH ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
GANAGAPUR
|
MH-15-007-069-001/1611
(WAHEGAON)
|
1815007069NRG24070320241570400
|
07/03/2024
|
AKSHAY LAXMAN ANDURE
|
1815007069WL088625
|
AKSHAY LAXMAN ANDURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721342
|
|
MR AKSHAY LAXMAN ANDURE
|
STATE BANK OF INDIA(508548)
|
|
365
|
GANAGAPUR
|
MH-15-007-069-001/1611
(WAHEGAON)
|
1815007069NRG24070320241570398
|
07/03/2024
|
LAXMAN PARASRAM ANDURE
|
1815007069WL088625
|
LAXMAN PARASRAM ANDURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518720982
|
|
LAXMAN PARASRAM ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-069-001/1611
(WAHEGAON)
|
1815007069NRG24070320241572253
|
07/03/2024
|
PRAKASH EKNATH ANDURE
|
1815007069WL088748
|
PRAKASH EKNATH ANDURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721569
|
|
PRAKASH EKNATH ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-069-001/1611
(WAHEGAON)
|
1815007069NRG24070320241572252
|
07/03/2024
|
SAGAR PRAKASH ANDURE
|
1815007069WL088748
|
SAGAR PRAKASH ANDURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721575
|
|
SAGAR PRAKASH ANDURE
|
BANK OF BARODA(606985)
|
|
368
|
GANAGAPUR
|
MH-15-007-069-001/1611
(WAHEGAON)
|
1815007069NRG24070320241570399
|
07/03/2024
|
SAVITA LAXMAN ANDURE
|
1815007069WL088625
|
SAVITA LAXMAN ANDURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518720984
|
|
MRS SAVITA LAXMAN ANDURE
|
STATE BANK OF INDIA(508548)
|
|
369
|
GANAGAPUR
|
MH-15-007-069-001/1611
(WAHEGAON)
|
1815007069NRG24070320241572251
|
07/03/2024
|
VIJAY PRAKASH ANDURE
|
1815007069WL088748
|
VIJAY PRAKASH ANDURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721026
|
|
MR VIJAY PRAKASH ANDURE
|
STATE BANK OF INDIA(508548)
|
|
370
|
GANAGAPUR
|
MH-15-007-069-001/1642
(WAHEGAON)
|
1815007069NRG24070320241571195
|
07/03/2024
|
CHANDRAHANS RAMNATH BORUDE
|
1815007069WL088675
|
CHANDRAHANS RAMNATH BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721639
|
|
MR CHANDRAHAS RAMNATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
GANAGAPUR
|
MH-15-007-069-001/166
(WAHEGAON)
|
1815007069NRG24070320241571624
|
07/03/2024
|
BABASAHEB TUKARAM BOCHARE
|
1815007069WL088705
|
BABASAHEB TUKARAM BOCHARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721765
|
|
BABASAHEB TUKARAM BOCHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GANAGAPUR
|
MH-15-007-069-001/183
(WAHEGAON)
|
1815007069NRG24070320241570822
|
07/03/2024
|
KALAYAN KADU BOCHRE
|
1815007069WL088649
|
KALAYAN KADU BOCHRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721735
|
|
MR KALYAN KADU BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
373
|
GANAGAPUR
|
MH-15-007-069-001/183
(WAHEGAON)
|
1815007069NRG24070320241570825
|
07/03/2024
|
NITA PANDHARINATH BOCHARE
|
1815007069WL088649
|
NITA PANDHARINATH BOCHARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721205
|
|
NITA PANDHARINATH BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GANAGAPUR
|
MH-15-007-069-001/183
(WAHEGAON)
|
1815007069NRG24070320241570824
|
07/03/2024
|
SAVITABAI KALYAN BOCHRE
|
1815007069WL088649
|
SAVITABAI KALYAN BOCHRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721736
|
|
SAVITA KALYAN BOCHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GANAGAPUR
|
MH-15-007-069-001/201
(WAHEGAON)
|
1815007069NRG24070320241572256
|
07/03/2024
|
ARUN SHIVAJI ANDURE
|
1815007069WL088748
|
ARUN SHIVAJI ANDURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721576
|
|
MR ARUN SHIVAJI ANDURE
|
STATE BANK OF INDIA(508548)
|
|
376
|
GANAGAPUR
|
MH-15-007-069-001/201
(WAHEGAON)
|
1815007069NRG24070320241572257
|
07/03/2024
|
RAHUL SHIVAJI ANDURE
|
1815007069WL088748
|
RAHUL SHIVAJI ANDURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721656
|
|
MR RAHUL SHIVAJI ANDURE
|
STATE BANK OF INDIA(508548)
|
|
377
|
GANAGAPUR
|
MH-15-007-069-001/209
(WAHEGAON)
|
1815007069NRG24070320241571583
|
07/03/2024
|
KIRAN SAMPAT MANAL
|
1815007069WL088702
|
KIRAN SAMPAT MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721036
|
|
MR KIRAN SAMPAT MANAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
GANAGAPUR
|
MH-15-007-069-001/209
(WAHEGAON)
|
1815007069NRG24070320241571582
|
07/03/2024
|
SHOBHABAI SAMPAT MANAL
|
1815007069WL088702
|
SHOBHABAI SAMPAT MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721582
|
|
MRS SHOBHABAI SAMPAT MANAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
GANAGAPUR
|
MH-15-007-069-001/210
(WAHEGAON)
|
1815007069NRG24070320241571626
|
07/03/2024
|
SBI
|
1815007069WL088705
|
SBI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721464
|
|
MIRABAI GINNANDEV MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
GANAGAPUR
|
MH-15-007-069-001/210
(WAHEGAON)
|
1815007069NRG24070320241571625
|
07/03/2024
|
SBI
|
1815007069WL088705
|
SBI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721272
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
GANAGAPUR
|
MH-15-007-069-001/210
(WAHEGAON)
|
1815007069NRG24070320241571627
|
07/03/2024
|
SBI
|
1815007069WL088705
|
SBI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721051
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-069-001/213
(WAHEGAON)
|
1815007069NRG24070320241570907
|
07/03/2024
|
MUKTA KALYAN SUSE
|
1815007069WL088656
|
MUKTA KALYAN SUSE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721627
|
|
MRS MUKTABAI KALYAN SUSE
|
STATE BANK OF INDIA(508548)
|
|
383
|
GANAGAPUR
|
MH-15-007-069-001/214
(WAHEGAON)
|
1815007069NRG24070320241570327
|
07/03/2024
|
SBI
|
1815007069WL088621
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721657
|
|
SAWITA GORAKHNATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
GANAGAPUR
|
MH-15-007-069-001/214
(WAHEGAON)
|
1815007069NRG24070320241570326
|
07/03/2024
|
SBI
|
1815007069WL088621
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721513
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-069-001/215
(WAHEGAON)
|
1815007069NRG24070320241570329
|
07/03/2024
|
SBI
|
1815007069WL088621
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721220
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-069-001/215
(WAHEGAON)
|
1815007069NRG24070320241570330
|
07/03/2024
|
SBI
|
1815007069WL088621
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721052
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-069-001/218
(WAHEGAON)
|
1815007069NRG24070320241571027
|
07/03/2024
|
KANTA DILIP MANAL
|
1815007069WL088662
|
KANTA DILIP MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721409
|
|
KANTA DILIP MANAL
|
BANK OF BARODA(606985)
|
|
388
|
GANAGAPUR
|
MH-15-007-069-001/220
(WAHEGAON)
|
1815007069NRG24070320241571028
|
07/03/2024
|
PANDHRINATH BABASAHEB MANAL
|
1815007069WL088662
|
PANDHRINATH BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721649
|
|
MR PANDHARINATH BASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
GANAGAPUR
|
MH-15-007-069-001/220
(WAHEGAON)
|
1815007069NRG24070320241571029
|
07/03/2024
|
ROHINI PANDHRINATH MANAL
|
1815007069WL088662
|
ROHINI PANDHRINATH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721273
|
|
ROHINI PANDHARINATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
GANAGAPUR
|
MH-15-007-069-001/225
(WAHEGAON)
|
1815007069NRG24070320241571200
|
07/03/2024
|
GORAKH DAGADU HIWALE
|
1815007069WL088675
|
GORAKH DAGADU HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721201
|
|
GORAKH DAGADU HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GANAGAPUR
|
MH-15-007-069-001/230
(WAHEGAON)
|
1815007069NRG24070320241570248
|
07/03/2024
|
SBI
|
1815007069WL088615
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721039
|
|
MR SANDIP KAKASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
GANAGAPUR
|
MH-15-007-069-001/238
(WAHEGAON)
|
1815007069NRG24070320241565432
|
07/03/2024
|
GANESH SHIVAJI BHADKE
|
1815007069WL088413
|
GANESH SHIVAJI BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720987
|
|
MR GANESH SHIVAJI BHADKE
|
STATE BANK OF INDIA(508548)
|
|
393
|
GANAGAPUR
|
MH-15-007-069-001/238
(WAHEGAON)
|
1815007069NRG24070320241565431
|
07/03/2024
|
NANDABAI SHIVAJI BADKE
|
1815007069WL088413
|
NANDABAI SHIVAJI BADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720986
|
|
NANDABAI SHIVAJI BADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
GANAGAPUR
|
MH-15-007-069-001/24
(WAHEGAON)
|
1815007069NRG24070320241571468
|
07/03/2024
|
SURESH VISHVANATH MANAL
|
1815007069WL088687
|
SURESH VISHVANATH MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721663
|
|
SURESH VISHVANATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
GANAGAPUR
|
MH-15-007-069-001/240
(WAHEGAON)
|
1815007069NRG24070320241570559
|
07/03/2024
|
SBI
|
1815007069WL088640
|
SBI
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721588
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-069-001/246
(WAHEGAON)
|
1815007069NRG24070320241570331
|
07/03/2024
|
MRS. SUMANBAI MANAL
|
1815007069WL088621
|
MRS. SUMANBAI MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721043
|
|
SUMANBAI DIGAMBAR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GANAGAPUR
|
MH-15-007-069-001/246
(WAHEGAON)
|
1815007069NRG24070320241570332
|
07/03/2024
|
RAJU DIGAMBAR MANAL
|
1815007069WL088621
|
RAJU DIGAMBAR MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721465
|
|
MR RAJU DIGAMBAR MANAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
GANAGAPUR
|
MH-15-007-069-001/250
(WAHEGAON)
|
1815007069NRG24070320241570250
|
07/03/2024
|
MANDABAI KAKASAHEB MANAL
|
1815007069WL088615
|
MANDABAI KAKASAHEB MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721738
|
|
MRS MANDABAI KAKASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
GANAGAPUR
|
MH-15-007-069-001/250
(WAHEGAON)
|
1815007069NRG24070320241570251
|
07/03/2024
|
MRS. SHASHIKALABAI KISANRAO MANAL
|
1815007069WL088615
|
MRS. SHASHIKALABAI KISANRAO MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721565
|
|
SHASHIKALA KISAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GANAGAPUR
|
MH-15-007-069-001/252
(WAHEGAON)
|
1815007069NRG24070320241572086
|
07/03/2024
|
BANDU FAKIRCHAND MANAL
|
1815007069WL088739
|
BANDU FAKIRCHAND MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721032
|
|
MR BANDU FAKIRCHAND MANAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
GANAGAPUR
|
MH-15-007-069-001/252
(WAHEGAON)
|
1815007069NRG24070320241572087
|
07/03/2024
|
PANDU FAKIRCHAND MANAL
|
1815007069WL088739
|
PANDU FAKIRCHAND MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721031
|
|
MR PANDHURANG FAKIRCHAND MANAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
GANAGAPUR
|
MH-15-007-069-001/277
(WAHEGAON)
|
1815007069NRG24070320241570892
|
07/03/2024
|
ARJUN MACHINDRA SHINDE
|
1815007069WL088654
|
ARJUN MACHINDRA SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721224
|
|
ARJUN MACHINDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
GANAGAPUR
|
MH-15-007-069-001/286
(WAHEGAON)
|
1815007069NRG24070320241572443
|
07/03/2024
|
ARTI SAGAR GUNDALE
|
1815007069WL088757
|
ARTI SAGAR GUNDALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721472
|
|
Miss. ARTI BALLU BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
GANAGAPUR
|
MH-15-007-069-001/286
(WAHEGAON)
|
1815007069NRG24070320241572442
|
07/03/2024
|
SAGAR YEDU GUNDALE
|
1815007069WL088757
|
SAGAR YEDU GUNDALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721040
|
|
MR SAGAR YEDU GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
GANAGAPUR
|
MH-15-007-069-001/297
(WAHEGAON)
|
1815007069NRG24070320241563774
|
07/03/2024
|
RAMESH KADU MANAL
|
1815007069WL088349
|
RAMESH KADU MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721506
|
|
RAMESH KADU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-069-001/297
(WAHEGAON)
|
1815007069NRG24070320241570580
|
07/03/2024
|
YAMUNABAI KADU MANAL
|
1815007069WL088642
|
YAMUNABAI KADU MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721626
|
|
MRS YAMUNBAI KADU MANAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
GANAGAPUR
|
MH-15-007-069-001/309
(WAHEGAON)
|
1815007069NRG24070320241564562
|
07/03/2024
|
RENUKA BABASAHEB MANAL
|
1815007069WL088378
|
RENUKA BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721696
|
|
RENUKA BABASAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GANAGAPUR
|
MH-15-007-069-001/312
(WAHEGAON)
|
1815007069NRG24070320241570285
|
07/03/2024
|
PADURANG DATTU MANAL
|
1815007069WL088617
|
PADURANG DATTU MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721512
|
|
PADURANG DATTU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
GANAGAPUR
|
MH-15-007-069-001/312
(WAHEGAON)
|
1815007069NRG24070320241570286
|
07/03/2024
|
SUNADA PADURANG MANAL
|
1815007069WL088617
|
SUNADA PADURANG MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721221
|
|
SUNADA PADURANG MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
GANAGAPUR
|
MH-15-007-069-001/318
(WAHEGAON)
|
1815007069NRG24070320241571586
|
07/03/2024
|
ABHISHEK SANJAY ANDURE
|
1815007069WL088702
|
ABHISHEK SANJAY ANDURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721651
|
|
MR ABHISHEK SANJAY ANDURE
|
STATE BANK OF INDIA(508548)
|
|
411
|
GANAGAPUR
|
MH-15-007-069-001/337
(WAHEGAON)
|
1815007069NRG24070320241570209
|
07/03/2024
|
JAGANNATH RAVSAHEB MANAL
|
1815007069WL088612
|
JAGANNATH RAVSAHEB MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721730
|
|
JAGANNATH RAOSAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
GANAGAPUR
|
MH-15-007-069-001/337
(WAHEGAON)
|
1815007069NRG24070320241570212
|
07/03/2024
|
MAHESH JAGANNATH MANAL
|
1815007069WL088612
|
MAHESH JAGANNATH MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721723
|
|
MAHESH JAGANNATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GANAGAPUR
|
MH-15-007-069-001/339
(WAHEGAON)
|
1815007069NRG24070320241571486
|
07/03/2024
|
RAVINDRA SANPAT MANAL
|
1815007069WL088689
|
RAVINDRA SANPAT MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721034
|
|
MR RAVINDRA SAMPAT MANAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
GANAGAPUR
|
MH-15-007-069-001/352
(WAHEGAON)
|
1815007069NRG24070320241572119
|
07/03/2024
|
nilesh panddharinath manal
|
1815007069WL088742
|
nilesh panddharinath manal
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721030
|
|
NILESH PANDHARINATH
|
BANK OF BARODA(606985)
|
|
415
|
GANAGAPUR
|
MH-15-007-069-001/352
(WAHEGAON)
|
1815007069NRG24070320241572116
|
07/03/2024
|
PANDHARINATH YADHAV MANAL
|
1815007069WL088742
|
PANDHARINATH YADHAV MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721643
|
|
PANDHARINATH YADHAV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-069-001/352
(WAHEGAON)
|
1815007069NRG24070320241572117
|
07/03/2024
|
PRABHABAI PANDHARINATH MANAL
|
1815007069WL088742
|
PRABHABAI PANDHARINATH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721644
|
|
PRABHABAI PANDHARINATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
GANAGAPUR
|
MH-15-007-069-001/352
(WAHEGAON)
|
1815007069NRG24070320241572118
|
07/03/2024
|
YOGESH PANDHARINATH MANAL
|
1815007069WL088742
|
YOGESH PANDHARINATH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721722
|
|
YOGESH PANDHARINATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
GANAGAPUR
|
MH-15-007-069-001/389
(WAHEGAON)
|
1815007069NRG24070320241571358
|
07/03/2024
|
ARJUN MACHIDRA PUND
|
1815007069WL088680
|
ARJUN MACHIDRA PUND
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721648
|
|
ARJUN MACHINDRA PUND
