|
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-15-007-001-004/269
(SHAHAPUR)
|
1815007001NRG24240320241821677
|
24/03/2024
|
Navnath Ramnath Alanjkar
|
1815007001WL101029
|
Navnath Ramnath Alanjkar
|
00032
|
UTIB0001213
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851779
|
|
NAVNATH RAMNATH AALJKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-073-001/84
(MUDHESH WADGAON)
|
1815007073NRG24220320241805309
|
24/03/2024
|
KANTABAI SHIVAJI SAMBALE
|
1815007073WL100187
|
KANTABAI SHIVAJI SAMBALE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849006
|
|
NASIMABI CHOTU SHAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-013-001/383
(BAGDI)
|
1815007013NRG24200320241744165
|
24/03/2024
|
JAYSRI RAVINDRA GAIKWAD
|
1815007013WL097578
|
JAYSRI RAVINDRA GAIKWAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849003
|
|
JAYSHRI RAVINDRA GAI
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-013-001/405
(BAGDI)
|
1815007013NRG24240320241823737
|
24/03/2024
|
RAMESHWAR NAVNATH VIKHE
|
1815007013WL101128
|
RAMESHWAR NAVNATH VIKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848990
|
|
RAMESHWAR NAVNATH VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-013-001/442
(BAGDI)
|
1815007013NRG24200320241744216
|
24/03/2024
|
HIRABAI MACCHINDRA MARKAL
|
1815007013WL097581
|
HIRABAI MACCHINDRA MARKAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848995
|
|
HIRABAI MACCHINDRA MARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-013-001/539
(BAGDI)
|
1815007013NRG24200320241744169
|
24/03/2024
|
SANDIP NANASAHEB JADHAV
|
1815007013WL097578
|
SANDIP NANASAHEB JADHAV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848992
|
|
SANDEEP NANA JADHAV
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-013-001/582
(BAGDI)
|
1815007013NRG24240320241823741
|
24/03/2024
|
Amol ashok gaikwad
|
1815007013WL101128
|
Amol ashok gaikwad
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849005
|
|
AMOL ASHOK GAIKWAD
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-013-001/583
(BAGDI)
|
1815007013NRG24240320241823742
|
24/03/2024
|
Somnath namdev magar
|
1815007013WL101128
|
Somnath namdev magar
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848997
|
|
SOMNATH NAMDEV MAGAR
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-013-001/856
(BAGDI)
|
1815007013NRG24240320241823744
|
24/03/2024
|
ARBAJ USMAN SAYYAD
|
1815007013WL101128
|
ARBAJ USMAN SAYYAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849000
|
|
ARBAJ USMAN SAYYAD
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-013-001/974
(BAGDI)
|
1815007013NRG24200320241744171
|
24/03/2024
|
ASHVINI DIPAK JADHAV
|
1815007013WL097578
|
ASHVINI DIPAK JADHAV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849011
|
|
ASHVINI DIPAK JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-013-001/974
(BAGDI)
|
1815007013NRG24200320241744170
|
24/03/2024
|
DIPAK NANASAHEB JADHAV
|
1815007013WL097578
|
DIPAK NANASAHEB JADHAV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849004
|
|
DIPAK NANASAHEB JADH
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-029-001/9
(BOLEGAON)
|
1815007000NRG24220320241805939
|
24/03/2024
|
GAIKWAD RAUSHIKESH SOPAN
|
1815007WL100203
|
GAIKWAD RAUSHIKESH SOPAN
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849001
|
|
MR RUSHIKESH SOPAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANAGAPUR
|
MH-15-007-069-001/1506
(WAHEGAON)
|
1815007069NRG24220320241803000
|
24/03/2024
|
SHILA ANIL WAGH
|
1815007069WL100080
|
SHILA ANIL WAGH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241848998
|
|
SHILA ANIL WAGH
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-069-001/1728
(WAHEGAON)
|
1815007000NRG24230320241806174
|
24/03/2024
|
AJAY GANPAT HIWALE
|
1815007WL100212
|
AJAY GANPAT HIWALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849002
|
|
AJAY GANPAT HIWALE
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-073-001/536
(MUDHESH WADGAON)
|
1815007073NRG24220320241805226
|
24/03/2024
|
CHANDRABHAGABAI UTTAM DEVALE
|
1815007073WL100185
|
CHANDRABHAGABAI UTTAM DEVALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848996
|
|
CHANDRABHAGABAI UTTAM DEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
GANAGAPUR
|
MH-15-007-073-001/901
(MUDHESH WADGAON)
|
1815007073NRG24220320241805315
|
24/03/2024
|
INDUBAI BABAN RAJPUT
|
1815007073WL100187
|
INDUBAI BABAN RAJPUT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849007
|
|
NDUBAI BABAN RAJPUT
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-073-001/936
(MUDHESH WADGAON)
|
1815007073NRG24220320241805272
|
24/03/2024
|
Shubham Janardhan Bhadke
|
1815007073WL100186
|
Shubham Janardhan Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848999
|
|
SHUBHAM JANARDHAN BH
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-079-001/1153
(MANJRI)
|
1815007079NRG24240320241828971
|
24/03/2024
|
Rupesh Changdev Rokde
|
1815007079WL101371
|
Rupesh Changdev Rokde
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849009
|
|
RUPESH CHANGDEV ROKDE
|
ICICI BANK LTD(508534)
|
|
19
|
GANAGAPUR
|
MH-15-007-079-001/1257
(MANJRI)
|
1815007079NRG24240320241828974
|
24/03/2024
|
Mahesh Dadasaheb Salunke
|
1815007079WL101371
|
Mahesh Dadasaheb Salunke
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849008
|
|
MAHESH DADASAHEB SAL
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-079-001/209
(MANJRI)
|
1815007079NRG24240320241828978
|
24/03/2024
|
Ashvini Akash Maghade
|
1815007079WL101371
|
Ashvini Akash Maghade
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848993
|
|
ASHVINI AKASH MAGHAD
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-079-001/448
(MANJRI)
|
1815007079NRG24240320241828992
|
24/03/2024
|
Abasaheb Annasaheb Rokde
|
1815007079WL101371
|
Abasaheb Annasaheb Rokde
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848994
|
|
Abasaheb Annasaheb Rokde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-099-001/31
(MALUNJA ( kh ))
|
1815007099NRG24220320241801853
|
24/03/2024
|
Yogesh Vasant Pawar
|
1815007099WL100021
|
Yogesh Vasant Pawar
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241848991
|
|
YOGESH VASANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANAGAPUR
|
MH-15-007-099-001/33
(MALUNJA ( kh ))
|
1815007099NRG24220320241801854
|
24/03/2024
|
Vimalbai Laxman Pawar
|
1815007099WL100021
|
Vimalbai Laxman Pawar
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241848989
|
|
VIMALBAI LAXMAN PAWA
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-099-001/531
(MALUNJA ( kh ))
|
1815007099NRG24220320241801857
|
24/03/2024
|
Laxman Deorav Pawar
|
1815007099WL100021
|
Laxman Deorav Pawar
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241848988
|
|
Laxman Deorav Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-107-001/617
(NEVARGAON)
|
1815007107NRG24230320241808949
|
24/03/2024
|
SHAIKH PARVEJ AHAMAD
|
1815007107WL100349
|
SHAIKH PARVEJ AHAMAD
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849010
|
|
SHAIKH PARVEJ AHAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37542
|
37542
|
|
|
|
|
|
|
|
|
26
|
GANAGAPUR
|
MH-15-007-003-002/738
(GHANEGAON)
|
1815007000NRG24220320241806143
|
24/03/2024
|
PAVAN NANDU POTPHADE
|
1815007WL100210
|
PAVAN NANDU POTPHADE
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241848987
|
|
PAVAN NANDU POTFADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
27
|
GANAGAPUR
|
MH-15-007-076-001/216
(BHAGATHAN)
|
1815007076NRG24230320241807886
|
24/03/2024
|
DATTU DAGDU TATHE
|
1815007076WL100285
|
DATTU DAGDU TATHE
|
00048
|
BKID0000641
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849119
|
|
DATTU DAGDU TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
28
|
GANAGAPUR
|
MH-15-007-001-003/646
(SHAHAPUR)
|
1815007001NRG24240320241821660
|
24/03/2024
|
Ambadas Changadev Kanade
|
1815007001WL101029
|
Ambadas Changadev Kanade
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849096
|
|
AMBADAS CHANGDEV KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANAGAPUR
|
MH-15-007-001-004/106
(SHAHAPUR)
|
1815007001NRG24240320241821664
|
24/03/2024
|
DATTU GANGADHAR SHINDE
|
1815007001WL101029
|
DATTU GANGADHAR SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849093
|
|
DATTU GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-001-004/198
(SHAHAPUR)
|
1815007001NRG24220320241804560
|
24/03/2024
|
SOPAN KHANDERAO ALANJKAR
|
1815007001WL100138
|
SOPAN KHANDERAO ALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851855
|
|
SOPAN KHANDERAO ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-001-004/200
(SHAHAPUR)
|
1815007001NRG24120320241629287
|
24/03/2024
|
RAJENDRA NIVRUTTI SHINDE
|
1815007001WL091760
|
RAJENDRA NIVRUTTI SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241848974
|
|
Mr. Rajendra Nivrutti Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GANAGAPUR
|
MH-15-007-001-004/200
(SHAHAPUR)
|
1815007001NRG24240320241821782
|
24/03/2024
|
RAJENDRA NIVRUTTI SHINDE
|
1815007001WL101031
|
RAJENDRA NIVRUTTI SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241848975
|
|
Mr. Rajendra Nivrutti Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GANAGAPUR
|
MH-15-007-001-004/200
(SHAHAPUR)
|
1815007001NRG24240320241821781
|
24/03/2024
|
VANITA RAJENDRA SHINDE
|
1815007001WL101031
|
VANITA RAJENDRA SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851912
|
|
VANITA RAJENDRA SHINDE
|
BANK OF INDIA(508505)
|
|
34
|
GANAGAPUR
|
MH-15-007-001-004/200
(SHAHAPUR)
|
1815007001NRG24120320241629286
|
24/03/2024
|
VANITA RAJENDRA SHINDE
|
1815007001WL091760
|
VANITA RAJENDRA SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851913
|
|
VANITA RAJENDRA SHINDE
|
BANK OF INDIA(508505)
|
|
35
|
GANAGAPUR
|
MH-15-007-001-004/269
(SHAHAPUR)
|
1815007001NRG24220320241804366
|
24/03/2024
|
KAKASAHEB VISHVAMBHAR SHINDE
|
1815007001WL100131
|
KAKASAHEB VISHVAMBHAR SHINDE
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241848930
|
|
KAKASAHEB VISHWAMBHAR SHINDE
|
BANK OF INDIA(508505)
|
|
36
|
GANAGAPUR
|
MH-15-007-001-004/282
(SHAHAPUR)
|
1815007001NRG24240320241821679
|
24/03/2024
|
Narayan Bharat Shinde
|
1815007001WL101029
|
Narayan Bharat Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849106
|
|
NARAYAN BHARAT SHINDE
|
BANK OF INDIA(508505)
|
|
37
|
GANAGAPUR
|
MH-15-007-001-004/282
(SHAHAPUR)
|
1815007001NRG24240320241821678
|
24/03/2024
|
RADHA BHARAT SHINDE
|
1815007001WL101029
|
RADHA BHARAT SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848977
|
|
RADHA BHARAT SHINDE
|
BANK OF INDIA(508505)
|
|
38
|
GANAGAPUR
|
MH-15-007-001-004/301
(SHAHAPUR)
|
1815007001NRG24220320241802813
|
24/03/2024
|
DATTATRAY YADAV SHINDE
|
1815007001WL100065
|
DATTATRAY YADAV SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848956
|
|
DATTATRAY YADAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-001-004/301
(SHAHAPUR)
|
1815007001NRG24120320241629296
|
24/03/2024
|
DATTATRAY YADAV SHINDE
|
1815007001WL091760
|
DATTATRAY YADAV SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241848955
|
|
DATTATRAY YADAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-001-004/301
(SHAHAPUR)
|
1815007001NRG24120320241629297
|
24/03/2024
|
REKHA DATTATRAY SHINDE
|
1815007001WL091760
|
REKHA DATTATRAY SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851935
|
|
REKHA DATTATREY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANAGAPUR
|
MH-15-007-001-004/301
(SHAHAPUR)
|
1815007001NRG24220320241802814
|
24/03/2024
|
REKHA DATTATRAY SHINDE
|
1815007001WL100065
|
REKHA DATTATRAY SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851934
|
|
REKHA DATTATREY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANAGAPUR
|
MH-15-007-001-004/34
(SHAHAPUR)
|
1815007001NRG24120320241629300
|
24/03/2024
|
Appasaheb Sahebrao Bhalerao
|
1815007001WL091760
|
Appasaheb Sahebrao Bhalerao
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851915
|
|
Appasaheb Sahebrao Bhalerao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-001-004/34
(SHAHAPUR)
|
1815007001NRG24240320241821794
|
24/03/2024
|
Appasaheb Sahebrao Bhalerao
|
1815007001WL101031
|
Appasaheb Sahebrao Bhalerao
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851914
|
|
Appasaheb Sahebrao Bhalerao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-001-004/355
(SHAHAPUR)
|
1815007001NRG24240320241821681
|
24/03/2024
|
MUKTABAI CHANDRAKANT SHINDE
|
1815007001WL101029
|
MUKTABAI CHANDRAKANT SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849107
|
|
MUKTABAI CHANDRAKANT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-001-004/355
(SHAHAPUR)
|
1815007001NRG24240320241821682
|
24/03/2024
|
Yashwant Chandrakant Shinde
|
1815007001WL101029
|
Yashwant Chandrakant Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849108
|
|
Mr. Yashwant Chandrkant Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GANAGAPUR
|
MH-15-007-001-004/359
(SHAHAPUR)
|
1815007001NRG24240320241821684
|
24/03/2024
|
KRUSHNA PANDURANG SHINDE
|
1815007001WL101029
|
KRUSHNA PANDURANG SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241848969
|
|
KRISHNA PANDURANG SHINDE
|
BANK OF INDIA(508505)
|
|
47
|
GANAGAPUR
|
MH-15-007-001-004/359
(SHAHAPUR)
|
1815007001NRG24240320241821683
|
24/03/2024
|
PADMABAI PANDURANG SHINDE
|
1815007001WL101029
|
PADMABAI PANDURANG SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849094
|
|
PADMABAI PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-001-004/424
(SHAHAPUR)
|
1815007001NRG24230320241820499
|
24/03/2024
|
Pradip Pandarinath Kanade
|
1815007001WL100954
|
Pradip Pandarinath Kanade
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241851856
|
|
PRADEEP PANDHARINATH KANADE
|
BANK OF INDIA(508505)
|
|
49
|
GANAGAPUR
|
MH-15-007-001-004/46
(SHAHAPUR)
|
1815007001NRG24220320241804377
|
24/03/2024
|
Yogesh Laxman Alanjkar
|
1815007001WL100131
|
Yogesh Laxman Alanjkar
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241851864
|
|
Yogesh Laxman Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-001-004/544
(SHAHAPUR)
|
1815007001NRG24240320241821801
|
24/03/2024
|
Ganesh Bhausaheb Shinde
|
1815007001WL101031
|
Ganesh Bhausaheb Shinde
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241851888
|
|
Ganesh Bhausaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-001-004/544
(SHAHAPUR)
|
1815007001NRG24220320241802832
|
24/03/2024
|
Ganesh Bhausaheb Shinde
|
1815007001WL100067
|
Ganesh Bhausaheb Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851889
|
|
Ganesh Bhausaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-001-004/544
(SHAHAPUR)
|
1815007001NRG24240320241821800
|
24/03/2024
|
Mangal Bhausaheb Shinde
|
1815007001WL101031
|
Mangal Bhausaheb Shinde
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241851887
|
|
MRS MANGAL BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANAGAPUR
|
MH-15-007-001-004/544
(SHAHAPUR)
|
1815007001NRG24220320241802831
|
24/03/2024
|
Mangal Bhausaheb Shinde
|
1815007001WL100067
|
Mangal Bhausaheb Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851886
|
|
MRS MANGAL BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANAGAPUR
|
MH-15-007-001-004/556
(SHAHAPUR)
|
1815007001NRG24220320241804381
|
24/03/2024
|
Dwarkabai Dattu Shinde
|
1815007001WL100131
|
Dwarkabai Dattu Shinde
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241849117
|
|
DORKABAI DATTU SHINDE
|
BANK OF INDIA(508505)
|
|
55
|
GANAGAPUR
|
MH-15-007-001-004/561
(SHAHAPUR)
|
1815007001NRG24240320241821855
|
24/03/2024
|
Aditya Navnath Shinde
|
1815007001WL101032
|
Aditya Navnath Shinde
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241849142
|
|
AADITYA NAVNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANAGAPUR
|
MH-15-007-001-004/561
(SHAHAPUR)
|
1815007001NRG24240320241821854
|
24/03/2024
|
Chaya Navnath Shinde
|
1815007001WL101032
|
Chaya Navnath Shinde
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241849143
|
|
CHAYA NAVNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANAGAPUR
|
MH-15-007-001-004/561
(SHAHAPUR)
|
1815007001NRG24240320241821853
|
24/03/2024
|
Navnath Bhausaheb Shinde
|
1815007001WL101032
|
Navnath Bhausaheb Shinde
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241849099
|
|
NAVNATH BHAUSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANAGAPUR
|
MH-15-007-001-004/645
(SHAHAPUR)
|
1815007001NRG24240320241821806
|
24/03/2024
|
Rahul Shivnath Shinde
|
1815007001WL101031
|
Rahul Shivnath Shinde
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241849118
|
|
MR RAHUL SHIVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANAGAPUR
|
MH-15-007-001-004/652
(SHAHAPUR)
|
1815007001NRG24220320241804613
|
24/03/2024
|
Dnyaneshwar Pandhrinath Jadhav
|
1815007001WL100140
|
Dnyaneshwar Pandhrinath Jadhav
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241849129
|
|
DNYANESHWAR PANDHARINATH JADHAV
|
BANK OF INDIA(508505)
|
|
60
|
GANAGAPUR
|
MH-15-007-001-004/683
(SHAHAPUR)
|
1815007001NRG24240320241821694
|
24/03/2024
|
Vaijinath Parasram Alanjkar
|
1815007001WL101029
|
Vaijinath Parasram Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849098
|
|
Vaijinath Parasram Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-001-004/684
(SHAHAPUR)
|
1815007001NRG24240320241821809
|
24/03/2024
|
Sambhaji Govind Shinde
|
1815007001WL101031
|
Sambhaji Govind Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851874
|
|
Mr. SAMBHAJI GOVIND SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GANAGAPUR
|
MH-15-007-001-004/689
(SHAHAPUR)
|
1815007001NRG24240320241821696
|
24/03/2024
|
Arun Dnyaneshwar Shinde
|
1815007001WL101029
|
Arun Dnyaneshwar Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849095
|
|
ARUN DNYANESHWAR SHINDE
|
BANK OF INDIA(508505)
|
|
63
|
GANAGAPUR
|
MH-15-007-001-004/689
(SHAHAPUR)
|
1815007001NRG24240320241821697
|
24/03/2024
|
Usha Arun Shinde
|
1815007001WL101029
|
Usha Arun Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849097
|
|
USHA ARUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANAGAPUR
|
MH-15-007-001-004/7
(SHAHAPUR)
|
1815007001NRG24230320241820505
|
24/03/2024
|
NANASAHEB MHASU AALANJAKAR
|
1815007001WL100954
|
NANASAHEB MHASU AALANJAKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241848954
|
|
NANASAHEB MHASU AALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-001-004/70
(SHAHAPUR)
|
1815007001NRG24240320241821811
|
24/03/2024
|
Bhagwan Ramesh Shinde
|
1815007001WL101031
|
Bhagwan Ramesh Shinde
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241849166
|
|
Bhagwan Ramesh Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-001-004/70
(SHAHAPUR)
|
1815007001NRG24220320241802833
|
24/03/2024
|
Bhagwan Ramesh Shinde
|
1815007001WL100067
|
Bhagwan Ramesh Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849165
|
|
Bhagwan Ramesh Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-001-004/70
(SHAHAPUR)
|
1815007001NRG24220320241802834
|
24/03/2024
|
Rukhman Ramesh Shinde
|
1815007001WL100067
|
Rukhman Ramesh Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849163
|
|
Rukhman Ramesh Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-001-004/70
(SHAHAPUR)
|
1815007001NRG24240320241821812
|
24/03/2024
|
Rukhman Ramesh Shinde
|
1815007001WL101031
|
Rukhman Ramesh Shinde
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241849164
|
|
Rukhman Ramesh Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-001-004/8
(SHAHAPUR)
|
1815007001NRG24230320241820506
|
24/03/2024
|
SUBHASH GAJANAN AALANJAKAR
|
1815007001WL100954
|
SUBHASH GAJANAN AALANJAKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241848961
|
|
SUBHASH GAJANAN AALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-001-004/8
(SHAHAPUR)
|
1815007001NRG24120320241629325
|
24/03/2024
|
SUBHASH GAJANAN AALANJAKAR
|
1815007001WL091760
|
SUBHASH GAJANAN AALANJAKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848962
|
|
SUBHASH GAJANAN AALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-001-004/81
(SHAHAPUR)
|
1815007001NRG24220320241804386
|
24/03/2024
|
Navnath Sheshrao Alanjkae
|
1815007001WL100131
|
Navnath Sheshrao Alanjkae
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241851865
|
|
MR NAVNATH SHESHRAO ALANJKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANAGAPUR
|
MH-15-007-048-001/211
(PIMPALGAON)
|
1815007048NRG24230320241813076
|
24/03/2024
|
SURESH DADASAHEB VAVRE
|
1815007048WL100558
|
SURESH DADASAHEB VAVRE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849162
|
|
SURESH DADASAHEB VAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-076-001/114
(BHAGATHAN)
|
1815007076NRG24230320241807830
|
24/03/2024
|
GANESH HARIBHAU JAGTAP
|
1815007076WL100284
|
GANESH HARIBHAU JAGTAP
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241848913
|
|
GANESH HARIBHAU JAGTAP
|
BANK OF INDIA(508505)
|
|
74
|
GANAGAPUR
|
MH-15-007-076-001/114
(BHAGATHAN)
|
1815007076NRG24230320241807831
|
24/03/2024
|
SHANKAR AASRAM JAGTAP
|
1815007076WL100284
|
SHANKAR AASRAM JAGTAP
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241848902
|
|
SHANKAR ASARAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANAGAPUR
|
MH-15-007-076-001/13
(BHAGATHAN)
|
1815007076NRG24230320241807885
|
24/03/2024
|
JIJABAI NAVNATH TATHE
|
1815007076WL100285
|
JIJABAI NAVNATH TATHE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849120
|
|
JIJABAI NAVNATH TATHE
|
BANK OF INDIA(508505)
|
|
76
|
GANAGAPUR
|
MH-15-007-076-001/13
(BHAGATHAN)
|
1815007076NRG24230320241807884
|
24/03/2024
|
USHA SHIVNATH TATHE
|
1815007076WL100285
|
USHA SHIVNATH TATHE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241848924
|
|
USHA SHIVNATH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-076-001/145
(BHAGATHAN)
|
1815007076NRG24230320241807832
|
24/03/2024
|
GANPAT VITTHAL JAGTAP
|
1815007076WL100284
|
GANPAT VITTHAL JAGTAP
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241848891
|
|
GANPAT VITTHAL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-076-001/145
(BHAGATHAN)
|
1815007076NRG24230320241807748
|
24/03/2024
|
VIMAL GANPAT JAGTAP
|
1815007076WL100282
|
VIMAL GANPAT JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849121
|
|
VIMAL GANPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-076-001/221
(BHAGATHAN)
|
1815007076NRG24230320241807887
|
24/03/2024
|
SOPAN SHESHRAO JAGTAP
|
1815007076WL100285
|
SOPAN SHESHRAO JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851931
|
|
SOPAN SHESHRAO JAGTAP
|
BANK OF INDIA(508505)
|
|
80
|
GANAGAPUR
|
MH-15-007-076-001/221
(BHAGATHAN)
|
1815007076NRG24230320241807888
|
24/03/2024
|
SUNITA SOPAN JAGTAP
|
1815007076WL100285
|
SUNITA SOPAN JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848940
|
|
MRS SUNITA SOPAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANAGAPUR
|
MH-15-007-076-001/232
(BHAGATHAN)
|
1815007076NRG24230320241807889
|
24/03/2024
|
BABAN RANGNATH JAGTAP
|
1815007076WL100285
|
BABAN RANGNATH JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851933
|
|
BABAN RANGNATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANAGAPUR
|
MH-15-007-076-001/239
(BHAGATHAN)
|
1815007076NRG24230320241807890
|
24/03/2024
|
DADASAHEB RANGNATH JAGTAP
|
1815007076WL100285
|
DADASAHEB RANGNATH JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851932
|
|
DADASAHEB RANGNATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANAGAPUR
|
MH-15-007-076-001/244
(BHAGATHAN)
|
1815007076NRG24230320241807749
|
24/03/2024
|
GAISHRI SAINATH JAGTAP
|
1815007076WL100282
|
GAISHRI SAINATH JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848892
|
|
GAYATRI SHAINATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANAGAPUR
|
MH-15-007-076-001/547
(BHAGATHAN)
|
1815007076NRG24230320241807752
|