|
IDBI BANK(607095)
|
|
419
|
GANAGAPUR
|
MH-15-007-069-001/389
(WAHEGAON)
|
1815007069NRG24070320241571359
|
07/03/2024
|
SUSHILA ARJUN PUND
|
1815007069WL088680
|
SUSHILA ARJUN PUND
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721658
|
|
SUSHILA ARJUN PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
GANAGAPUR
|
MH-15-007-069-001/407
(WAHEGAON)
|
1815007069NRG24070320241570322
|
07/03/2024
|
ALAKA NAVNATH PARAKHE
|
1815007069WL088620
|
ALAKA NAVNATH PARAKHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518720983
|
|
MRS ALKA NAVNATH PARKHE
|
STATE BANK OF INDIA(508548)
|
|
421
|
GANAGAPUR
|
MH-15-007-069-001/407
(WAHEGAON)
|
1815007069NRG24070320241570321
|
07/03/2024
|
NAVNATH RAYBHAN PARAKHE
|
1815007069WL088620
|
NAVNATH RAYBHAN PARAKHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518720990
|
|
NAVNATH RAYBHAN PARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24070320241571536
|
07/03/2024
|
BABASAHEB RANGNATH MANAL
|
1815007069WL088695
|
BABASAHEB RANGNATH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721568
|
|
BABASAHEB RANGNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24070320241571540
|
07/03/2024
|
KAVITA BABASAHEB MANAL
|
1815007069WL088695
|
KAVITA BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721731
|
|
MRS KAVITA BABASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24070320241571537
|
07/03/2024
|
NANDABAI BALU MANAL
|
1815007069WL088695
|
NANDABAI BALU MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721294
|
|
MRS NANDA BALU MANAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24070320241571538
|
07/03/2024
|
SAINATH BALASAHEB MANAL
|
1815007069WL088695
|
SAINATH BALASAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721296
|
|
MR SAINATH BALASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
GANAGAPUR
|
MH-15-007-069-001/438
(WAHEGAON)
|
1815007069NRG24070320241572459
|
07/03/2024
|
MACHINDRA MOHAN HIWALE
|
1815007069WL088758
|
MACHINDRA MOHAN HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721571
|
|
MR MACHHINDRA MOHAN HIWALE
|
STATE BANK OF INDIA(508548)
|
|
427
|
GANAGAPUR
|
MH-15-007-069-001/459
(WAHEGAON)
|
1815007069NRG24070320241572120
|
07/03/2024
|
GORAKH DHASHARATH MOGARE
|
1815007069WL088742
|
GORAKH DHASHARATH MOGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721642
|
|
GORAKH DASHRATH MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
GANAGAPUR
|
MH-15-007-069-001/462
(WAHEGAON)
|
1815007069NRG24070320241572445
|
07/03/2024
|
MANDABAI SARJERAO MANAL
|
1815007069WL088757
|
MANDABAI SARJERAO MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721208
|
|
MRS MANDABAI SARJERAO MANAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
GANAGAPUR
|
MH-15-007-069-001/493
(WAHEGAON)
|
1815007069NRG24070320241572269
|
07/03/2024
|
SBI
|
1815007069WL088750
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721734
|
|
MRS SAVITA RAJENDRA KAMLAKAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
GANAGAPUR
|
MH-15-007-069-001/493
(WAHEGAON)
|
1815007069NRG24070320241572268
|
07/03/2024
|
SBI
|
1815007069WL088750
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721718
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
GANAGAPUR
|
MH-15-007-069-001/505
(WAHEGAON)
|
1815007069NRG24070320241571721
|
07/03/2024
|
mirabai ramnath agale
|
1815007069WL088710
|
mirabai ramnath agale
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720978
|
|
MRS MIRABAI RAMNATH AGALE
|
STATE BANK OF INDIA(508548)
|
|
432
|
GANAGAPUR
|
MH-15-007-069-001/505
(WAHEGAON)
|
1815007069NRG24070320241571720
|
07/03/2024
|
ramnath sopan agale
|
1815007069WL088710
|
ramnath sopan agale
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721510
|
|
MR RAMNATH SOPAN AGALE
|
STATE BANK OF INDIA(508548)
|
|
433
|
GANAGAPUR
|
MH-15-007-069-001/505
(WAHEGAON)
|
1815007069NRG24070320241571723
|
07/03/2024
|
vishal ramnath agale
|
1815007069WL088710
|
vishal ramnath agale
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721413
|
|
MR VISHAL RAMNATH AGALE
|
STATE BANK OF INDIA(508548)
|
|
434
|
GANAGAPUR
|
MH-15-007-069-001/542
(WAHEGAON)
|
1815007069NRG24070320241572069
|
07/03/2024
|
ASWINI KAKASAHEB MANAL
|
1815007069WL088737
|
ASWINI KAKASAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721044
|
|
MRS ASHWINI KAKASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
GANAGAPUR
|
MH-15-007-069-001/542
(WAHEGAON)
|
1815007069NRG24070320241572068
|
07/03/2024
|
KAKASAHEB BHIKA MANAL
|
1815007069WL088737
|
KAKASAHEB BHIKA MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721041
|
|
MR KAKASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
GANAGAPUR
|
MH-15-007-069-001/552
(WAHEGAON)
|
1815007069NRG24070320241571224
|
07/03/2024
|
SARUBAI TANHAJI BHADAKE
|
1815007069WL088677
|
SARUBAI TANHAJI BHADAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721714
|
|
MRS SARASVATI TANHAJI BHADKE
|
STATE BANK OF INDIA(508548)
|
|
437
|
GANAGAPUR
|
MH-15-007-069-001/552
(WAHEGAON)
|
1815007069NRG24070320241571223
|
07/03/2024
|
TANHAJI KANHU BHADAKE
|
1815007069WL088677
|
TANHAJI KANHU BHADAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721579
|
|
MR TANHAJI KANHU BHADAKE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GANAGAPUR
|
MH-15-007-069-001/587
(WAHEGAON)
|
1815007069NRG24070320241570751
|
07/03/2024
|
AKASH BHAGWAN MANAL
|
1815007069WL088645
|
AKASH BHAGWAN MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721659
|
|
AKASH BHAGWAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-069-001/587
(WAHEGAON)
|
1815007069NRG24070320241570752
|
07/03/2024
|
MEERA AKASH MANAL
|
1815007069WL088645
|
MEERA AKASH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721724
|
|
MEERA AKASH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GANAGAPUR
|
MH-15-007-069-001/587
(WAHEGAON)
|
1815007069NRG24070320241570750
|
07/03/2024
|
SUMANBAI BHAGWAN MANAL
|
1815007069WL088645
|
SUMANBAI BHAGWAN MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721660
|
|
SUMANBAI BHAGWAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
GANAGAPUR
|
MH-15-007-069-001/59
(WAHEGAON)
|
1815007069NRG24070320241564563
|
07/03/2024
|
ASHOK RAYBHAN TAGARE
|
1815007069WL088378
|
ASHOK RAYBHAN TAGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721216
|
|
ASHOK RAYBHAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
GANAGAPUR
|
MH-15-007-069-001/59
(WAHEGAON)
|
1815007069NRG24070320241564565
|
07/03/2024
|
BHARAT ASHOK TAGARE
|
1815007069WL088378
|
BHARAT ASHOK TAGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721225
|
|
MR BHARAT ASHOK TAGARE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANAGAPUR
|
MH-15-007-069-001/59
(WAHEGAON)
|
1815007069NRG24070320241564564
|
07/03/2024
|
PARVATABAI ASHOK TAGARE
|
1815007069WL088378
|
PARVATABAI ASHOK TAGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721027
|
|
MRS PARVATIBAI ASHOK TAGARE
|
STATE BANK OF INDIA(508548)
|
|
444
|
GANAGAPUR
|
MH-15-007-069-001/606
(WAHEGAON)
|
1815007069NRG24070320241571447
|
07/03/2024
|
KRUSHNA ASHOK DAVHAN
|
1815007069WL088686
|
KRUSHNA ASHOK DAVHAN
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721650
|
|
KRUSHNA ASHOK DAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
GANAGAPUR
|
MH-15-007-069-001/649
(WAHEGAON)
|
1815007069NRG24070320241572070
|
07/03/2024
|
RUKHMAN DADASAHEB KHANDAGALE
|
1815007069WL088737
|
RUKHMAN DADASAHEB KHANDAGALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721766
|
|
RUKHMAN DADASAHEB KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
GANAGAPUR
|
MH-15-007-069-001/652
(WAHEGAON)
|
1815007069NRG24070320241565447
|
07/03/2024
|
UDDHAV PANDHARINATH BHADKE
|
1815007069WL088413
|
UDDHAV PANDHARINATH BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721564
|
|
UDHAV PANDHARINATH BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GANAGAPUR
|
MH-15-007-069-001/652
(WAHEGAON)
|
1815007069NRG24070320241565445
|
07/03/2024
|
VIJAYABAI UDHAV BHADKE
|
1815007069WL088413
|
VIJAYABAI UDHAV BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721583
|
|
VIJAYABAI UDHAV BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GANAGAPUR
|
MH-15-007-069-001/66
(WAHEGAON)
|
1815007069NRG24070320241571228
|
07/03/2024
|
SHABANA SHAHA
|
1815007069WL088677
|
SHABANA SHAHA
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721411
|
|
MRS SHABANA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
449
|
GANAGAPUR
|
MH-15-007-069-001/664
(WAHEGAON)
|
1815007069NRG24070320241572271
|
07/03/2024
|
CHANDRAKALA DILIP KALAMKAR
|
1815007069WL088750
|
CHANDRAKALA DILIP KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720988
|
|
MRS CHANDRAKAL DILIP KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
GANAGAPUR
|
MH-15-007-069-001/664
(WAHEGAON)
|
1815007069NRG24070320241572272
|
07/03/2024
|
DILIP SHAMRAO KALAMKAR
|
1815007069WL088750
|
DILIP SHAMRAO KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721218
|
|
DILIP SHAMRAO KALAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
GANAGAPUR
|
MH-15-007-069-001/664
(WAHEGAON)
|
1815007069NRG24070320241572273
|
07/03/2024
|
MAHENDRA DILIP KALAMKAR
|
1815007069WL088750
|
MAHENDRA DILIP KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721721
|
|
MAHENDRA DILIP KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24070320241570338
|
07/03/2024
|
BHARAT MADHUKAR MANAL
|
1815007069WL088622
|
BHARAT MADHUKAR MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720976
|
|
BHARAT MADHUKAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
GANAGAPUR
|
MH-15-007-069-001/781
(WAHEGAON)
|
1815007069NRG24070320241571147
|
07/03/2024
|
DEVIDAS KADU BUTTE
|
1815007069WL088673
|
DEVIDAS KADU BUTTE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721508
|
|
DEVIDAS KADU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
GANAGAPUR
|
MH-15-007-069-001/787
(WAHEGAON)
|
1815007069NRG24070320241571051
|
07/03/2024
|
DNYANESHWAR ASHOK MANAL
|
1815007069WL088665
|
DNYANESHWAR ASHOK MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518720975
|
|
MR DNYESHWAR MANAL ASHOK MANAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
GANAGAPUR
|
MH-15-007-069-001/856
(WAHEGAON)
|
1815007069NRG24070320241571001
|
07/03/2024
|
RAVINDRA VINAYAK PARKHE
|
1815007069WL088660
|
RAVINDRA VINAYAK PARKHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721584
|
|
MR RAVINDRA VINAYAK PARKHE
|
STATE BANK OF INDIA(508548)
|
|
456
|
GANAGAPUR
|
MH-15-007-069-001/867
(WAHEGAON)
|
1815007069NRG24070320241565452
|
07/03/2024
|
PANDHARINATH NARAYAN PEHARKAR
|
1815007069WL088413
|
PANDHARINATH NARAYAN PEHARKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721573
|
|
PANDHARINATH NARAYAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
GANAGAPUR
|
MH-15-007-069-001/870
(WAHEGAON)
|
1815007069NRG24070320241565455
|
07/03/2024
|
MANOJ SURESH GADEKAR
|
1815007069WL088413
|
MANOJ SURESH GADEKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721670
|
|
MR MANOJ SURESH GADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
GANAGAPUR
|
MH-15-007-069-001/870
(WAHEGAON)
|
1815007069NRG24070320241565454
|
07/03/2024
|
RADHABAI SURESH GADHEKAR
|
1815007069WL088413
|
RADHABAI SURESH GADHEKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721652
|
|
MRS RADHABAI SURESH GADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-069-001/982
(WAHEGAON)
|
1815007069NRG24070320241571034
|
07/03/2024
|
GOKUL GORAKH KORDE
|
1815007069WL088663
|
GOKUL GORAKH KORDE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1518721507
|
|
MR GOKUL GORAKH KORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295050
|
295050
|
|
|
|
|
|
|
|
|
460
|
GANAGAPUR
|
MH-15-007-069-001/1157
(WAHEGAON)
|
1815007069NRG24070320241572456
|
07/03/2024
|
Vaishali Babasaheb Hivale
|
1815007069WL088758
|
Vaishali Babasaheb Hivale
|
00415
|
SBIN0050871
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721542
|
|
MS VAISHALI BABASAHEB HIVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
461
|
GANAGAPUR
|
MH-15-007-069-001/349
(WAHEGAON)
|
1815007069NRG24070320241572488
|
07/03/2024
|
ASHWINI DADASAHEB MANAL
|
1815007069WL088761
|
ASHWINI DADASAHEB MANAL
|
00415
|
SBIN0061267
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721401
|
|
ASHWINI DADASAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
462
|
GANAGAPUR
|
MH-15-007-069-001/1544
(WAHEGAON)
|
1815007069NRG24070320241571463
|
07/03/2024
|
VITTHAL SUKHDEO SHINDE
|
1815007069WL088687
|
VITTHAL SUKHDEO SHINDE
|
00662
|
BDBL0001207
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721212
|
|
MR VITTHAL SUKHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
463
|
GANAGAPUR
|
MH-15-007-069-001/1314
(WAHEGAON)
|
1815007069NRG24070320241572115
|
07/03/2024
|
SAMBHAJI MACHHINDRA MANAL
|
1815007069WL088742
|
SAMBHAJI MACHHINDRA MANAL
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721211
|
|
SAMBHAJI MACHHINDRA MANAL
|
IDBI BANK(607095)
|
|
464
|
GANAGAPUR
|
MH-15-007-069-001/787
(WAHEGAON)
|
1815007069NRG24070320241571050
|
07/03/2024
|
BANDHAN BANK
|
1815007069WL088665
|
BANDHAN BANK
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721213
|
|
RAMESHWAR ASHOK MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
465
|
GANAGAPUR
|
MH-15-007-016-001/853
(AKOLI WADGAON)
|
1815007016NRG24060320241555352
|
07/03/2024
|
VARSHA GOVIND JADHAV
|
1815007016WL087917
|
VARSHA GOVIND JADHAV
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1518721456
|
|
VARSHA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
GANAGAPUR
|
MH-15-007-028-001/1821
(YESGAON)
|
1815007028NRG24020320241513571
|
07/03/2024
|
RAJESH NAMDEV DIWATE
|
1815007028WL085622
|
RAJESH NAMDEV DIWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1518721517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
GANAGAPUR
|
MH-15-007-028-001/64
(YESGAON)
|
1815007028NRG24020320241513526
|
07/03/2024
|
Krushna Shainath Chaudhari
|
1815007028WL085617
|
Krushna Shainath Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721459
|
|
KRUSHNA SHAINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GANAGAPUR
|
MH-15-007-047-001/1976
(ZODEGAON)
|
1815007047NRG24040320241525579
|
07/03/2024
|
CHANUSING CHATUSING MAHER
|
1815007047WL086248
|
CHANUSING CHATUSING MAHER
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721600
|
|
CHHANUSING CHHATTUSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
GANAGAPUR
|
MH-15-007-047-001/1976
(ZODEGAON)
|
1815007047NRG24040320241525583
|
07/03/2024
|
MINAKSE SURESH MHER
|
1815007047WL086248
|
MINAKSE SURESH MHER
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721602
|
|
MEENAKSHI SURESH MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GANAGAPUR
|
MH-15-007-047-001/1976
(ZODEGAON)
|
1815007047NRG24040320241525582
|
07/03/2024
|
RAMESH CHANUSING MAHER
|
1815007047WL086248
|
RAMESH CHANUSING MAHER
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721599
|
|
RAMESH CHANUSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
GANAGAPUR
|
MH-15-007-047-001/1976
(ZODEGAON)
|
1815007047NRG24040320241525580
|
07/03/2024
|
RUKHMANBAI CHANUSING MAHER
|
1815007047WL086248
|
RUKHMANBAI CHANUSING MAHER
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721601
|
|
RUKHMANBAI CHANUSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
GANAGAPUR
|
MH-15-007-047-001/1976
(ZODEGAON)
|
1815007047NRG24040320241525581
|
07/03/2024
|
SURESH CHANUSING MAHER
|
1815007047WL086248
|
SURESH CHANUSING MAHER
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721100
|
|
SURESH CHHANNUSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24040320241525519
|
07/03/2024
|
TAIYB SHAMIR PATHAN
|
1815007047WL086246
|
TAIYB SHAMIR PATHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721455
|
|
TAIYB SHAMIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24040320241525520
|
07/03/2024
|
TASIUM TAIYB PATHAN
|
1815007047WL086246
|
TASIUM TAIYB PATHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721101
|
|
TASIUM TAIYB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
GANAGAPUR
|
MH-15-007-047-001/310
(ZODEGAON)
|
1815007047NRG24040320241525448
|
07/03/2024
|
JANBI SUPPAD SK
|
1815007047WL086245
|
JANBI SUPPAD SK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721113
|
|
JANBI SUPPAD SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24060320241550027
|
07/03/2024
|
BABASAHEB RANGNATH GAYAKE
|
1815007049WL087632
|
BABASAHEB RANGNATH GAYAKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721176
|
|
BABASAHEB RANGANATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24060320241550031
|
07/03/2024
|
Kaveri Babasaheb Gaike
|
1815007049WL087632
|
Kaveri Babasaheb Gaike
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721173
|
|
KAVERI BABASAHEB GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24060320241550030
|
07/03/2024
|
RUSHIKESH BABASAHEB GAIKE
|
1815007049WL087632
|
RUSHIKESH BABASAHEB GAIKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721177
|
|
RUSHIKESH BABASAHEB GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24060320241550029
|
07/03/2024
|
SAVITA SURYABHAN GAIKE
|
1815007049WL087632
|
SAVITA SURYABHAN GAIKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721175
|
|
SAVITA SURYBHAN GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24060320241550028
|
07/03/2024
|
SURYBHAN RANGNATH GAYAKE
|
1815007049WL087632
|
SURYBHAN RANGNATH GAYAKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721174
|
|
SURYBHAN RANGNATH GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GANAGAPUR
|
MH-15-007-049-001/54
(SULTANABAD)
|
1815007049NRG24060320241550034
|
07/03/2024
|
KRUSHNA APPASAHEB GAIKE
|
1815007049WL087632
|
KRUSHNA APPASAHEB GAIKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721172
|
|
KRUSHNA APPASAHEB BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GANAGAPUR
|
MH-15-007-069-001/1
(WAHEGAON)
|
1815007069NRG24070320241570317
|
07/03/2024
|
ASHABAI LAXMAN KALAMKAR
|
1815007069WL088620
|
ASHABAI LAXMAN KALAMKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721161
|
|
ASHABAI LAXMAN KALAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
GANAGAPUR
|
MH-15-007-069-001/1
(WAHEGAON)
|
1815007069NRG24070320241570318
|
07/03/2024
|
DIPAK LAXMAN KALAMKAR
|
1815007069WL088620
|
DIPAK LAXMAN KALAMKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721162
|
|
DEEPAK LAXMAN KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
GANAGAPUR
|
MH-15-007-069-001/1024
(WAHEGAON)
|
1815007069NRG24070320241572452
|
07/03/2024
|
AKSHARA SAVLIRAM KURHADE
|
1815007069WL088758
|
AKSHARA SAVLIRAM KURHADE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721163
|
|
AKSHARA SAVLIRAM KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GANAGAPUR
|
MH-15-007-069-001/1058
(WAHEGAON)
|
1815007069NRG24070320241571479
|
07/03/2024
|
IPPB
|
1815007069WL088689
|
IPPB
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721527
|
|
MANISHA ANAND MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GANAGAPUR
|
MH-15-007-069-001/1058
(WAHEGAON)
|
1815007069NRG24070320241571477
|
07/03/2024
|
MINA DEVENDRA MANAL
|
1815007069WL088689
|
MINA DEVENDRA MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721525
|
|
MEENA DEVENDRA MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
GANAGAPUR
|
MH-15-007-069-001/1081
(WAHEGAON)
|
1815007069NRG24070320241570344
|
07/03/2024
|
PRASAD HARICHANDRA TAGARE
|
1815007069WL088623
|
PRASAD HARICHANDRA TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721168
|
|
PRASAD HARISHCHANDRA TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GANAGAPUR
|
MH-15-007-069-001/1086
(WAHEGAON)
|
1815007069NRG24070320241572348
|
07/03/2024
|
KRUSHNA RAMESH BANGAR
|
1815007069WL088753
|
KRUSHNA RAMESH BANGAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721111
|
|
KRUSHNA RAMESH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GANAGAPUR
|
MH-15-007-069-001/1113
(WAHEGAON)
|
1815007069NRG24070320241572249
|
07/03/2024
|
JIJABAI JAYWANTA MANAL
|
1815007069WL088748
|
JIJABAI JAYWANTA MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721155
|
|
JIJABAI JAYWANTA MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
GANAGAPUR
|
MH-15-007-069-001/1113
(WAHEGAON)
|
1815007069NRG24070320241572248
|
07/03/2024
|
JYOTI KEDAR MANAL
|
1815007069WL088748
|
JYOTI KEDAR MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721589
|
|
JYOTI KEDAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24070320241570887
|
07/03/2024
|
SAGAR GOKUL SHINDE
|
1815007069WL088654
|
SAGAR GOKUL SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721179
|
|
SAGAR GOKUL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GANAGAPUR
|
MH-15-007-069-001/1130
(WAHEGAON)
|
1815007069NRG24070320241571580
|
07/03/2024
|
ABHISHEK KALYAN MANAL
|
1815007069WL088702
|
ABHISHEK KALYAN MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721532
|
|
ABHISHEK KALYAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GANAGAPUR
|
MH-15-007-069-001/1150
(WAHEGAON)
|
1815007069NRG24070320241572375
|
07/03/2024
|
HAUSABAI RAVSAHEB MANAL
|
1815007069WL088755
|
HAUSABAI RAVSAHEB MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721157
|
|
HAUSABAI RAVSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
GANAGAPUR
|
MH-15-007-069-001/1157
(WAHEGAON)
|
1815007069NRG24070320241572455
|
07/03/2024
|
RATNAMALA KSHARAD HIWALE
|
1815007069WL088758
|
RATNAMALA KSHARAD HIWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721598
|
|
RATNAMALA SHARAD HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
GANAGAPUR
|
MH-15-007-069-001/1160
(WAHEGAON)
|
1815007069NRG24070320241570205
|
07/03/2024
|
KRUSHNA SHESHRAO GUNJAL
|
1815007069WL088612
|
KRUSHNA SHESHRAO GUNJAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721112
|
|
KRISHNA SHESHRAO GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GANAGAPUR
|
MH-15-007-069-001/1165
(WAHEGAON)
|
1815007069NRG24070320241572377
|
07/03/2024
|
IPPB
|
1815007069WL088755
|
IPPB
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721454
|
|
MANDABAI GORAKH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GANAGAPUR
|
MH-15-007-069-001/1165
(WAHEGAON)
|
1815007069NRG24070320241572380
|
07/03/2024
|
IPPB
|
1815007069WL088755
|
IPPB
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721453
|
|
REKHA PRAVIN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24070320241572355
|
07/03/2024
|
KAVERI KIRAN TAGARE
|
1815007069WL088753
|
KAVERI KIRAN TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721181
|
|
KAVERI KIRAN TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24070320241572352
|
07/03/2024
|
KIRAN LAXMAN TAGARE
|
1815007069WL088753
|
KIRAN LAXMAN TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721530
|
|
KIRAN LAXMAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24070320241572350
|
07/03/2024
|
LAXMAN DEVRAO TAGARE
|
1815007069WL088753
|
LAXMAN DEVRAO TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721104
|
|
LAXMAN DEVRAO TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24070320241572353
|
07/03/2024
|
PARWATABAI LAXMAN TAGRE
|
1815007069WL088753
|
PARWATABAI LAXMAN TAGRE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721116
|
|
PARWATABAI LAXMAN TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GANAGAPUR
|
MH-15-007-069-001/1180
(WAHEGAON)
|
1815007069NRG24070320241571451
|
07/03/2024
|
HARSHAD LAXMAN DARUNTE
|
1815007069WL088687
|
HARSHAD LAXMAN DARUNTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721180
|
|
HARSHAD LAXMAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GANAGAPUR
|
MH-15-007-069-001/1198
(WAHEGAON)
|
1815007069NRG24070320241571103
|
07/03/2024
|
BHARTI GANESH BOCHARE
|
1815007069WL088669
|
BHARTI GANESH BOCHARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721706
|
|
BHARTI GANESH BOCHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GANAGAPUR
|
MH-15-007-069-001/1198
(WAHEGAON)
|
1815007069NRG24070320241571101
|
07/03/2024
|
BIJALA KESHAV BOCHARE
|
1815007069WL088669
|
BIJALA KESHAV BOCHARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721705
|
|
BIJLA KESHAV BOCHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GANAGAPUR
|
MH-15-007-069-001/1198
(WAHEGAON)
|
1815007069NRG24070320241571107
|
07/03/2024
|
OMKAR BADRINATH BOCHARE
|
1815007069WL088669
|
OMKAR BADRINATH BOCHARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721182
|
|
OMKAR BADRINATH BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GANAGAPUR
|
MH-15-007-069-001/1210
(WAHEGAON)
|
1815007069NRG24070320241571453
|
07/03/2024
|
KAMAL PANDURANG BHADKE
|
1815007069WL088687
|
KAMAL PANDURANG BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721399
|
|
KAMAL PANDURANG BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
GANAGAPUR
|
MH-15-007-069-001/123
(WAHEGAON)
|
1815007069NRG24070320241571442
|
07/03/2024
|
GITA KIRAN DAVHAN
|
1815007069WL088686
|
GITA KIRAN DAVHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721114
|
|
GEETA KIRAN DAWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GANAGAPUR
|
MH-15-007-069-001/123
(WAHEGAON)
|
1815007069NRG24070320241571441
|
07/03/2024
|
KIRAN VISHWANATH DAVHAN
|
1815007069WL088686
|
KIRAN VISHWANATH DAVHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721105
|
|
KIRAN VISHWANATH DAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24070320241565418
|
07/03/2024
|
ALKA PRALHAD BHADKE
|
1815007069WL088413
|
ALKA PRALHAD BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721518
|
|
Alka Pralhad Bhadake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
510
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24070320241565422
|
07/03/2024
|
INDIAN POST PAYMENT BANK
|
1815007069WL088413
|
INDIAN POST PAYMENT BANK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721519
|
|
Nanda Ravindra Bhadake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24070320241565423
|
07/03/2024
|
RUPALI ATUL BHADKE
|
1815007069WL088413
|
RUPALI ATUL BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721520
|
|
Miss. RUPALI VAIJINATH NAMEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
GANAGAPUR
|
MH-15-007-069-001/1302
(WAHEGAON)
|
1815007069NRG24070320241571534
|
07/03/2024
|
SHANTABAI GORKHNATH KARBHAR
|
1815007069WL088695
|
SHANTABAI GORKHNATH KARBHAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721159
|
|
SHANTABAI GORKHNATH KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
GANAGAPUR
|
MH-15-007-069-001/1310
(WAHEGAON)
|
1815007069NRG24070320241571457
|
07/03/2024
|
DARUNTE GAUTAM ASHOK
|
1815007069WL088687
|
DARUNTE GAUTAM ASHOK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721447
|
|
DARUNTE GAUTAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
GANAGAPUR
|
MH-15-007-069-001/1326
(WAHEGAON)
|
1815007069NRG24070320241572480
|
07/03/2024
|
NIRMALA DNYANESHWAR HIWALE
|
1815007069WL088761
|
NIRMALA DNYANESHWAR HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721150
|
|
NIRMALA DNYANESHWAR HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GANAGAPUR
|
MH-15-007-069-001/133
(WAHEGAON)
|
1815007069NRG24070320241571139
|
07/03/2024
|
LATABAI RAMBHAU MANAL
|
1815007069WL088673
|
LATABAI RAMBHAU MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721593
|
|
LATA RAMBHAU MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GANAGAPUR
|
MH-15-007-069-001/133
(WAHEGAON)
|
1815007069NRG24070320241571141
|
07/03/2024
|
LAXMAN RMBHAU MANAL
|
1815007069WL088673
|
LAXMAN RMBHAU MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721592
|
|
LAXMAN RAMNATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GANAGAPUR
|
MH-15-007-069-001/133
(WAHEGAON)
|
1815007069NRG24070320241571140
|
07/03/2024
|
MAYURI LAXMAN MANAL
|
1815007069WL088673
|
MAYURI LAXMAN MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721594
|
|
MAYURI LAXMAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GANAGAPUR
|
MH-15-007-069-001/133
(WAHEGAON)
|
1815007069NRG24070320241571138
|
07/03/2024
|
RAMBHAU BABURAO MANAL
|
1815007069WL088673
|
RAMBHAU BABURAO MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721536
|
|
RAMBHAU BABURAO MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
GANAGAPUR
|
MH-15-007-069-001/1335
(WAHEGAON)
|
1815007069NRG24070320241570206
|
07/03/2024
|
RAVINDRA BALCHANDRA MANAL
|
1815007069WL088612
|
RAVINDRA BALCHANDRA MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721452
|
|
RAVINDRA BALCHANDRA MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
GANAGAPUR
|
MH-15-007-069-001/1340
(WAHEGAON)
|
1815007069NRG24070320241571623
|
07/03/2024
|
manisha ramdas pandit
|
1815007069WL088705
|
manisha ramdas pandit
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721461
|
|
MANISHA RAMDAS PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GANAGAPUR
|
MH-15-007-069-001/1340
(WAHEGAON)
|
1815007069NRG24070320241571622
|
07/03/2024
|
ramdas sitaram pandit
|
1815007069WL088705
|
ramdas sitaram pandit
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721103
|
|
RAMDAS SITARAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GANAGAPUR
|
MH-15-007-069-001/140
(WAHEGAON)
|
1815007069NRG24070320241571461
|
07/03/2024
|
SURESH LAXMAN KALAMKAR
|
1815007069WL088687
|
SURESH LAXMAN KALAMKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721178
|
|
SURESH LAXMAN KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
GANAGAPUR
|
MH-15-007-069-001/146
(WAHEGAON)
|
1815007069NRG24070320241571462
|
07/03/2024
|
KESARBAI DHRUPADRAO BHADKE
|
1815007069WL088687
|
KESARBAI DHRUPADRAO BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721458
|
|
KESHARBAI DHURPAT BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
GANAGAPUR
|
MH-15-007-069-001/149
(WAHEGAON)
|
1815007069NRG24070320241571022
|
07/03/2024
|
UJWALA SUBHASH MANAL
|
1815007069WL088662
|
UJWALA SUBHASH MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721046
|
|
UJWALA SUBHASH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
GANAGAPUR
|
MH-15-007-069-001/150
(WAHEGAON)
|
1815007069NRG24070320241571541
|
07/03/2024
|
CHANGDEV SAHEBRAO MANAL
|
1815007069WL088696
|
CHANGDEV SAHEBRAO MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721106
|
|
CHANGDEV SAHEBRAO MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
GANAGAPUR
|
MH-15-007-069-001/150
(WAHEGAON)
|
1815007069NRG24070320241571542
|
07/03/2024
|
MANDABAI CHANGDEV MANAL
|
1815007069WL088696
|
MANDABAI CHANGDEV MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721109
|
|
MANDABAI CHANGDEV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
GANAGAPUR
|
MH-15-007-069-001/1544
(WAHEGAON)
|
1815007069NRG24070320241571464
|
07/03/2024
|
JYOTI VITTHAL SHINDE
|
1815007069WL088687
|
JYOTI VITTHAL SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721457
|
|
JYOTI VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GANAGAPUR
|
MH-15-007-069-001/1550
(WAHEGAON)
|
1815007069NRG24070320241570349
|
07/03/2024
|
NANDA MACCHINDRA TAGARE
|
1815007069WL088623
|