24/03/2024
|
AMOL RAOSAHEB SHELKE
|
1815007076WL100282
|
AMOL RAOSAHEB SHELKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848890
|
|
AMOL RAVSAHEB SHELKE
|
BANK OF INDIA(508505)
|
|
85
|
GANAGAPUR
|
MH-15-007-076-001/68
(BHAGATHAN)
|
1815007076NRG24230320241807900
|
24/03/2024
|
KAILAS UTTAM JAGTAP
|
1815007076WL100285
|
KAILAS UTTAM JAGTAP
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241848912
|
|
KAILAS UTTAM JAGATAP
|
IDBI BANK(607095)
|
|
86
|
GANAGAPUR
|
MH-15-007-076-001/804
(BHAGATHAN)
|
1815007076NRG24230320241807761
|
24/03/2024
|
Sagar Vaijinath Jagtap
|
1815007076WL100282
|
Sagar Vaijinath Jagtap
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851893
|
|
Sagar Vaijinath Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-076-001/823
(BHAGATHAN)
|
1815007076NRG24230320241807908
|
24/03/2024
|
Ashwini Rahul Jagtap
|
1815007076WL100285
|
Ashwini Rahul Jagtap
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851930
|
|
MISS ASHVINI BABASAHEB KUHILE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANAGAPUR
|
MH-15-007-076-001/92
(BHAGATHAN)
|
1815007076NRG24230320241807849
|
24/03/2024
|
SURYABHAN RAGHUNATH JAGTAP
|
1815007076WL100284
|
SURYABHAN RAGHUNATH JAGTAP
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241848903
|
|
SURYABHAN RAGHUNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-076-002/21
(BHAGATHAN)
|
1815007076NRG24230320241807985
|
24/03/2024
|
VISHNU SHANKAR DUBE
|
1815007076WL100290
|
VISHNU SHANKAR DUBE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848900
|
|
VISHNU SHANKAR DUBE
|
BANK OF INDIA(508505)
|
|
90
|
GANAGAPUR
|
MH-15-007-076-002/667
(BHAGATHAN)
|
1815007076NRG24230320241807988
|
24/03/2024
|
NITIN RATTAN DUBE
|
1815007076WL100290
|
NITIN RATTAN DUBE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849123
|
|
NITIN RATTAN DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-076-002/667
(BHAGATHAN)
|
1815007076NRG24230320241807986
|
24/03/2024
|
RATTAN UTTAMRAO DUBE
|
1815007076WL100290
|
RATTAN UTTAMRAO DUBE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848906
|
|
RATAN UTTAM DUBE
|
BANK OF INDIA(508505)
|
|
92
|
GANAGAPUR
|
MH-15-007-076-002/667
(BHAGATHAN)
|
1815007076NRG24230320241807987
|
24/03/2024
|
SACHIN RATTAN DUBE
|
1815007076WL100290
|
SACHIN RATTAN DUBE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849122
|
|
SACHIN RATTAN DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-076-002/670
(BHAGATHAN)
|
1815007076NRG24230320241807863
|
24/03/2024
|
WALMIK MURLIDHAR BHAGVAT
|
1815007076WL100284
|
WALMIK MURLIDHAR BHAGVAT
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851854
|
|
MR WALMIK MURLIDHAR BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANAGAPUR
|
MH-15-007-076-003/543
(BHAGATHAN)
|
1815007076NRG24230320241807780
|
24/03/2024
|
BALU DASHRATH BADOGE
|
1815007076WL100282
|
BALU DASHRATH BADOGE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241848899
|
|
BALU DASHRATH BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-076-003/555
(BHAGATHAN)
|
1815007076NRG24230320241807875
|
24/03/2024
|
SHANKAR PUNJARAM AUTADE
|
1815007076WL100284
|
SHANKAR PUNJARAM AUTADE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241848887
|
|
SHANKAR PUNJARAM AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-076-003/555
(BHAGATHAN)
|
1815007076NRG24230320241807876
|
24/03/2024
|
SUSHMA SHANKAR AUTADE
|
1815007076WL100284
|
SUSHMA SHANKAR AUTADE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241848889
|
|
SUSHMA SHANKAR AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109268
|
109268
|
|
|
|
|
|
|
|
|
97
|
GANAGAPUR
|
MH-15-007-001-004/192
(SHAHAPUR)
|
1815007001NRG24220320241804420
|
24/03/2024
|
KAMLABAI SHIVAJI SHINDE
|
1815007001WL100132
|
KAMLABAI SHIVAJI SHINDE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849073
|
|
KAMLABAI SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-029-001/274
(BOLEGAON)
|
1815007000NRG24220320241805691
|
24/03/2024
|
MOHASIN RAHIMODDIN SHAIKH
|
1815007WL100201
|
MOHASIN RAHIMODDIN SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849076
|
|
Mr. Mohasin Rahimoddin Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GANAGAPUR
|
MH-15-007-079-001/250
(MANJRI)
|
1815007079NRG24240320241828982
|
24/03/2024
|
EKNATH VISHVANATH SALUNKE
|
1815007079WL101371
|
EKNATH VISHVANATH SALUNKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849067
|
|
Mr. Eknath Vishvanath Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GANAGAPUR
|
MH-15-007-099-001/50
(MALUNJA ( kh ))
|
1815007099NRG24220320241801855
|
24/03/2024
|
AMOL RAJENDRA CHOUDHARI
|
1815007099WL100021
|
AMOL RAJENDRA CHOUDHARI
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849203
|
|
AMOL RAJENDRA CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
101
|
GANAGAPUR
|
MH-15-007-031-001/1430
(DIGHI)
|
1815007031NRG24230320241816540
|
24/03/2024
|
SHAKIL SHAIKHLAL SAYYAD
|
1815007031WL100740
|
SHAKIL SHAIKHLAL SAYYAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849036
|
|
Mr. SHAKIL SHAIKHLAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GANAGAPUR
|
MH-15-007-031-001/1453
(DIGHI)
|
1815007031NRG24230320241816541
|
24/03/2024
|
LAXMAN MANIKRAO KONTE
|
1815007031WL100740
|
LAXMAN MANIKRAO KONTE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849056
|
|
LAXMAN MANIKRAO KONTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-031-001/1459
(DIGHI)
|
1815007031NRG24230320241816542
|
24/03/2024
|
KAKASAHEB DHONDIRAM KALE
|
1815007031WL100740
|
KAKASAHEB DHONDIRAM KALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849040
|
|
KAKASAHEB DHONDIRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-031-001/1481
(DIGHI)
|
1815007031NRG24230320241816544
|
24/03/2024
|
VANDANA DNYANESHVAR PAVAR
|
1815007031WL100740
|
VANDANA DNYANESHVAR PAVAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849190
|
|
Mrs. Vandna Dnyaneshvar Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GANAGAPUR
|
MH-15-007-031-001/1524
(DIGHI)
|
1815007031NRG24230320241816592
|
24/03/2024
|
JANARDHAN MOTIRAO GAYAKWAD
|
1815007031WL100741
|
JANARDHAN MOTIRAO GAYAKWAD
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849074
|
|
JANARDHAN MOTIRAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-031-001/1535
(DIGHI)
|
1815007031NRG24230320241816546
|
24/03/2024
|
SHIVAJI RAMESH SADHEDE
|
1815007031WL100740
|
SHIVAJI RAMESH SADHEDE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849072
|
|
SHIVAJI RAMESH SADHDE
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANAGAPUR
|
MH-15-007-031-001/1552
(DIGHI)
|
1815007031NRG24230320241816549
|
24/03/2024
|
JYOTI KAKASAHEB PAWAR
|
1815007031WL100740
|
JYOTI KAKASAHEB PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849030
|
|
JYOTI KAKASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-031-001/1552
(DIGHI)
|
1815007031NRG24230320241816548
|
24/03/2024
|
KAKASAHEB BABASAHEB PAWAR
|
1815007031WL100740
|
KAKASAHEB BABASAHEB PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849031
|
|
KAKASAHEB BABASAHEB
|
BANK OF BARODA(606985)
|
|
109
|
GANAGAPUR
|
MH-15-007-031-001/1579
(DIGHI)
|
1815007031NRG24230320241816550
|
24/03/2024
|
AABASAHEB SUKHDEV PAWAR
|
1815007031WL100740
|
AABASAHEB SUKHDEV PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849068
|
|
AABASAHEB SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-031-001/1580
(DIGHI)
|
1815007031NRG24230320241816552
|
24/03/2024
|
ROHIT RAMESHWAR PAWAR
|
1815007031WL100740
|
ROHIT RAMESHWAR PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849082
|
|
ROHIT RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANAGAPUR
|
MH-15-007-031-001/1580
(DIGHI)
|
1815007031NRG24230320241816551
|
24/03/2024
|
SAVITA RAMESHWAR PAWAR
|
1815007031WL100740
|
SAVITA RAMESHWAR PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849078
|
|
SAVITA RAMESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-031-001/1643
(DIGHI)
|
1815007031NRG24230320241816554
|
24/03/2024
|
SANTOSH NAMDEV SADHYE
|
1815007031WL100740
|
SANTOSH NAMDEV SADHYE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849052
|
|
SANTOSH NAMDEV SADHYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-031-001/1688
(DIGHI)
|
1815007031NRG24230320241816559
|
24/03/2024
|
RUTUJA VITTHAL PAWAR
|
1815007031WL100740
|
RUTUJA VITTHAL PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849080
|
|
Miss. RUTUJA VITTHAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
GANAGAPUR
|
MH-15-007-031-001/1688
(DIGHI)
|
1815007031NRG24230320241816558
|
24/03/2024
|
SUMITRA VITHAL PAWAR
|
1815007031WL100740
|
SUMITRA VITHAL PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849050
|
|
Mrs. SUMITRA VITHAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GANAGAPUR
|
MH-15-007-031-001/1688
(DIGHI)
|
1815007031NRG24230320241816557
|
24/03/2024
|
vitthal sukhdev pawar
|
1815007031WL100740
|
vitthal sukhdev pawar
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849174
|
|
vitthal sukhdev pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-031-001/1762
(DIGHI)
|
1815007031NRG24230320241816560
|
24/03/2024
|
DUPCHAND APPASAHEB PAWAR
|
1815007031WL100740
|
DUPCHAND APPASAHEB PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849039
|
|
DUPCHAND APPASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-031-001/1785
(DIGHI)
|
1815007031NRG24230320241816562
|
24/03/2024
|
RANJANA SHARAD PAWAR
|
1815007031WL100740
|
RANJANA SHARAD PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849191
|
|
RANJANA SHARAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GANAGAPUR
|
MH-15-007-031-001/1785
(DIGHI)
|
1815007031NRG24230320241816561
|
24/03/2024
|
SHARAD BABASAHEB PAWAR
|
1815007031WL100740
|
SHARAD BABASAHEB PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849207
|
|
SHARAD BABASAHEB PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
119
|
GANAGAPUR
|
MH-15-007-031-001/1881
(DIGHI)
|
1815007031NRG24230320241816564
|
24/03/2024
|
Pushpa Navnath Pawar
|
1815007031WL100740
|
Pushpa Navnath Pawar
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849198
|
|
Pushpa Navnath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-031-001/1881
(DIGHI)
|
1815007031NRG24230320241816563
|
24/03/2024
|
Shital Ramdas Pawar
|
1815007031WL100740
|
Shital Ramdas Pawar
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849043
|
|
Mrs. SHITAL RAMDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GANAGAPUR
|
MH-15-007-031-001/1894
(DIGHI)
|
1815007031NRG24230320241816565
|
24/03/2024
|
SUHASINIBAI RAJENDRA PAWAR
|
1815007031WL100740
|
SUHASINIBAI RAJENDRA PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849035
|
|
SUHASINIBAI RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-031-001/1896
(DIGHI)
|
1815007031NRG24230320241816566
|
24/03/2024
|
RAJU JANARDHAN PAWAR
|
1815007031WL100740
|
RAJU JANARDHAN PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849205
|
|
RAJU JANARDHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-031-001/1944
(DIGHI)
|
1815007031NRG24230320241816568
|
24/03/2024
|
manisha santosh pawar
|
1815007031WL100740
|
manisha santosh pawar
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849189
|
|
MANISHA SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GANAGAPUR
|
MH-15-007-031-001/1944
(DIGHI)
|
1815007031NRG24230320241816567
|
24/03/2024
|
santosh janardhan pawar
|
1815007031WL100740
|
santosh janardhan pawar
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849204
|
|
santosh janardhan pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-031-001/1946
(DIGHI)
|
1815007031NRG24230320241816570
|
24/03/2024
|
pushpabai dnyaneshwar sadhye
|
1815007031WL100740
|
pushpabai dnyaneshwar sadhye
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849195
|
|
Mrs. Pushpabai Dnyaneshwar Sadhde
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GANAGAPUR
|
MH-15-007-031-001/1946
(DIGHI)
|
1815007031NRG24230320241816571
|
24/03/2024
|
ROHIT DNYANESHWAR SADHDE
|
1815007031WL100740
|
ROHIT DNYANESHWAR SADHDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849079
|
|
Mr. ROHIT DNYANESHWAR SADHDE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GANAGAPUR
|
MH-15-007-031-001/1947
(DIGHI)
|
1815007031NRG24230320241816572
|
24/03/2024
|
DHUPCHAND SHRIMANT SADHYE
|
1815007031WL100740
|
DHUPCHAND SHRIMANT SADHYE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849083
|
|
Mr. Dhupchand Shrimant Sadhde
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GANAGAPUR
|
MH-15-007-031-001/1948
(DIGHI)
|
1815007031NRG24230320241816593
|
24/03/2024
|
kakasaheb trimbak sadhye
|
1815007031WL100741
|
kakasaheb trimbak sadhye
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849038
|
|
Mr. KAKSAHEB TRIMBAK SADDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
GANAGAPUR
|
MH-15-007-031-001/1948
(DIGHI)
|
1815007031NRG24230320241816594
|
24/03/2024
|
sharda kakasaheb sadhye
|
1815007031WL100741
|
sharda kakasaheb sadhye
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849197
|
|
SHARDA KAKASAHEB SADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANAGAPUR
|
MH-15-007-031-001/259
(DIGHI)
|
1815007031NRG24230320241816573
|
24/03/2024
|
SOPAN BABASAHEB PAWAR
|
1815007031WL100740
|
SOPAN BABASAHEB PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849032
|
|
Mr. SOPAN BABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GANAGAPUR
|
MH-15-007-031-001/260
(DIGHI)
|
1815007031NRG24230320241816574
|
24/03/2024
|
BABASAHEB TRIMBAK PAWAR
|
1815007031WL100740
|
BABASAHEB TRIMBAK PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849064
|
|
BABASAHEB TRIMBAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-031-001/260
(DIGHI)
|
1815007031NRG24230320241816576
|
24/03/2024
|
RAVINDRA SANJAY PAWAR
|
1815007031WL100740
|
RAVINDRA SANJAY PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849209
|
|
Mr. RAVINDRA SANJAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GANAGAPUR
|
MH-15-007-031-001/260
(DIGHI)
|
1815007031NRG24230320241816575
|
24/03/2024
|
SANJAY BABASAHEB PAWAR
|
1815007031WL100740
|
SANJAY BABASAHEB PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849055
|
|
Mr. SANJAY BABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GANAGAPUR
|
MH-15-007-031-001/262
(DIGHI)
|
1815007031NRG24230320241816579
|
24/03/2024
|
ARUN BABASAHEB PAWAR
|
1815007031WL100740
|
ARUN BABASAHEB PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849033
|
|
Mr. ARUN BABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GANAGAPUR
|
MH-15-007-031-001/262
(DIGHI)
|
1815007031NRG24230320241816577
|
24/03/2024
|
BABASAHEB DHONDIRAM PAWAR
|
1815007031WL100740
|
BABASAHEB DHONDIRAM PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849075
|
|
BABASAHEB DHONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-031-001/262
(DIGHI)
|
1815007031NRG24230320241816578
|
24/03/2024
|
KAMALBAI BABASAHEB PAWAR
|
1815007031WL100740
|
KAMALBAI BABASAHEB PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849065
|
|
KAMALBAI BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-031-002/1436
(DIGHI)
|
1815007031NRG24230320241816580
|
24/03/2024
|
SHAM BABASAHEB KATHOTE
|
1815007031WL100740
|
SHAM BABASAHEB KATHOTE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849188
|
|
Mr. Sham Babasaheb Kathote
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GANAGAPUR
|
MH-15-007-031-002/37
(DIGHI)
|
1815007031NRG24230320241816582
|
24/03/2024
|
DATTU BHAGCHAND PAWAR
|
1815007031WL100740
|
DATTU BHAGCHAND PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849063
|
|
DATTU BHAGCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-058-001/103
(LIMBE JALGAON)
|
1815007000NRG24230320241806150
|
24/03/2024
|
KAUSABAI MURLIDHAR VANI
|
1815007WL100211
|
KAUSABAI MURLIDHAR VANI
|
00051
|
MAHB0000625
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241849047
|
|
KAUSABAI MURLIDHAR VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-058-001/103
(LIMBE JALGAON)
|
1815007000NRG24230320241806151
|
24/03/2024
|
NANDU MURLIDHAR VANI
|
1815007WL100211
|
NANDU MURLIDHAR VANI
|
00051
|
MAHB0000625
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241849147
|
|
MR NANDU MURLIDHAR VANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANAGAPUR
|
MH-15-007-058-001/103
(LIMBE JALGAON)
|
1815007000NRG24230320241806152
|
24/03/2024
|
SUNITA NANDU VANI
|
1815007WL100211
|
SUNITA NANDU VANI
|
00051
|
MAHB0000625
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241849148
|
|
MS SUNITA NANDU VANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANAGAPUR
|
MH-15-007-058-001/174
(LIMBE JALGAON)
|
1815007000NRG24230320241806153
|
24/03/2024
|
ANNA LIMBAJI THANE
|
1815007WL100211
|
ANNA LIMBAJI THANE
|
00051
|
MAHB0000625
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241848931
|
|
Mr. Annasaheb Limbaji Dane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
GANAGAPUR
|
MH-15-007-058-001/550
(LIMBE JALGAON)
|
1815007000NRG24230320241806154
|
24/03/2024
|
SUBHASH GOVIND BORUDE
|
1815007WL100211
|
SUBHASH GOVIND BORUDE
|
00051
|
MAHB0000625
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241849045
|
|
Mr. SUBHASH GOVINDRAV BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GANAGAPUR
|
MH-15-007-058-001/850
(LIMBE JALGAON)
|
1815007000NRG24230320241806158
|
24/03/2024
|
TATERAO KARBHARI JADHAV
|
1815007WL100211
|
TATERAO KARBHARI JADHAV
|
00051
|
MAHB0000625
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241849059
|
|
TATERAO KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-058-001/912
(LIMBE JALGAON)
|
1815007000NRG24230320241806159
|
24/03/2024
|
CHANGUNABAI SURYABHAN JADHAV
|
1815007WL100211
|
CHANGUNABAI SURYABHAN JADHAV
|
00051
|
MAHB0000625
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241849037
|
|
CHANGUNABAI SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-058-001/915
(LIMBE JALGAON)
|
1815007000NRG24230320241806160
|
24/03/2024
|
TARACHAND BABASAHEB JADHAV
|
1815007WL100211
|
TARACHAND BABASAHEB JADHAV
|
00051
|
MAHB0000625
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241848938
|
|
Mr. TARACHAND BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GANAGAPUR
|
MH-15-007-058-002/308
(LIMBE JALGAON)
|
1815007000NRG24230320241806161
|
24/03/2024
|
RUSHIKESH SARJERAO GANDE
|
1815007WL100211
|
RUSHIKESH SARJERAO GANDE
|
00051
|
MAHB0000625
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241849070
|
|
Mr. RUSHIKESH SARJERAV GANDE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
GANAGAPUR
|
MH-15-007-101-001/101
(MALKAPUR)
|
1815007101NRG24210320241769424
|
24/03/2024
|
BHIMABAI RUSTUM JADHAV
|
1815007101WL098540
|
BHIMABAI RUSTUM JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115241849061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
GANAGAPUR
|
MH-15-007-101-001/112
(MALKAPUR)
|
1815007101NRG24210320241769425
|
24/03/2024
|
KADUBAL YADAV JADHAV
|
1815007101WL098540
|
KADUBAL YADAV JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851880
|
|
KADUBAL YADAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-101-001/112
(MALKAPUR)
|
1815007101NRG24210320241769426
|
24/03/2024
|
KRUSHNA KADUBAL JADHAV
|
1815007101WL098540
|
KRUSHNA KADUBAL JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849199
|
|
KRUSHNA KADUBAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-101-001/124
(MALKAPUR)
|
1815007101NRG24210320241769210
|
24/03/2024
|
KADUBAI SHANKAR SAWANT
|
1815007101WL098537
|
KADUBAI SHANKAR SAWANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849060
|
|
Mr. KADUBAI SHANKAR SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GANAGAPUR
|
MH-15-007-101-001/124
(MALKAPUR)
|
1815007101NRG24210320241769209
|
24/03/2024
|
SHANKAR KASHINATH
|
1815007101WL098537
|
SHANKAR KASHINATH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848933
|
|
SHANKAR KASHINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-101-001/128
(MALKAPUR)
|
1815007101NRG24220320241802764
|
24/03/2024
|
TUKARAM MAROTI JADHAV
|
1815007101WL100063
|
TUKARAM MAROTI JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241848904
|
|
TUKARAM MAROTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-101-001/139
(MALKAPUR)
|
1815007101NRG24220320241802765
|
24/03/2024
|
DNYANESHWAR BHIKA JADHAV
|
1815007101WL100063
|
DNYANESHWAR BHIKA JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849054
|
|
DNYANESHWAR BHIKA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
GANAGAPUR
|
MH-15-007-101-001/163
(MALKAPUR)
|
1815007101NRG24210320241769213
|
24/03/2024
|
DEVAKA VILAS FOLANE
|
1815007101WL098537
|
DEVAKA VILAS FOLANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849192
|
|
Mrs. Devaka Vilas Folane
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
GANAGAPUR
|
MH-15-007-101-001/163
(MALKAPUR)
|
1815007101NRG24210320241769214
|
24/03/2024
|
JANARDHAN VILAS FOLANE
|
1815007101WL098537
|
JANARDHAN VILAS FOLANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849193
|
|
JANARDHAN VILAS FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-101-001/163
(MALKAPUR)
|
1815007101NRG24210320241769212
|
24/03/2024
|
VILAS RAMCHANDRA FOLANE
|
1815007101WL098537
|
VILAS RAMCHANDRA FOLANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849091
|
|
VILAS RAMCHANDRA FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-101-001/23
(MALKAPUR)
|
1815007101NRG24210320241775237
|
24/03/2024
|
SHUBHASH DEVRAO SHEJAWAL
|
1815007101WL098745
|
SHUBHASH DEVRAO SHEJAWAL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849042
|
|
SHUBHASH DEVRAO SHEJAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-101-001/309
(MALKAPUR)
|
1815007101NRG24210320241775661
|
24/03/2024
|
NARAYAN KASHINATHA VAIDYA
|
1815007101WL098759
|
NARAYAN KASHINATHA VAIDYA
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848908
|
|
NARAYAN KASHINATHA VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-101-001/377
(MALKAPUR)
|
1815007101NRG24210320241769219
|
24/03/2024
|
ANITA SHIVNATH GIRAM
|
1815007101WL098537
|
ANITA SHIVNATH GIRAM
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851877
|
|
Mrs. ANITA SHIVNATH GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
GANAGAPUR
|
MH-15-007-101-001/58
(MALKAPUR)
|
1815007101NRG24210320241769228
|
24/03/2024
|
DNYANESHWAR AMBADAS SAWANT
|
1815007101WL098537
|
DNYANESHWAR AMBADAS SAWANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848946
|
|
Mr. DNYANESHWAR AMBADAS SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GANAGAPUR
|
MH-15-007-101-001/67
(MALKAPUR)
|
1815007101NRG24210320241775081
|
24/03/2024
|
KAILAD ANNASAHEB JADHAV
|
1815007101WL098734
|
KAILAD ANNASAHEB JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851875
|
|
KAILAD ANNASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-101-001/75
(MALKAPUR)
|
1815007101NRG24210320241769229
|
24/03/2024
|
RAMESH RAVAN BORUDE
|
1815007101WL098537
|
RAMESH RAVAN BORUDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849071
|
|
MR RAMESH RAVAN BORUDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANAGAPUR
|
MH-15-007-101-001/82
(MALKAPUR)
|
1815007101NRG24220320241802768
|
24/03/2024
|
RANJANABAI YOGESH SAWANT
|
1815007101WL100063
|
RANJANABAI YOGESH SAWANT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849201
|
|
RANJANABAI YOGESH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-101-001/89
(MALKAPUR)
|
1815007101NRG24220320241802769
|
24/03/2024
|
CHANDRAKALABAI KADUBAL JADHAV
|
1815007101WL100063
|
CHANDRAKALABAI KADUBAL JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849196
|
|
CHANDRAKALABAI KADUBAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-101-001/89
(MALKAPUR)
|
1815007101NRG24220320241802771
|
24/03/2024
|
JANABAI RAMHARI JADHAV
|
1815007101WL100063
|