NANDA MACCHINDRA TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721167
|
|
NANDA MACHHINDRA TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
GANAGAPUR
|
MH-15-007-069-001/1571
(WAHEGAON)
|
1815007069NRG24070320241570310
|
07/03/2024
|
JIJABAI JAKHU SHINDE
|
1815007069WL088619
|
JIJABAI JAKHU SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721121
|
|
JIJABAI JAKHU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GANAGAPUR
|
MH-15-007-069-001/1571
(WAHEGAON)
|
1815007069NRG24070320241570312
|
07/03/2024
|
MAYUR NANASAHEB SHINDE
|
1815007069WL088619
|
MAYUR NANASAHEB SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721522
|
|
MAYUR NANASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
GANAGAPUR
|
MH-15-007-069-001/1571
(WAHEGAON)
|
1815007069NRG24070320241570313
|
07/03/2024
|
SUSHILA NANASAHEB SHINDE
|
1815007069WL088619
|
SUSHILA NANASAHEB SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721120
|
|
SUSHILA NANASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GANAGAPUR
|
MH-15-007-069-001/1582
(WAHEGAON)
|
1815007069NRG24070320241570476
|
07/03/2024
|
ADINATH BHAUSAHEB TAGRE
|
1815007069WL088633
|
ADINATH BHAUSAHEB TAGRE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721115
|
|
ADINATH BHAUSAHEB TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GANAGAPUR
|
MH-15-007-069-001/1599
(WAHEGAON)
|
1815007069NRG24070320241570397
|
07/03/2024
|
MONIKA NAVNATH ANDURE
|
1815007069WL088625
|
MONIKA NAVNATH ANDURE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721160
|
|
MONIKA NAVNATH ANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GANAGAPUR
|
MH-15-007-069-001/1599
(WAHEGAON)
|
1815007069NRG24070320241570394
|
07/03/2024
|
RAHUL RAMESH ANDURE
|
1815007069WL088625
|
RAHUL RAMESH ANDURE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721448
|
|
RAHUL RAMESH ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
GANAGAPUR
|
MH-15-007-069-001/1611
(WAHEGAON)
|
1815007069NRG24070320241572255
|
07/03/2024
|
POONAM SAGAR ANDURE
|
1815007069WL088748
|
POONAM SAGAR ANDURE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721451
|
|
POONAM SAGAR ANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GANAGAPUR
|
MH-15-007-069-001/1642
(WAHEGAON)
|
1815007069NRG24070320241571196
|
07/03/2024
|
MANISHA CHANDRAHAS BORUDE
|
1815007069WL088675
|
MANISHA CHANDRAHAS BORUDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721108
|
|
MANISHA CHANDRAHAS BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
GANAGAPUR
|
MH-15-007-069-001/1642
(WAHEGAON)
|
1815007069NRG24070320241571197
|
07/03/2024
|
SHEJAL CHANDRAHAS BORUDE
|
1815007069WL088675
|
SHEJAL CHANDRAHAS BORUDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721164
|
|
SHEJAL CHANDRAHAS BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GANAGAPUR
|
MH-15-007-069-001/1650
(WAHEGAON)
|
1815007069NRG24070320241570173
|
07/03/2024
|
AMOL BALASAHEB HIWALE
|
1815007069WL088609
|
AMOL BALASAHEB HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721591
|
|
Mr. AMOL BALASAHEB HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
GANAGAPUR
|
MH-15-007-069-001/1650
(WAHEGAON)
|
1815007069NRG24070320241570172
|
07/03/2024
|
NIRMALA GOPINATH HIWALE
|
1815007069WL088609
|
NIRMALA GOPINATH HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721590
|
|
NIRMALA GOPINATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
GANAGAPUR
|
MH-15-007-069-001/1672
(WAHEGAON)
|
1815007069NRG24070320241572484
|
07/03/2024
|
KAVITA BHARAT MANAL
|
1815007069WL088761
|
KAVITA BHARAT MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721152
|
|
KAVITA BHARAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
GANAGAPUR
|
MH-15-007-069-001/17
(WAHEGAON)
|
1815007069NRG24070320241571485
|
07/03/2024
|
IPPB
|
1815007069WL088689
|
IPPB
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721526
|
|
LAXMIBAI SOPAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
GANAGAPUR
|
MH-15-007-069-001/1750
(WAHEGAON)
|
1815007069NRG24070320241571145
|
07/03/2024
|
ANITA BABAN MANAL
|
1815007069WL088673
|
ANITA BABAN MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721171
|
|
ANITA BABAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
GANAGAPUR
|
MH-15-007-069-001/1750
(WAHEGAON)
|
1815007069NRG24070320241571143
|
07/03/2024
|
KALYAN BABAN MANAL
|
1815007069WL088673
|
KALYAN BABAN MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721169
|
|
KALYAN BABAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GANAGAPUR
|
MH-15-007-069-001/1750
(WAHEGAON)
|
1815007069NRG24070320241571144
|
07/03/2024
|
MINA KALYAN MANAL
|
1815007069WL088673
|
MINA KALYAN MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721170
|
|
MINA KALYAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GANAGAPUR
|
MH-15-007-069-001/183
(WAHEGAON)
|
1815007069NRG24070320241570826
|
07/03/2024
|
PADMABAI KADU BOCHRE
|
1815007069WL088649
|
PADMABAI KADU BOCHRE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721449
|
|
PADMABAI KADU BOCHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GANAGAPUR
|
MH-15-007-069-001/198
(WAHEGAON)
|
1815007069NRG24070320241572260
|
07/03/2024
|
BADRINATH DAULAT MANAL
|
1815007069WL088749
|
BADRINATH DAULAT MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721537
|
|
BADRINATH DAULAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-069-001/198
(WAHEGAON)
|
1815007069NRG24070320241570174
|
07/03/2024
|
KAVITA BADRINATH MANAL
|
1815007069WL088609
|
KAVITA BADRINATH MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721538
|
|
KAVITA BADARINAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
GANAGAPUR
|
MH-15-007-069-001/209
(WAHEGAON)
|
1815007069NRG24070320241571581
|
07/03/2024
|
SAMPAT VINAYAK MANAL
|
1815007069WL088702
|
SAMPAT VINAYAK MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721596
|
|
SAMPAT VINAYAK MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
GANAGAPUR
|
MH-15-007-069-001/212
(WAHEGAON)
|
1815007069NRG24070320241571024
|
07/03/2024
|
USHA KAILAS MANAL
|
1815007069WL088662
|
USHA KAILAS MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721117
|
|
USHA KAILAS MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GANAGAPUR
|
MH-15-007-069-001/212
(WAHEGAON)
|
1815007069NRG24070320241571584
|
07/03/2024
|
VARSHA GANESH MANAL
|
1815007069WL088702
|
VARSHA GANESH MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721118
|
|
VARSHA GANESH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
GANAGAPUR
|
MH-15-007-069-001/213
(WAHEGAON)
|
1815007069NRG24070320241572458
|
07/03/2024
|
RAOSAHEB PANDURANG SUSE
|
1815007069WL088758
|
RAOSAHEB PANDURANG SUSE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721597
|
|
RAOSAHEB PANDURANG SUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
GANAGAPUR
|
MH-15-007-069-001/215
(WAHEGAON)
|
1815007069NRG24070320241570328
|
07/03/2024
|
MATHURABAI MACHINDRA MANAL
|
1815007069WL088621
|
MATHURABAI MACHINDRA MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721158
|
|
MATHURABAI MACHINDRA MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
GANAGAPUR
|
MH-15-007-069-001/218
(WAHEGAON)
|
1815007069NRG24070320241571026
|
07/03/2024
|
DILIP BABASAHEB MANAL
|
1815007069WL088662
|
DILIP BABASAHEB MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721529
|
|
DILIP BABASAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
GANAGAPUR
|
MH-15-007-069-001/220
(WAHEGAON)
|
1815007069NRG24070320241571030
|
07/03/2024
|
SHUBHAM PANDHARINATH MANAL
|
1815007069WL088662
|
SHUBHAM PANDHARINATH MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721524
|
|
SHUBHAM PANDHARINATH MANAL
|
IDBI BANK(607095)
|
|
555
|
GANAGAPUR
|
MH-15-007-069-001/220
(WAHEGAON)
|
1815007069NRG24070320241571031
|
07/03/2024
|
SONALI PANDHARINATH MANAL
|
1815007069WL088662
|
SONALI PANDHARINATH MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721523
|
|
SONALI PANDHARINATH MANAL
|
IDBI BANK(607095)
|
|
556
|
GANAGAPUR
|
MH-15-007-069-001/256
(WAHEGAON)
|
1815007069NRG24070320241570252
|
07/03/2024
|
LATABAI APPASAHEB MANAL
|
1815007069WL088615
|
LATABAI APPASAHEB MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721107
|
|
LATABAI APPASAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
GANAGAPUR
|
MH-15-007-069-001/276
(WAHEGAON)
|
1815007069NRG24070320241571585
|
07/03/2024
|
YOGESH SOMNATH TAGARE
|
1815007069WL088702
|
YOGESH SOMNATH TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721531
|
|
YOGESH SOMNATH TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GANAGAPUR
|
MH-15-007-069-001/286
(WAHEGAON)
|
1815007069NRG24070320241572441
|
07/03/2024
|
RUSHIKESH YEDU GUNDALE
|
1815007069WL088757
|
RUSHIKESH YEDU GUNDALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721521
|
|
RUSHIKESH YEDU GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GANAGAPUR
|
MH-15-007-069-001/297
(WAHEGAON)
|
1815007069NRG24070320241570579
|
07/03/2024
|
KADU GANPAT MANAL
|
1815007069WL088642
|
KADU GANPAT MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721165
|
|
KADU GANPAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
GANAGAPUR
|
MH-15-007-069-001/297
(WAHEGAON)
|
1815007069NRG24070320241563775
|
07/03/2024
|
MANGAL RAMESH MANAL
|
1815007069WL088349
|
MANGAL RAMESH MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721123
|
|
MANGAL RAMESH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GANAGAPUR
|
MH-15-007-069-001/297
(WAHEGAON)
|
1815007069NRG24070320241563776
|
07/03/2024
|
PRAVIN RAMESH MANAL
|
1815007069WL088349
|
PRAVIN RAMESH MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721122
|
|
PRAVIN RAMESH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
GANAGAPUR
|
MH-15-007-069-001/309
(WAHEGAON)
|
1815007069NRG24070320241564561
|
07/03/2024
|
SHUBHANGI BABASAHEB MANAL
|
1815007069WL088378
|
SHUBHANGI BABASAHEB MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721514
|
|
MISS SHUBHANGI MANAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
GANAGAPUR
|
MH-15-007-069-001/312
(WAHEGAON)
|
1815007069NRG24070320241570289
|
07/03/2024
|
RUTUJA YOGESH MANAL
|
1815007069WL088617
|
RUTUJA YOGESH MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721463
|
|
RUTUJA YOGESH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
GANAGAPUR
|
MH-15-007-069-001/337
(WAHEGAON)
|
1815007069NRG24070320241570210
|
07/03/2024
|
CHANDRAKALABAI JAGANNATH MANAL
|
1815007069WL088612
|
CHANDRAKALABAI JAGANNATH MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721102
|
|
CHANDRAKALABAI JAGANNATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GANAGAPUR
|
MH-15-007-069-001/337
(WAHEGAON)
|
1815007069NRG24070320241570213
|
07/03/2024
|
POOJA SONYABAPU MANAL
|
1815007069WL088612
|
POOJA SONYABAPU MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721462
|
|
POOJA SONYABAPU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
GANAGAPUR
|
MH-15-007-069-001/349
(WAHEGAON)
|
1815007069NRG24070320241572486
|
07/03/2024
|
BHIMABAI KADU MANAL
|
1815007069WL088761
|
BHIMABAI KADU MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721151
|
|
BHIMABAI KADU MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GANAGAPUR
|
MH-15-007-069-001/389
(WAHEGAON)
|
1815007069NRG24070320241571360
|
07/03/2024
|
SAKSHI ARJUN PUND
|
1815007069WL088680
|
SAKSHI ARJUN PUND
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721153
|
|
SAKSHI ARJUN PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GANAGAPUR
|
MH-15-007-069-001/462
(WAHEGAON)
|
1815007069NRG24070320241572447
|
07/03/2024
|
SHUBHANGI SOMNATH MANAL
|
1815007069WL088757
|
SHUBHANGI SOMNATH MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721450
|
|
MRS SHUBHANGI SOMNATH MANAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
GANAGAPUR
|
MH-15-007-069-001/462
(WAHEGAON)
|
1815007069NRG24070320241572446
|
07/03/2024
|
SOMNATH SARJERAO MANAL
|
1815007069WL088757
|
SOMNATH SARJERAO MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721154
|
|
SOMNATH SARJERAO MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
GANAGAPUR
|
MH-15-007-069-001/505
(WAHEGAON)
|
1815007069NRG24070320241571724
|
07/03/2024
|
POONAM NILESH VIGHE
|
1815007069WL088710
|
POONAM NILESH VIGHE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721119
|
|
POONAM NILESH VIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
GANAGAPUR
|
MH-15-007-069-001/545
(WAHEGAON)
|
1815007069NRG24070320241570561
|
07/03/2024
|
MINA DIPAK YEWALE
|
1815007069WL088640
|
MINA DIPAK YEWALE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721460
|
|
MEENA DEEPAK YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GANAGAPUR
|
MH-15-007-069-001/552
(WAHEGAON)
|
1815007069NRG24070320241571226
|
07/03/2024
|
JYOTI RAVINDRA BHADKE
|
1815007069WL088677
|
JYOTI RAVINDRA BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721533
|
|
JYOTI RAVINDRA BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GANAGAPUR
|
MH-15-007-069-001/59
(WAHEGAON)
|
1815007069NRG24070320241564566
|
07/03/2024
|
SWATI BHARAT TAGARE
|
1815007069WL088378
|
SWATI BHARAT TAGARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721166
|
|
SWATI BHARAT TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GANAGAPUR
|
MH-15-007-069-001/606
(WAHEGAON)
|
1815007069NRG24070320241571448
|
07/03/2024
|
KOMAL KRUSHNA DAVHAN
|
1815007069WL088686
|
KOMAL KRUSHNA DAVHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721516
|
|
MS KOMAL MALHARI BAHULE
|
STATE BANK OF INDIA(508548)
|
|
575
|
GANAGAPUR
|
MH-15-007-069-001/649
(WAHEGAON)
|
1815007069NRG24070320241572071
|
07/03/2024
|
SUNIL DADASAHEB KHANDAGLE
|
1815007069WL088737
|
SUNIL DADASAHEB KHANDAGLE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721156
|
|
SUNIL DADASAHEB KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
GANAGAPUR
|
MH-15-007-069-001/652
(WAHEGAON)
|
1815007069NRG24070320241565446
|
07/03/2024
|
SONALI KRUSHNA BHADKE
|
1815007069WL088413
|
SONALI KRUSHNA BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721515
|
|
SONALI KRUSHNA BHADK
|
BANK OF BARODA(606985)
|
|
577
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24070320241570339
|
07/03/2024
|
ALKA BHARAT MANAL
|
1815007069WL088622
|
ALKA BHARAT MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721124
|
|
ALKA BHARAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24070320241570335
|
07/03/2024
|
SHITAL NANDKISHOR MANAL
|
1815007069WL088622
|
SHITAL NANDKISHOR MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721528
|
|
SHITAL NANDKISHOR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GANAGAPUR
|
MH-15-007-069-001/906
(WAHEGAON)
|
1815007069NRG24070320241570175
|
07/03/2024
|
DAULAT GOPINATH HIWALE
|
1815007069WL088609
|
DAULAT GOPINATH HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721534
|
|
DAULAT GOPINATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
GANAGAPUR
|
MH-15-007-069-001/906
(WAHEGAON)
|
1815007069NRG24070320241570177
|
07/03/2024
|
LATABAI SHIVAJI HIWALE
|
1815007069WL088609
|
LATABAI SHIVAJI HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721535
|
|
LATABAI SHIVAJI HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GANAGAPUR
|
MH-15-007-069-001/906
(WAHEGAON)
|
1815007069NRG24070320241570176
|
07/03/2024
|
SHIVAJI DAULAT HIWALE
|
1815007069WL088609
|
SHIVAJI DAULAT HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721595
|
|
SHIVAJI DAULAT HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
GANAGAPUR
|
MH-15-007-069-001/906
(WAHEGAON)
|
1815007069NRG24070320241572262
|
07/03/2024
|
SONALI DASHRATH RAUT
|
1815007069WL088749
|
SONALI DASHRATH RAUT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721183
|
|
SONALI DASHARATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GANAGAPUR
|
MH-15-007-069-001/999
(WAHEGAON)
|
1815007069NRG24070320241564567
|
07/03/2024
|
KACHARU KADU BUTTE
|
1815007069WL088378
|
KACHARU KADU BUTTE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721110
|
|
KACHARU KADU BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193050
|
193050
|
|
|
|
|
|
|
|
|
584
|
GANAGAPUR
|
MH-15-007-016-001/15
(AKOLI WADGAON)
|
1815007016NRG24060320241555475
|
07/03/2024
|
AMBARNATH BHAUSAHEB JADHAV
|
1815007016WL087920
|
AMBARNATH BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721556
|
|
AMBARNATH BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
GANAGAPUR
|
MH-15-007-016-001/15
(AKOLI WADGAON)
|
1815007016NRG24060320241555476
|
07/03/2024
|
SAVITA AMBARNATH JADHAV
|
1815007016WL087920
|
SAVITA AMBARNATH JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721344
|
|
SAVITA AMBARNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007016NRG24060320241555534
|
07/03/2024
|
AMBARSING FULCHAND SHEVGAN
|
1815007016WL087921
|
AMBARSING FULCHAND SHEVGAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721360
|
|
AMBARSING FULCHAND SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
GANAGAPUR
|
MH-15-007-016-001/253
(AKOLI WADGAON)
|
1815007016NRG24060320241555550
|
07/03/2024
|
BHAGCHAN SAVITRABA BANSODE
|
1815007016WL087922
|
BHAGCHAN SAVITRABA BANSODE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721347
|
|
BHAGCHAN SAVITRABA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
GANAGAPUR
|
MH-15-007-016-001/253
(AKOLI WADGAON)
|
1815007016NRG24060320241555551
|
07/03/2024
|
SANGITA BHAGACHAND BANSODE
|
1815007016WL087922
|
SANGITA BHAGACHAND BANSODE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721349
|
|
SANGITA BHAGACHAND BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
GANAGAPUR
|
MH-15-007-016-001/364
(AKOLI WADGAON)
|
1815007016NRG24060320241555539
|
07/03/2024
|
MADINA MUSSA SHEKH
|
1815007016WL087921
|
MADINA MUSSA SHEKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721634
|
|
MADINA MUSA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GANAGAPUR
|
MH-15-007-016-001/52
(AKOLI WADGAON)
|
1815007016NRG24060320241555325
|
07/03/2024
|
SUMAN VINAYAK NAVLE
|
1815007016WL087917
|
SUMAN VINAYAK NAVLE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721358
|
|
SUMAN VINAYAK NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
GANAGAPUR
|
MH-15-007-016-001/634
(AKOLI WADGAON)
|
1815007016NRG24060320241555391
|
07/03/2024
|
SANJAY RAGHUNATH JADHAV
|
1815007016WL087918
|
SANJAY RAGHUNATH JADHAV
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721410
|
|
Mr. SANJAY RAGHUNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GANAGAPUR
|
MH-15-007-016-001/782
(AKOLI WADGAON)
|
1815007016NRG24060320241555255
|
07/03/2024
|
Khuda budhan shikha
|
1815007016WL087914
|
Khuda budhan shikha
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721702
|
|
Khuda budhan shikha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
GANAGAPUR
|
MH-15-007-016-001/788
(AKOLI WADGAON)
|
1815007016NRG24060320241555554
|
07/03/2024
|
Komal Babasaheb Bansode
|
1815007016WL087922
|
Komal Babasaheb Bansode
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721555
|
|
Komal Babasaheb Bansode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
GANAGAPUR
|
MH-15-007-016-001/815
(AKOLI WADGAON)
|
1815007016NRG24060320241555258
|
07/03/2024
|
HARICHANDRA RAMCHAND BEDWAL
|
1815007016WL087914
|
HARICHANDRA RAMCHAND BEDWAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721701
|
|
HARICHANDRA RAMCHAND BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
GANAGAPUR
|
MH-15-007-016-001/853
(AKOLI WADGAON)
|
1815007016NRG24060320241555350
|
07/03/2024
|
SOPAN VAMAN JADHVA
|
1815007016WL087917
|
SOPAN VAMAN JADHVA
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1518721551
|
|
SOPAN VAMAN JADHVA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
GANAGAPUR
|
MH-15-007-016-001/853
(AKOLI WADGAON)
|
1815007016NRG24060320241555351
|
07/03/2024
|
SUNITA SOPAN JADHAV
|
1815007016WL087917
|
SUNITA SOPAN JADHAV
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1518721552
|
|
SUNITA SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
GANAGAPUR
|
MH-15-007-016-001/890
(AKOLI WADGAON)
|
1815007016NRG24060320241555558
|
07/03/2024
|
JAYASHRI ANNASAHEB BANSODE
|
1815007016WL087922
|
JAYASHRI ANNASAHEB BANSODE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721554
|
|
JAYASHRI ANNASAHEB BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
GANAGAPUR
|
MH-15-007-016-001/949
(AKOLI WADGAON)
|
1815007016NRG24060320241555549
|
07/03/2024
|
BAJRANG AMBARSING SHEVGAN
|
1815007016WL087921
|
BAJRANG AMBARSING SHEVGAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721636
|
|
BAJRANG AMBARSING SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
GANAGAPUR
|
MH-15-007-016-001/961
(AKOLI WADGAON)
|
1815007016NRG24060320241555468
|
07/03/2024
|
KAVITA LAXMAN TAKE
|
1815007016WL087919
|
KAVITA LAXMAN TAKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721637
|
|
Mrs. Kavita Laxman Take
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
GANAGAPUR
|
MH-15-007-028-001/1679
(YESGAON)
|
1815007028NRG24020320241514448
|
07/03/2024
|
HARICHAND BABASAHEB KATHOTE
|
1815007028WL085654
|
HARICHAND BABASAHEB KATHOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721309
|
|
HARICHAND BABASAHEB KATHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
GANAGAPUR
|
MH-15-007-028-001/176
(YESGAON)
|
1815007028NRG24020320241514214
|
07/03/2024
|
BHAGWAN SHANKAR MISAL
|
1815007028WL085637
|
BHAGWAN SHANKAR MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721061
|
|
BHAGWAN SHANKAR MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
GANAGAPUR
|
MH-15-007-028-001/1875
(YESGAON)
|
1815007028NRG24020320241514784
|
07/03/2024
|
Ranjana Ashok Barde
|
1815007028WL085675
|
Ranjana Ashok Barde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721302
|
|
Ranjana Ashok Barde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
GANAGAPUR
|
MH-15-007-047-001/229
(ZODEGAON)
|
1815007047NRG24040320241525425
|
07/03/2024
|
JYOTI SANTOOSH BILWAL
|
1815007047WL086245
|
JYOTI SANTOOSH BILWAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721622
|
|
JYOTI SANTOOSH BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
GANAGAPUR
|
MH-15-007-047-001/271
(ZODEGAON)
|
1815007047NRG24040320241525593
|
07/03/2024
|
SADAKAURBAI NANDARAM CHUNGADE
|
1815007047WL086248
|
SADAKAURBAI NANDARAM CHUNGADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721561
|
|
SADAKAURBAI NANDARAM CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
GANAGAPUR
|
MH-15-007-047-002/37
(ZODEGAON)
|
1815007047NRG24040320241525473
|
07/03/2024
|
KAILAS DEVCHAND BILWAL
|
1815007047WL086245
|
KAILAS DEVCHAND BILWAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721560
|
|
KAILAS DEVCHAND BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-047-002/37
(ZODEGAON)
|
1815007047NRG24040320241525474
|
07/03/2024
|
REKHA KAILAS BILVAL
|
1815007047WL086245
|
REKHA KAILAS BILVAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721562
|
|
REKHA KAILAS BILVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
GANAGAPUR
|
MH-15-007-048-001/567
(PIMPALGAON)
|
1815007048NRG24050320241543116
|
07/03/2024
|
DIPAK SHESHRAO BADOGE
|
1815007048WL087339
|
DIPAK SHESHRAO BADOGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518721013
|
|
DIPAK SHESHRAO BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24070320241570889
|
07/03/2024
|
KISAN NAMDEV SHINDE
|
1815007069WL088654
|
KISAN NAMDEV SHINDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721628
|
|
MR KISAN NAMDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
609
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24070320241570891
|
07/03/2024
|
NANDA ARJUN SHINDE
|
1815007069WL088654
|
NANDA ARJUN SHINDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721629
|
|
MRS NANDA ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
610
|
GANAGAPUR
|
MH-15-007-069-001/1198
(WAHEGAON)
|
1815007069NRG24070320241571104
|
07/03/2024
|
GANGADHAR NAMDEV BOCHARE
|
1815007069WL088669
|
GANGADHAR NAMDEV BOCHARE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721704
|
|
GANGADHAR NAMDEV BOCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24070320241570572
|
07/03/2024
|
GORAKHNATH RAMNATH SIRSATH
|
1815007069WL088642
|
GORAKHNATH RAMNATH SIRSATH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721480
|
|
GORAKHNATH RAMNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24070320241570573
|
07/03/2024
|
MIRABAI GORAKHNATH SHIRSATH
|
1815007069WL088642
|
MIRABAI GORAKHNATH SHIRSATH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721478
|
|
MIRABAI GORAKHNATH SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24070320241570575
|
07/03/2024
|
NITIN GORAKHNATH SIRSATH
|
1815007069WL088642
|
NITIN GORAKHNATH SIRSATH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721479
|
|
NITIN GORAKHNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24070320241570574
|
07/03/2024
|
RUSHIKESH GORAKHNATH SIRSATH
|
1815007069WL088642
|
RUSHIKESH GORAKHNATH SIRSATH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721624
|
|
RUSHIKESH GORAKHNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
GANAGAPUR
|
MH-15-007-069-001/123
(WAHEGAON)
|
1815007069NRG24070320241571445
|
07/03/2024
|
ASHOK GANGADHAR DAVHAN
|
1815007069WL088686
|
ASHOK GANGADHAR DAVHAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721545
|
|
ASHOK GANGADHAR DAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
GANAGAPUR
|
MH-15-007-069-001/123
(WAHEGAON)
|
1815007069NRG24070320241571446
|
07/03/2024
|
KASAHBAI ASHOK DAVAN
|
1815007069WL088686
|
KASAHBAI ASHOK DAVAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721544
|
|
KASAHBAI ASHOK DAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
GANAGAPUR
|
MH-15-007-069-001/123
(WAHEGAON)
|
1815007069NRG24070320241571440
|
07/03/2024
|
RUKHMANBAI VISHWANATH DAVHAN
|
1815007069WL088686
|
RUKHMANBAI VISHWANATH DAVHAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721442
|
|
MRS RUKHMANBAI VISHWANATH DAVHAN
|
STATE BANK OF INDIA(508548)
|
|
618
|
GANAGAPUR
|
MH-15-007-069-001/123
(WAHEGAON)
|
1815007069NRG24070320241571439
|
07/03/2024
|
VISHVANATH GANGADHAR DAVAN
|
1815007069WL088686
|
VISHVANATH GANGADHAR DAVAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721468
|
|
VISHVANATH GANGADHAR DAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-069-001/1282
(WAHEGAON)
|
1815007069NRG24070320241570747
|
07/03/2024
|
ADCC
|
1815007069WL088645
|
ADCC
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721389
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-069-001/1310
(WAHEGAON)
|
1815007069NRG24070320241571456
|
07/03/2024
|
ASHOK NATHRAO DARUNTE
|
1815007069WL088687
|
ASHOK NATHRAO DARUNTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721292
|
|
Ashok Natharao Darunte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
GANAGAPUR
|
MH-15-007-069-001/1310
(WAHEGAON)
|
1815007069NRG24070320241571459
|
07/03/2024
|
VAISHALI ASHOK DARUNTE
|
1815007069WL088687
|
VAISHALI ASHOK DARUNTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721350
|
|
VAISHALI ASHOK DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-069-001/1325
(WAHEGAON)
|
1815007069NRG24070320241570553
|
07/03/2024
|
LILABAI SHESHRAO TAGADE
|
1815007069WL088640
|
LILABAI SHESHRAO TAGADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721539
|
|
LILABAI SHESHRAO TAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
GANAGAPUR
|
MH-15-007-069-001/1325
(WAHEGAON)
|
1815007069NRG24070320241570556
|
07/03/2024
|
RAJU TAGADE
|
1815007069WL088640
|
RAJU TAGADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721488
|
|
RAJU TAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
GANAGAPUR
|
MH-15-007-069-001/1325
(WAHEGAON)
|
1815007069NRG24070320241570554
|
07/03/2024
|
SHESARAO TAGRE
|
1815007069WL088640
|
SHESARAO TAGRE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721487
|
|
SHESARAO TAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
GANAGAPUR
|
MH-15-007-069-001/1326
(WAHEGAON)
|
1815007069NRG24070320241572479
|
07/03/2024
|
DNYANESHWAR BHIMRAJ HIWALE
|
1815007069WL088761
|
DNYANESHWAR BHIMRAJ HIWALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721444
|
|
DNYANESHWAR BHIMRAJ HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24070320241571783
|
07/03/2024
|
ADITYA SARJERAO KARBHAR
|
1815007069WL088716
|
ADITYA SARJERAO KARBHAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721440
|
|
ADITYA SARJERAO KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24070320241571781
|
07/03/2024
|
indubai sarjerao karbhar
|
1815007069WL088716
|
indubai sarjerao karbhar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721276
|
|
Mr. Indu Sarjerao Karbhar
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24070320241571786
|
07/03/2024
|
Kavita Karbhar
|
1815007069WL088716
|
Kavita Karbhar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721385
|
|
Kavita Karbhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24070320241571785
|
07/03/2024
|
Padma Karbhar
|
1815007069WL088716
|
Padma Karbhar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721708
|
|
Padma Karbhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
GANAGAPUR
|
MH-15-007-069-001/150
(WAHEGAON)
|
1815007069NRG24070320241571545
|
07/03/2024
|
HARIBHAU GANGADHAR MANAL
|
1815007069WL088696
|
HARIBHAU GANGADHAR MANAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721383
|
|
HARIBHAU GANGADHAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
GANAGAPUR
|
MH-15-007-069-001/1591
(WAHEGAON)
|
1815007069NRG24070320241571467
|
07/03/2024
|
Vaishali Ananta Bhadake
|
1815007069WL088687
|
Vaishali Ananta Bhadake
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721703
|
|
VAISHALI ANANTA BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GANAGAPUR
|
MH-15-007-069-001/1599
(WAHEGAON)
|
1815007069NRG24070320241570396
|
07/03/2024
|
RAMESH PARASRAM ANDURE
|
1815007069WL088625
|
RAMESH PARASRAM ANDURE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721473
|
|
RAMESH PARASRAM ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-069-001/1611
(WAHEGAON)
|
1815007069NRG24070320241572254
|
07/03/2024
|
LATA PRAKASH ANDURE
|
1815007069WL088748
|
LATA PRAKASH ANDURE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721483
|
|
LATA PRAKASH ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-069-001/17
(WAHEGAON)
|
1815007069NRG24070320241571484
|
07/03/2024
|
SOPAN CHANGDEV MANAL
|
1815007069WL088689
|
SOPAN CHANGDEV MANAL
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721543
|
|
SOPAN CHANGDEV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-069-001/213
(WAHEGAON)
|
1815007069NRG24070320241570906
|
07/03/2024
|
KALYAN BHAUSAHEB SUSE
|
1815007069WL088656
|
KALYAN BHAUSAHEB SUSE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721441
|
|
KALYAN BHAUSAHEB SUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
GANAGAPUR
|
MH-15-007-069-001/213
(WAHEGAON)
|
1815007069NRG24070320241572440
|
07/03/2024
|
RAHUL RAVSAHYB SUSAY
|
1815007069WL088757
|
RAHUL RAVSAHYB SUSAY