JANABAI RAMHARI JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849057
|
|
Mrs. JANABAI RAMHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GANAGAPUR
|
MH-15-007-101-001/89
(MALKAPUR)
|
1815007101NRG24220320241802770
|
24/03/2024
|
RAMHARI KADUBAL JADHAV
|
1815007101WL100063
|
RAMHARI KADUBAL JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849029
|
|
RAMHARI KADUBAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-101-001/92
(MALKAPUR)
|
1815007101NRG24210320241769230
|
24/03/2024
|
GAYABAI ANKUSH BOABDE
|
1815007101WL098537
|
GAYABAI ANKUSH BOABDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851920
|
|
GAYABAI ANKUSH BOABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-101-001/92
(MALKAPUR)
|
1815007101NRG24210320241769231
|
24/03/2024
|
MANOHAR ANKUSH BOBADE
|
1815007101WL098537
|
MANOHAR ANKUSH BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849044
|
|
MANOHAR ANKUSH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
GANAGAPUR
|
MH-15-007-101-002/15
(MALKAPUR)
|
1815007101NRG24210320241769234
|
24/03/2024
|
BABASAHEB LAXAMAN VAIDYA
|
1815007101WL098537
|
BABASAHEB LAXAMAN VAIDYA
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849028
|
|
Mr. BABASAHEB LIMBAJI VAIDHY
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GANAGAPUR
|
MH-15-007-101-002/15
(MALKAPUR)
|
1815007101NRG24210320241769235
|
24/03/2024
|
MIRA BABASAHEB VAIDYA
|
1815007101WL098537
|
MIRA BABASAHEB VAIDYA
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849081
|
|
Mrs. MIRA BABASAHEB VAIDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GANAGAPUR
|
MH-15-007-101-002/18
(MALKAPUR)
|
1815007101NRG24210320241769238
|
24/03/2024
|
SHRIMANT BHANUDAS FOLANE
|
1815007101WL098537
|
SHRIMANT BHANUDAS FOLANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848932
|
|
SHRIMANT BHANUDAS FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-101-002/22
(MALKAPUR)
|
1815007101NRG24210320241775663
|
24/03/2024
|
KISHOR BHAUSAHEBVAIDYA
|
1815007101WL098759
|
KISHOR BHAUSAHEBVAIDYA
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849048
|
|
Mr. KISHOR BHAUSAHEB VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GANAGAPUR
|
MH-15-007-101-002/24
(MALKAPUR)
|
1815007101NRG24210320241775664
|
24/03/2024
|
NIKHIL BHAUSAHEB VAIDYA
|
1815007101WL098759
|
NIKHIL BHAUSAHEB VAIDYA
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849049
|
|
NIKHIL BHAUSAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-101-002/528
(MALKAPUR)
|
1815007101NRG24210320241775665
|
24/03/2024
|
BHASKAR NARAYAN VAIDYA
|
1815007101WL098759
|
BHASKAR NARAYAN VAIDYA
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849066
|
|
Mr. Bhaskar Narayan Vaidhya
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
GANAGAPUR
|
MH-15-007-101-002/540
(MALKAPUR)
|
1815007101NRG24210320241775666
|
24/03/2024
|
ROHIT NARAYAN VAIDYA
|
1815007101WL098759
|
ROHIT NARAYAN VAIDYA
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849069
|
|
Mr. ROHIT NARAYAN VAIDY
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
GANAGAPUR
|
MH-15-007-101-003/1
(MALKAPUR)
|
1815007101NRG24210320241775564
|
24/03/2024
|
DNESH DYANESHWAR BOBADE
|
1815007101WL098756
|
DNESH DYANESHWAR BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241849206
|
|
Mr. DINESH DNYANESHWAR BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GANAGAPUR
|
MH-15-007-101-003/19
(MALKAPUR)
|
1815007101NRG24210320241775457
|
24/03/2024
|
SARIKA EKNATH SAWANT
|
1815007101WL098753
|
SARIKA EKNATH SAWANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849202
|
|
Mrs. Sarika Eknath Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
GANAGAPUR
|
MH-15-007-101-003/37
(MALKAPUR)
|
1815007101NRG24220320241802820
|
24/03/2024
|
SANGITA BABASAHEB KHARAT
|
1815007101WL100066
|
SANGITA BABASAHEB KHARAT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849041
|
|
Mrs. SANGITA BABASAHEB KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GANAGAPUR
|
MH-15-007-101-003/399
(MALKAPUR)
|
1815007101NRG24210320241769252
|
24/03/2024
|
KELASH BALU BORUDE
|
1815007101WL098537
|
KELASH BALU BORUDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849124
|
|
KELASH BALU BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-101-003/41
(MALKAPUR)
|
1815007101NRG24220320241802822
|
24/03/2024
|
MIRA ASHOK BORUDE
|
1815007101WL100066
|
MIRA ASHOK BORUDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849062
|
|
Mrs. MIRABAI ASHOK BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
GANAGAPUR
|
MH-15-007-101-003/421
(MALKAPUR)
|
1815007101NRG24210320241775086
|
24/03/2024
|
NAMDEV SUKHADEV JADHAV
|
1815007101WL098734
|
NAMDEV SUKHADEV JADHAV
|
00051
|
MAHB0000625
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241851876
|
|
NAMDEV SUKDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GANAGAPUR
|
MH-15-007-101-003/464
(MALKAPUR)
|
1815007101NRG24210320241775458
|
24/03/2024
|
KIRAN SADASHIV SAWANT
|
1815007101WL098753
|
KIRAN SADASHIV SAWANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849046
|
|
Mr. KIRAN SADASHIV SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
GANAGAPUR
|
MH-15-007-101-003/468
(MALKAPUR)
|
1815007101NRG24210320241769428
|
24/03/2024
|
RUKHAMANBAI DHODIRAM BOBADE
|
1815007101WL098540
|
RUKHAMANBAI DHODIRAM BOBADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851921
|
|
RUKHAMANBAI DHODIRAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-101-003/475
(MALKAPUR)
|
1815007101NRG24210320241775459
|
24/03/2024
|
KUSHBAI VISHVANATH SAVANT
|
1815007101WL098753
|
KUSHBAI VISHVANATH SAVANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849110
|
|
KUSHBAI VISHVANATH SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-101-003/476
(MALKAPUR)
|
1815007101NRG24210320241775460
|
24/03/2024
|
ARUN SADASHIV SAVANT
|
1815007101WL098753
|
ARUN SADASHIV SAVANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849111
|
|
ARUN SADASHIV SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-101-003/499
(MALKAPUR)
|
1815007101NRG24210320241769430
|
24/03/2024
|
SHRIRAM JANARDHAN JADHAV
|
1815007101WL098540
|
SHRIRAM JANARDHAN JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849058
|
|
SHRIRAM JANRDHAN JADHAV
|
AXIS BANK(607153)
|
|
188
|
GANAGAPUR
|
MH-15-007-101-003/584
(MALKAPUR)
|
1815007101NRG24210320241775568
|
24/03/2024
|
SAVITA ANIL JADHAV
|
1815007101WL098756
|
SAVITA ANIL JADHAV
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241849194
|
|
SAVITA ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GANAGAPUR
|
MH-15-007-101-003/585
(MALKAPUR)
|
1815007101NRG24220320241802824
|
24/03/2024
|
GOKUL KACHRU KUDALE
|
1815007101WL100066
|
GOKUL KACHRU KUDALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849172
|
|
GOKUL KACHRU KUDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-101-003/585
(MALKAPUR)
|
1815007101NRG24220320241802825
|
24/03/2024
|
LAXMIBAI GOKUL KUDALE
|
1815007101WL100066
|
LAXMIBAI GOKUL KUDALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849173
|
|
LAXMIBAI GOKUL KUDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-101-003/587
(MALKAPUR)
|
1815007101NRG24210320241775461
|
24/03/2024
|
SONALI SHRINIVAS SAVANT
|
1815007101WL098753
|
SONALI SHRINIVAS SAVANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849208
|
|
MRS SONALI SHREENIVAS SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135243
|
135243
|
|
|
|
|
|
|
|
|
192
|
GANAGAPUR
|
MH-15-007-029-001/9
(BOLEGAON)
|
1815007000NRG24220320241805938
|
24/03/2024
|
VARSHA SOPAN GAIKWAD
|
1815007WL100203
|
VARSHA SOPAN GAIKWAD
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849034
|
|
Miss. VARSHA SOPAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
GANAGAPUR
|
MH-15-007-031-001/1641
(DIGHI)
|
1815007031NRG24230320241816553
|
24/03/2024
|
BALU SUBHASH SADHYE
|
1815007031WL100740
|
BALU SUBHASH SADHYE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849051
|
|
Mr. BALU SUBHASH SADHYE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
GANAGAPUR
|
MH-15-007-031-003/1635
(DIGHI)
|
1815007031NRG24230320241816584
|
24/03/2024
|
RAMESH JAGANNATH SHINDE
|
1815007031WL100740
|
RAMESH JAGANNATH SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848959
|
|
RAMESH JAGANNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-031-003/1635
(DIGHI)
|
1815007031NRG24230320241816585
|
24/03/2024
|
SANGITA RAMESH SHINDE
|
1815007031WL100740
|
SANGITA RAMESH SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849053
|
|
SANGITA RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-031-003/1667
(DIGHI)
|
1815007031NRG24230320241816586
|
24/03/2024
|
VINOD BHANUDAS NITANWARE
|
1815007031WL100740
|
VINOD BHANUDAS NITANWARE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849077
|
|
Mr. Vinod Bhanudas Nitanware
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
GANAGAPUR
|
MH-15-007-031-003/1884
(DIGHI)
|
1815007031NRG24230320241816587
|
24/03/2024
|
ashvini uddhav shinde
|
1815007031WL100740
|
ashvini uddhav shinde
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849200
|
|
ashvini uddhav shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
GANAGAPUR
|
MH-15-007-031-003/256
(DIGHI)
|
1815007031NRG24230320241816588
|
24/03/2024
|
REKHA NAVNATH SHINDE
|
1815007031WL100740
|
REKHA NAVNATH SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849170
|
|
REKHA NAVNATH SHINDE
|
IDBI BANK(607095)
|
|
199
|
GANAGAPUR
|
MH-15-007-031-003/258
(DIGHI)
|
1815007031NRG24230320241816589
|
24/03/2024
|
ASHOK JAGANNATH SHINDE
|
1815007031WL100740
|
ASHOK JAGANNATH SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849171
|
|
ASHOK JAGANNATH SHINDE
|
BANK OF INDIA(508505)
|
|
200
|
GANAGAPUR
|
MH-15-007-031-003/258
(DIGHI)
|
1815007031NRG24230320241816591
|
24/03/2024
|
KRISHNA ASHOK SHINDE
|
1815007031WL100740
|
KRISHNA ASHOK SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848945
|
|
KRISHNA ASHOK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-031-003/258
(DIGHI)
|
1815007031NRG24230320241816590
|
24/03/2024
|
SHOBHA ASHOK SHINDE
|
1815007031WL100740
|
SHOBHA ASHOK SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849169
|
|
SHOBHA ASHOK SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16302
|
16302
|
|
|
|
|
|
|
|
|
202
|
GANAGAPUR
|
MH-15-007-001-001/128
(SHAHAPUR)
|
1815007001NRG24240320241821710
|
24/03/2024
|
Ansar Munir Pathan
|
1815007001WL101030
|
Ansar Munir Pathan
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241848980
|
|
Ansar Munir Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-001-003/581
(SHAHAPUR)
|
1815007001NRG24230320241820473
|
24/03/2024
|
Somnath Dnyaneshwar Sukase
|
1815007001WL100954
|
Somnath Dnyaneshwar Sukase
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851892
|
|
Mr. SOMNATH DNYANESHWAR SUKASE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GANAGAPUR
|
MH-15-007-001-004/148
(SHAHAPUR)
|
1815007001NRG24240320241821665
|
24/03/2024
|
Nanasaheb Uttam Bharad
|
1815007001WL101029
|
Nanasaheb Uttam Bharad
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849101
|
|
Mr. NANASAHEB UTTAM BHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GANAGAPUR
|
MH-15-007-001-004/225
(SHAHAPUR)
|
1815007001NRG24240320241821786
|
24/03/2024
|
Akash Kailash Shinde
|
1815007001WL101031
|
Akash Kailash Shinde
|
00089
|
CBIN0281163
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241848874
|
|
MR AKASH KAILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANAGAPUR
|
MH-15-007-001-004/225
(SHAHAPUR)
|
1815007001NRG24220320241802827
|
24/03/2024
|
Akash Kailash Shinde
|
1815007001WL100067
|
Akash Kailash Shinde
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241848873
|
|
MR AKASH KAILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GANAGAPUR
|
MH-15-007-001-004/332
(SHAHAPUR)
|
1815007001NRG24230320241820494
|
24/03/2024
|
Radhesham Walmik Shinde
|
1815007001WL100954
|
Radhesham Walmik Shinde
|
00089
|
CBIN0281163
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241848871
|
|
RADHESHAM VALMIK SHINDE
|
BANK OF INDIA(508505)
|
|
208
|
GANAGAPUR
|
MH-15-007-001-004/478
(SHAHAPUR)
|
1815007001NRG24220320241804379
|
24/03/2024
|
Kisan Laxman Alanjkar
|
1815007001WL100131
|
Kisan Laxman Alanjkar
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241848872
|
|
Kisan Laxman Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10547
|
10547
|
|
|
|
|
|
|
|
|
209
|
GANAGAPUR
|
MH-15-007-048-001/141
(PIMPALGAON)
|
1815007048NRG24230320241813075
|
24/03/2024
|
SANTARAM PARASRAM BEDOGE
|
1815007048WL100558
|
SANTARAM PARASRAM BEDOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849175
|
|
SANTARAM PARASRAM BADUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GANAGAPUR
|
MH-15-007-048-001/260
(PIMPALGAON)
|
1815007048NRG24220320241785218
|
24/03/2024
|
BHIKUBAI UTTAM BADUGE
|
1815007048WL099260
|
BHIKUBAI UTTAM BADUGE
|
00089
|
CBIN0281673
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241849103
|
|
Mrs. BHIKUBAI UTTAM BADUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GANAGAPUR
|
MH-15-007-048-001/2725
(PIMPALGAON)
|
1815007048NRG24220320241785220
|
24/03/2024
|
RAMSHWAR RATAN BADUGE
|
1815007048WL099260
|
RAMSHWAR RATAN BADUGE
|
00089
|
CBIN0281673
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241848983
|
|
RAMSHWAR RATAN BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-048-001/2757
(PIMPALGAON)
|
1815007048NRG24230320241813080
|
24/03/2024
|
VILAS ASARAM VARNE
|
1815007048WL100558
|
VILAS ASARAM VARNE
|
00089
|
CBIN0281673
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241851955
|
|
VILAS ASARAM VARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-048-001/446
(PIMPALGAON)
|
1815007048NRG24220320241785198
|
24/03/2024
|
DIVYA GULAB MOGAL
|
1815007048WL099259
|
DIVYA GULAB MOGAL
|
00089
|
CBIN0281673
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241848875
|
|
Miss. DIVYA GULAB MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GANAGAPUR
|
MH-15-007-048-001/502
(PIMPALGAON)
|
1815007048NRG24230320241808758
|
24/03/2024
|
shantaram rustum jadhav
|
1815007048WL100336
|
shantaram rustum jadhav
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848934
|
|
shantaram rustum jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
GANAGAPUR
|
MH-15-007-048-001/532
(PIMPALGAON)
|
1815007048NRG24230320241808769
|
24/03/2024
|
Umesh Kaduba Jadhav
|
1815007048WL100337
|
Umesh Kaduba Jadhav
|
00089
|
CBIN0281673
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241848925
|
|
Mr. UMESH KADUBA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GANAGAPUR
|
MH-15-007-048-001/540
(PIMPALGAON)
|
1815007048NRG24220320241785381
|
24/03/2024
|
Yogesh Subhash Jadhav
|
1815007048WL099272
|
Yogesh Subhash Jadhav
|
00089
|
CBIN0281673
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241849137
|
|
Yogeshkumar Subhash Jadhav
|
IDFC BANK LIMITED(608117)
|
|
217
|
GANAGAPUR
|
MH-15-007-048-001/564
(PIMPALGAON)
|
1815007048NRG24220320241785229
|
24/03/2024
|
SHAILA VALMIK SIRSWAR
|
1815007048WL099260
|
SHAILA VALMIK SIRSWAR
|
00089
|
CBIN0281673
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241848981
|
|
Miss. Shaila Valmik Sirswar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
GANAGAPUR
|
MH-15-007-048-001/564
(PIMPALGAON)
|
1815007048NRG24220320241785228
|
24/03/2024
|
WALMIK SHEKU SIRSWAR
|
1815007048WL099260
|
WALMIK SHEKU SIRSWAR
|
00089
|
CBIN0281673
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241848864
|
|
Mr. WALMIK SHEKU SIRSWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GANAGAPUR
|
MH-15-007-048-002/2678
(PIMPALGAON)
|
1815007048NRG24230320241808760
|
24/03/2024
|
VITTHAL DHANRAJ SHELKE
|
1815007048WL100336
|
VITTHAL DHANRAJ SHELKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849187
|
|
Mr. VITTHAL DHANRAJ SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GANAGAPUR
|
MH-15-007-048-002/279
(PIMPALGAON)
|
1815007048NRG24230320241808763
|
24/03/2024
|
HIRABAI RUSTUM JADHAV
|
1815007048WL100336
|
HIRABAI RUSTUM JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851959
|
|
Mrs. HIRABAI RUSTUM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GANAGAPUR
|
MH-15-007-048-002/58
(PIMPALGAON)
|
1815007048NRG24220320241785383
|
24/03/2024
|
Subhash Pundlik Jadhav
|
1815007048WL099272
|
Subhash Pundlik Jadhav
|
00089
|
CBIN0281673
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241849136
|
|
Subhash Pundlik Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-048-002/72
(PIMPALGAON)
|
1815007048NRG24220320241785384
|
24/03/2024
|
VILAS SOMNATH PANKAR
|
1815007048WL099272
|
VILAS SOMNATH PANKAR
|
00089
|
CBIN0281673
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241848868
|
|
VILAS SOMNATH PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-048-002/77
(PIMPALGAON)
|
1815007048NRG24220320241785235
|
24/03/2024
|
ADITYA VILAS SONVANE
|
1815007048WL099260
|
ADITYA VILAS SONVANE
|
00089
|
CBIN0281673
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851938
|
|
Mr. ADITYA VILAS SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GANAGAPUR
|
MH-15-007-048-002/77
(PIMPALGAON)
|
1815007048NRG24220320241785234
|
24/03/2024
|
RUSHIKESH VILAS SONVANE
|
1815007048WL099260
|
RUSHIKESH VILAS SONVANE
|
00089
|
CBIN0281673
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851937
|
|
Mr. RUSHIKESH VILAS SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25065
|
25065
|
|
|
|
|
|
|
|
|
225
|
GANAGAPUR
|
MH-15-007-001-004/658
(SHAHAPUR)
|
1815007001NRG24220320241804383
|
24/03/2024
|
BHARAT PANDITRAO ALANJKAR
|
1815007001WL100131
|
BHARAT PANDITRAO ALANJKAR
|
00089
|
CBIN0282614
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241848863
|
|
BHARAT PANDIT ALANJKAR
|
BANK OF INDIA(508505)
|
|
226
|
GANAGAPUR
|
MH-15-007-096-001/522
(FATIYABAD)
|
1815007096NRG24220320241802123
|
24/03/2024
|
Sandip Pundlik Dandge
|
1815007096WL100031
|
Sandip Pundlik Dandge
|
00089
|
CBIN0282614
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241848866
|
|
Mr. SANDIP PUNDLIK DANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GANAGAPUR
|
MH-15-007-101-003/1
(MALKAPUR)
|
1815007101NRG24210320241775563
|
24/03/2024
|
GANESH DYANESHWAR BOBADE
|
1815007101WL098756
|
GANESH DYANESHWAR BOBADE
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851872
|
|
Mr. GANESH DNYANESHWAR BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3909
|
3909
|
|
|
|
|
|
|
|
|
228
|
GANAGAPUR
|
MH-15-007-001-004/613
(SHAHAPUR)
|
1815007001NRG24220320241803515
|
24/03/2024
|
Yogita Navnath Alanjkar
|
1815007001WL100100
|
Yogita Navnath Alanjkar
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851867
|
|
Mrs. YOGITA NAVNATH ALANJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GANAGAPUR
|
MH-15-007-101-003/468
(MALKAPUR)
|
1815007101NRG24210320241769429
|
24/03/2024
|
SUBHASH DHONDIRAM BOBADE
|
1815007101WL098540
|
SUBHASH DHONDIRAM BOBADE
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851922
|
|
Mr. Subhash Dhondiram Bobade
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
GANAGAPUR
|
MH-15-007-101-003/530
(MALKAPUR)
|
1815007101NRG24220320241802823
|
24/03/2024
|
UDHAV LAXMAN SAWANT
|
1815007101WL100066
|
UDHAV LAXMAN SAWANT
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241848865
|
|
UDHAV LAXMAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
231
|
GANAGAPUR
|
MH-15-007-001-001/549
(SHAHAPUR)
|
1815007001NRG24240320241821718
|
24/03/2024
|
DEEPALI SAHEBRAO BHOSALE
|
1815007001WL101030
|
DEEPALI SAHEBRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241848916
|
|
DEEPALI SAHEBRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-001-001/65
(SHAHAPUR)
|
1815007001NRG24240320241821766
|
24/03/2024
|
BISMILLA BI ISMAN SAYYAD
|
1815007001WL101031
|
BISMILLA BI ISMAN SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849131
|
|
BISMILLA BI ISMAN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-001-001/65
(SHAHAPUR)
|
1815007001NRG24240320241821765
|
24/03/2024
|
USMAN MANNU SAYYAD
|
1815007001WL101031
|
USMAN MANNU SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848972
|
|
USMAN MANNU SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-001-003/451
(SHAHAPUR)
|
1815007001NRG24240320241821649
|
24/03/2024
|
PRAMILA SUBHASH KHEDKAR
|
1815007001WL101029
|
PRAMILA SUBHASH KHEDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849130
|
|
PRAMILA SUBHASH KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-001-004/520
(SHAHAPUR)
|
1815007001NRG24230320241820501
|
24/03/2024
|
SWATI SAHEBRAO ALANJKAR
|
1815007001WL100954
|
SWATI SAHEBRAO ALANJKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851838
|
|
SWATI SAHEBRAO ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-001-004/520
(SHAHAPUR)
|
1815007001NRG24120320241629319
|
24/03/2024
|
SWATI SAHEBRAO ALANJKAR
|
1815007001WL091760
|
SWATI SAHEBRAO ALANJKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851839
|
|
SWATI SAHEBRAO ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-001-004/521
(SHAHAPUR)
|
1815007001NRG24120320241629320
|
24/03/2024
|
JYOTI ARUN ALANJKAR
|
1815007001WL091760
|
JYOTI ARUN ALANJKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851840
|
|
JYOTI ARUN ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
GANAGAPUR
|
MH-15-007-001-004/521
(SHAHAPUR)
|
1815007001NRG24230320241820502
|
24/03/2024
|
JYOTI ARUN ALANJKAR
|
1815007001WL100954
|
JYOTI ARUN ALANJKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851841
|
|
JYOTI ARUN ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-014-001/25
(WARZADI)
|
1815007000NRG24230320241806177
|
24/03/2024
|
mansub e vyavhare
|
1815007WL100213
|
mansub e vyavhare
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241848936
|
|
mansub e vyavhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-014-001/362
(WARZADI)
|
1815007000NRG24230320241806180
|
24/03/2024
|
RATANSING VITTHALSING JARVAL
|
1815007WL100213
|
RATANSING VITTHALSING JARVAL
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851894
|
|
RATANSING VITTHALSING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-014-001/65
(WARZADI)
|
1815007000NRG24230320241806185
|
24/03/2024
|
alkabai suppadsing jarval
|
1815007WL100213
|
alkabai suppadsing jarval
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241848935
|
|
alkabai suppadsing jarval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-029-001/274
(BOLEGAON)
|
1815007000NRG24220320241805690
|
24/03/2024
|
RAHIMODDIN HASHAM SHAIKH
|
1815007WL100201
|
RAHIMODDIN HASHAM SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851789
|
|
RAHIMODDIN HASHAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-031-001/1481
(DIGHI)
|
1815007031NRG24230320241816543
|
24/03/2024
|
BABANRAO NANA PAWAR
|
1815007031WL100740
|
BABANRAO NANA PAWAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851808
|
|
Mr. BABAN NANA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
GANAGAPUR
|
MH-15-007-031-001/1493
(DIGHI)
|
1815007031NRG24230320241816545
|
24/03/2024
|
RAMESWAR MANIKRAO KOLTE
|
1815007031WL100740
|
RAMESWAR MANIKRAO KOLTE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851806
|
|
RAMESWAR MANIKRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-031-001/154
(DIGHI)
|
1815007031NRG24230320241816547
|
24/03/2024
|
MUKATA SANJAY SHINDE
|
1815007031WL100740
|
MUKATA SANJAY SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848880
|
|
MUKATA SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-048-001/19
(PIMPALGAON)
|
1815007048NRG24220320241785212
|
24/03/2024
|
kesharbai ratan badoge
|
1815007048WL099260
|
kesharbai ratan badoge
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851798
|
|
kesharbai ratan badoge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-048-001/19
(PIMPALGAON)
|
1815007048NRG24220320241785211