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721475
|
|
MR RAHUL RAOSAHEB SUSE
|
STATE BANK OF INDIA(508548)
|
|
637
|
GANAGAPUR
|
MH-15-007-069-001/240
(WAHEGAON)
|
1815007069NRG24070320241570560
|
07/03/2024
|
TARA SANTOSH TAGARE
|
1815007069WL088640
|
TARA SANTOSH TAGARE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721443
|
|
TARA SANTOSH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
GANAGAPUR
|
MH-15-007-069-001/256
(WAHEGAON)
|
1815007069NRG24070320241570253
|
07/03/2024
|
APPASAHEB KISAN MANAL
|
1815007069WL088615
|
APPASAHEB KISAN MANAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721466
|
|
APPASAHEB KISAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
GANAGAPUR
|
MH-15-007-069-001/332
(WAHEGAON)
|
1815007069NRG24070320241571134
|
07/03/2024
|
VANITA SUNIL MANAL
|
1815007069WL088672
|
VANITA SUNIL MANAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721386
|
|
VANITA SUNIL MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
GANAGAPUR
|
MH-15-007-069-001/349
(WAHEGAON)
|
1815007069NRG24070320241572485
|
07/03/2024
|
KADU ANANTAJI MANAL
|
1815007069WL088761
|
KADU ANANTAJI MANAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721274
|
|
KADU ANANTAJI MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
GANAGAPUR
|
MH-15-007-069-001/459
(WAHEGAON)
|
1815007069NRG24070320241572121
|
07/03/2024
|
AASHABAI GORAKH MOGARE
|
1815007069WL088742
|
AASHABAI GORAKH MOGARE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721439
|
|
AASHABAI GORAKH MOGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24070320241570337
|
07/03/2024
|
BHIMABAI RAMCHNADRA MANAL
|
1815007069WL088622
|
BHIMABAI RAMCHNADRA MANAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721403
|
|
BHIMABAI RAMCHNADRA MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24070320241570341
|
07/03/2024
|
KAMAL MADHUKAR MANAL
|
1815007069WL088622
|
KAMAL MADHUKAR MANAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721691
|
|
KAMAL MADHUKAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24070320241570340
|
07/03/2024
|
MADHUKAR RAVSAHEB MANAL
|
1815007069WL088622
|
MADHUKAR RAVSAHEB MANAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721692
|
|
MADHUKAR RAVSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24070320241570336
|
07/03/2024
|
RAMCHNADRAA RAOSAHEB MANAL
|
1815007069WL088622
|
RAMCHNADRAA RAOSAHEB MANAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721404
|
|
RAMCHNADRAA RAOSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-108-001/299
(PRATAPPUR WADI)
|
1815007108NRG24050320241536520
|
07/03/2024
|
rukayabano khalil shaikh
|
1815007108WL086909
|
rukayabano khalil shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721445
|
|
rukayabano khalil shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102252
|
102252
|
|
|
|
|
|
|
|
|
647
|
GANAGAPUR
|
MH-15-007-069-001/1198
(WAHEGAON)
|
1815007069NRG24070320241571106
|
07/03/2024
|
NARMADA GANGADHAR BOCHARE
|
1815007069WL088669
|
NARMADA GANGADHAR BOCHARE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721093
|
|
NARMADA GANGADHAR BOCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
648
|
GANAGAPUR
|
MH-15-007-069-001/145
(WAHEGAON)
|
1815007069NRG24070320241570474
|
07/03/2024
|
DATTA BHAUSAHEB TAGARE
|
1815007069WL088633
|
DATTA BHAUSAHEB TAGARE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721369
|
|
Mr. Datta Bhausaheb Tagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
649
|
GANAGAPUR
|
MH-15-007-016-001/104
(AKOLI WADGAON)
|
1815007016NRG24060320241555357
|
07/03/2024
|
AMBADAS RAIBHAN BANSODE
|
1815007016WL087918
|
AMBADAS RAIBHAN BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721132
|
|
AMBADAS RAIBHAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-016-001/104
(AKOLI WADGAON)
|
1815007016NRG24060320241555358
|
07/03/2024
|
BALASAAHEB AMBADAS BANSODE
|
1815007016WL087918
|
BALASAAHEB AMBADAS BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721058
|
|
BANSODE BALASAHEB AMBADAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GANAGAPUR
|
MH-15-007-016-001/104
(AKOLI WADGAON)
|
1815007016NRG24060320241555359
|
07/03/2024
|
CHANDA BALASAHEBA BANSODE
|
1815007016WL087918
|
CHANDA BALASAHEBA BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721082
|
|
Mrs. CHANDA BALASAHEB BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GANAGAPUR
|
MH-15-007-016-001/120
(AKOLI WADGAON)
|
1815007016NRG24060320241555365
|
07/03/2024
|
DATTU VAMAN BANSODE
|
1815007016WL087918
|
DATTU VAMAN BANSODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721236
|
|
DATTU VAMAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-016-001/120
(AKOLI WADGAON)
|
1815007016NRG24060320241555366
|
07/03/2024
|
SHOBHA DATTU BANSODE
|
1815007016WL087918
|
SHOBHA DATTU BANSODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721314
|
|
Mrs. SHOBHABAI DATTU BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
GANAGAPUR
|
MH-15-007-016-001/120
(AKOLI WADGAON)
|
1815007016NRG24060320241555364
|
07/03/2024
|
VAMAN GENU BANSODE
|
1815007016WL087918
|
VAMAN GENU BANSODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721312
|
|
VAMAN GENU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-016-001/136
(AKOLI WADGAON)
|
1815007016NRG24060320241555407
|
07/03/2024
|
AJIJ BABULAL SAYYAD
|
1815007016WL087919
|
AJIJ BABULAL SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721315
|
|
Mr. AJIJ BABULAL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GANAGAPUR
|
MH-15-007-016-001/136
(AKOLI WADGAON)
|
1815007016NRG24060320241555405
|
07/03/2024
|
BABULAL MAHAMMAD SAYYAD
|
1815007016WL087919
|
BABULAL MAHAMMAD SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721229
|
|
Mr. BABULAL MAHEMUD SD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GANAGAPUR
|
MH-15-007-016-001/136
(AKOLI WADGAON)
|
1815007016NRG24060320241555406
|
07/03/2024
|
RUKSANABI BABULAL SAYYAD
|
1815007016WL087919
|
RUKSANABI BABULAL SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721397
|
|
Mrs. RUKSHANABI BABULAL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GANAGAPUR
|
MH-15-007-016-001/15
(AKOLI WADGAON)
|
1815007016NRG24060320241555369
|
07/03/2024
|
JYOTI BALASAHEB JADHAV
|
1815007016WL087918
|
JYOTI BALASAHEB JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721379
|
|
Mrs. JYOTI BALASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007016NRG24060320241555536
|
07/03/2024
|
CHITRA TARACHAND SHEVGAN
|
1815007016WL087921
|
CHITRA TARACHAND SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721285
|
|
Mrs. CHITRA TARACHAND SHEVGAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007016NRG24060320241555537
|
07/03/2024
|
SATISH SHEKHLAL SHEVGAN
|
1815007016WL087921
|
SATISH SHEKHLAL SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721366
|
|
SATISH SHEKHAL SHEVGAN
|
IDBI BANK(607095)
|
|
661
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007016NRG24060320241555533
|
07/03/2024
|
SHEKLAL FULCHAND SHEVGAN
|
1815007016WL087921
|
SHEKLAL FULCHAND SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721081
|
|
Mr. SHEKHLAL FULSING SHEVAGAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007016NRG24060320241555535
|
07/03/2024
|
TARACHAND FULCHAND SHEVGAN
|
1815007016WL087921
|
TARACHAND FULCHAND SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721371
|
|
TARACHAND FULCHAND SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-016-001/172
(AKOLI WADGAON)
|
1815007016NRG24060320241555410
|
07/03/2024
|
DNYANESHWAR ANNASAHEB CHAVAN
|
1815007016WL087919
|
DNYANESHWAR ANNASAHEB CHAVAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721096
|
|
Mr. DNYANESHWAR ANNASAHEB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007016NRG24060320241555217
|
07/03/2024
|
ANVAR BIGAM SAYYAD
|
1815007016WL087914
|
ANVAR BIGAM SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721133
|
|
ANVAR BIGAM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007016NRG24060320241555219
|
07/03/2024
|
ASHPAK ANVAR SAYYAD
|
1815007016WL087914
|
ASHPAK ANVAR SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721375
|
|
Mr. Ashfak Anawar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007016NRG24060320241555220
|
07/03/2024
|
ASIF ANVAR SAYYAD
|
1815007016WL087914
|
ASIF ANVAR SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721374
|
|
Mr. ASIF ANAVAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007016NRG24060320241555221
|
07/03/2024
|
SHAKILA ASIF SAYYAD
|
1815007016WL087914
|
SHAKILA ASIF SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721381
|
|
SHAKILA ASIF SAYYED
|
BANK OF BARODA(606985)
|
|
668
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007016NRG24060320241555218
|
07/03/2024
|
SUGRABI ANVAR SAYYAD
|
1815007016WL087914
|
SUGRABI ANVAR SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721148
|
|
Mrs. SUGRABI ANWAR SYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GANAGAPUR
|
MH-15-007-016-001/192
(AKOLI WADGAON)
|
1815007016NRG24060320241555479
|
07/03/2024
|
SHAINAJBI HABIB SAYYAD
|
1815007016WL087920
|
SHAINAJBI HABIB SAYYAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721316
|
|
Mrs. SHAINAJBI HABIB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GANAGAPUR
|
MH-15-007-016-001/201
(AKOLI WADGAON)
|
1815007016NRG24060320241555304
|
07/03/2024
|
KEDAR KARBHARI NAVLE
|
1815007016WL087917
|
KEDAR KARBHARI NAVLE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1518721553
|
|
KEDAR KARBHARI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
GANAGAPUR
|
MH-15-007-016-001/201
(AKOLI WADGAON)
|
1815007016NRG24060320241555305
|
07/03/2024
|
SAVITA KEDAR NAVLE
|
1815007016WL087917
|
SAVITA KEDAR NAVLE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1518721323
|
|
SAVITA KEDAR NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-016-001/220
(AKOLI WADGAON)
|
1815007016NRG24060320241555225
|
07/03/2024
|
RATAN TRIMBAK TAKE
|
1815007016WL087914
|
RATAN TRIMBAK TAKE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721694
|
|
RATAN TRIMBAK TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-016-001/221
(AKOLI WADGAON)
|
1815007016NRG24060320241555481
|
07/03/2024
|
BAPU JANARDAN LANDE
|
1815007016WL087920
|
BAPU JANARDAN LANDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721134
|
|
BAPU JANARDAN LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
GANAGAPUR
|
MH-15-007-016-001/221
(AKOLI WADGAON)
|
1815007016NRG24060320241555484
|
07/03/2024
|
ROHINI SHARAD LANDE
|
1815007016WL087920
|
ROHINI SHARAD LANDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721380
|
|
Mrs. ROHINI SHARAD LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
GANAGAPUR
|
MH-15-007-016-001/221
(AKOLI WADGAON)
|
1815007016NRG24060320241555483
|
07/03/2024
|
SHARAD BAPU LANDE
|
1815007016WL087920
|
SHARAD BAPU LANDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721317
|
|
Mr. SHARAD BAPUSAHEB LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GANAGAPUR
|
MH-15-007-016-001/221
(AKOLI WADGAON)
|
1815007016NRG24060320241555482
|
07/03/2024
|
TARIBAI BAPU LANDE
|
1815007016WL087920
|
TARIBAI BAPU LANDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721330
|
|
Ms. Tarabai Bapu Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
GANAGAPUR
|
MH-15-007-016-001/226
(AKOLI WADGAON)
|
1815007016NRG24060320241555306
|
07/03/2024
|
APPSAHEB SUKHDEV GUNJAL
|
1815007016WL087917
|
APPSAHEB SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721008
|
|
APPSAHEB SUKHDEV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-016-001/23
(AKOLI WADGAON)
|
1815007016NRG24060320241555485
|
07/03/2024
|
MACHHINDRA GANPAT NARUDE
|
1815007016WL087920
|
MACHHINDRA GANPAT NARUDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721351
|
|
MACHHINDRA GANPAT NARUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-016-001/242
(AKOLI WADGAON)
|
1815007016NRG24060320241555374
|
07/03/2024
|
SETARAM GANGADHAR JADHAV
|
1815007016WL087918
|
SETARAM GANGADHAR JADHAV
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721605
|
|
Mr. SITARAM GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GANAGAPUR
|
MH-15-007-016-001/248
(AKOLI WADGAON)
|
1815007016NRG24060320241555307
|
07/03/2024
|
KISHOR KUNDLIK CHAVAN
|
1815007016WL087917
|
KISHOR KUNDLIK CHAVAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721638
|
|
KISHOR KUNDLIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
GANAGAPUR
|
MH-15-007-016-001/248
(AKOLI WADGAON)
|
1815007016NRG24060320241555308
|
07/03/2024
|
SANTOSH KUNDLIK CHAVAN
|
1815007016WL087917
|
SANTOSH KUNDLIK CHAVAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721689
|
|
SANTOSH KUNDLIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-016-001/25
(AKOLI WADGAON)
|
1815007016NRG24060320241555309
|
07/03/2024
|
SHIVAJI KASHINATH CHAVAN
|
1815007016WL087917
|
SHIVAJI KASHINATH CHAVAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721346
|
|
SHIVAJI KASHINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
GANAGAPUR
|
MH-15-007-016-001/257
(AKOLI WADGAON)
|
1815007016NRG24060320241555417
|
07/03/2024
|
HIRABAI APPASAHEB NAVALE
|
1815007016WL087919
|
HIRABAI APPASAHEB NAVALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721232
|
|
HIRABAI APPASAHEB NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
GANAGAPUR
|
MH-15-007-016-001/282
(AKOLI WADGAON)
|
1815007016NRG24060320241555377
|
07/03/2024
|
BHAVLAL RAMLAL BEDVAL
|
1815007016WL087918
|
BHAVLAL RAMLAL BEDVAL
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721047
|
|
Mr. BHAVLAL RAMLAL BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GANAGAPUR
|
MH-15-007-016-001/289
(AKOLI WADGAON)
|
1815007016NRG24060320241555421
|
07/03/2024
|
AJAY SANJAY NARODE
|
1815007016WL087919
|
AJAY SANJAY NARODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721364
|
|
AJAY SANJAY NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
GANAGAPUR
|
MH-15-007-016-001/289
(AKOLI WADGAON)
|
1815007016NRG24060320241555312
|
07/03/2024
|
Radhabai Sanjay Narode
|
1815007016WL087917
|
Radhabai Sanjay Narode
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721279
|
|
Mrs. RADHABAI SANJAY NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GANAGAPUR
|
MH-15-007-016-001/296
(AKOLI WADGAON)
|
1815007016NRG24060320241555422
|
07/03/2024
|
ASHOK UTTAM TAKE
|
1815007016WL087919
|
ASHOK UTTAM TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721603
|
|
Mr. ASHOK UTTAMRAO TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GANAGAPUR
|
MH-15-007-016-001/296
(AKOLI WADGAON)
|
1815007016NRG24060320241555423
|
07/03/2024
|
VAISHALI ASHOK TAKE
|
1815007016WL087919
|
VAISHALI ASHOK TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721091
|
|
Mrs. VAISHALI ASHOK TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GANAGAPUR
|
MH-15-007-016-001/297
(AKOLI WADGAON)
|
1815007016NRG24060320241555491
|
07/03/2024
|
AABASAHEB CHANGDEV NARODE
|
1815007016WL087920
|
AABASAHEB CHANGDEV NARODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721075
|
|
AABASAHEB CHANGDEV NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
GANAGAPUR
|
MH-15-007-016-001/301
(AKOLI WADGAON)
|
1815007016NRG24060320241555492
|
07/03/2024
|
KAMALBAI DATTU NAVALE
|
1815007016WL087920
|
KAMALBAI DATTU NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721098
|
|
KAMALBAI DATTU NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
GANAGAPUR
|
MH-15-007-016-001/305
(AKOLI WADGAON)
|
1815007016NRG24060320241555314