|
24/03/2024
|
ratan bhavsing baduge
|
1815007048WL099260
|
ratan bhavsing baduge
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851792
|
|
ratan bhavsing baduge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-048-001/456
(PIMPALGAON)
|
1815007048NRG24220320241785199
|
24/03/2024
|
RADHAKISAN KARBHARI ADHANE
|
1815007048WL099259
|
RADHAKISAN KARBHARI ADHANE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241851796
|
|
RADHAKISAN KARBHARI ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-058-003/300
(LIMBE JALGAON)
|
1815007000NRG24230320241806162
|
24/03/2024
|
CHANDRAKALA DEVRAO JADHAV
|
1815007WL100211
|
CHANDRAKALA DEVRAO JADHAV
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241851812
|
|
CHANDRAKALA DEVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-073-001/749
(MUDHESH WADGAON)
|
1815007073NRG24220320241805258
|
24/03/2024
|
NARMADA KARBHARI DARUNTE
|
1815007073WL100186
|
NARMADA KARBHARI DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848963
|
|
NARMADA KARBHARI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
GANAGAPUR
|
MH-15-007-073-001/901
(MUDHESH WADGAON)
|
1815007073NRG24220320241805314
|
24/03/2024
|
BABAN RAMRAO RAJPUT
|
1815007073WL100187
|
BABAN RAMRAO RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849150
|
|
BABAN RAMRAO RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
GANAGAPUR
|
MH-15-007-076-001/100
(BHAGATHAN)
|
1815007076NRG24230320241807882
|
24/03/2024
|
KAKASAHEB BHASKAR TATHE
|
1815007076WL100285
|
KAKASAHEB BHASKAR TATHE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848881
|
|
KAKASAHEB BHASKAR TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
GANAGAPUR
|
MH-15-007-076-001/126
(BHAGATHAN)
|
1815007076NRG24230320241807883
|
24/03/2024
|
KIRAN RAMESH TATHE
|
1815007076WL100285
|
KIRAN RAMESH TATHE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848883
|
|
Kiran Ramesh Tathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
GANAGAPUR
|
MH-15-007-076-001/739
(BHAGATHAN)
|
1815007076NRG24230320241807757
|
24/03/2024
|
SOMNATH MACHCHINDRA JAGTAP
|
1815007076WL100282
|
SOMNATH MACHCHINDRA JAGTAP
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848882
|
|
SOMNATH MACHCHINDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-076-001/796
(BHAGATHAN)
|
1815007076NRG24230320241807840
|
24/03/2024
|
Yashoda Nivruti Jagtap
|
1815007076WL100284
|
Yashoda Nivruti Jagtap
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241848884
|
|
Yashoda Nivruti Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-076-002/673
(BHAGATHAN)
|
1815007076NRG24230320241807990
|
24/03/2024
|
MANDABAI TATYARAO DUBE
|
1815007076WL100290
|
MANDABAI TATYARAO DUBE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851795
|
|
MANDABAI TATYARAO DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-076-002/734
(BHAGATHAN)
|
1815007076NRG24230320241807869
|
24/03/2024
|
PRADIP BHIKHARI DUBE
|
1815007076WL100284
|
PRADIP BHIKHARI DUBE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851802
|
|
PRADIP BHIKAHARI DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GANAGAPUR
|
MH-15-007-076-003/693
(BHAGATHAN)
|
1815007076NRG24230320241807805
|
24/03/2024
|
PRADIP HARICHANDRA SHELAR
|
1815007076WL100282
|
PRADIP HARICHANDRA SHELAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851800
|
|
PRADIP HARICHANDRA SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-076-003/755
(BHAGATHAN)
|
1815007076NRG24230320241807810
|
24/03/2024
|
RAMKOR JAYSING BADUGE
|
1815007076WL100282
|
RAMKOR JAYSING BADUGE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851803
|
|
RAMKOR JAYSING BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-079-001/448
(MANJRI)
|
1815007079NRG24240320241828990
|
24/03/2024
|
Kakasaheb Laxman Rokde
|
1815007079WL101371
|
Kakasaheb Laxman Rokde
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848886
|
|
Kakasaheb Laxman Rokde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-079-001/448
(MANJRI)
|
1815007079NRG24240320241828991
|
24/03/2024
|
Sangita Kakasaheb Rokde
|
1815007079WL101371
|
Sangita Kakasaheb Rokde
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848960
|
|
Sangita Kakasaheb Rokde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-096-001/186
(FATIYABAD)
|
1815007096NRG24220320241802102
|
24/03/2024
|
CHARANSIN SAKHARCHAND BUSANGE
|
1815007096WL100031
|
CHARANSIN SAKHARCHAND BUSANGE
|
00114
|
YESB0AURDCC
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241851944
|
|
CHARANSIN SAKHARCHAND BUSANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-096-001/232
(FATIYABAD)
|
1815007096NRG24220320241802107
|
24/03/2024
|
Devidas Aasaram Shelke
|
1815007096WL100031
|
Devidas Aasaram Shelke
|
00114
|
YESB0AURDCC
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241848939
|
|
Devidas Aasaram Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-096-001/247
(FATIYABAD)
|
1815007096NRG24220320241802108
|
24/03/2024
|
KARBHARI MANOHAR JADHAV
|
1815007096WL100031
|
KARBHARI MANOHAR JADHAV
|
00114
|
YESB0AURDCC
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241851941
|
|
KARBHARI MANOHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-096-001/250
(FATIYABAD)
|
1815007096NRG24220320241802109
|
24/03/2024
|
SACHIN KAILAS NAIK
|
1815007096WL100031
|
SACHIN KAILAS NAIK
|
00114
|
YESB0AURDCC
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241848926
|
|
SACHIN KAILAS NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
GANAGAPUR
|
MH-15-007-096-001/287
(FATIYABAD)
|
1815007096NRG24220320241802110
|
24/03/2024
|
SAINATH DAGDU GAWALI
|
1815007096WL100031
|
SAINATH DAGDU GAWALI
|
00114
|
YESB0AURDCC
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241848918
|
|
SAINATH DAGDU GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-096-001/411
(FATIYABAD)
|
1815007096NRG24220320241802115
|
24/03/2024
|
BHANUDAS BHAUSAHEB SHELKE
|
1815007096WL100031
|
BHANUDAS BHAUSAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241848927
|
|
BHANUDAS BHAUSAHEB SHELKE
|
ICICI BANK LTD(508534)
|
|
268
|
GANAGAPUR
|
MH-15-007-096-001/439
(FATIYABAD)
|
1815007096NRG24220320241802118
|
24/03/2024
|
Ramesh Bhikaji Bhaskar
|
1815007096WL100031
|
Ramesh Bhikaji Bhaskar
|
00114
|
YESB0AURDCC
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241848910
|
|
Ramesh Bhikaji Bhaskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-096-001/478
(FATIYABAD)
|
1815007096NRG24220320241802120
|
24/03/2024
|
USHA SUDAM BHASKAR
|
1815007096WL100031
|
USHA SUDAM BHASKAR
|
00114
|
YESB0AURDCC
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241848958
|
|
USHA SUDAM BHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
GANAGAPUR
|
MH-15-007-096-001/495
(FATIYABAD)
|
1815007096NRG24220320241802122
|
24/03/2024
|
DATAATRY KADUBA GAVALI
|
1815007096WL100031
|
DATAATRY KADUBA GAVALI
|
00114
|
YESB0AURDCC
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241848941
|
|
DATAATRY KADUBA GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
GANAGAPUR
|
MH-15-007-096-001/542
(FATIYABAD)
|
1815007096NRG24220320241802460
|
24/03/2024
|
Bharat Eknath Bhaskar
|
1815007096WL100050
|
Bharat Eknath Bhaskar
|
00114
|
YESB0AURDCC
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241848965
|
|
Bharat Eknath Bhaskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
GANAGAPUR
|
MH-15-007-096-001/97
(FATIYABAD)
|
1815007096NRG24220320241802463
|
24/03/2024
|
AMOL DATTATRAY NAIK
|
1815007096WL100050
|
AMOL DATTATRAY NAIK
|
00114
|
YESB0AURDCC
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241848919
|
|
AMOL DATTATRAY NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-096-002/372
(FATIYABAD)
|
1815007096NRG24220320241802135
|
24/03/2024
|
SANJAYSING RAMSING JARWAL
|
1815007096WL100031
|
SANJAYSING RAMSING JARWAL
|
00114
|
YESB0AURDCC
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241851942
|
|
SANJAYSING RAMSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-096-002/373
(FATIYABAD)
|
1815007096NRG24220320241802467
|
24/03/2024
|
RAM MOTILAL GHUSINGE
|
1815007096WL100050
|
RAM MOTILAL GHUSINGE
|
00114
|
YESB0AURDCC
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241848948
|
|
RAM MOTILAL GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-096-002/377
(FATIYABAD)
|
1815007096NRG24220320241802136
|
24/03/2024
|
NEMICHAND MAHAJANSING JARWAL
|
1815007096WL100031
|
NEMICHAND MAHAJANSING JARWAL
|
00114
|
YESB0AURDCC
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241851943
|
|
NEMICHAND MAHAJANSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-096-002/388
(FATIYABAD)
|
1815007096NRG24220320241802468
|
24/03/2024
|
PRADEEP AJABSING JARWAL
|
1815007096WL100050
|
PRADEEP AJABSING JARWAL
|
00114
|
YESB0AURDCC
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241848947
|
|
PRADEEP AJABSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-096-002/398
(FATIYABAD)
|
1815007096NRG24220320241802139
|
24/03/2024
|
SANDIP AJABSING JARWAL
|
1815007096WL100031
|
SANDIP AJABSING JARWAL
|
00114
|
YESB0AURDCC
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241848911
|
|
SANDIP AJABSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-101-001/309
(MALKAPUR)
|
1815007101NRG24210320241775662
|
24/03/2024
|
LAKSHMI NARAYAN VAIDYA
|
1815007101WL098759
|
LAKSHMI NARAYAN VAIDYA
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851817
|
|
LAKSHMI NARAYAN VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-101-001/513
(MALKAPUR)
|
1815007101NRG24210320241769225
|
24/03/2024
|
BHAGWANSING DHODIRAM TATU
|
1815007101WL098537
|
BHAGWANSING DHODIRAM TATU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851811
|
|
BHAGWANSING DHODIRAM TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-101-001/513
(MALKAPUR)
|
1815007101NRG24210320241769226
|
24/03/2024
|
CHAYABAI BHAGWANSING TATU
|
1815007101WL098537
|
CHAYABAI BHAGWANSING TATU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851814
|
|
CHAYABAI BHAGWANSING TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-101-001/547
(MALKAPUR)
|
1815007101NRG24210320241775562
|
24/03/2024
|
SANDIP BHANUDA JADHAV
|
1815007101WL098756
|
SANDIP BHANUDA JADHAV
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851818
|
|
SANDIP BHANUDA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-101-001/82
(MALKAPUR)
|
1815007101NRG24220320241802766
|
24/03/2024
|
SAYAJI VINAYAK SAWANT
|
1815007101WL100063
|
SAYAJI VINAYAK SAWANT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851815
|
|
SAYAJI VINAYAK SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-101-001/82
(MALKAPUR)
|
1815007101NRG24220320241802767
|
24/03/2024
|
SHOBHABAI SAYAJI SAWANT
|
1815007101WL100063
|
SHOBHABAI SAYAJI SAWANT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851821
|
|
SHOBHABAI SAYAJI SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-101-003/393
(MALKAPUR)
|
1815007101NRG24220320241802821
|
24/03/2024
|
YEMUNABAI LAXMAN KHRAT
|
1815007101WL100066
|
YEMUNABAI LAXMAN KHRAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851816
|
|
Mrs. YAMUNABAI LAXMAN KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
GANAGAPUR
|
MH-15-007-101-003/499
(MALKAPUR)
|
1815007101NRG24210320241769431
|
24/03/2024
|
SHAM JANARDHAN JADHAV
|
1815007101WL098540
|
SHAM JANARDHAN JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851820
|
|
SHAM JANARDHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80407
|
80407
|
|
|
|
|
|
|
|
|
286
|
GANAGAPUR
|
MH-15-007-001-004/201
(SHAHAPUR)
|
1815007001NRG24240320241821670
|
24/03/2024
|
Yogesh Kisan Dongare
|
1815007001WL101029
|
Yogesh Kisan Dongare
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849100
|
|
YOGESH KISAN DONGARE
|
BANK OF INDIA(508505)
|
|
287
|
GANAGAPUR
|
MH-15-007-029-001/682
(BOLEGAON)
|
1815007000NRG24220320241805932
|
24/03/2024
|
GAURAV SHRIRANG GAIKWAD
|
1815007WL100203
|
GAURAV SHRIRANG GAIKWAD
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849168
|
|
GAURAV SHRIRANG GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GANAGAPUR
|
MH-15-007-069-001/1646
(WAHEGAON)
|
1815007000NRG24230320241806173
|
24/03/2024
|
SOPAN PARBHAT BHADKE
|
1815007WL100212
|
SOPAN PARBHAT BHADKE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851899
|
|
SOPAN PARBHAT BHADKE
|
IDBI BANK(607095)
|
|
289
|
GANAGAPUR
|
MH-15-007-079-001/287
(MANJRI)
|
1815007079NRG24240320241828983
|
24/03/2024
|
Sandip Murlidhar Rokde
|
1815007079WL101371
|
Sandip Murlidhar Rokde
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851857
|
|
SANDIP MURLIDHAR ROKDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
290
|
GANAGAPUR
|
MH-15-007-014-001/363
(WARZADI)
|
1815007000NRG24230320241806181
|
24/03/2024
|
DATTU MHATARJI NARWADE
|
1815007WL100213
|
DATTU MHATARJI NARWADE
|
00415
|
SBIN0005361
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241848964
|
|
DATTU MHATARJI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-014-001/363
(WARZADI)
|
1815007000NRG24230320241806182
|
24/03/2024
|
JAYABAI DATTU NARODE
|
1815007WL100213
|
JAYABAI DATTU NARODE
|
00415
|
SBIN0005361
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851897
|
|
MR DATTU MHATARJI NARWADE MRS JAYABAI DA
|
STATE BANK OF INDIA(508548)
|
|
292
|
GANAGAPUR
|
MH-15-007-096-001/111
(FATIYABAD)
|
1815007096NRG24220320241802098
|
24/03/2024
|
CHAYA RAJU THILARE
|
1815007096WL100031
|
CHAYA RAJU THILARE
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241849090
|
|
MRS CHHAYA RAJU THILLARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
GANAGAPUR
|
MH-15-007-096-001/111
(FATIYABAD)
|
1815007096NRG24220320241802097
|
24/03/2024
|
RAJU JAYWANT THILARE
|
1815007096WL100031
|
RAJU JAYWANT THILARE
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241849089
|
|
MR RAJU JAYVANTRAV THILLARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
GANAGAPUR
|
MH-15-007-096-001/119
(FATIYABAD)
|
1815007096NRG24220320241802446
|
24/03/2024
|
KISHOR BALKRUSHNA JADHAV
|
1815007096WL100050
|
KISHOR BALKRUSHNA JADHAV
|
00415
|
SBIN0005361
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241848888
|
|
KISHOR BALKRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-096-001/119
(FATIYABAD)
|
1815007096NRG24220320241802447
|
24/03/2024
|
VIMAL KISHOR JADHAV
|
1815007096WL100050
|
VIMAL KISHOR JADHAV
|
00415
|
SBIN0005361
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241848893
|
|
MRS VIMAL KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
GANAGAPUR
|
MH-15-007-096-001/125
(FATIYABAD)
|
1815007096NRG24220320241802449
|
24/03/2024
|
GAJANAN BHANUDAS HEKADE
|
1815007096WL100050
|
GAJANAN BHANUDAS HEKADE
|
00415
|
SBIN0005361
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241848949
|
|
GAJANAN BHANUDAS HEKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-096-001/127
(FATIYABAD)
|
1815007096NRG24220320241802099
|
24/03/2024
|
SUBHASH BHIMRAJJ NAIK
|
1815007096WL100031
|
SUBHASH BHIMRAJJ NAIK
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241848894
|
|
SUBHASH BHIMRAJJ NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-096-001/131
(FATIYABAD)
|
1815007096NRG24220320241802100
|
24/03/2024
|
LAXMAN KARBHARI KHILLARE
|
1815007096WL100031
|
LAXMAN KARBHARI KHILLARE
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241848895
|
|
LAXMAN KARBHARI THILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GANAGAPUR
|
MH-15-007-096-001/131
(FATIYABAD)
|
1815007096NRG24220320241802101
|
24/03/2024
|
LAXMIBAI KARBHARI KHILLARE
|
1815007096WL100031
|
LAXMIBAI KARBHARI KHILLARE
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241849167
|
|
LAXMIBAI KARBHARI KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-096-001/136
(FATIYABAD)
|
1815007096NRG24220320241802450
|
24/03/2024
|
SHOBHA VISHWANATH NAIK
|
1815007096WL100050
|
SHOBHA VISHWANATH NAIK
|
00415
|
SBIN0005361
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241848921
|
|
SHOBHA VISHWANATH NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-096-001/195
(FATIYABAD)
|
1815007096NRG24220320241802104
|
24/03/2024
|
PRABHAKAR DATTATRAY SHELKE
|
1815007096WL100031
|
PRABHAKAR DATTATRAY SHELKE
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241848897
|
|
PRABHAKAR DATTATRAY SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-096-001/205
(FATIYABAD)
|
1815007096NRG24220320241802105
|
24/03/2024
|
SOMINATH SARJERAO BHASKAR
|
1815007096WL100031
|
SOMINATH SARJERAO BHASKAR
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241848896
|
|
MR SOMNATH SARJERAO BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
GANAGAPUR
|
MH-15-007-096-001/214
(FATIYABAD)
|
1815007096NRG24220320241802451
|
24/03/2024
|
PRAVIN MAROTI BHASKAR
|
1815007096WL100050
|
PRAVIN MAROTI BHASKAR
|
00415
|
SBIN0005361
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241848923
|
|
PRAVIN MAROTI BHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-096-001/214
(FATIYABAD)
|
1815007096NRG24220320241802452
|
24/03/2024
|
Usha Pravin Bhaskar
|
1815007096WL100050
|
Usha Pravin Bhaskar
|
00415
|
SBIN0005361
|
1052
|
1052
|
Processed
|
25/04/2024
|
|
A115241851891
|
|
MRS USHA PRAVIN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
GANAGAPUR
|
MH-15-007-096-001/217
(FATIYABAD)
|
1815007096NRG24220320241802106
|
24/03/2024
|
HARIDAS ASARAM SHELKE
|
1815007096WL100031
|
HARIDAS ASARAM SHELKE
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241848970
|
|
HARIDAS ASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-096-001/24
(FATIYABAD)
|
1815007096NRG24220320241802453
|
24/03/2024
|
NARAYAN
|
1815007096WL100050
|
NARAYAN
|
00415
|
SBIN0005361
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241848898
|
|
MR NARAYAN VISHWANATH BHANGAD
|
STATE BANK OF INDIA(508548)
|
|
307
|
GANAGAPUR
|
MH-15-007-096-001/289
(FATIYABAD)
|
1815007096NRG24220320241802457
|
24/03/2024
|
MANOHAR PUNJAJI GAWALI
|
1815007096WL100050
|
MANOHAR PUNJAJI GAWALI
|
00415
|
SBIN0005361
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241848937
|
|
MANOHAR PUNJAJI GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-096-001/341
(FATIYABAD)
|
1815007096NRG24220320241802111
|
24/03/2024
|
VIJAY JAYVANTRAO KHILLARE
|
1815007096WL100031
|
VIJAY JAYVANTRAO KHILLARE
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241848929
|
|
VIJAY JAYVANTRAV THILLARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
GANAGAPUR
|
MH-15-007-096-001/35
(FATIYABAD)
|
1815007096NRG24220320241802112
|
24/03/2024
|
BALU BHIKAJI BHASKAR
|
1815007096WL100031
|
BALU BHIKAJI BHASKAR
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241848914
|
|
BALU BHIKAJI BHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-096-001/37
(FATIYABAD)
|
1815007096NRG24220320241802458
|
24/03/2024
|
PUSHAPA MADHUKAR WARNE
|
1815007096WL100050
|
PUSHAPA MADHUKAR WARNE
|
00415
|
SBIN0005361
|
1052
|
1052
|
Processed
|
25/04/2024
|
|
A115241848917
|
|
MR PUSHPA MADHUKAR WARNE
|
STATE BANK OF INDIA(508548)
|
|
311
|
GANAGAPUR
|
MH-15-007-096-001/407
(FATIYABAD)
|
1815007096NRG24220320241802113
|
24/03/2024
|
SHIVAJI MAROTI BHAGAT
|
1815007096WL100031
|
SHIVAJI MAROTI BHAGAT
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241848928
|
|
SHIVAJI MAROTI BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-096-001/411
(FATIYABAD)
|
1815007096NRG24220320241802116
|
24/03/2024
|
SHARDA BHANUDAS SHELKE
|
1815007096WL100031
|
SHARDA BHANUDAS SHELKE
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241848971
|
|
MRS SHARDABAI BHANUDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
313
|
GANAGAPUR
|
MH-15-007-096-001/413
(FATIYABAD)
|
1815007096NRG24220320241802459
|
24/03/2024
|
BHAGYSHRI GOVIND NAIK
|
1815007096WL100050
|
BHAGYSHRI GOVIND NAIK
|
00415
|
SBIN0005361
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241849144
|
|
BHAGYSHRI GOVIND NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-096-001/434
(FATIYABAD)
|
1815007096NRG24220320241802117
|
24/03/2024
|
Gorakh Kundlik Gavali
|
1815007096WL100031
|
Gorakh Kundlik Gavali
|
00415
|
SBIN0005361
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241848942
|
|
MR GORAKH KUNDLIK GAVALI
|
STATE BANK OF INDIA(508548)
|
|
315
|
GANAGAPUR
|
MH-15-007-096-001/478
(FATIYABAD)
|
1815007096NRG24220320241802119
|
24/03/2024
|
SUDAM RAMESH BHASKAR
|
1815007096WL100031
|
SUDAM RAMESH BHASKAR
|
00415
|
SBIN0005361
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241848915
|
|
SUDAM RAMESH BHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
GANAGAPUR
|
MH-15-007-096-001/481
(FATIYABAD)
|
1815007096NRG24220320241802121
|
24/03/2024
|
Sunil Ambadas Bhangad
|
1815007096WL100031
|
Sunil Ambadas Bhangad
|
00415
|
SBIN0005361
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241848920
|
|
MR SUNIL AMBADAS BHANGAD
|
STATE BANK OF INDIA(508548)
|
|
317
|
GANAGAPUR
|
MH-15-007-096-001/540
(FATIYABAD)
|
1815007096NRG24220320241802126
|
24/03/2024
|
ASHVINI ANIL BHASKAR
|
1815007096WL100031
|
ASHVINI ANIL BHASKAR
|
00415
|
SBIN0005361
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241848968
|
|
MR ASHWINI ANIL BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
GANAGAPUR
|
MH-15-007-096-001/543
(FATIYABAD)
|
1815007096NRG24220320241802461
|
24/03/2024
|
Mangal Balu Bhaskar
|
1815007096WL100050
|
Mangal Balu Bhaskar
|
00415
|
SBIN0005361
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241848967
|
|
Mangal Balu Bhaskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
GANAGAPUR
|
MH-15-007-096-001/544
(FATIYABAD)
|
1815007096NRG24220320241802462
|
24/03/2024
|
Amol Laxman Sherkar
|
1815007096WL100050
|
Amol Laxman Sherkar
|
00415
|
SBIN0005361
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241848966
|
|
Mr. AMOL LAXMAN SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
GANAGAPUR
|
MH-15-007-096-001/72
(FATIYABAD)
|
1815007096NRG24220320241802130
|
24/03/2024
|
TARABAI HARICHAND BHANGAD
|
1815007096WL100031
|
TARABAI HARICHAND BHANGAD
|
00415
|
SBIN0005361
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241849088
|
|
MRS TARABAI HARICHANDRA BHANGAD
|
STATE BANK OF INDIA(508548)
|
|
321
|
GANAGAPUR
|
MH-15-007-096-001/79
(FATIYABAD)
|
1815007096NRG24220320241802131
|
24/03/2024
|
PRAKASH FAKIRCHAND THILLARE
|
1815007096WL100031
|
PRAKASH FAKIRCHAND THILLARE
|
00415
|
SBIN0005361
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241849087
|
|
PRAKASH FAKIRCHAND THILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
GANAGAPUR
|
MH-15-007-096-001/97
(FATIYABAD)
|
1815007096NRG24220320241802464
|
24/03/2024
|
Shital Sandeep Naik
|
1815007096WL100050
|
Shital Sandeep Naik
|
00415
|
SBIN0005361
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241848869
|
|
Shital Sandeep Naik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
GANAGAPUR
|
MH-15-007-096-002/13
(FATIYABAD)
|
1815007096NRG24220320241802133
|
24/03/2024
|
SHAKTISING SITARAM GUSINGE
|
1815007096WL100031
|
SHAKTISING SITARAM GUSINGE
|
00415
|
SBIN0005361
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241849138
|
|
Mr. SHAKTISING SITARAM GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
GANAGAPUR
|
MH-15-007-096-002/14
(FATIYABAD)
|
1815007096NRG24220320241802465
|
24/03/2024
|
AKASH RATAN SUNDARDE
|
1815007096WL100050
|
AKASH RATAN SUNDARDE
|
00415
|
SBIN0005361
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241849146
|
|
MR AKASH RATAN SUNDARDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
GANAGAPUR
|
MH-15-007-096-002/17
(FATIYABAD)
|
1815007096NRG24220320241802466
|
24/03/2024
|
JAGDISH SITARAM GUSINGE
|
1815007096WL100050
|
JAGDISH SITARAM GUSINGE
|
00415
|
SBIN0005361
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115241849145
|
|
MR JAGDISH SITARAM GHUSINGE
|
STATE BANK OF INDIA(508548)
|
|
326
|
GANAGAPUR
|
MH-15-007-096-002/19