|
07/03/2024
|
MANDA RAVINDRA GUNJAL
|
1815007016WL087917
|
MANDA RAVINDRA GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721128
|
|
MANDA RAVINDRA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
GANAGAPUR
|
MH-15-007-016-001/305
(AKOLI WADGAON)
|
1815007016NRG24060320241555313
|
07/03/2024
|
RAVINDRA SUKHDEV GUNJAL
|
1815007016WL087917
|
RAVINDRA SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721357
|
|
Mrs. RAVINDRA SUKHADEO GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GANAGAPUR
|
MH-15-007-016-001/312
(AKOLI WADGAON)
|
1815007016NRG24060320241555493
|
07/03/2024
|
ANJANANATH MURLIDHAR NAVALE
|
1815007016WL087920
|
ANJANANATH MURLIDHAR NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721356
|
|
ANJANANATH MURLIDHAR NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-016-001/317
(AKOLI WADGAON)
|
1815007016NRG24060320241555316
|
07/03/2024
|
BHAUSAHEB GANPAT VAIKAR
|
1815007016WL087917
|
BHAUSAHEB GANPAT VAIKAR
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721485
|
|
BHAUSAHEB GANPAT VAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
GANAGAPUR
|
MH-15-007-016-001/317
(AKOLI WADGAON)
|
1815007016NRG24060320241555318
|
07/03/2024
|
KANTABAI GANPAT VAIKAR
|
1815007016WL087917
|
KANTABAI GANPAT VAIKAR
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721092
|
|
Mrs. KANTABAI GANPAT VAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GANAGAPUR
|
MH-15-007-016-001/317
(AKOLI WADGAON)
|
1815007016NRG24060320241555317
|
07/03/2024
|
NANDA BHAUSAHEB VAIKAR
|
1815007016WL087917
|
NANDA BHAUSAHEB VAIKAR
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721137
|
|
Mrs. NANDABAI BHAUSAHEB WAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GANAGAPUR
|
MH-15-007-016-001/329
(AKOLI WADGAON)
|
1815007016NRG24060320241555428
|
07/03/2024
|
SUREKHA TUKARAM KANHE
|
1815007016WL087919
|
SUREKHA TUKARAM KANHE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721149
|
|
Mrs. SUREKHA TUKARAM KANHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GANAGAPUR
|
MH-15-007-016-001/33
(AKOLI WADGAON)
|
1815007016NRG24060320241555494
|
07/03/2024
|
TRIMBAK MURALIDHAR NARODE
|
1815007016WL087920
|
TRIMBAK MURALIDHAR NARODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721078
|
|
TRIMBAK MURALIDHAR NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
GANAGAPUR
|
MH-15-007-016-001/355
(AKOLI WADGAON)
|
1815007016NRG24060320241555321
|
07/03/2024
|
BHASKAR SURYABHAN JADHAV
|
1815007016WL087917
|
BHASKAR SURYABHAN JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721604
|
|
BHASKAR SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-016-001/355
(AKOLI WADGAON)
|
1815007016NRG24060320241555322
|
07/03/2024
|
KADUBAI BHASKAR JADHAV
|
1815007016WL087917
|
KADUBAI BHASKAR JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721311
|
|
KADUBAI BHASKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
GANAGAPUR
|
MH-15-007-016-001/364
(AKOLI WADGAON)
|
1815007016NRG24060320241555538
|
07/03/2024
|
MUSA IMAM SHAIKH
|
1815007016WL087921
|
MUSA IMAM SHAIKH
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721088
|
|
MUSA IMAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-016-001/367
(AKOLI WADGAON)
|
1815007016NRG24060320241555236
|
07/03/2024
|
ANNASAHEB NAMDEV TAKE
|
1815007016WL087914
|
ANNASAHEB NAMDEV TAKE
|
1143
|
MAHG0005124
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1518721079
|
|
ANNASAHEB NAMDEV TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
GANAGAPUR
|
MH-15-007-016-001/367
(AKOLI WADGAON)
|
1815007016NRG24060320241555237
|
07/03/2024
|
MANGAL ANNASAHEB TAKE
|
1815007016WL087914
|
MANGAL ANNASAHEB TAKE
|
1143
|
MAHG0005124
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1518721140
|
|
Mrs. MANGALBAI ANNASAHEB TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GANAGAPUR
|
MH-15-007-016-001/37
(AKOLI WADGAON)
|
1815007016NRG24060320241555433
|
07/03/2024
|
NANDA SAPAN NARVADE
|
1815007016WL087919
|
NANDA SAPAN NARVADE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721129
|
|
Mrs. NANDABAI SOPAN NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GANAGAPUR
|
MH-15-007-016-001/37
(AKOLI WADGAON)
|
1815007016NRG24060320241555432
|
07/03/2024
|
SOPAN CHASNGDEV NARVDE
|
1815007016WL087919
|
SOPAN CHASNGDEV NARVDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721228
|
|
SOPAN CHASNGDEV NARVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-016-001/378
(AKOLI WADGAON)
|
1815007016NRG24060320241555381
|
07/03/2024
|
GOKUL UTTAM. JADHAV
|
1815007016WL087918
|
GOKUL UTTAM. JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721675
|
|
GOKUL UTTAM. JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-016-001/378
(AKOLI WADGAON)
|
1815007016NRG24060320241555380
|
07/03/2024
|
MIRABAI UTTAM JADHAV
|
1815007016WL087918
|
MIRABAI UTTAM JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721147
|
|
MIRABAI UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
GANAGAPUR
|
MH-15-007-016-001/378
(AKOLI WADGAON)
|
1815007016NRG24060320241555382
|
07/03/2024
|
SUVRNA GOKUL JADHAV
|
1815007016WL087918
|
SUVRNA GOKUL JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721145
|
|
Mrs. SUVARNA GOKUL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GANAGAPUR
|
MH-15-007-016-001/380
(AKOLI WADGAON)
|
1815007016NRG24060320241555383
|
07/03/2024
|
NARAYAN UTTAM JADHAV
|
1815007016WL087918
|
NARAYAN UTTAM JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721676
|
|
NARAYAN UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
GANAGAPUR
|
MH-15-007-016-001/380
(AKOLI WADGAON)
|
1815007016NRG24060320241555384
|
07/03/2024
|
SONALI NARAYAN JADHAV
|
1815007016WL087918
|
SONALI NARAYAN JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721144
|
|
Mrs. SONALI NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GANAGAPUR
|
MH-15-007-016-001/383
(AKOLI WADGAON)
|
1815007016NRG24060320241555506
|
07/03/2024
|
MUKATA PADAMAKAR TAKE
|
1815007016WL087920
|
MUKATA PADAMAKAR TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721324
|
|
Mrs. MUKATA PADAMAKAR TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GANAGAPUR
|
MH-15-007-016-001/383
(AKOLI WADGAON)
|
1815007016NRG24060320241555505
|
07/03/2024
|
PADMAKAR RAMBHAU TAKE
|
1815007016WL087920
|
PADMAKAR RAMBHAU TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721048
|
|
Mr. PADMAKAR RAMBHAU TAQKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GANAGAPUR
|
MH-15-007-016-001/402
(AKOLI WADGAON)
|
1815007016NRG24060320241555385
|
07/03/2024
|
ANIL KACHRU TAKE
|
1815007016WL087918
|
ANIL KACHRU TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721007
|
|
Mr. ANIL KACHARU TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GANAGAPUR
|
MH-15-007-016-001/422
(AKOLI WADGAON)
|
1815007016NRG24060320241555437
|
07/03/2024
|
SAGAR SHIVSHING SHEVGAN
|
1815007016WL087919
|
SAGAR SHIVSHING SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721281
|
|
SAGAR SHIVSHING SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
GANAGAPUR
|
MH-15-007-016-001/422
(AKOLI WADGAON)
|
1815007016NRG24060320241555436
|
07/03/2024
|
SHIVSINGH BHIVSAN SHEVGAN
|
1815007016WL087919
|
SHIVSINGH BHIVSAN SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721278
|
|
SHIVSINGH BHIVSAN SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-016-001/506
(AKOLI WADGAON)
|
1815007016NRG24060320241555438
|
07/03/2024
|
VIKAS DWARKADAS TAKE
|
1815007016WL087919
|
VIKAS DWARKADAS TAKE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721086
|
|
VIKAS DWARKADAS TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
GANAGAPUR
|
MH-15-007-016-001/509
(AKOLI WADGAON)
|
1815007016NRG24060320241555388
|
07/03/2024
|
GANESH NAVNATH NARODE
|
1815007016WL087918
|
GANESH NAVNATH NARODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721095
|
|
GANESH NAVNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
GANAGAPUR
|
MH-15-007-016-001/52
(AKOLI WADGAON)
|
1815007016NRG24060320241555324
|
07/03/2024
|
VINAYAK CHANDRABHAN NAVLE
|
1815007016WL087917
|
VINAYAK CHANDRABHAN NAVLE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721329
|
|
Mr. Vinayakrao Chandrabhan Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GANAGAPUR
|
MH-15-007-016-001/530
(AKOLI WADGAON)
|
1815007016NRG24060320241555326
|
07/03/2024
|
VASANT SUKHDEO NARODE
|
1815007016WL087917
|
VASANT SUKHDEO NARODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721320
|
|
Mr. VASANT SUKHDEO NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GANAGAPUR
|
MH-15-007-016-001/535
(AKOLI WADGAON)
|
1815007016NRG24060320241555245
|
07/03/2024
|
ALKABAI SUDAM NAVALE
|
1815007016WL087914
|
ALKABAI SUDAM NAVALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721141
|
|
ALKABAI SUDAM NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
GANAGAPUR
|
MH-15-007-016-001/535
(AKOLI WADGAON)
|
1815007016NRG24060320241555507
|
07/03/2024
|
MUKTABAI SANJAY NAVALE
|
1815007016WL087920
|
MUKTABAI SANJAY NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721377
|
|
Mrs. Muktabai Sanjay Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GANAGAPUR
|
MH-15-007-016-001/535
(AKOLI WADGAON)
|
1815007016NRG24060320241555244
|
07/03/2024
|
SUDAM VISHWANATH NAVALE
|
1815007016WL087914
|
SUDAM VISHWANATH NAVALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721764
|
|
SUDAM VISHWANATH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-016-001/54
(AKOLI WADGAON)
|
1815007016NRG24060320241555329
|
07/03/2024
|
NARAYAN SAHEBARAO NAVLE
|
1815007016WL087917
|
NARAYAN SAHEBARAO NAVLE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721083
|
|
Mr. NARAYAN SAHEBRAO NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GANAGAPUR
|
MH-15-007-016-001/54
(AKOLI WADGAON)
|
1815007016NRG24060320241555328
|
07/03/2024
|
PRAMOD SAHEBARAO NAVLE
|
1815007016WL087917
|
PRAMOD SAHEBARAO NAVLE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721087
|
|
Mr. PRAMOD SAHEBRAOP NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GANAGAPUR
|
MH-15-007-016-001/54
(AKOLI WADGAON)
|
1815007016NRG24060320241555327
|
07/03/2024
|
SAHEBRAO CHANDRABHAN NAVLE
|
1815007016WL087917
|
SAHEBRAO CHANDRABHAN NAVLE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721227
|
|
SAHEBRAO CHANDRABHAN NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
GANAGAPUR
|
MH-15-007-016-001/552
(AKOLI WADGAON)
|
1815007016NRG24060320241555330
|
07/03/2024
|
DEVIDAS JANARDHAN LANDE
|
1815007016WL087917
|
DEVIDAS JANARDHAN LANDE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721135
|
|
DEVIDAS JANARDHAN LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
GANAGAPUR
|
MH-15-007-016-001/552
(AKOLI WADGAON)
|
1815007016NRG24060320241555246
|
07/03/2024
|
GANESH DEVIDAS LANDE
|
1815007016WL087914
|
GANESH DEVIDAS LANDE
|
1143
|
MAHG0005124
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1518721666
|
|
GANESH DEVIDAS LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
GANAGAPUR
|
MH-15-007-016-001/552
(AKOLI WADGAON)
|
1815007016NRG24060320241555247
|
07/03/2024
|
LATA GANESH LANDE
|
1815007016WL087914
|
LATA GANESH LANDE
|
1143
|
MAHG0005124
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1518721146
|
|
Mrs. LATA GANESH LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
GANAGAPUR
|
MH-15-007-016-001/56
(AKOLI WADGAON)
|
1815007016NRG24060320241555509
|
07/03/2024
|
KESARBAI
|
1815007016WL087920
|
KESARBAI
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721353
|
|
KESARBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
GANAGAPUR
|
MH-15-007-016-001/56
(AKOLI WADGAON)
|
1815007016NRG24060320241555508
|
07/03/2024
|
RAGHUNATH GANPAT NARVADE
|
1815007016WL087920
|
RAGHUNATH GANPAT NARVADE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721607
|
|
RAGHUNATH GANPAT NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
GANAGAPUR
|
MH-15-007-016-001/605
(AKOLI WADGAON)
|
1815007016NRG24060320241555333
|
07/03/2024
|
AANIL VINAYKRAO NAVALE
|
1815007016WL087917
|
AANIL VINAYKRAO NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721077
|
|
Mr. ANIL VINAYAK NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GANAGAPUR
|
MH-15-007-016-001/605
(AKOLI WADGAON)
|
1815007016NRG24060320241555334
|
07/03/2024
|
ARCHANA ANIL NAVALE
|
1815007016WL087917
|
ARCHANA ANIL NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721142
|
|
Mrs. ARCHANA ANIL NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GANAGAPUR
|
MH-15-007-016-001/611
(AKOLI WADGAON)
|
1815007016NRG24060320241555512
|
07/03/2024
|
KANTABAI SHANTILAL NARODE
|
1815007016WL087920
|
KANTABAI SHANTILAL NARODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721321
|
|
KANTABAI SHANTILAL NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
GANAGAPUR
|
MH-15-007-016-001/62
(AKOLI WADGAON)
|
1815007016NRG24060320241555337
|
07/03/2024
|
CHANDRAKALA SOPAN ROTHE
|
1815007016WL087917
|
CHANDRAKALA SOPAN ROTHE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721235
|
|
Mr. CHANDRAKALA SOPAN ROTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GANAGAPUR
|
MH-15-007-016-001/62
(AKOLI WADGAON)
|
1815007016NRG24060320241555336
|
07/03/2024
|
SOPAN BHANUDAS ROTHE
|
1815007016WL087917
|
SOPAN BHANUDAS ROTHE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721230
|
|
Mr. Sopan Bhanudas Rothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GANAGAPUR
|
MH-15-007-016-001/622
(AKOLI WADGAON)
|
1815007016NRG24060320241555250
|
07/03/2024
|
CHANDRAKALA PARSARAM JADHAV
|
1815007016WL087914
|
CHANDRAKALA PARSARAM JADHAV
|
1143
|
MAHG0005124
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1518721127
|
|
CHANDRAKALA PARSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
GANAGAPUR
|
MH-15-007-016-001/634
(AKOLI WADGAON)
|
1815007016NRG24060320241555392
|
07/03/2024
|
MANISHA SANJAY JADHAV
|
1815007016WL087918
|
MANISHA SANJAY JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721368
|
|
Mrs. Manisha Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GANAGAPUR
|
MH-15-007-016-001/64
(AKOLI WADGAON)
|
1815007016NRG24060320241555444
|
07/03/2024
|
AKBAR MUNEER SAYYED
|
1815007016WL087919
|
AKBAR MUNEER SAYYED
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721094
|
|
Mr. AKBAR MUNEER SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
GANAGAPUR
|
MH-15-007-016-001/64
(AKOLI WADGAON)
|
1815007016NRG24060320241555339
|
07/03/2024
|
ANIS MUNEER SAYYED
|
1815007016WL087917
|
ANIS MUNEER SAYYED
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1518721332
|
|
Mr. Anis Munir Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GANAGAPUR
|
MH-15-007-016-001/64
(AKOLI WADGAON)
|
1815007016NRG24060320241555338
|
07/03/2024
|
MUNIR MAHAMMAD SAYYAD
|
1815007016WL087917
|
MUNIR MAHAMMAD SAYYAD
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1518721345
|
|
MUNIR MAHAMMAD SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
GANAGAPUR
|
MH-15-007-016-001/640
(AKOLI WADGAON)
|
1815007016NRG24060320241555340
|
07/03/2024
|
POPAT KUNDALIK CHAVAN
|
1815007016WL087917
|
POPAT KUNDALIK CHAVAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721284
|
|
POPAT KUNDALIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
GANAGAPUR
|
MH-15-007-016-001/652
(AKOLI WADGAON)
|
1815007016NRG24060320241555341
|
07/03/2024
|
ASHOK RAMDAS LANDE
|
1815007016WL087917
|
ASHOK RAMDAS LANDE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721136
|
|
ASHOK RAMDAS LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
GANAGAPUR
|
MH-15-007-016-001/652
(AKOLI WADGAON)
|
1815007016NRG24060320241555343
|
07/03/2024
|
SAVITA ASHOK LANDE
|
1815007016WL087917
|
SAVITA ASHOK LANDE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721376
|
|
SAVITA ASHOK LANDE
|
BANK OF BARODA(606985)
|
|
744
|
GANAGAPUR
|
MH-15-007-016-001/652
(AKOLI WADGAON)
|
1815007016NRG24060320241555344
|
07/03/2024
|
VANDANA YOGESH LANDE
|
1815007016WL087917
|
VANDANA YOGESH LANDE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721319
|
|
Miss. VANDANA YOGESH LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANAGAPUR
|
MH-15-007-016-001/652
(AKOLI WADGAON)
|
1815007016NRG24060320241555342
|
07/03/2024
|
YOGESH RAMDAS LANDE
|
1815007016WL087917
|
YOGESH RAMDAS LANDE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721131
|
|
Mr. YOGESH RAMDAS LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GANAGAPUR
|
MH-15-007-016-001/656
(AKOLI WADGAON)
|
1815007016NRG24060320241555393
|
07/03/2024
|
APPASAHEB MURLIDHAR NARODE
|
1815007016WL087918
|
APPASAHEB MURLIDHAR NARODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721665
|
|
APPASAHEB MURLIDHAR NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
GANAGAPUR
|
MH-15-007-016-001/667
(AKOLI WADGAON)
|
1815007016NRG24060320241555346
|
07/03/2024
|
MIRABAI NAVNATH GUNJAL
|
1815007016WL087917
|
MIRABAI NAVNATH GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721125
|
|
MIRABAI NAVNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
GANAGAPUR
|
MH-15-007-016-001/667
(AKOLI WADGAON)
|
1815007016NRG24060320241555345
|
07/03/2024
|
NAVNATH SUKHDEV GUNJAL
|
1815007016WL087917
|
NAVNATH SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721690
|
|
Mrs. NAVNATH SUKHADEV GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GANAGAPUR
|
MH-15-007-016-001/669
(AKOLI WADGAON)
|
1815007016NRG24060320241555518
|
07/03/2024
|
ASLAM AFAJAL PATHAN
|
1815007016WL087920
|
ASLAM AFAJAL PATHAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721090
|
|
ASLAM AFAJAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
GANAGAPUR
|
MH-15-007-016-001/669
(AKOLI WADGAON)
|
1815007016NRG24060320241555252
|
07/03/2024
|
SADIK AFAJAL PATHAN
|
1815007016WL087914
|
SADIK AFAJAL PATHAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721138
|
|
Mr. SADIK AFAJAL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GANAGAPUR
|
MH-15-007-016-001/669
(AKOLI WADGAON)
|
1815007016NRG24060320241555251
|
07/03/2024
|
SHAINAJ ASLAM PATHAN
|
1815007016WL087914
|
SHAINAJ ASLAM PATHAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721139
|
|
Mrs. SHAHENAJ ASALAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GANAGAPUR
|
MH-15-007-016-001/670
(AKOLI WADGAON)
|
1815007016NRG24060320241555543
|
07/03/2024
|
SUREKHA SWARUPACHAND SHEVGAN
|
1815007016WL087921
|
SUREKHA SWARUPACHAND SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721143
|
|
SUREKHA SWARUPACHAND SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
GANAGAPUR
|
MH-15-007-016-001/682
(AKOLI WADGAON)
|
1815007016NRG24060320241555253
|
07/03/2024
|
BABASAHEB ANNA BANSODE
|
1815007016WL087914
|
BABASAHEB ANNA BANSODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721327
|
|
BABASAHEB ANNA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
GANAGAPUR
|
MH-15-007-016-001/682
(AKOLI WADGAON)
|
1815007016NRG24060320241555254
|
07/03/2024
|
KAMALBAI BABASAHEB BONSODE
|
1815007016WL087914
|
KAMALBAI BABASAHEB BONSODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721280
|
|
Mrs. KAMALBAI BANDU BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GANAGAPUR
|
MH-15-007-016-001/686
(AKOLI WADGAON)
|
1815007016NRG24060320241555445
|
07/03/2024
|
LAXMAN MANOHAR BHAGYAVANT
|
1815007016WL087919
|
LAXMAN MANOHAR BHAGYAVANT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721326
|
|
Mrs. Laxman Manohar Bhagyavant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GANAGAPUR
|
MH-15-007-016-001/708
(AKOLI WADGAON)
|
1815007016NRG24060320241555396
|
07/03/2024
|
INDUBAI NANA BANSODE
|
1815007016WL087918
|
INDUBAI NANA BANSODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721313
|
|
Mrs. INDUBAI NANA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GANAGAPUR
|
MH-15-007-016-001/708
(AKOLI WADGAON)
|
1815007016NRG24060320241555397
|
07/03/2024
|
MAHESH NANASAHEB BANSODE
|
1815007016WL087918
|
MAHESH NANASAHEB BANSODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721370
|
|
Mr. Mahesh Nanasaheb Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANAGAPUR
|
MH-15-007-016-001/708
(AKOLI WADGAON)
|
1815007016NRG24060320241555395
|
07/03/2024
|
NANA VAMAN BANSODE
|
1815007016WL087918
|
NANA VAMAN BANSODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721234
|
|
NANA VAMAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
GANAGAPUR
|
MH-15-007-016-001/711
(AKOLI WADGAON)
|
1815007016NRG24060320241555448
|
07/03/2024
|
LAXMIBAI MOHAN CHANDAN
|
1815007016WL087919
|
LAXMIBAI MOHAN CHANDAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721231
|
|
Mr. LAXMIBAI MOHAN CHANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GANAGAPUR
|
MH-15-007-016-001/711
(AKOLI WADGAON)
|
1815007016NRG24060320241555449
|
07/03/2024
|
MOHAN BANSI CHANDAN
|
1815007016WL087919
|
MOHAN BANSI CHANDAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721699
|
|
MOHAN BANSI CHANDAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
GANAGAPUR
|
MH-15-007-016-001/711
(AKOLI WADGAON)
|
1815007016NRG24060320241555447
|
07/03/2024
|
SURESH MOHAN CHANDAN
|
1815007016WL087919
|
SURESH MOHAN CHANDAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721057
|
|
SURESH MOHAN CHANDAN
|
BANK OF BARODA(606985)
|
|
762
|
GANAGAPUR
|
MH-15-007-016-001/742
(AKOLI WADGAON)
|
1815007016NRG24060320241555452
|
07/03/2024
|
GAYABAI KANTILAL KAKADE
|
1815007016WL087919
|
GAYABAI KANTILAL KAKADE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721331
|
|
Mr. Gayabai Kantilal Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-016-001/742
(AKOLI WADGAON)
|
1815007016NRG24060320241555451
|
07/03/2024
|
KANTILAL BHIKAJI KAKADE
|
1815007016WL087919
|
KANTILAL BHIKAJI KAKADE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721076
|
|
KANTILAL BHIKAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
GANAGAPUR
|
MH-15-007-016-001/772
(AKOLI WADGAON)
|
1815007016NRG24060320241555399
|
07/03/2024
|
MACHHINDRA GORAKNATH JADHAV
|
1815007016WL087918
|
MACHHINDRA GORAKNATH JADHAV
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721233
|
|
MACHHINDRA GORAKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
GANAGAPUR
|
MH-15-007-016-001/782
(AKOLI WADGAON)
|
1815007016NRG24060320241555256
|
07/03/2024
|
SAYMA KHUDABAKSH SHAIKH
|
1815007016WL087914
|
SAYMA KHUDABAKSH SHAIKH
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721372
|
|
Mrs. Sayma Khudabaksh Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GANAGAPUR
|
MH-15-007-016-001/787
(AKOLI WADGAON)
|
1815007016NRG24060320241555547
|
07/03/2024
|
VIJAY VASANT PAWAR
|
1815007016WL087921
|
VIJAY VASANT PAWAR
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721388
|
|
Mr. VIJAY VASANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-016-001/788
(AKOLI WADGAON)
|
1815007016NRG24060320241555553
|
07/03/2024
|
BABASAHEB EKNATH BANSODE
|
1815007016WL087922
|
BABASAHEB EKNATH BANSODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721352
|
|
BABASAHEB EKNATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
GANAGAPUR
|
MH-15-007-016-001/794
(AKOLI WADGAON)
|
1815007016NRG24060320241555525
|
07/03/2024
|
RATNAKAR RAMBHAU GUNJAL
|
1815007016WL087920
|
RATNAKAR RAMBHAU GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721097
|
|
RATNAKAR RAMBHAU GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
GANAGAPUR
|
MH-15-007-016-001/82
(AKOLI WADGAON)
|
1815007016NRG24060320241555349
|
07/03/2024
|
CHANDRAKANT HARICHANDRA JADHAV
|
1815007016WL087917
|
CHANDRAKANT HARICHANDRA JADHAV
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721339
|
|
Mr. CHANDRAKANT HARICHANDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GANAGAPUR
|
MH-15-007-016-001/83
(AKOLI WADGAON)
|
1815007016NRG24060320241555556
|
07/03/2024
|
KANTABAI SHIVAJI JADHAV
|
1815007016WL087922
|
KANTABAI SHIVAJI JADHAV
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721277
|
|
KANTABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
GANAGAPUR
|
MH-15-007-016-001/83
(AKOLI WADGAON)
|
1815007016NRG24060320241555555
|
07/03/2024
|
SHIVAJI RAIBHAN JADHAV
|
1815007016WL087922
|
SHIVAJI RAIBHAN JADHAV
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721606
|
|
Mr. SHIVAJI RAIBHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GANAGAPUR
|
MH-15-007-016-001/850
(AKOLI WADGAON)
|
1815007016NRG24060320241555263
|
07/03/2024
|
PRADIP DILIP TAKE
|
1815007016WL087914
|
PRADIP DILIP TAKE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721333
|
|
Mrs. SINDHUBAI DILIP TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GANAGAPUR
|
MH-15-007-016-001/850
(AKOLI WADGAON)
|
1815007016NRG24060320241555262
|
07/03/2024
|
SINDHUBAI DILIP TAKE
|
1815007016WL087914
|
SINDHUBAI DILIP TAKE
|
1143
|
MAHG0005124
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1518721126
|
|
PRADIP DILIP TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
GANAGAPUR
|
MH-15-007-016-001/869
(AKOLI WADGAON)
|
1815007016NRG24060320241555526
|
07/03/2024
|
KAVITA PANKAJ NAVALE
|
1815007016WL087920
|
KAVITA PANKAJ NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721325
|
|
Miss. Kavita Pankaj Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GANAGAPUR
|
MH-15-007-016-001/887
(AKOLI WADGAON)
|
1815007016NRG24060320241555459
|
07/03/2024
|
CHANDARKANT RAGHUNATH NARODE
|
1815007016WL087919
|
CHANDARKANT RAGHUNATH NARODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721282
|
|
CHANDARKANT RAGHUNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
GANAGAPUR
|
MH-15-007-016-001/887
(AKOLI WADGAON)
|
1815007016NRG24060320241555460
|
07/03/2024
|
KAVITA CHANDARKANT NARODE
|
1815007016WL087919
|
KAVITA CHANDARKANT NARODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721322
|
|
Mrs. KAVITA CHANDARKANT NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GANAGAPUR
|
MH-15-007-016-001/890
(AKOLI WADGAON)
|
1815007016NRG24060320241555557
|
07/03/2024
|
ANNASAHEB EKNATH BANSODE
|
1815007016WL087922
|
ANNASAHEB EKNATH BANSODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721283
|
|
ANNASAHEB EKNATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
GANAGAPUR
|
MH-15-007-016-001/934
(AKOLI WADGAON)
|
1815007016NRG24060320241555529
|
07/03/2024
|
POOJA SUNIL NAVALE
|
1815007016WL087920
|
POOJA SUNIL NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721367
|
|
Mrs. POOJA SUNIL NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GANAGAPUR
|
MH-15-007-016-001/934
(AKOLI WADGAON)
|
1815007016NRG24060320241555528
|
07/03/2024
|
SUNIL ANJANINATH NAVALE
|
1815007016WL087920
|
SUNIL ANJANINATH NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518721328
|
|
SUNIL ANJANINATH NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
GANAGAPUR
|
MH-15-007-016-001/939
(AKOLI WADGAON)
|
1815007016NRG24060320241555465
|
07/03/2024
|
NAPISA AKABAR SAYYAD
|
1815007016WL087919
|
NAPISA AKABAR SAYYAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721378
|
|
Mrs. Napisa Akabar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GANAGAPUR
|
MH-15-007-016-001/957
(AKOLI WADGAON)
|
1815007016NRG24060320241555466
|
07/03/2024
|
RAMESHWAR KUNDALIL TAKE
|
1815007016WL087919
|
RAMESHWAR KUNDALIL TAKE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721365
|
|
Mr. Rameshwar Kundlik Take
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24070320241565420
|
07/03/2024
|
RAVINDRA SOPAN BHADKE
|
1815007069WL088413
|
RAVINDRA SOPAN BHADKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721334
|
|
Mr. Ravindra Sopan Bhadake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217182
|
217182
|
|
|
|
|
|
|
|
|
783
|
GANAGAPUR
|
MH-15-007-016-001/183
(AKOLI WADGAON)
|
1815007016NRG24060320241555302
|
07/03/2024
|
BHIMASHANKAR TULSHIRAM NAVLE
|
1815007016WL087917
|
BHIMASHANKAR TULSHIRAM NAVLE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721099
|
|
BHIMASHANKAR TULSHIRAM NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
GANAGAPUR
|
MH-15-007-016-001/183
(AKOLI WADGAON)
|
1815007016NRG24060320241555303
|
07/03/2024
|
MEENA BHIMASHANKAR NAVALE
|
1815007016WL087917
|
MEENA BHIMASHANKAR NAVALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721363
|
|
MEENA BHIMASHANKAR NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
GANAGAPUR
|
MH-15-007-016-001/183
(AKOLI WADGAON)
|
1815007016NRG24060320241555222
|
07/03/2024
|
RAVINDRA TULSHIRAM NAVLE
|
1815007016WL087914
|
RAVINDRA TULSHIRAM NAVLE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721130
|
|
Mr. RAVINDRA TULSIRAM NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GANAGAPUR
|
MH-15-007-069-001/1157
(WAHEGAON)
|
1815007069NRG24070320241572454
|
07/03/2024
|
SHARAD UTTAM HIWALE
|
1815007069WL088758
|
SHARAD UTTAM HIWALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721085
|
|
SHARAD UTTAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
GANAGAPUR
|
MH-15-007-069-001/1157
(WAHEGAON)
|
1815007069NRG24070320241572453
|
07/03/2024
|
UTTAM JAGNNATH HIWALE
|
1815007069WL088758
|
UTTAM JAGNNATH HIWALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721080
|
|
UTTAM JAGANNATH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
GANAGAPUR
|
MH-15-007-069-001/1325
(WAHEGAON)
|
1815007069NRG24070320241570557
|
07/03/2024
|
Nandabai Rajendra Tagare
|
1815007069WL088640
|
Nandabai Rajendra Tagare
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518721335
|
|
NANDABAI RAJENDRA TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
GANAGAPUR
|
MH-15-007-069-001/1326
(WAHEGAON)
|
1815007069NRG24070320241572482
|
07/03/2024
|
PRIYANKA BHIMRAJ HIWALE
|
1815007069WL088761
|
PRIYANKA BHIMRAJ HIWALE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721373
|
|
Miss. Priyanka Bhimraj Hiwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GANAGAPUR
|
MH-15-007-069-001/1582
(WAHEGAON)
|
1815007069NRG24070320241570478
|
07/03/2024
|
KANTABAI BHAUSAHEB TAGARE
|
1815007069WL088633
|
KANTABAI BHAUSAHEB TAGARE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721318
|
|
KANTABAI BHAUSAHEB TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
GANAGAPUR
|
MH-15-007-069-001/1650
(WAHEGAON)
|
1815007069NRG24070320241570171
|
07/03/2024
|
BALASAHEB GOPINATH HIWALE
|
1815007069WL088609
|
BALASAHEB GOPINATH HIWALE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721214
|
|
Mr. BALASAHEB GOPINATH HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
GANAGAPUR
|
MH-15-007-069-001/515
(WAHEGAON)
|
1815007069NRG24070320241571628
|
07/03/2024
|
BABASAHEB ASARAM YAVALE
|
1815007069WL088705
|
BABASAHEB ASARAM YAVALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518721084
|
|
Mr. BABASAHEB ASARAM YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GANAGAPUR
|
MH-15-007-069-001/906
(WAHEGAON)
|
1815007069NRG24070320241570178
|
07/03/2024
|
YOGESH BHAGINATH WAKADE
|
1815007069WL088609
|
YOGESH BHAGINATH WAKADE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1518721089
|
|
Mr. YOGESH BHAGINATH WAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1287360
|
1287360
|
|
|
|
|
|
|
|