(FATIYABAD)
|
1815007096NRG24220320241802134
|
24/03/2024
|
VISHAL UTTAMSING SUNDARDE
|
1815007096WL100031
|
VISHAL UTTAMSING SUNDARDE
|
00415
|
SBIN0005361
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241848950
|
|
MASTER VISHAL UTTAMSING SUNDARDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
327
|
GANAGAPUR
|
MH-15-007-096-002/384
(FATIYABAD)
|
1815007096NRG24220320241802137
|
24/03/2024
|
AJABSING RAYSING SUNDARDE
|
1815007096WL100031
|
AJABSING RAYSING SUNDARDE
|
00415
|
SBIN0005361
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241851952
|
|
MR AJABASING RAYSING SUNDARDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
GANAGAPUR
|
MH-15-007-096-002/384
(FATIYABAD)
|
1815007096NRG24220320241802138
|
24/03/2024
|
SUNITA AJABSING SUNDARDE
|
1815007096WL100031
|
SUNITA AJABSING SUNDARDE
|
00415
|
SBIN0005361
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241851953
|
|
MRS SUNITA AJABSING SUNDARDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
GANAGAPUR
|
MH-15-007-096-002/501
(FATIYABAD)
|
1815007096NRG24220320241802141
|
24/03/2024
|
Charan Champalal Gusinge
|
1815007096WL100031
|
Charan Champalal Gusinge
|
00415
|
SBIN0005361
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241849135
|
|
CHARAN CHAMPALAL GUS
|
BANK OF BARODA(606985)
|
|
330
|
GANAGAPUR
|
MH-15-007-096-002/505
(FATIYABAD)
|
1815007096NRG24220320241802142
|
24/03/2024
|
Nihalasing Bhavlal Sundarde
|
1815007096WL100031
|
Nihalasing Bhavlal Sundarde
|
00415
|
SBIN0005361
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241851951
|
|
Nihalasing Bhavlal Sundarde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-096-002/506
(FATIYABAD)
|
1815007096NRG24220320241802143
|
24/03/2024
|
Raviraj Nihalsing Sundarde
|
1815007096WL100031
|
Raviraj Nihalsing Sundarde
|
00415
|
SBIN0005361
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241849084
|
|
MR RAVIRAJ NIHALSING SUNDARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50062
|
50062
|
|
|
|
|
|
|
|
|
332
|
GANAGAPUR
|
MH-15-007-076-002/801
(BHAGATHAN)
|
1815007076NRG24230320241807771
|
24/03/2024
|
Avinash Bhausaheb Dube
|
1815007076WL100282
|
Avinash Bhausaheb Dube
|
00415
|
SBIN0007430
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851858
|
|
MR AVINASH BHAUSAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
333
|
GANAGAPUR
|
MH-15-007-001-004/569
(SHAHAPUR)
|
1815007001NRG24220320241803514
|
24/03/2024
|
Hanuman Parasram Alanjkar
|
1815007001WL100100
|
Hanuman Parasram Alanjkar
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851866
|
|
Hanuman Parasram Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-003-002/739
(GHANEGAON)
|
1815007000NRG24220320241806145
|
24/03/2024
|
Sheela Uttam Dohale
|
1815007WL100210
|
Sheela Uttam Dohale
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849178
|
|
MRS SHILA UTTAMRAO UTTAMRAO DOHALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
GANAGAPUR
|
MH-15-007-003-002/739
(GHANEGAON)
|
1815007000NRG24220320241806144
|
24/03/2024
|
Uttam Dwarku Dohale
|
1815007WL100210
|
Uttam Dwarku Dohale
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849177
|
|
Uttam Dwarku Dohale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-003-002/740
(GHANEGAON)
|
1815007000NRG24220320241806147
|
24/03/2024
|
Sushila Murlidhar Dohale
|
1815007WL100210
|
Sushila Murlidhar Dohale
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849179
|
|
MR SHUSHILA MURLIDHAR DOHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
337
|
GANAGAPUR
|
MH-15-007-079-001/1257
(MANJRI)
|
1815007079NRG24240320241828973
|
24/03/2024
|
Dadasaheb Bhimraj Salunke
|
1815007079WL101371
|
Dadasaheb Bhimraj Salunke
|
00415
|
SBIN0010791
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851879
|
|
Dadasaheb Bhimraj Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
338
|
GANAGAPUR
|
MH-15-007-048-001/233
(PIMPALGAON)
|
1815007048NRG24230320241813077
|
24/03/2024
|
BABULAL RAMLAL CHANDILE
|
1815007048WL100558
|
BABULAL RAMLAL CHANDILE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849176
|
|
BABULAL RAMLAL CHANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
339
|
GANAGAPUR
|
MH-15-007-079-001/287
(MANJRI)
|
1815007079NRG24240320241828984
|
24/03/2024
|
Murlidhar Gopinath Rokade
|
1815007079WL101371
|
Murlidhar Gopinath Rokade
|
00415
|
SBIN0016412
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851859
|
|
MR MURLIDHAR GOPINATH ROKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
340
|
GANAGAPUR
|
MH-15-007-001-001/41
(SHAHAPUR)
|
1815007001NRG24240320241821713
|
24/03/2024
|
Mosin Raju Shaikh
|
1815007001WL101030
|
Mosin Raju Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851916
|
|
MOSIN RAJU SHAIKH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
341
|
GANAGAPUR
|
MH-15-007-001-001/41
(SHAHAPUR)
|
1815007001NRG24220320241802805
|
24/03/2024
|
Mosin Raju Shaikh
|
1815007001WL100065
|
Mosin Raju Shaikh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851917
|
|
MOSIN RAJU SHAIKH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
342
|
GANAGAPUR
|
MH-15-007-001-001/656
(SHAHAPUR)
|
1815007001NRG24240320241821768
|
24/03/2024
|
Jakir Yunus Sayyad
|
1815007001WL101031
|
Jakir Yunus Sayyad
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849134
|
|
MR JAKIR YUNUS SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
343
|
GANAGAPUR
|
MH-15-007-001-004/225
(SHAHAPUR)
|
1815007001NRG24220320241802826
|
24/03/2024
|
KAILASH ANNA SHINDE
|
1815007001WL100067
|
KAILASH ANNA SHINDE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849181
|
|
KAILASH ANNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-001-004/225
(SHAHAPUR)
|
1815007001NRG24240320241821785
|
24/03/2024
|
KAILASH ANNA SHINDE
|
1815007001WL101031
|
KAILASH ANNA SHINDE
|
00415
|
SBIN0017677
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241849180
|
|
KAILASH ANNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-001-004/686
(SHAHAPUR)
|
1815007001NRG24220320241804385
|
24/03/2024
|
Kalyani Kishor Jadhav
|
1815007001WL100131
|
Kalyani Kishor Jadhav
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241851918
|
|
MRS KALYANI KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
346
|
GANAGAPUR
|
MH-15-007-001-004/686
(SHAHAPUR)
|
1815007001NRG24220320241804384
|
24/03/2024
|
Krushna Pandhrinath Jadhav
|
1815007001WL100131
|
Krushna Pandhrinath Jadhav
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241851919
|
|
MR KRUSHNA PANDHRINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
347
|
GANAGAPUR
|
MH-15-007-048-001/102
(PIMPALGAON)
|
1815007048NRG24220320241785206
|
24/03/2024
|
MINABAI SANTOSH CHANDILE
|
1815007048WL099260
|
MINABAI SANTOSH CHANDILE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851939
|
|
MINABAI SANTOSH CHANDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GANAGAPUR
|
MH-15-007-048-001/107
(PIMPALGAON)
|
1815007048NRG24220320241785187
|
24/03/2024
|
NANDKISHOR KASHINATH WAWRE
|
1815007048WL099259
|
NANDKISHOR KASHINATH WAWRE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241851680
|
|
NANDKISHOR KASHINATH WAWRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-048-001/119
(PIMPALGAON)
|
1815007048NRG24220320241785207
|
24/03/2024
|
DNYANESHWAR SANDU BADOGE
|
1815007048WL099260
|
DNYANESHWAR SANDU BADOGE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851700
|
|
DNYANESHWAR SANDU BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-048-001/119
(PIMPALGAON)
|
1815007048NRG24220320241785208
|
24/03/2024
|
KASTURABAI DNYANESHWAR BADOGE
|
1815007048WL099260
|
KASTURABAI DNYANESHWAR BADOGE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851940
|
|
MRS KASTURABAI DNYNESHWAR BADOGE
|
STATE BANK OF INDIA(508548)
|
|
351
|
GANAGAPUR
|
MH-15-007-048-001/124
(PIMPALGAON)
|
1815007048NRG24220320241785210
|
24/03/2024
|
HIRABAI CHANDILE
|
1815007048WL099260
|
HIRABAI CHANDILE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851737
|
|
MRS HIRABAI CHANDILE
|
STATE BANK OF INDIA(508548)
|
|
352
|
GANAGAPUR
|
MH-15-007-048-001/17
(PIMPALGAON)
|
1815007048NRG24230320241808880
|
24/03/2024
|
BHANUDAS PANDIT BADOGE
|
1815007048WL100346
|
BHANUDAS PANDIT BADOGE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241851679
|
|
MR BHANUDAS PANDIT BADOGE
|
STATE BANK OF INDIA(508548)
|
|
353
|
GANAGAPUR
|
MH-15-007-048-001/17
(PIMPALGAON)
|
1815007048NRG24230320241808879
|
24/03/2024
|
LAXMAN PANDIT BADOGE
|
1815007048WL100346
|
LAXMAN PANDIT BADOGE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241848907
|
|
LAXMAN PANDIT BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-048-001/203
(PIMPALGAON)
|
1815007048NRG24220320241785192
|
24/03/2024
|
SANGEETA SUBHASH THORAT
|
1815007048WL099259
|
SANGEETA SUBHASH THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848909
|
|
SANGEETA SUBHASH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-048-001/206
(PIMPALGAON)
|
1815007048NRG24220320241796716
|
24/03/2024
|
RUKHMANBAI UTTAM SHEJUL
|
1815007048WL099762
|
RUKHMANBAI UTTAM SHEJUL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849140
|
|
MISS RUKHMANBAI UTTAM SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
356
|
GANAGAPUR
|
MH-15-007-048-001/210
(PIMPALGAON)
|
1815007048NRG24220320241785193
|
24/03/2024
|
ARUN BABURAV THORAT
|
1815007048WL099259
|
ARUN BABURAV THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241851712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
GANAGAPUR
|
MH-15-007-048-001/210
(PIMPALGAON)
|
1815007048NRG24220320241785194
|
24/03/2024
|
SANGITA ARUN THORAT
|
1815007048WL099259
|
SANGITA ARUN THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851686
|
|
Mrs. SANGITA ARUN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
GANAGAPUR
|
MH-15-007-048-001/22
(PIMPALGAON)
|
1815007048NRG24220320241785214
|
24/03/2024
|
MUKTA ANKUSH AADHANE
|
1815007048WL099260
|
MUKTA ANKUSH AADHANE
|
00415
|
SBIN0017677
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241851903
|
|
Mrs. MUKTA ANKUSH ADHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
GANAGAPUR
|
MH-15-007-048-001/238
(PIMPALGAON)
|
1815007048NRG24230320241808768
|
24/03/2024
|
DAGUBAI LAXMAN GUJAR
|
1815007048WL100337
|
DAGUBAI LAXMAN GUJAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851683
|
|
DAGUBAI LAXMAN GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
GANAGAPUR
|
MH-15-007-048-001/238
(PIMPALGAON)
|
1815007048NRG24230320241808767
|
24/03/2024
|
LAXMAN AABARAV GUJAR
|
1815007048WL100337
|
LAXMAN AABARAV GUJAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849184
|
|
LAXMAN AABARAV GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-048-001/249
(PIMPALGAON)
|
1815007048NRG24230320241813078
|
24/03/2024
|
AATMARAM TULSHIRAM VARNE
|
1815007048WL100558
|
AATMARAM TULSHIRAM VARNE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241849183
|
|
AATMARAM TULSHIRAM VARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
GANAGAPUR
|
MH-15-007-048-001/249
(PIMPALGAON)
|
1815007048NRG24230320241813079
|
24/03/2024
|
KUSUMBAI AATMARAM VARNE
|
1815007048WL100558
|
KUSUMBAI AATMARAM VARNE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241849182
|
|
Mrs. Kusum Asaram Varne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
GANAGAPUR
|
MH-15-007-048-001/259
(PIMPALGAON)
|
1815007048NRG24230320241808881
|
24/03/2024
|
JAYSHREE DEEPAK THORAT
|
1815007048WL100346
|
JAYSHREE DEEPAK THORAT
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241851954
|
|
Mrs. Jayshree Deepak Thorat
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
GANAGAPUR
|
MH-15-007-048-001/2643
(PIMPALGAON)
|
1815007048NRG24230320241808883
|
24/03/2024
|
DASHRATH MANSING MORE
|
1815007048WL100346
|
DASHRATH MANSING MORE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241851956
|
|
MR DASTRAT MANSING MORE
|
STATE BANK OF INDIA(508548)
|
|
365
|
GANAGAPUR
|
MH-15-007-048-001/2657
(PIMPALGAON)
|
1815007048NRG24220320241796717
|
24/03/2024
|
GANESH KARBHARI LADHE
|
1815007048WL099762
|
GANESH KARBHARI LADHE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849139
|
|
MR GANESH KARBHARI LADHE
|
STATE BANK OF INDIA(508548)
|
|
366
|
GANAGAPUR
|
MH-15-007-048-001/2723
(PIMPALGAON)
|
1815007048NRG24220320241785219
|
24/03/2024
|
APPASAHEB RAMDAS ADHANE
|
1815007048WL099260
|
APPASAHEB RAMDAS ADHANE
|
00415
|
SBIN0017677
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241848982
|
|
MR APPASAHEB RAMDAS ADHANE
|
STATE BANK OF INDIA(508548)
|
|
367
|
GANAGAPUR
|
MH-15-007-048-001/2761
(PIMPALGAON)
|
1815007048NRG24220320241796719
|
24/03/2024
|
JAYSHRI KIRAN SHEJWAL
|
1815007048WL099762
|
JAYSHRI KIRAN SHEJWAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849141
|
|
MISS JAYSHRI KIRAN SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
GANAGAPUR
|
MH-15-007-048-001/2761
(PIMPALGAON)
|
1815007048NRG24220320241796718
|
24/03/2024
|
KIRAN UTTAM SHEJWAL
|
1815007048WL099762
|
KIRAN UTTAM SHEJWAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851742
|
|
KIRAN UTTAM SHEJWAL
|
UNION BANK OF INDIA(508500)
|
|
369
|
GANAGAPUR
|
MH-15-007-048-001/304
(PIMPALGAON)
|
1815007048NRG24230320241808876
|
24/03/2024
|
SAMADHAN VITTHAL VARNE
|
1815007048WL100345
|
SAMADHAN VITTHAL VARNE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848944
|
|
MR SAMADHAN VITTHAL VARNE
|
STATE BANK OF INDIA(508548)
|
|
370
|
GANAGAPUR
|
MH-15-007-048-001/411
(PIMPALGAON)
|
1815007048NRG24220320241785195
|
24/03/2024
|
BALU BABURAO THORAT
|
1815007048WL099259
|
BALU BABURAO THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851717
|
|
Mr. BALU BABURAO THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
GANAGAPUR
|
MH-15-007-048-001/428
(PIMPALGAON)
|
1815007048NRG24230320241813082
|
24/03/2024
|
RADHABAI SUBHASH BADOGE
|
1815007048WL100558
|
RADHABAI SUBHASH BADOGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849185
|
|
Mrs. RADHABAI SUBHASH BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
GANAGAPUR
|
MH-15-007-048-001/428
(PIMPALGAON)
|
1815007048NRG24230320241813081
|
24/03/2024
|
SUBHASH BHIMRAJ BADOGE
|
1815007048WL100558
|
SUBHASH BHIMRAJ BADOGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849186
|
|
SUBHASH BHIMRAJ BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
GANAGAPUR
|
MH-15-007-048-001/428
(PIMPALGAON)
|
1815007048NRG24220320241785221
|
24/03/2024
|
SWARUPCHAND BHIMRAJ BADOGE
|
1815007048WL099260
|
SWARUPCHAND BHIMRAJ BADOGE
|
00415
|
SBIN0017677
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241848901
|
|
MR SWARUPCHAND BHIMRAJ BADUGE
|
STATE BANK OF INDIA(508548)
|
|
374
|
GANAGAPUR
|
MH-15-007-048-001/446
(PIMPALGAON)
|
1815007048NRG24220320241785196
|
24/03/2024
|
GULAB KACHRU MAGAL
|
1815007048WL099259
|
GULAB KACHRU MAGAL
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241851901
|
|
Mr. GULAB KACHARU MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
GANAGAPUR
|
MH-15-007-048-001/446
(PIMPALGAON)
|
1815007048NRG24220320241785197
|
24/03/2024
|
KAVITA GULAB MAGAL
|
1815007048WL099259
|
KAVITA GULAB MAGAL
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241851900
|
|
KAVITA GULAB MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GANAGAPUR
|
MH-15-007-048-001/456
(PIMPALGAON)
|
1815007048NRG24220320241785200
|
24/03/2024
|
SHILABAI RADHAKISAN ADHANE
|
1815007048WL099259
|
SHILABAI RADHAKISAN ADHANE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241851734
|
|
MRS SHILABAI RADHAKISAN ADHANE
|
STATE BANK OF INDIA(508548)
|
|
377
|
GANAGAPUR
|
MH-15-007-048-001/552
(PIMPALGAON)
|
1815007048NRG24220320241785226
|
24/03/2024
|
NAVNATH KONDIRAM BHUSARE
|
1815007048WL099260
|
NAVNATH KONDIRAM BHUSARE
|
00415
|
SBIN0017677
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241848905
|
|
NAVNATH KONDIRAM BHUSARE
|
BANK OF INDIA(508505)
|
|
378
|
GANAGAPUR
|
MH-15-007-048-001/93
(PIMPALGAON)
|
1815007048NRG24230320241813083
|
24/03/2024
|
BALASAHEB UTTAM VAVRE
|
1815007048WL100558
|
BALASAHEB UTTAM VAVRE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849220
|
|
BALASAHEB UTTAM VAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-048-002/2662
(PIMPALGAON)
|
1815007048NRG24220320241785230
|
24/03/2024
|
PRAVIN LAXMAN ADHANE
|
1815007048WL099260
|
PRAVIN LAXMAN ADHANE
|
00415
|
SBIN0017677
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241851902
|
|
MR PRAVIN LAXMAN ADHANE
|
STATE BANK OF INDIA(508548)
|
|
380
|
GANAGAPUR
|
MH-15-007-048-002/2678
(PIMPALGAON)
|
1815007048NRG24230320241808761
|
24/03/2024
|
VAISHALI VITTHAL SHELKE
|
1815007048WL100336
|
VAISHALI VITTHAL SHELKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849013
|
|
MRS VAISHALI VITTHAL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
GANAGAPUR
|
MH-15-007-048-002/287
(PIMPALGAON)
|
1815007048NRG24220320241785382
|
24/03/2024
|
JYOTI SANTOSH JADHAV
|
1815007048WL099272
|
JYOTI SANTOSH JADHAV
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241848985
|
|
JYOTI SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-048-002/72
(PIMPALGAON)
|
1815007048NRG24220320241785385
|
24/03/2024
|
MIRA VILAS PANKAR
|
1815007048WL099272
|
MIRA VILAS PANKAR
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241849017
|
|
MRS MIRA VILAS PANKAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
GANAGAPUR
|
MH-15-007-076-001/729
(BHAGATHAN)
|
1815007076NRG24230320241807905
|
24/03/2024
|
RUPALI NAVNATH NIGHUT
|
1815007076WL100285
|
RUPALI NAVNATH NIGHUT
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848870
|
|
RUPALI NAVNATH NIGHUR
|
BANK OF INDIA(508505)
|
|
384
|
GANAGAPUR
|
MH-15-007-076-002/653
(BHAGATHAN)
|
1815007076NRG24230320241807859
|
24/03/2024
|
Mr.YEDUBA MURLIDHAR BHAGVAT
|
1815007076WL100284
|
Mr.YEDUBA MURLIDHAR BHAGVAT
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849214
|
|
MR YEDUBA MURLIDHAR BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
385
|
GANAGAPUR
|
MH-15-007-076-002/673
(BHAGATHAN)
|
1815007076NRG24230320241807989
|
24/03/2024
|
TATYARAO TUKARAM DUBE
|
1815007076WL100290
|
TATYARAO TUKARAM DUBE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849022
|
|
TATYARAO TUKARAM DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-076-002/815
(BHAGATHAN)
|
1815007076NRG24230320241807873
|
24/03/2024
|
Janardan Ramchandra Patre
|
1815007076WL100284
|
Janardan Ramchandra Patre
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849109
|
|
MR JANARDHAN RAMCHANDRA PATARE
|
STATE BANK OF INDIA(508548)
|
|
387
|
GANAGAPUR
|
MH-15-007-076-003/597
(BHAGATHAN)
|
1815007076NRG24230320241807877
|
24/03/2024
|
KADUBAL RAGHUNATH AUTHADE
|
1815007076WL100284
|
KADUBAL RAGHUNATH AUTHADE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848922
|
|
KADUBAL RAGHUNATH AUTHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-076-003/597
(BHAGATHAN)
|
1815007076NRG24230320241807878
|
24/03/2024
|
SHANTABAI KADUBAL AUTHADE
|
1815007076WL100284
|
SHANTABAI KADUBAL AUTHADE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848979
|
|
SHANTABAI KADUBAL AUTHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78397
|
78397
|
|
|
|
|
|
|
|
|
389
|
GANAGAPUR
|
MH-15-007-048-002/2755
(PIMPALGAON)
|
1815007048NRG24220320241784925
|
24/03/2024
|
YAMUNABAI KARBHARI SARJE
|
1815007048WL099243
|
YAMUNABAI KARBHARI SARJE
|
00415
|
SBIN0018021
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241849021
|
|
YAMUNABAI KARBHARI SARJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
390
|
GANAGAPUR
|
MH-15-007-013-001/527
(BAGDI)
|
1815007013NRG24240320241823739
|
24/03/2024
|
SHOBHA BABAN VIKHE
|
1815007013WL101128
|
SHOBHA BABAN VIKHE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851740
|
|
SHOBHA BABAN VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
GANAGAPUR
|
MH-15-007-079-001/1153
(MANJRI)
|
1815007079NRG24240320241828972
|
24/03/2024
|
Sarita Rupesh Rokade
|
1815007079WL101371
|
Sarita Rupesh Rokade
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849016
|
|
MRS SARITA RUPESH ROKADE
|
STATE BANK OF INDIA(508548)
|
|
392
|
GANAGAPUR
|
MH-15-007-079-001/209
(MANJRI)
|
1815007079NRG24240320241828976
|
24/03/2024
|
Jalindar Bansi Maghade
|
1815007079WL101371
|
Jalindar Bansi Maghade
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851689
|
|
Jalindar Bansi Maghade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
GANAGAPUR
|
MH-15-007-099-001/31
(MALUNJA ( kh ))
|
1815007099NRG24220320241801851
|
24/03/2024
|
pawar
|
1815007099WL100021
|
pawar
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849212
|
|
pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
GANAGAPUR
|
MH-15-007-099-001/522
(MALUNJA ( kh ))
|
1815007099NRG24220320241801856
|
24/03/2024
|
BHARATI BHAUSAHEB KAVADE
|
1815007099WL100021
|
BHARATI BHAUSAHEB KAVADE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851676
|
|
MR BHARTI BHAUSAHEB KAWADE
|
STATE BANK OF INDIA(508548)
|
|
395
|
GANAGAPUR
|
MH-15-007-099-001/531
(MALUNJA ( kh ))
|
1815007099NRG24220320241801858
|
24/03/2024
|
Maruti Laxman Pawar
|
1815007099WL100021
|
Maruti Laxman Pawar
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849015
|
|
MASTER MARUTI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
GANAGAPUR
|
MH-15-007-099-001/73
(MALUNJA ( kh ))
|
1815007099NRG24220320241801859
|
24/03/2024
|
SUNDAR APPASAHEB PAWAR
|
1815007099WL100021
|
SUNDAR APPASAHEB PAWAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851705
|
|
SUNDERBAI APPASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
|
397
|
GANAGAPUR
|
MH-15-007-048-001/102
(PIMPALGAON)
|
1815007048NRG24220320241785205
|
24/03/2024
|
SANTOSH BHAVLAL CHANDILE
|
1815007048WL099260
|
SANTOSH BHAVLAL CHANDILE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851675
|
|
SANTOSH BHAVLAL CHANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
GANAGAPUR
|
MH-15-007-048-001/124
(PIMPALGAON)
|
1815007048NRG24220320241785209
|
24/03/2024
|
SHIVAJI BHAVLAL CHANDILE
|
1815007048WL099260
|
SHIVAJI BHAVLAL CHANDILE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851677
|
|
SHIVAJI BHAVLAL CHANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-048-001/194
(PIMPALGAON)
|
1815007048NRG24220320241785213
|
24/03/2024
|
SANJAY PANDIT BEDOGE
|
1815007048WL099260
|
SANJAY PANDIT BEDOGE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851678
|
|
SANJAY PANDIT BEDOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
GANAGAPUR
|
MH-15-007-048-001/225
(PIMPALGAON)
|
1815007048NRG24230320241808872
|
24/03/2024
|
AASARAM NANA VARNE
|
1815007048WL100345
|
AASARAM NANA VARNE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851706
|
|
AASARAM NANA VARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
GANAGAPUR
|
MH-15-007-048-001/245
(PIMPALGAON)
|
1815007048NRG24220320241785215
|
24/03/2024
|
SHIVAJI UTTAM BEDOGE
|
1815007048WL099260
|
SHIVAJI UTTAM BEDOGE
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851711
|
|
SHIVAJI UTTAM BEDOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-048-001/259
(PIMPALGAON)
|
1815007048NRG24230320241808882
|
24/03/2024
|
MINAKSHI SANDIP THORAT
|
1815007048WL100346
|
MINAKSHI SANDIP THORAT
|
00415
|
SBIN0020013
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241851702
|
|
MINAKSHI SANDIP THORAT
|
INDUSIND BANK(607189)
|
|
403
|
GANAGAPUR
|
MH-15-007-048-001/457
(PIMPALGAON)
|
1815007048NRG24220320241785222
|
24/03/2024
|
CHANDRAKANT VITTHAL MOGAL
|
1815007048WL099260
|
CHANDRAKANT VITTHAL MOGAL
|
00415
|
SBIN0020013
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241851685
|
|
CHANDRAKANT VITTHAL MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
GANAGAPUR
|
MH-15-007-048-001/546
(PIMPALGAON)
|
1815007048NRG24230320241808878
|
24/03/2024
|
CHANDRAKALA KACHARU SHENGULE
|
1815007048WL100345
|
CHANDRAKALA KACHARU SHENGULE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851716
|
|
CHANDRAKALA KACHARU SHENGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
GANAGAPUR
|
MH-15-007-048-001/546
(PIMPALGAON)
|
1815007048NRG24230320241808877
|
24/03/2024
|
KACHARU KISAN SHENGULE
|
1815007048WL100345
|
KACHARU KISAN SHENGULE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851692
|
|
KACHARU KISAN SHENGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14562
|
14562
|
|
|
|
|
|
|
|
|
406
|
GANAGAPUR
|
MH-15-007-099-001/90
(MALUNJA ( kh ))
|
1815007099NRG24220320241801860
|
24/03/2024
|
pawar
|
1815007099WL100021
|
pawar
|
00415
|
SBIN0020270
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851704
|
|
MISS REKHA KRUSHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
407
|
GANAGAPUR
|
MH-15-007-069-001/1360
(WAHEGAON)
|
1815007069NRG24220320241802997
|
24/03/2024
|
SAKHARAM BABU WAGH
|
1815007069WL100080
|
SAKHARAM BABU WAGH
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851694
|
|
SAKHARAM BABU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
GANAGAPUR
|
MH-15-007-069-001/1380
(WAHEGAON)
|
1815007069NRG24220320241802998
|
24/03/2024
|
SINDHUBAI SAKHARAM WAGH
|
1815007069WL100080
|
SINDHUBAI SAKHARAM WAGH
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851738
|
|
SINDHUBAI SAKHARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
GANAGAPUR
|
MH-15-007-069-001/1382
(WAHEGAON)
|
1815007069NRG24220320241802999
|
24/03/2024
|
SIDHUBAI RATAN WAGH
|
1815007069WL100080
|
SIDHUBAI RATAN WAGH
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851739
|
|
MRS SINDHU WAGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
GANAGAPUR
|
MH-15-007-069-001/819
(WAHEGAON)
|
1815007069NRG24220320241803023
|
24/03/2024
|
ASHABAI PIRAJI MANAL
|
1815007069WL100080
|
ASHABAI PIRAJI MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851726
|
|
ASHABAI PIRAJEE MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
GANAGAPUR
|
MH-15-007-069-001/819
(WAHEGAON)
|
1815007069NRG24220320241803024
|
24/03/2024
|
GOKUL PIRAJEE MANAL
|
1815007069WL100080
|
GOKUL PIRAJEE MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241848973
|
|
MR GOKUL PIRAJEE MANAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
GANAGAPUR
|
MH-15-007-069-001/819
(WAHEGAON)
|
1815007069NRG24220320241803022
|
24/03/2024
|
PIRAJI RAOSAHEB MANAL
|
1815007069WL100080
|
PIRAJI RAOSAHEB MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849213
|
|
PIRAJI RAOSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-073-001/837
(MUDHESH WADGAON)
|
1815007073NRG24220320241805238
|
24/03/2024
|
BHAUSAHEB ANANDA DARUNTE
|
1815007073WL100185
|
BHAUSAHEB ANANDA DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851715
|
|
BHAUSAHEB ANANDA DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
GANAGAPUR
|
MH-15-007-107-001/1010
(NEVARGAON)
|
1815007107NRG24230320241808884
|
24/03/2024
|
NARAYAN DATYTYATRAY WAGH
|
1815007107WL100347
|
NARAYAN DATYTYATRAY WAGH
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241849218
|
|
MR NARAYAN DATTATRAY WAGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
GANAGAPUR
|
MH-15-007-107-001/112
(NEVARGAON)
|
1815007107NRG24210320241774496
|
24/03/2024
|
MEERABAI RADHAKISAN WAWARE
|
1815007107WL098718
|
MEERABAI RADHAKISAN WAWARE
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241851699
|
|
MEERABAI RADHAKISAN WAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-107-001/115
(NEVARGAON)
|
1815007107NRG24230320241808885
|
24/03/2024
|
CHHYA ANIL DIKE
|
1815007107WL100347
|
CHHYA ANIL DIKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849219
|
|
MRS CHHAYABAI ANIL DIKE
|
STATE BANK OF INDIA(508548)
|
|
417
|
GANAGAPUR
|
MH-15-007-107-001/223
(NEVARGAON)
|
1815007107NRG24210320241774497
|
24/03/2024
|
GITABAI KALYAN JADHAV
|
1815007107WL098718
|
GITABAI KALYAN JADHAV
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241851707
|
|
MRS GITABAI KALYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
418
|
GANAGAPUR
|
MH-15-007-107-001/2722
(NEVARGAON)
|
1815007107NRG24210320241774498
|
24/03/2024
|
ARCHANA SANDIP BHUSAL
|
1815007107WL098718
|
ARCHANA SANDIP BHUSAL
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241851720
|
|
MRS ARCHANA SANDIP BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
GANAGAPUR
|
MH-15-007-107-001/2722
(NEVARGAON)
|
1815007107NRG24210320241774499
|
24/03/2024
|
LATA DYANDEV BHUSAL
|
1815007107WL098718
|
LATA DYANDEV BHUSAL
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241851724
|
|
MRS LATA DNYANDEV BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANAGAPUR
|
MH-15-007-107-001/2734
(NEVARGAON)
|
1815007107NRG24230320241808942
|
24/03/2024
|
SHARDA SURENDRAO HADOLE
|
1815007107WL100349
|
SHARDA SURENDRAO HADOLE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851958
|
|
MRS SHARDA SURENDRA SURENDRA HADOLE
|
STATE BANK OF INDIA(508548)
|
|
421
|
GANAGAPUR
|
MH-15-007-107-001/2734
(NEVARGAON)
|
1815007107NRG24230320241808941
|
24/03/2024
|
SURENDRA SHAHADARAO HADOLE
|
1815007107WL100349
|
SURENDRA SHAHADARAO HADOLE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849216
|
|
SURENDRA SHAHADARAO HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
GANAGAPUR
|
MH-15-007-107-001/2738
(NEVARGAON)
|
1815007107NRG24210320241774502
|
24/03/2024
|
PRATIK RAJENDRA WALTURE
|
1815007107WL098718
|
PRATIK RAJENDRA WALTURE
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241851736
|
|
MR PRATIK RAJENDRA WALTURE
|
STATE BANK OF INDIA(508548)
|
|
423
|
GANAGAPUR
|
MH-15-007-107-001/2738
(NEVARGAON)
|
1815007107NRG24210320241774500
|
24/03/2024
|
RAJENDRA NIWRUTI WALTURE
|
1815007107WL098718
|
RAJENDRA NIWRUTI WALTURE
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241851682
|
|
MR RAJENDRA NIVRUTTI WALTURE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GANAGAPUR
|
MH-15-007-107-001/2738
(NEVARGAON)
|
1815007107NRG24210320241774501
|
24/03/2024
|
SUNITA RAJENDRA WALTURE
|
1815007107WL098718
|
SUNITA RAJENDRA WALTURE
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241851690
|
|
MRS SUNITA RAJENDRA WALTURE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GANAGAPUR
|
MH-15-007-107-001/3060
(NEVARGAON)
|
1815007107NRG24230320241808892
|
24/03/2024
|
FARJANA RAJJAK SHAIKH
|
1815007107WL100347
|
FARJANA RAJJAK SHAIKH
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851735
|
|
MRS FARJANA RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
426
|
GANAGAPUR
|
MH-15-007-107-001/3060
(NEVARGAON)
|
1815007107NRG24230320241808891
|
24/03/2024
|
rajjak usman shaikh
|
1815007107WL100347
|
rajjak usman shaikh
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851713
|
|
rajjak usman shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
GANAGAPUR
|
MH-15-007-107-001/316
(NEVARGAON)
|
1815007107NRG24230320241808894
|
24/03/2024
|
KALYAN TUKARAM PAWAR
|
1815007107WL100347
|
KALYAN TUKARAM PAWAR
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241851851
|
|
KALYAN TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
GANAGAPUR
|
MH-15-007-107-001/31600
(NEVARGAON)
|
1815007107NRG24210320241774503
|
24/03/2024
|
hirabai dashrath patekat
|
1815007107WL098718
|
hirabai dashrath patekat
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241851723
|
|
MRS HIRABAI DASRATH PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
GANAGAPUR
|
MH-15-007-107-001/391
(NEVARGAON)
|
1815007107NRG24230320241808943
|
24/03/2024
|
GORAKHNATH NIVRUTTI RAUT
|
1815007107WL100349
|
GORAKHNATH NIVRUTTI RAUT
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849026
|
|
MR GORAKHNATH NIVRUTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
430
|
GANAGAPUR
|
MH-15-007-107-001/391
(NEVARGAON)
|
1815007107NRG24230320241808944
|
24/03/2024
|
SUNANA GIRAKH RAUT
|
1815007107WL100349
|
SUNANA GIRAKH RAUT
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851684
|
|
MRS SUNANDA GORAKHANATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
431
|
GANAGAPUR
|
MH-15-007-107-001/397
(NEVARGAON)
|
1815007107NRG24230320241808899
|
24/03/2024
|
GANESH YEDU DUSHING
|
1815007107WL100347
|
GANESH YEDU DUSHING
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241848984
|
|
MR GANESH YEDU DUSHING
|
STATE BANK OF INDIA(508548)
|
|
432
|
GANAGAPUR
|
MH-15-007-107-001/522
(NEVARGAON)
|
1815007107NRG24230320241808903
|
24/03/2024
|
KRUSHNA PRAKASH NARWADE
|
1815007107WL100347
|
KRUSHNA PRAKASH NARWADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851718
|
|
MR KRUSHNA PRAKASH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
433
|
GANAGAPUR
|
MH-15-007-107-001/531
(NEVARGAON)
|
1815007107NRG24210320241774504
|
24/03/2024
|
AKASH KADU THORAT
|
1815007107WL098718
|
AKASH KADU THORAT
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241851714
|
|
MR AKASH KADU THORAT
|
STATE BANK OF INDIA(508548)
|
|
434
|
GANAGAPUR
|
MH-15-007-107-001/533
(NEVARGAON)
|
1815007107NRG24230320241808946
|
24/03/2024
|
SHALNBAI ASHOK WALTUE
|
1815007107WL100349
|
SHALNBAI ASHOK WALTUE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851697
|
|
SHALNBAI ASHOK WALTUE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-107-001/544
(NEVARGAON)
|
1815007107NRG24230320241808906
|
24/03/2024
|
VIKAS VILAS VARMA
|
1815007107WL100347
|
VIKAS VILAS VARMA
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851709
|
|
MR VIKAS VILAS VARMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
GANAGAPUR
|
MH-15-007-107-001/557
(NEVARGAON)
|
1815007107NRG24210320241774505
|
24/03/2024
|
BALU DASHRATH PATEKAR
|
1815007107WL098718
|
BALU DASHRATH PATEKAR
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241851732
|
|
Mr. BALU DASHRATH PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
GANAGAPUR
|
MH-15-007-107-001/600
(NEVARGAON)
|
1815007107NRG24230320241808947
|
24/03/2024
|
SAGAR SURYABHAN NAGARE
|
1815007107WL100349
|
SAGAR SURYABHAN NAGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851708
|
|
MR SAGAR SURYABHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GANAGAPUR
|
MH-15-007-107-001/612
(NEVARGAON)
|
1815007107NRG24230320241808907
|
24/03/2024
|
MANJUSHRI NAMDEV AGHADE
|
1815007107WL100347
|
MANJUSHRI NAMDEV AGHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851957
|
|
MRS MANJUSHRI NAMDEO AGHADE
|
STATE BANK OF INDIA(508548)
|
|
439
|
GANAGAPUR
|
MH-15-007-107-001/612
(NEVARGAON)
|
1815007107NRG24230320241808908
|
24/03/2024
|
NAMDEO TRIMBAK AGHADE
|
1815007107WL100347
|
NAMDEO TRIMBAK AGHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851691
|
|
MR NAMDEO TRIMBAK AGHADE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GANAGAPUR
|
MH-15-007-107-001/618
(NEVARGAON)
|
1815007107NRG24230320241808951
|
24/03/2024
|
MINAJ NAJIR SHAIKH
|
1815007107WL100349
|
MINAJ NAJIR SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849012
|
|
MINAJ NAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GANAGAPUR
|
MH-15-007-107-001/618
(NEVARGAON)
|
1815007107NRG24230320241808950
|
24/03/2024
|
NAJIR BABU SHAIKH
|
1815007107WL100349
|
NAJIR BABU SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851727
|
|
MR NAJIR BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
442
|
GANAGAPUR
|
MH-15-007-107-001/619
(NEVARGAON)
|
1815007107NRG24230320241808952
|
24/03/2024
|
SAHIL RAJJAK SHAIKH
|
1815007107WL100349
|
SAHIL RAJJAK SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851869
|
|
MR SAHIL RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANAGAPUR
|
MH-15-007-107-001/623
(NEVARGAON)
|
1815007107NRG24230320241808910
|
24/03/2024
|
BHAGYASRI KRUSHNA AGHADE
|
1815007107WL100347
|
BHAGYASRI KRUSHNA AGHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851870
|
|
Mr. Bhagyashri Ramesh Tribhauvan
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
GANAGAPUR
|
MH-15-007-107-001/623
(NEVARGAON)
|
1815007107NRG24230320241808909
|
24/03/2024
|
KRUSHNA ASHOK AGHADE
|
1815007107WL100347
|
KRUSHNA ASHOK AGHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851741
|
|
MR KRUSHNA ASHOK AGHADE
|
STATE BANK OF INDIA(508548)
|
|
445
|
GANAGAPUR
|
MH-15-007-107-001/629
(NEVARGAON)
|
1815007107NRG24230320241808955
|
24/03/2024
|
KISHOR CHANDRABHAN BHINGIKAR
|
1815007107WL100349
|
KISHOR CHANDRABHAN BHINGIKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849211
|
|
MR KISHOR CHANDRABHAN BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
GANAGAPUR
|
MH-15-007-107-001/66
(NEVARGAON)
|
1815007107NRG24230320241808911
|
24/03/2024
|
ANITA VILAS VARMA
|
1815007107WL100347
|
ANITA VILAS VARMA
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851695
|
|
MRS ANITA VILAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
GANAGAPUR
|
MH-15-007-107-001/665
(NEVARGAON)
|
1815007107NRG24230320241808912
|
24/03/2024
|
MAHESH TUKARAM PAWAR
|
1815007107WL100347
|
MAHESH TUKARAM PAWAR
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241851693
|
|
MAHESH TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-107-001/710
(NEVARGAON)
|
1815007107NRG24210320241774506
|
24/03/2024
|
CHANDRAKANT KALYAN JADHAV
|
1815007107WL098718
|
CHANDRAKANT KALYAN JADHAV
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241851696
|
|
MR CHANDRAKANT KALYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
449
|
GANAGAPUR
|
MH-15-007-107-001/711
(NEVARGAON)
|
1815007107NRG24210320241774508
|
24/03/2024
|
SHABANANABI YAKUB SHAIKH
|
1815007107WL098718
|
SHABANANABI YAKUB SHAIKH
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241849023
|
|
MR YAKUB DAGADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
450
|
GANAGAPUR
|
MH-15-007-107-001/762
(NEVARGAON)
|
1815007107NRG24210320241774509
|
24/03/2024
|
EKNATH LAXMN WALTURE
|
1815007107WL098718
|
EKNATH LAXMN WALTURE
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241849024
|
|
MR EKNATH LAXMAN WALTURE
|
STATE BANK OF INDIA(508548)
|
|
451
|
GANAGAPUR
|
MH-15-007-107-001/792
(NEVARGAON)
|
1815007107NRG24230320241808917
|
24/03/2024
|
KIRTI SATISH PAWAR
|
1815007107WL100347
|
KIRTI SATISH PAWAR
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241851890
|
|
MISS KIRTI VINAYAK SHELAKE M INOR
|
STATE BANK OF INDIA(508548)
|
|
452
|
GANAGAPUR
|
MH-15-007-107-001/792
(NEVARGAON)
|
1815007107NRG24230320241808916
|
24/03/2024
|
SATISH DATTATRAY PAWAR
|
1815007107WL100347
|
SATISH DATTATRAY PAWAR
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241851722
|
|
MR SATISH DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
GANAGAPUR
|
MH-15-007-107-001/793
(NEVARGAON)
|
1815007107NRG24230320241808960
|
24/03/2024
|
SANTOSH KACHRU GHODKE
|
1815007107WL100349
|
SANTOSH KACHRU GHODKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849018
|
|
SANTOSH KACHRU GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
GANAGAPUR
|
MH-15-007-107-001/81
(NEVARGAON)
|
1815007107NRG24210320241774510
|
24/03/2024
|
SANGITA KADU THORAT
|
1815007107WL098718
|
SANGITA KADU THORAT
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241851721
|
|
MRS SITABAI DASHRATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
455
|
GANAGAPUR
|
MH-15-007-107-001/812
(NEVARGAON)
|
1815007107NRG24230320241808961
|
24/03/2024
|
SAVITA ANIL WALTURE
|
1815007107WL100349
|
SAVITA ANIL WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851731
|
|
MRS SAVITA ANIL WALTURE
|
STATE BANK OF INDIA(508548)
|
|
456
|
GANAGAPUR
|
MH-15-007-107-001/813
(NEVARGAON)
|
1815007107NRG24230320241808962
|
24/03/2024
|
MAHESH SHAHADRAO HADOLE
|
1815007107WL100349
|
MAHESH SHAHADRAO HADOLE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849217
|
|
MAHESH SHAHADRAO HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
GANAGAPUR
|
MH-15-007-107-001/813
(NEVARGAON)
|
1815007107NRG24230320241808963
|
24/03/2024
|
SUNITA MAHESH HADOLE
|
1815007107WL100349
|
SUNITA MAHESH HADOLE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849014
|
|
SUNITA MAHESH HADOLE
|
IDBI BANK(607095)
|
|
458
|
GANAGAPUR
|
MH-15-007-107-001/815
(NEVARGAON)
|
1815007107NRG24230320241808964
|
24/03/2024
|
VILAS EKNATH PUND
|
1815007107WL100349
|
VILAS EKNATH PUND
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851710
|
|
MRS KAVITA VILAS PUND
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-107-001/816
(NEVARGAON)
|
1815007107NRG24230320241808965
|
24/03/2024
|
GORAKHNATH SAKHAHARI PAWAR
|
1815007107WL100349
|
GORAKHNATH SAKHAHARI PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851703
|
|
MR GORAKH SAKAHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
GANAGAPUR
|
MH-15-007-107-001/834
(NEVARGAON)
|
1815007107NRG24230320241808966
|
24/03/2024
|
ABHISHEK GORAKH RAUT
|
1815007107WL100349
|
ABHISHEK GORAKH RAUT
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851725
|
|
MR ABHISHEK GORAKH RAUT
|
STATE BANK OF INDIA(508548)
|
|
461
|
GANAGAPUR
|
MH-15-007-107-001/880
(NEVARGAON)
|
1815007107NRG24230320241808973
|
24/03/2024
|
MAHESH SHASHIRAO WANE
|
1815007107WL100349
|
MAHESH SHASHIRAO WANE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851698
|
|
MR MAHESH SHESHRAO WANE
|
STATE BANK OF INDIA(508548)
|
|
462
|
GANAGAPUR
|
MH-15-007-107-001/880
(NEVARGAON)
|
1815007107NRG24230320241808971
|
24/03/2024
|
MANDABAI SHASHIRAO WANE
|
1815007107WL100349
|
MANDABAI SHASHIRAO WANE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851681
|
|
MANDABAI SHASHIRAO WANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
GANAGAPUR
|
MH-15-007-107-001/880
(NEVARGAON)
|
1815007107NRG24230320241808972
|
24/03/2024
|
MANGESH SHASHIRAO WANE
|
1815007107WL100349
|
MANGESH SHASHIRAO WANE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851687
|
|
MANGESH SHASHIRAO WANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
GANAGAPUR
|
MH-15-007-107-001/880
(NEVARGAON)
|
1815007107NRG24230320241808970
|
24/03/2024
|
SHASHIRAO SHRIPAT WANE
|
1815007107WL100349
|
SHASHIRAO SHRIPAT WANE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851688
|
|
SHASHIRAO SHRIPAT WANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
GANAGAPUR
|
MH-15-007-107-001/881
(NEVARGAON)
|
1815007107NRG24210320241774515
|
24/03/2024
|
RAJENDRA KASHIRAM DIKE
|
1815007107WL098718
|
RAJENDRA KASHIRAM DIKE
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241851701
|
|
RAJENDRA KASHIRAM DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
GANAGAPUR
|
MH-15-007-107-001/917
(NEVARGAON)
|
1815007107NRG24230320241808918
|
24/03/2024
|
AHAMAD MAHAMAD PATEL
|
1815007107WL100347
|
AHAMAD MAHAMAD PATEL
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851719
|
|
AHAMAD MAHAMAD PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
GANAGAPUR
|
MH-15-007-107-001/917
(NEVARGAON)
|
1815007107NRG24230320241808920
|
24/03/2024
|
LATIF MAHAMAD PATEL
|
1815007107WL100347
|
LATIF MAHAMAD PATEL
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849025
|
|
MR MOHD JAMAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
468
|
GANAGAPUR
|
MH-15-007-107-001/917
(NEVARGAON)
|
1815007107NRG24230320241808919
|
24/03/2024
|
NASRINBI AHAMAD PATEL
|
1815007107WL100347
|
NASRINBI AHAMAD PATEL
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851729
|
|
MRS NASRIN AHMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
469
|
GANAGAPUR
|
MH-15-007-107-001/917
(NEVARGAON)
|
1815007107NRG24230320241808921
|
24/03/2024
|
NILOFAR LATIF PATEL
|
1815007107WL100347
|
NILOFAR LATIF PATEL
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851728
|
|
MRS NILOFAR LATIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
470
|
GANAGAPUR
|
MH-15-007-107-001/919
(NEVARGAON)
|
1815007107NRG24230320241808922
|
24/03/2024
|
JARINABI AYUB SHAEIKH
|
1815007107WL100347
|
JARINABI AYUB SHAEIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851730
|
|
MRS JARINA AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
471
|
GANAGAPUR
|
MH-15-007-107-001/919
(NEVARGAON)
|
1815007107NRG24230320241808923
|
24/03/2024
|
SADIK AYUB SHAIKH
|
1815007107WL100347
|
SADIK AYUB SHAIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851733
|
|
MR SADIK AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
472
|
GANAGAPUR
|
MH-15-007-107-001/931
(NEVARGAON)
|
1815007107NRG24230320241808924
|
24/03/2024
|
SHIVCHARAN JANKINATH PANDURE
|
1815007107WL100347
|
SHIVCHARAN JANKINATH PANDURE
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241849215
|
|
SHIVACHARAN JANKINATH PANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GANAGAPUR
|
MH-15-007-107-001/931
(NEVARGAON)
|
1815007107NRG24230320241808925
|
24/03/2024
|
SONALI SHIVCHARAN PANDURE
|
1815007107WL100347
|
SONALI SHIVCHARAN PANDURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851871
|
|
SONALI SHIVACHARAN PANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GANAGAPUR
|
MH-15-007-107-001/947
(NEVARGAON)
|
1815007107NRG24230320241808928
|
24/03/2024
|
SUSHMA SACHIN PAWAR
|
1815007107WL100347
|
SUSHMA SACHIN PAWAR
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241848867
|
|
MRS SUSHAMA SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107070
|
107070
|
|
|
|
|
|
|
|
|
475
|
GANAGAPUR
|
MH-15-007-001-003/586
(SHAHAPUR)
|
1815007001NRG24240320241821658
|
24/03/2024
|
Sadashiv Annasaheb Shinde
|
1815007001WL101029
|
Sadashiv Annasaheb Shinde
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849102
|
|
Sadashiv Annasaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-101-002/568
(MALKAPUR)
|
1815007101NRG24210320241769248
|
24/03/2024
|
ATUL LAXMAN FOLANE
|
1815007101WL098537
|
ATUL LAXMAN FOLANE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241848986
|
|
Mr. ATUL LAXMAN FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
GANAGAPUR
|
MH-15-007-101-002/568
(MALKAPUR)
|
1815007101NRG24210320241769247
|
24/03/2024
|
LAXMAN SAHEBRAO FOLANE
|
1815007101WL098537
|
LAXMAN SAHEBRAO FOLANE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851936
|
|
LAXMAN SAHEBRAO FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
478
|
GANAGAPUR
|
MH-15-007-048-002/2671
(PIMPALGAON)
|
1815007048NRG24230320241808759
|
24/03/2024
|
GAJANAN DHANRAJ SHELKE
|
1815007048WL100336
|
GAJANAN DHANRAJ SHELKE
|
00468
|
UBIN0561576
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849210
|
|
Mr. GAJANAN DHANRAJ SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
479
|
GANAGAPUR
|
MH-15-007-001-001/112
(SHAHAPUR)
|
1815007001NRG24220320241802802
|
24/03/2024
|
Shahed Anis Shaikh
|
1815007001WL100065
|
Shahed Anis Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851911
|
|
SHAHED ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GANAGAPUR
|
MH-15-007-001-001/112
(SHAHAPUR)
|
1815007001NRG24240320241821700
|
24/03/2024
|
Shahed Anis Shaikh
|
1815007001WL101030
|
Shahed Anis Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851910
|
|
SHAHED ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GANAGAPUR
|
MH-15-007-001-001/116
(SHAHAPUR)
|
1815007001NRG24220320241804522
|
24/03/2024
|
Saddam Nijam Shaikh
|
1815007001WL100138
|
Saddam Nijam Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851863
|
|
SADDAM NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GANAGAPUR
|
MH-15-007-001-001/40
(SHAHAPUR)
|
1815007001NRG24220320241802803
|
24/03/2024
|
Moin Dagdu Shaikh
|
1815007001WL100065
|
Moin Dagdu Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849161
|
|
MOIN DAGDU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
GANAGAPUR
|
MH-15-007-001-001/40
(SHAHAPUR)
|
1815007001NRG24240320241821711
|
24/03/2024
|
Moin Dagdu Shaikh
|
1815007001WL101030
|
Moin Dagdu Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849160
|
|
MOIN DAGDU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
GANAGAPUR
|
MH-15-007-001-001/429
(SHAHAPUR)
|
1815007001NRG24240320241821636
|
24/03/2024
|
Hujef Javed Pathan
|
1815007001WL101029
|
Hujef Javed Pathan
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849115
|
|
HUJEF JAVED PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GANAGAPUR
|
MH-15-007-001-001/462
(SHAHAPUR)
|
1815007001NRG24240320241821637
|
24/03/2024
|
Pappu Nashir Shaikh
|
1815007001WL101029
|
Pappu Nashir Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849132
|
|
PAPPU NASHIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GANAGAPUR
|
MH-15-007-001-001/463
(SHAHAPUR)
|
1815007001NRG24220320241802806
|
24/03/2024
|
Asif Mahebub Pathan
|
1815007001WL100065
|
Asif Mahebub Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851908
|
|
ASIF MAHEBUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
GANAGAPUR
|
MH-15-007-001-001/463
(SHAHAPUR)
|
1815007001NRG24240320241821717
|
24/03/2024
|
Asif Mahebub Pathan
|
1815007001WL101030
|
Asif Mahebub Pathan
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851909
|
|
ASIF MAHEBUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GANAGAPUR
|
MH-15-007-001-001/651
(SHAHAPUR)
|
1815007001NRG24240320241821767
|
24/03/2024
|
Afasar Ajij Pathan
|
1815007001WL101031
|
Afasar Ajij Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849133
|
|
AAFSAR AJIJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GANAGAPUR
|
MH-15-007-001-003/545
(SHAHAPUR)
|
1815007001NRG24240320241821652
|
24/03/2024
|
Sanjay Santaram Walle
|
1815007001WL101029
|
Sanjay Santaram Walle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848943
|
|
SANJAY SANTARAM WALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GANAGAPUR
|
MH-15-007-001-004/219
(SHAHAPUR)
|
1815007001NRG24220320241804365
|
24/03/2024
|
Avinash Haribhau Shinde
|
1815007001WL100131
|
Avinash Haribhau Shinde
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241849116
|
|
AVINASH HARIBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GANAGAPUR
|
MH-15-007-001-004/683
(SHAHAPUR)
|
1815007001NRG24240320241821695
|
24/03/2024
|
Sunita Vaijinath Alanjkar
|
1815007001WL101029
|
Sunita Vaijinath Alanjkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849092
|
|
SUNITA VAIJINATH ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GANAGAPUR
|
MH-15-007-001-004/688
(SHAHAPUR)
|
1815007001NRG24220320241804571
|
24/03/2024
|
Sampat Panditrao Shinde
|
1815007001WL100138
|
Sampat Panditrao Shinde
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849128
|
|
SAMPAT PANDITRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GANAGAPUR
|
MH-15-007-014-001/350
(WARZADI)
|
1815007000NRG24230320241806178
|
24/03/2024
|
CHAMPALAL BHAVLAL JARWAL
|
1815007WL100213
|
CHAMPALAL BHAVLAL JARWAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851896
|
|
MR CHAMPALAL BHAVLAL JARWAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
GANAGAPUR
|
MH-15-007-014-001/350
(WARZADI)
|
1815007000NRG24230320241806179
|
24/03/2024
|
DASHABAI CHAMPALAL JARWAL
|
1815007WL100213
|
DASHABAI CHAMPALAL JARWAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851895
|
|
DASHABAI CHAMPALAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
GANAGAPUR
|
MH-15-007-048-001/2720
(PIMPALGAON)
|
1815007048NRG24230320241808875
|
24/03/2024
|
ANITA DIPAK SHENGULE
|
1815007048WL100345
|
ANITA DIPAK SHENGULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849155
|
|
ANITA DIPAK SHENGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GANAGAPUR
|
MH-15-007-048-001/2720
(PIMPALGAON)
|
1815007048NRG24230320241808874
|
24/03/2024
|
DIPAK KACHRU SHENGULE
|
1815007048WL100345
|
DIPAK KACHRU SHENGULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849156
|
|
Mr. DIPAK KACHRU SHENGULE
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
GANAGAPUR
|
MH-15-007-058-003/8
(LIMBE JALGAON)
|
1815007000NRG24230320241806167
|
24/03/2024
|
KALYANIBAI NITESH JADHAV
|
1815007WL100211
|
KALYANIBAI NITESH JADHAV
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241851873
|
|
Mrs. Kalyanibai Nitesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
GANAGAPUR
|
MH-15-007-069-001/1197
(WAHEGAON)
|
1815007069NRG24220320241802993
|
24/03/2024
|
TARABAI RAMESH GUNJAL
|
1815007069WL100080
|
TARABAI RAMESH GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849157
|
|
MRS TARA RAMESH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
GANAGAPUR
|
MH-15-007-069-001/751
(WAHEGAON)
|
1815007069NRG24220320241803021
|
24/03/2024
|
ANIL SAKHARAM WAGH
|
1815007069WL100080
|
ANIL SAKHARAM WAGH
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851898
|
|
Mr. ANIL SAKHARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
GANAGAPUR
|
MH-15-007-076-003/787
(BHAGATHAN)
|
1815007076NRG24230320241807811
|
24/03/2024
|
ANUSAYABAI NARAYAN PALASKAR
|
1815007076WL100282
|
ANUSAYABAI NARAYAN PALASKAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241851925
|
|
ANUSAYABAI NARAYAN PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GANAGAPUR
|
MH-15-007-076-003/815
(BHAGATHAN)
|
1815007076NRG24230320241807814
|
24/03/2024
|
Rajesh Sominath Palsakar
|
1815007076WL100282
|
Rajesh Sominath Palsakar
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241851926
|
|
RAJESH SOMINATH PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GANAGAPUR
|
MH-15-007-076-003/815
(BHAGATHAN)
|
1815007076NRG24230320241807813
|
24/03/2024
|
Renuka Sominath Palaskar
|
1815007076WL100282
|
Renuka Sominath Palaskar
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241851923
|
|
RENUKA SOMINATH PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GANAGAPUR
|
MH-15-007-076-003/815
(BHAGATHAN)
|
1815007076NRG24230320241807812
|
24/03/2024
|
Sominath Naryan Palaskar
|
1815007076WL100282
|
Sominath Naryan Palaskar
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241851924
|
|
SOMINATH NARAYAN PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GANAGAPUR
|
MH-15-007-076-003/816
(BHAGATHAN)
|
1815007076NRG24230320241807817
|
24/03/2024
|
Alka Narayn Palaskr
|
1815007076WL100282
|
Alka Narayn Palaskr
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241851929
|
|
ALKA NARAYN PALASKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GANAGAPUR
|
MH-15-007-076-003/816
(BHAGATHAN)
|
1815007076NRG24230320241807816
|
24/03/2024
|
Kavita Navnath Palaskar
|
1815007076WL100282
|
Kavita Navnath Palaskar
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241851928
|
|
MRS KAVITA NAVNATH PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
GANAGAPUR
|
MH-15-007-076-003/816
(BHAGATHAN)
|
1815007076NRG24230320241807815
|
24/03/2024
|
Navnath Narayan Palsakar
|
1815007076WL100282
|
Navnath Narayan Palsakar
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241851927
|
|
NAVNATH NARAYAN PALSAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
GANAGAPUR
|
MH-15-007-107-001/533
(NEVARGAON)
|
1815007107NRG24230320241808945
|
24/03/2024
|
ASHOK MADHAV WALTURE
|
1815007107WL100349
|
ASHOK MADHAV WALTURE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849159
|
|
ASHOK MADHAV WALTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GANAGAPUR
|
MH-15-007-107-001/665
(NEVARGAON)
|
1815007107NRG24230320241808913
|
24/03/2024
|
SAVITA MAHESH PAWAR
|
1815007107WL100347
|
SAVITA MAHESH PAWAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241848978
|
|
SAVITA MAHESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GANAGAPUR
|
MH-15-007-107-001/711
(NEVARGAON)
|
1815007107NRG24210320241774507
|
24/03/2024
|
YAKUB DAGDU SHAIKH
|
1815007107WL098718
|
YAKUB DAGDU SHAIKH
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241851850
|
|
MR YAKUB DAGADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
510
|
GANAGAPUR
|
MH-15-007-107-001/94
(NEVARGAON)
|
1815007107NRG24230320241808926
|
24/03/2024
|
BABASAHEB GODHUBA NIDHE
|
1815007107WL100347
|
BABASAHEB GODHUBA NIDHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849158
|
|
BABASAHEB GODHUBA NIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
GANAGAPUR
|
MH-15-007-107-001/94
(NEVARGAON)
|
1815007107NRG24230320241808927
|
24/03/2024
|
SUNITA BABASAHEB NIDHE
|
1815007107WL100347
|
SUNITA BABASAHEB NIDHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851868
|
|
MRS SUNITA BABASAHEB NIDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51559
|
51559
|
|
|
|
|
|
|
|
|
512
|
GANAGAPUR
|
MH-15-007-069-001/273
(WAHEGAON)
|
1815007069NRG24220320241803365
|
24/03/2024
|
SANGEETA
|
1815007069WL100095
|
SANGEETA
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851780
|
|
MRS SANGITA PRAKASH ASWALE
|
STATE BANK OF INDIA(508548)
|
|
513
|
GANAGAPUR
|
MH-15-007-076-001/50
(BHAGATHAN)
|
1815007076NRG24230320241807833
|
24/03/2024
|
Pushpa Navnath Falke
|
1815007076WL100284
|
Pushpa Navnath Falke
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851775
|
|
Pushpa Navnath Falke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
GANAGAPUR
|
MH-15-007-076-001/725
(BHAGATHAN)
|
1815007076NRG24230320241807834
|
24/03/2024
|
GANESH CHANDRABHAN TATHE
|
1815007076WL100284
|
GANESH CHANDRABHAN TATHE
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851745
|
|
GANESH CHANDRABHAN TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
GANAGAPUR
|
MH-15-007-076-001/725
(BHAGATHAN)
|
1815007076NRG24230320241807835
|
24/03/2024
|
NIKITA GANESH TATHE
|
1815007076WL100284
|
NIKITA GANESH TATHE
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851743
|
|
Nikita Ganesh Tathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
GANAGAPUR
|
MH-15-007-076-001/755
(BHAGATHAN)
|
1815007076NRG24230320241807906
|
24/03/2024
|
GANESH DATTATREYA TATHE
|
1815007076WL100285
|
GANESH DATTATREYA TATHE
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851783
|
|
Ganesh Dattu Tathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
GANAGAPUR
|
MH-15-007-076-001/796
(BHAGATHAN)
|
1815007076NRG24230320241807842
|
24/03/2024
|
kaveeri Shankar Jagtap
|
1815007076WL100284
|
kaveeri Shankar Jagtap
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851778
|
|
Kaveeri Shankar Jagtap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
GANAGAPUR
|
MH-15-007-076-001/819
(BHAGATHAN)
|
1815007076NRG24230320241807843
|
24/03/2024
|
Chandrabhan Sakhahari Tathe
|
1815007076WL100284
|
Chandrabhan Sakhahari Tathe
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851777
|
|
Chandrabhan Sakhahari Tathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
GANAGAPUR
|
MH-15-007-076-001/819
(BHAGATHAN)
|
1815007076NRG24230320241807845
|
24/03/2024
|
Gangubai Chandrabhan Tathe
|
1815007076WL100284
|
Gangubai Chandrabhan Tathe
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851774
|
|
Gangubai Chandrbhan Tathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
GANAGAPUR
|
MH-15-007-076-001/819
(BHAGATHAN)
|
1815007076NRG24230320241807844
|
24/03/2024
|
Sumanbai Chandrabhan Tathe
|
1815007076WL100284
|
Sumanbai Chandrabhan Tathe
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851776
|
|
Tathe Sumanbai Chandrabhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
GANAGAPUR
|
MH-15-007-076-001/820
(BHAGATHAN)
|
1815007076NRG24230320241807847
|
24/03/2024
|
Mirabai Raju Kale
|
1815007076WL100284
|
Mirabai Raju Kale
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851744
|
|
Mr. MIRABAI RAJU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
GANAGAPUR
|
MH-15-007-076-001/820
(BHAGATHAN)
|
1815007076NRG24230320241807846
|
24/03/2024
|
Raju Laxman Kale
|
1815007076WL100284
|
Raju Laxman Kale
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851781
|
|
Raju Laxman Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
GANAGAPUR
|
MH-15-007-076-001/821
(BHAGATHAN)
|
1815007076NRG24230320241807848
|
24/03/2024
|
Amol Raju Kale
|
1815007076WL100284
|
Amol Raju Kale
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851746
|
|
Amol Raju Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
524
|
GANAGAPUR
|
MH-15-007-001-001/41
(SHAHAPUR)
|
1815007001NRG24240320241821712
|
24/03/2024
|
Raju Dagdu Shaikh
|
1815007001WL101030
|
Raju Dagdu Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851907
|
|
Raju Dagdu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
GANAGAPUR
|
MH-15-007-001-001/41
(SHAHAPUR)
|
1815007001NRG24220320241802804
|
24/03/2024
|
Raju Dagdu Shaikh
|
1815007001WL100065
|
Raju Dagdu Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851906
|
|
Raju Dagdu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
GANAGAPUR
|
MH-15-007-001-001/461
(SHAHAPUR)
|
1815007001NRG24220320241804536
|
24/03/2024
|
Mustak Mehmud Shaikh
|
1815007001WL100138
|
Mustak Mehmud Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241849112
|
|
MUSTAK MAHEMUD SHAIKH
|
BANK OF INDIA(508505)
|
|
527
|
GANAGAPUR
|
MH-15-007-001-001/490
(SHAHAPUR)
|
1815007001NRG24220320241804537
|
24/03/2024
|
Majjid Nijam Shaikh
|
1815007001WL100138
|
Majjid Nijam Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851861
|
|
Majjid Nijam Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
GANAGAPUR
|
MH-15-007-001-001/536
(SHAHAPUR)
|
1815007001NRG24220320241804397
|
24/03/2024
|
Yasmin Islam Shaikh
|
1815007001WL100132
|
Yasmin Islam Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851860
|
|
Yasmin Islam Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
GANAGAPUR
|
MH-15-007-001-001/628
(SHAHAPUR)
|
1815007001NRG24240320241821638
|
24/03/2024
|
Kaisar Kayyum Shaikh
|
1815007001WL101029
|
Kaisar Kayyum Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849113
|
|
Kaisar Kayyum Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
GANAGAPUR
|
MH-15-007-001-001/646
(SHAHAPUR)
|
1815007001NRG24220320241804543
|
24/03/2024
|
Kishor Anandrao Bhosale
|
1815007001WL100138
|
Kishor Anandrao Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851862
|
|
KISHOR ANANDRAO BHOSLE
|
IDBI BANK(607095)
|
|
531
|
GANAGAPUR
|
MH-15-007-001-001/681
(SHAHAPUR)
|
1815007001NRG24240320241821639
|
24/03/2024
|
Ejaj Kayyum Shaikh
|
1815007001WL101029
|
Ejaj Kayyum Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849114
|
|
EJAJ KAYYUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GANAGAPUR
|
MH-15-007-001-001/72
(SHAHAPUR)
|
1815007001NRG24220320241802810
|
24/03/2024
|
Suleman Ismail Shaikh
|
1815007001WL100065
|
Suleman Ismail Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851904
|
|
Suleman Ismail Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
GANAGAPUR
|
MH-15-007-001-001/72
(SHAHAPUR)
|
1815007001NRG24240320241821726
|
24/03/2024
|
Suleman Ismail Shaikh
|
1815007001WL101030
|
Suleman Ismail Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851905
|
|
Suleman Ismail Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
GANAGAPUR
|
MH-15-007-001-003/41
(SHAHAPUR)
|
1815007001NRG24220320241804590
|
24/03/2024
|
Ashok Changadev Kanade
|
1815007001WL100140
|
Ashok Changadev Kanade
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241849126
|
|
ASHOK CHANGADEV KANADE
|
BANK OF INDIA(508505)
|
|
535
|
GANAGAPUR
|
MH-15-007-001-003/41
(SHAHAPUR)
|
1815007001NRG24220320241804591
|
24/03/2024
|
Mangal Ashok Kanade
|
1815007001WL100140
|
Mangal Ashok Kanade
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241849127
|
|
Mangal Ashok Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
GANAGAPUR
|
MH-15-007-001-003/41
(SHAHAPUR)
|
1815007001NRG24220320241804592
|
24/03/2024
|
Nilabai Changdev Kanade
|
1815007001WL100140
|
Nilabai Changdev Kanade
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241849125
|
|
Nilabai Changdev Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
GANAGAPUR
|
MH-15-007-001-003/618
(SHAHAPUR)
|
1815007001NRG24240320241821659
|
24/03/2024
|
Sanjay Devrao Sukase
|
1815007001WL101029
|
Sanjay Devrao Sukase
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848957
|
|
Sanjay Devrao Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
GANAGAPUR
|
MH-15-007-001-003/648
(SHAHAPUR)
|
1815007001NRG24220320241804359
|
24/03/2024
|
Kalyan Ashok Kanade
|
1815007001WL100131
|
Kalyan Ashok Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851853
|
|
Kalyan Ashok Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
GANAGAPUR
|
MH-15-007-001-003/650
(SHAHAPUR)
|
1815007001NRG24240320241821736
|
24/03/2024
|
Karbhari Devrao Sukase
|
1815007001WL101030
|
Karbhari Devrao Sukase
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851852
|
|
Karbhari Devrao Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
GANAGAPUR
|
MH-15-007-001-004/140
(SHAHAPUR)
|
1815007001NRG24240320241821780
|
24/03/2024
|
Kaduba Ambadas Gaware
|
1815007001WL101031
|
Kaduba Ambadas Gaware
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851831
|
|
Kaduba Ambadas Gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
GANAGAPUR
|
MH-15-007-001-004/140
(SHAHAPUR)
|
1815007001NRG24120320241629284
|
24/03/2024
|
Kaduba Ambadas Gaware
|
1815007001WL091760
|
Kaduba Ambadas Gaware
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851832
|
|
Kaduba Ambadas Gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
GANAGAPUR
|
MH-15-007-001-004/145
(SHAHAPUR)
|
1815007001NRG24220320241804551
|
24/03/2024
|
Vishal Gorkhnath Shinde
|
1815007001WL100138
|
Vishal Gorkhnath Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851845
|
|
Vishal Gorkhnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
GANAGAPUR
|
MH-15-007-001-004/146
(SHAHAPUR)
|
1815007001NRG24230320241820492
|
24/03/2024
|
RAOSAHEB UTTAM BHARAD
|
1815007001WL100954
|
RAOSAHEB UTTAM BHARAD
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849104
|
|
RAVSAHEB UTTAM BHARAD
|
BANK OF INDIA(508505)
|
|
544
|
GANAGAPUR
|
MH-15-007-001-004/146
(SHAHAPUR)
|
1815007001NRG24120320241629285
|
24/03/2024
|
RAOSAHEB UTTAM BHARAD
|
1815007001WL091760
|
RAOSAHEB UTTAM BHARAD
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849105
|
|
RAVSAHEB UTTAM BHARAD
|
BANK OF INDIA(508505)
|
|
545
|
GANAGAPUR
|
MH-15-007-001-004/216
(SHAHAPUR)
|
1815007001NRG24220320241804425
|
24/03/2024
|
Gorakhnath Kisan Shinde
|
1815007001WL100132
|
Gorakhnath Kisan Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851842
|
|
Gorakhnath Kisan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
GANAGAPUR
|
MH-15-007-001-004/221
(SHAHAPUR)
|
1815007001NRG24220320241804426
|
24/03/2024
|
Sumanbai Ekanath Gaware
|
1815007001WL100132
|
Sumanbai Ekanath Gaware
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851882
|
|
Sumanbai Ekanath Gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-001-004/25
(SHAHAPUR)
|
1815007001NRG24220320241802811
|
24/03/2024
|
Gorakh Uttam Gaware
|
1815007001WL100065
|
Gorakh Uttam Gaware
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851846
|
|
Gorakh Uttam Gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
GANAGAPUR
|
MH-15-007-001-004/25
(SHAHAPUR)
|
1815007001NRG24120320241629292
|
24/03/2024
|
Gorakh Uttam Gaware
|
1815007001WL091760
|
Gorakh Uttam Gaware
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851847
|
|
Gorakh Uttam Gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
GANAGAPUR
|
MH-15-007-001-004/25
(SHAHAPUR)
|
1815007001NRG24240320241821739
|
24/03/2024
|
Gorakh Uttam Gaware
|
1815007001WL101030
|
Gorakh Uttam Gaware
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851848
|
|
Gorakh Uttam Gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
GANAGAPUR
|
MH-15-007-001-004/25
(SHAHAPUR)
|
1815007001NRG24240320241821740
|
24/03/2024
|
Jayshri Gorakhnath Gaware
|
1815007001WL101030
|
Jayshri Gorakhnath Gaware
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848879
|
|
Jayshri Gorakhnath Gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
GANAGAPUR
|
MH-15-007-001-004/25
(SHAHAPUR)
|
1815007001NRG24120320241629293
|
24/03/2024
|
Jayshri Gorakhnath Gaware
|
1815007001WL091760
|
Jayshri Gorakhnath Gaware
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241848877
|
|
Jayshri Gorakhnath Gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
GANAGAPUR
|
MH-15-007-001-004/25
(SHAHAPUR)
|
1815007001NRG24220320241802812
|
24/03/2024
|
Jayshri Gorakhnath Gaware
|
1815007001WL100065
|
Jayshri Gorakhnath Gaware
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848878
|
|
Jayshri Gorakhnath Gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-001-004/37
(SHAHAPUR)
|
1815007001NRG24240320241821758
|
24/03/2024
|
Krushna Sarjerao Gavare
|
1815007001WL101030
|
Krushna Sarjerao Gavare
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241848951
|
|
Krushna Sarjerao Gavare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
GANAGAPUR
|
MH-15-007-001-004/37
(SHAHAPUR)
|
1815007001NRG24220320241802817
|
24/03/2024
|
Krushna Sarjerao Gavare
|
1815007001WL100065
|
Krushna Sarjerao Gavare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241848953
|
|
Krushna Sarjerao Gavare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
GANAGAPUR
|
MH-15-007-001-004/37
(SHAHAPUR)
|
1815007001NRG24120320241629313
|
24/03/2024
|
Krushna Sarjerao Gavare
|
1815007001WL091760
|
Krushna Sarjerao Gavare
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241848952
|
|
Krushna Sarjerao Gavare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
GANAGAPUR
|
MH-15-007-001-004/37
(SHAHAPUR)
|
1815007001NRG24120320241629314
|
24/03/2024
|
Manda Krushna Gaware
|
1815007001WL091760
|
Manda Krushna Gaware
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851884
|
|
MANDA KRUSHNA GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
GANAGAPUR
|
MH-15-007-001-004/37
(SHAHAPUR)
|
1815007001NRG24220320241802818
|
24/03/2024
|
Manda Krushna Gaware
|
1815007001WL100065
|
Manda Krushna Gaware
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851883
|
|
MANDA KRUSHNA GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GANAGAPUR
|
MH-15-007-001-004/37
(SHAHAPUR)
|
1815007001NRG24240320241821759
|
24/03/2024
|
Manda Krushna Gaware
|
1815007001WL101030
|
Manda Krushna Gaware
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851885
|
|
MANDA KRUSHNA GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GANAGAPUR
|
MH-15-007-001-004/371
(SHAHAPUR)
|
1815007001NRG24220320241804375
|
24/03/2024
|
Rekha Shrimant Shinde
|
1815007001WL100131
|
Rekha Shrimant Shinde
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241851833
|
|
Rekha Shrimant Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
GANAGAPUR
|
MH-15-007-001-004/457
(SHAHAPUR)
|
1815007001NRG24240320241821845
|
24/03/2024
|
Dnyaneshwae Laxman Bhagat
|
1815007001WL101032
|
Dnyaneshwae Laxman Bhagat
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241851830
|
|
DNYANESHWAR LAXMAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GANAGAPUR
|
MH-15-007-001-004/5
(SHAHAPUR)
|
1815007001NRG24220320241802819
|
24/03/2024
|
Govind Devrao Shinde
|
1815007001WL100065
|
Govind Devrao Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851827
|
|
Govind Devrao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
GANAGAPUR
|
MH-15-007-001-004/5
(SHAHAPUR)
|
1815007001NRG24120320241629318
|
24/03/2024
|
Govind Devrao Shinde
|
1815007001WL091760
|
Govind Devrao Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851828
|
|
Govind Devrao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
GANAGAPUR
|
MH-15-007-001-004/5
(SHAHAPUR)
|
1815007001NRG24240320241821761
|
24/03/2024
|
Govind Devrao Shinde
|
1815007001WL101030
|
Govind Devrao Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851829
|
|
Govind Devrao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
GANAGAPUR
|
MH-15-007-001-004/544
(SHAHAPUR)
|
1815007001NRG24220320241802830
|
24/03/2024
|
Bhausaheb Anna Shinde
|
1815007001WL100067
|
Bhausaheb Anna Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851835
|
|
BAHUSAHEB ANNA SHINDE
|
BANK OF INDIA(508505)
|
|
565
|
GANAGAPUR
|
MH-15-007-001-004/544
(SHAHAPUR)
|
1815007001NRG24240320241821799
|
24/03/2024
|
Bhausaheb Anna Shinde
|
1815007001WL101031
|
Bhausaheb Anna Shinde
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241851836
|
|
BAHUSAHEB ANNA SHINDE
|
BANK OF INDIA(508505)
|
|
566
|
GANAGAPUR
|
MH-15-007-001-004/556
(SHAHAPUR)
|
1815007001NRG24220320241804380
|
24/03/2024
|
Dattu Khanderao Shinde
|
1815007001WL100131
|
Dattu Khanderao Shinde
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241851834
|
|
DATTU KHANDERAO SHINDE
|
BANK OF INDIA(508505)
|
|
567
|
GANAGAPUR
|
MH-15-007-001-004/653
(SHAHAPUR)
|
1815007001NRG24220320241804452
|
24/03/2024
|
Yedu Ranganath Gaware
|
1815007001WL100132
|
Yedu Ranganath Gaware
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851844
|
|
Mr. Yedu Ranganath Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GANAGAPUR
|
MH-15-007-001-004/78
(SHAHAPUR)
|
1815007001NRG24220320241804616
|
24/03/2024
|
Somnath Narayan Alanjkar
|
1815007001WL100140
|
Somnath Narayan Alanjkar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851826
|
|
Somnath Narayan Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
GANAGAPUR
|
MH-15-007-001-004/8
(SHAHAPUR)
|
1815007001NRG24230320241820507
|
24/03/2024
|
Savita Subhash Alanjkar
|
1815007001WL100954
|
Savita Subhash Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241848876
|
|
Savita Subhash Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
GANAGAPUR
|
MH-15-007-001-004/8
(SHAHAPUR)
|
1815007001NRG24120320241629326
|
24/03/2024
|
Savita Subhash Alanjkar
|
1815007001WL091760
|
Savita Subhash Alanjkar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851849
|
|
Savita Subhash Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
GANAGAPUR
|
MH-15-007-001-004/81
(SHAHAPUR)
|
1815007001NRG24220320241804387
|
24/03/2024
|
Mangal Navnath Alanjkar
|
1815007001WL100131
|
Mangal Navnath Alanjkar
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241851843
|
|
Mangal Navnath Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
GANAGAPUR
|
MH-15-007-001-004/90
(SHAHAPUR)
|
1815007001NRG24230320241820508
|
24/03/2024
|
Mangalbai Namdev Shinde
|
1815007001WL100954
|
Mangalbai Namdev Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851837
|
|
MANGALBAI NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GANAGAPUR
|
MH-15-007-003-002/740
(GHANEGAON)
|
1815007000NRG24220320241806146
|
24/03/2024
|
Murlidhar Dwarku Dohale
|
1815007WL100210
|
Murlidhar Dwarku Dohale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849152
|
|
Murlidhar Dwarku Dohale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
GANAGAPUR
|
MH-15-007-003-002/741
(GHANEGAON)
|
1815007000NRG24220320241806149
|
24/03/2024
|
Kalyani Sachin Mhaske
|
1815007WL100210
|
Kalyani Sachin Mhaske
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849154
|
|
Kalyani Sachin Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
GANAGAPUR
|
MH-15-007-003-002/741
(GHANEGAON)
|
1815007000NRG24220320241806148
|
24/03/2024
|
Sachin Ravsaheb Mhaske
|
1815007WL100210
|
Sachin Ravsaheb Mhaske
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849153
|
|
Sachin Ravsaheb Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
GANAGAPUR
|
MH-15-007-029-001/303
(BOLEGAON)
|
1815007000NRG24220320241805692
|
24/03/2024
|
DILIP NAMDEV GAYKWAD
|
1815007WL100201
|
DILIP NAMDEV GAYKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851784
|
|
DILIP NAMDEV GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
GANAGAPUR
|
MH-15-007-029-001/303
(BOLEGAON)
|
1815007000NRG24220320241805693
|
24/03/2024
|
SOMINATH DILIP GAIKWAD
|
1815007WL100201
|
SOMINATH DILIP GAIKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851791
|
|
SOMINATH DILIP GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
GANAGAPUR
|
MH-15-007-029-001/50
(BOLEGAON)
|
1815007000NRG24220320241805695
|
24/03/2024
|
BHAGVAN KAKASAHEB GAIKWAD
|
1815007WL100201
|
BHAGVAN KAKASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851790
|
|
BHAGVAN KAKASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
GANAGAPUR
|
MH-15-007-029-001/50
(BOLEGAON)
|
1815007000NRG24220320241805694
|
24/03/2024
|
KAKASAHEB TATYABA GAIKWAD
|
1815007WL100201
|
KAKASAHEB TATYABA GAIKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851786
|
|
KAKASAHEB TATYABA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
GANAGAPUR
|
MH-15-007-029-001/654
(BOLEGAON)
|
1815007000NRG24220320241805696
|
24/03/2024
|
NANDABAI SUBHAS GAIKWAD
|
1815007WL100201
|
NANDABAI SUBHAS GAIKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851785
|
|
NANDABAI SUBHAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
GANAGAPUR
|
MH-15-007-029-001/683
(BOLEGAON)
|
1815007000NRG24220320241805934
|
24/03/2024
|
DNYNESHWAR NATHRAO GAIKWAD
|
1815007WL100203
|
DNYNESHWAR NATHRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851787
|
|
DNYNESHWAR NATHRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
GANAGAPUR
|
MH-15-007-029-001/9
(BOLEGAON)
|
1815007000NRG24220320241805937
|
24/03/2024
|
SOPAN NATHRAO GAIKWAD
|
1815007WL100203
|
SOPAN NATHRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851788
|
|
SOPAN NATHRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
GANAGAPUR
|
MH-15-007-031-001/1668
(DIGHI)
|
1815007031NRG24230320241816556
|
24/03/2024
|
indubai namdev sadhde
|
1815007031WL100740
|
indubai namdev sadhde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851822
|
|
indubai namdev sadhde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
GANAGAPUR
|
MH-15-007-031-001/1668
(DIGHI)
|
1815007031NRG24230320241816555
|
24/03/2024
|
namdev saddhe
|
1815007031WL100740
|
namdev saddhe
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851813
|
|
namdev saddhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
GANAGAPUR
|
MH-15-007-031-001/1946
(DIGHI)
|
1815007031NRG24230320241816569
|
24/03/2024
|
dnyaneshwar saddhe
|
1815007031WL100740
|
dnyaneshwar saddhe
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851807
|
|
dnyaneshwar saddhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
GANAGAPUR
|
MH-15-007-031-002/1681
(DIGHI)
|
1815007031NRG24230320241816596
|
24/03/2024
|
GAYABAIKAILAS CHAVHAN
|
1815007031WL100741
|
GAYABAIKAILAS CHAVHAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851805
|
|
GAYABAIKAILAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
GANAGAPUR
|
MH-15-007-031-002/1681
(DIGHI)
|
1815007031NRG24230320241816595
|
24/03/2024
|
KAILASH AMBADAS CHAVAN
|
1815007031WL100741
|
KAILASH AMBADAS CHAVAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851810
|
|
KAILASH AMBADAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
GANAGAPUR
|
MH-15-007-031-002/37
(DIGHI)
|
1815007031NRG24230320241816581
|
24/03/2024
|
chandrakalabai bhakachand pawar
|
1815007031WL100740
|
chandrakalabai bhakachand pawar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851819
|
|
chandrakalabai bhakachand pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
GANAGAPUR
|
MH-15-007-031-002/7
(DIGHI)
|
1815007031NRG24230320241816583
|
24/03/2024
|
SUBHASH HARIBHAU SADHDE
|
1815007031WL100740
|
SUBHASH HARIBHAU SADHDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851824
|
|
SUBHASH HARIBHAU SADHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
GANAGAPUR
|
MH-15-007-048-001/245
(PIMPALGAON)
|
1815007048NRG24220320241785216
|
24/03/2024
|
MANGAL SHIVAJI BEDOGE
|
1815007048WL099260
|
MANGAL SHIVAJI BEDOGE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851804
|
|
MANGAL SHIVAJI BEDOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
GANAGAPUR
|
MH-15-007-048-001/260
(PIMPALGAON)
|
1815007048NRG24220320241785217
|
24/03/2024
|
UTTAM BHAVSING BEDOGE
|
1815007048WL099260
|
UTTAM BHAVSING BEDOGE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851793
|
|
UTTAM BHAVSING BEDOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
GANAGAPUR
|
MH-15-007-048-001/511
(PIMPALGAON)
|
1815007048NRG24220320241785223
|
24/03/2024
|
DADASAHEB BABURAO SHELKE
|
1815007048WL099260
|
DADASAHEB BABURAO SHELKE
|
00730
|
YESB0AURDCC
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241851799
|
|
DADASAHEB BABURAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
GANAGAPUR
|
MH-15-007-048-001/554
(PIMPALGAON)
|
1815007048NRG24220320241785227
|
24/03/2024
|
DNYANESHWAR DASHARATH CHANDILE
|
1815007048WL099260
|
DNYANESHWAR DASHARATH CHANDILE
|
00730
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241851797
|
|
DNYANESHWAR DASHARATH CHANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
GANAGAPUR
|
MH-15-007-048-002/279
(PIMPALGAON)
|
1815007048NRG24230320241808762
|
24/03/2024
|
RUSTUM UMAJI JADHAV
|
1815007048WL100336
|
RUSTUM UMAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851794
|
|
RUSTUM UMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
GANAGAPUR
|
MH-15-007-069-001/1306
(WAHEGAON)
|
1815007069NRG24220320241802995
|
24/03/2024
|
IBRAHIM
|
1815007069WL100080
|
IBRAHIM
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241849149
|
|
IBRAHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
GANAGAPUR
|
MH-15-007-069-001/1573
(WAHEGAON)
|
1815007000NRG24230320241806172
|
24/03/2024
|
ADCC
|
1815007WL100212
|
ADCC
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851881
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
GANAGAPUR
|
MH-15-007-069-001/1730
(WAHEGAON)
|
1815007069NRG24220320241803003
|
24/03/2024
|
SUMAN RAMESH BHADKE
|
1815007069WL100080
|
SUMAN RAMESH BHADKE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241848885
|
|
SUMAN RAMESH BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
GANAGAPUR
|
MH-15-007-076-002/733
(BHAGATHAN)
|
1815007076NRG24230320241807868
|
24/03/2024
|
HANUMAN BHIKAHARI DUBE
|
1815007076WL100284
|
HANUMAN BHIKAHARI DUBE
|
00730
|
YESB0AURDCC
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115241851801
|
|
HANUMAN BHIKAHARI DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
GANAGAPUR
|
MH-15-007-079-001/287
(MANJRI)
|
1815007079NRG24240320241828985
|
24/03/2024
|
Mangalbai Murlidhar Rokde
|
1815007079WL101371
|
Mangalbai Murlidhar Rokde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851878
|
|
Mrs. MANGALBAI MURLIDHAR ROKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
GANAGAPUR
|
MH-15-007-096-001/193
(FATIYABAD)
|
1815007096NRG24220320241802103
|
24/03/2024
|
PADMABAI NEMICHAND JAISWAL
|
1815007096WL100031
|
PADMABAI NEMICHAND JAISWAL
|
00730
|
YESB0AURDCC
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241851950
|
|
PADMABAI NEMICHAND JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
GANAGAPUR
|
MH-15-007-096-001/410
(FATIYABAD)
|
1815007096NRG24220320241802114
|
24/03/2024
|
BHAUSAHEB KASHINATH SHELKE
|
1815007096WL100031
|
BHAUSAHEB KASHINATH SHELKE
|
00730
|
YESB0AURDCC
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241848976
|
|
BHAUSAHEB KASHINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
GANAGAPUR
|
MH-15-007-096-001/54
(FATIYABAD)
|
1815007096NRG24220320241802125
|
24/03/2024
|
BHAGABAI HARICHAND GUSINGE
|
1815007096WL100031
|
BHAGABAI HARICHAND GUSINGE
|
00730
|
YESB0AURDCC
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241849086
|
|
BHAGABAI HARICHAND GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
GANAGAPUR
|
MH-15-007-096-001/54
(FATIYABAD)
|
1815007096NRG24220320241802124
|
24/03/2024
|
HARICHAND CHHOTIRAM GUSINGE
|
1815007096WL100031
|
HARICHAND CHHOTIRAM GUSINGE
|
00730
|
YESB0AURDCC
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241849085
|
|
MR HIRCHAND CHHOTIRAM GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
604
|
GANAGAPUR
|
MH-15-007-096-001/557
(FATIYABAD)
|
1815007096NRG24220320241802127
|
24/03/2024
|
Tarabai Sanjayasing Jarwal
|
1815007096WL100031
|
Tarabai Sanjayasing Jarwal
|
00730
|
YESB0AURDCC
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241851949
|
|
Tarabai Sanjayasing Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
GANAGAPUR
|
MH-15-007-096-001/559
(FATIYABAD)
|
1815007096NRG24220320241802128
|
24/03/2024
|
Kacharusing Sandusing Sulane
|
1815007096WL100031
|
Kacharusing Sandusing Sulane
|
00730
|
YESB0AURDCC
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241851946
|
|
Kacharusing Sandusing Sulane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-096-001/560
(FATIYABAD)
|
1815007096NRG24220320241802129
|
24/03/2024
|
Suppadsing Sandusing Sulane
|
1815007096WL100031
|
Suppadsing Sandusing Sulane
|
00730
|
YESB0AURDCC
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241851945
|
|
Suppadsing Sandusing Sulane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
GANAGAPUR
|
MH-15-007-096-001/84
(FATIYABAD)
|
1815007096NRG24220320241802132
|
24/03/2024
|
HIRABAI INDALSING JARWAL
|
1815007096WL100031
|
HIRABAI INDALSING JARWAL
|
00730
|
YESB0AURDCC
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241851947
|
|
HIRABAI INDALSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
GANAGAPUR
|
MH-15-007-096-002/488
(FATIYABAD)
|
1815007096NRG24220320241802140
|
24/03/2024
|
INDALSING HARISING JARWAL
|
1815007096WL100031
|
INDALSING HARISING JARWAL
|
00730
|
YESB0AURDCC
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241851948
|
|
INDALSING HARISING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
GANAGAPUR
|
MH-15-007-101-001/410
(MALKAPUR)
|
1815007101NRG24210320241775239
|
24/03/2024
|
AKASH SAKAHARI JADHAV
|
1815007101WL098745
|
AKASH SAKAHARI JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851823
|
|
AKASH SAKHAHARI JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
610
|
GANAGAPUR
|
MH-15-007-101-001/67
(MALKAPUR)
|
1815007101NRG24210320241769427
|
24/03/2024
|
KESARBAI ANNASAHEB JADHAV
|
1815007101WL098540
|
KESARBAI ANNASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851809
|
|
KESARBAI ANNASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-107-001/3042
(NEVARGAON)
|
1815007107NRG24230320241808890
|
24/03/2024
|
NIJAM USMAN SHAIKH
|
1815007107WL100347
|
NIJAM USMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849151
|
|
Mr. NAJIM USMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GANAGAPUR
|
MH-15-007-107-001/616
(NEVARGAON)
|
1815007107NRG24230320241808948
|
24/03/2024
|
SADDAM MITTHU SHAIKH
|
1815007107WL100349
|
SADDAM MITTHU SHAIKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851825
|
|
SADDAM MITTHU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137481
|
137481
|
|
|
|
|
|
|
|
|
613
|
GANAGAPUR
|
MH-15-007-001-003/260
(SHAHAPUR)
|
1815007001NRG24240320241821824
|
24/03/2024
|
BHAGWAN BHANUDAS SHINDE
|
1815007001WL101032
|
BHAGWAN BHANUDAS SHINDE
|
1143
|
MAHG0005120
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241851747
|
|
BHAGWAN BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
GANAGAPUR
|
MH-15-007-048-001/225
(PIMPALGAON)
|
1815007048NRG24230320241808873
|
24/03/2024
|
NIRMALABAI ASARAM VARNE
|
1815007048WL100345
|
NIRMALABAI ASARAM VARNE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851762
|
|
NIRMALABAI ASARAM VARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
GANAGAPUR
|
MH-15-007-076-001/729
(BHAGATHAN)
|
1815007076NRG24230320241807904
|
24/03/2024
|
NAVNATH BABURAV NIGHUT
|
1815007076WL100285
|
NAVNATH BABURAV NIGHUT
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241849027
|
|
Mr. NAVNATH BABURAO NIGHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GANAGAPUR
|
MH-15-007-076-001/740
(BHAGATHAN)
|
1815007076NRG24230320241807758
|
24/03/2024
|
SANTOSH MACHCHINDRA JAGTAP
|
1815007076WL100282
|
SANTOSH MACHCHINDRA JAGTAP
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851758
|
|
Mr. Santosh Machindra Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GANAGAPUR
|
MH-15-007-076-001/796
(BHAGATHAN)
|
1815007076NRG24230320241807841
|
24/03/2024
|
Krushna Nivruti Jagtap
|
1815007076WL100284
|
Krushna Nivruti Jagtap
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851765
|
|
Mr. Krushna Nivrutti Jagatap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GANAGAPUR
|
MH-15-007-076-001/822
(BHAGATHAN)
|
1815007076NRG24230320241807907
|
24/03/2024
|
Shantilal Rajaram Jagtap
|
1815007076WL100285
|
Shantilal Rajaram Jagtap
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851766
|
|
Mr. Shantilal Rajaram Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
GANAGAPUR
|
MH-15-007-076-002/815
(BHAGATHAN)
|
1815007076NRG24230320241807874
|
24/03/2024
|
Deepali Janardhan Patre
|
1815007076WL100284
|
Deepali Janardhan Patre
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851773
|
|
Mrs. Deepali Janardhan Patre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GANAGAPUR
|
MH-15-007-076-003/600
(BHAGATHAN)
|
1815007076NRG24230320241807789
|
24/03/2024
|
KALYAN KARBHARI BADOGE
|
1815007076WL100282
|
KALYAN KARBHARI BADOGE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851750
|
|
KALYAN KARBHARI BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
GANAGAPUR
|
MH-15-007-076-003/606
(BHAGATHAN)
|
1815007076NRG24230320241807794
|
24/03/2024
|
BEBIBAI PANDIT MOKALE
|
1815007076WL100282
|
BEBIBAI PANDIT MOKALE
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241851782
|
|
BEBI PANDIT MOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GANAGAPUR
|
MH-15-007-079-001/179
(MANJRI)
|
1815007079NRG24240320241828975
|
24/03/2024
|
Sangita Vilas Gorade
|
1815007079WL101371
|
Sangita Vilas Gorade
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851751
|
|
Mr. Sangeeta Vilas Gorade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16007
|
16007
|
|
|
|
|
|
|
|
|
623
|
GANAGAPUR
|
MH-15-007-013-001/218
(BAGDI)
|
1815007013NRG24200320241735729
|
24/03/2024
|
GORAKHNATH SUBHASH BARDE
|
1815007013WL097211
|
GORAKHNATH SUBHASH BARDE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851753
|
|
GORAKHNATH SUBHASH BARDE
|
IDBI BANK(607095)
|
|
624
|
GANAGAPUR
|
MH-15-007-013-001/394
(BAGDI)
|
1815007013NRG24200320241744166
|
24/03/2024
|
RENUKA ISHWAR PALARE
|
1815007013WL097578
|
RENUKA ISHWAR PALARE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851760
|
|
MISS RENUKA SATISH KUNDHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
625
|
GANAGAPUR
|
MH-15-007-013-001/414
(BAGDI)
|
1815007013NRG24200320241744315
|
24/03/2024
|
RAMESHWAR JALINDAR MARKAL
|
1815007013WL097586
|
RAMESHWAR JALINDAR MARKAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851748
|
|
RAMESHWAR JALINDAR M
|
BANK OF BARODA(606985)
|
|
626
|
GANAGAPUR
|
MH-15-007-013-001/414
(BAGDI)
|
1815007013NRG24200320241735733
|
24/03/2024
|
RAMESHWAR JALINDAR MARKAL
|
1815007013WL097211
|
RAMESHWAR JALINDAR MARKAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851749
|
|
RAMESHWAR JALINDAR M
|
BANK OF BARODA(606985)
|
|
627
|
GANAGAPUR
|
MH-15-007-013-001/42
(BAGDI)
|
1815007013NRG24200320241744215
|
24/03/2024
|
Jayshri sonyabapu bhadke
|
1815007013WL097581
|
Jayshri sonyabapu bhadke
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851754
|
|
Mrs. Jayshri Sonyabapu Bhadke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
GANAGAPUR
|
MH-15-007-013-001/44
(BAGDI)
|
1815007013NRG24240320241823738
|
24/03/2024
|
Kusum paraji vikhe
|
1815007013WL101128
|
Kusum paraji vikhe
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851756
|
|
Kusum paraji vikhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
GANAGAPUR
|
MH-15-007-013-001/444
(BAGDI)
|
1815007013NRG24200320241744316
|
24/03/2024
|
RANJANA VASANT MARKAL
|
1815007013WL097586
|
RANJANA VASANT MARKAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851769
|
|
Mrs. Ranjana Vasant Marakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
GANAGAPUR
|
MH-15-007-013-001/482
(BAGDI)
|
1815007013NRG24200320241744768
|
24/03/2024
|
GANESH ASHOK BODAKHE
|
1815007013WL097599
|
GANESH ASHOK BODAKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851755
|
|
GANESH ASHOK BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
GANAGAPUR
|
MH-15-007-013-001/528
(BAGDI)
|
1815007013NRG24240320241823740
|
24/03/2024
|
KRUSHNA BABAN VIKHE
|
1815007013WL101128
|
KRUSHNA BABAN VIKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851763
|
|
KRUSHNA BABAN VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
GANAGAPUR
|
MH-15-007-013-001/553
(BAGDI)
|
1815007013NRG24200320241744221
|
24/03/2024
|
SHUBHAM SONYABAPU BODKE
|
1815007013WL097581
|
SHUBHAM SONYABAPU BODKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851768
|
|
Mr. SHUBHAM SONYABAPU BHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
GANAGAPUR
|
MH-15-007-013-001/569
(BAGDI)
|
1815007013NRG24200320241744329
|
24/03/2024
|
BALASAHEB KACHRU MARKAL
|
1815007013WL097588
|
BALASAHEB KACHRU MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241849019
|
|
BALASAHEB KACHRU MARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-013-001/584
(BAGDI)
|
1815007013NRG24240320241823743
|
24/03/2024
|
Nilesh subhash barde
|
1815007013WL101128
|
Nilesh subhash barde
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851770
|
|
Mr. NILESH SUBHASH BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
GANAGAPUR
|
MH-15-007-013-001/973
(BAGDI)
|
1815007013NRG24200320241744769
|
24/03/2024
|
Ramkisan Baban Barde
|
1815007013WL097599
|
Ramkisan Baban Barde
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851759
|
|
Mr. Ramkisan Baban Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GANAGAPUR
|
MH-15-007-013-001/975
(BAGDI)
|
1815007013NRG24200320241744172
|
24/03/2024
|
CHANDEV BABANRAO JADHAV
|
1815007013WL097578
|
CHANDEV BABANRAO JADHAV
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849020
|
|
Mr. CHANGDEV BABANRAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
GANAGAPUR
|
MH-15-007-029-001/682
(BOLEGAON)
|
1815007000NRG24220320241805931
|
24/03/2024
|
PUSHPA SHRIRANG GAIKWAD
|
1815007WL100203
|
PUSHPA SHRIRANG GAIKWAD
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851764
|
|
Mrs. KAVERI SRIRANG GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
GANAGAPUR
|
MH-15-007-029-001/682
(BOLEGAON)
|
1815007000NRG24220320241805933
|
24/03/2024
|
VAIBHAV SHRIRANG GAIKWAD
|
1815007WL100203
|
VAIBHAV SHRIRANG GAIKWAD
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851772
|
|
Mr. Vaibhav Shrirang Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GANAGAPUR
|
MH-15-007-029-001/684
(BOLEGAON)
|
1815007000NRG24220320241805935
|
24/03/2024
|
GANPAT LAXMAN GAIKWAD
|
1815007WL100203
|
GANPAT LAXMAN GAIKWAD
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851757
|
|
MR GANPAT LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
640
|
GANAGAPUR
|
MH-15-007-029-001/684
(BOLEGAON)
|
1815007000NRG24220320241805936
|
24/03/2024
|
POOJA GANPAT GAIKWAD
|
1815007WL100203
|
POOJA GANPAT GAIKWAD
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851761
|
|
Mrs. Pooja Ganpat Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GANAGAPUR
|
MH-15-007-079-001/209
(MANJRI)
|
1815007079NRG24240320241828977
|
24/03/2024
|
Vimal Jalindar Maghade
|
1815007079WL101371
|
Vimal Jalindar Maghade
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851771
|
|
Mrs. Vimal Jalindar Maghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GANAGAPUR
|
MH-15-007-079-001/679
(MANJRI)
|
1815007079NRG24240320241828993
|
24/03/2024
|
Popat Raghunath Najan
|
1815007079WL101371
|
Popat Raghunath Najan
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851767
|
|
Mr. Popat Raghunath Najan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32658
|
32658
|
|
|
|
|
|
|
|
|
643
|
GANAGAPUR
|
MH-15-007-058-001/573
(LIMBE JALGAON)
|
1815007000NRG24230320241806155
|
24/03/2024
|
APPASAHEB KARBHARI JADHAV
|
1815007WL100211
|
APPASAHEB KARBHARI JADHAV
|
1143
|
MAHG0005802
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241851752
|
|
APPASAHEB KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
984340
|
984340
|
|
|
|
|
|
|
|