|
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-15-007-015-001/33
(KAIGAON)
|
1815007000NRG24150220241357073
|
16/02/2024
|
ASHOK RAMBHAU CHITTE
|
1815007WL076388
|
ASHOK RAMBHAU CHITTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093978
|
|
ASHOK RAMBHAU CHITTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-015-001/33
(KAIGAON)
|
1815007000NRG24150220241357074
|
16/02/2024
|
SAVITA ASHOK CHITTE
|
1815007WL076388
|
SAVITA ASHOK CHITTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093981
|
|
SAVITA ASHOK CHITTE
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-015-001/674
(KAIGAON)
|
1815007000NRG24150220241357075
|
16/02/2024
|
RAJENDRA FRANCIS GAIKWAD
|
1815007WL076388
|
RAJENDRA FRANCIS GAIKWAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092836
|
|
RAJENDRA FRANCIS GAI
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-015-001/953
(KAIGAON)
|
1815007000NRG24150220241357076
|
16/02/2024
|
Amol Ashok Chitte
|
1815007WL076388
|
Amol Ashok Chitte
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093983
|
|
AMOL ASHOK CHITTE
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-023-001/1518
(JAMGAON)
|
1815007023NRG24150220241359085
|
16/02/2024
|
SHIPA ARJUN MEHERE
|
1815007023WL076490
|
SHIPA ARJUN MEHERE
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240092832
|
|
SHILPA ARJUN MEHERE
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-023-001/1556
(JAMGAON)
|
1815007023NRG24150220241359104
|
16/02/2024
|
PRAMOD NANASAHEB KONDULE
|
1815007023WL076491
|
PRAMOD NANASAHEB KONDULE
|
00045
|
BARB0GANAUR
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240092827
|
|
Master PRAMOD NANASAHEB KONDULE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANAGAPUR
|
MH-15-007-023-001/1566
(JAMGAON)
|
1815007023NRG24150220241359124
|
16/02/2024
|
NITIN NIRMALADAS ALHAT
|
1815007023WL076494
|
NITIN NIRMALADAS ALHAT
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092837
|
|
ALHAT NITIN NIRMALDAS
|
SARASWAT BANK(652150)
|
|
8
|
GANAGAPUR
|
MH-15-007-023-001/1567
(JAMGAON)
|
1815007023NRG24150220241359125
|
16/02/2024
|
HIRALAL BHAUSAHEB MEHERE
|
1815007023WL076494
|
HIRALAL BHAUSAHEB MEHERE
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092840
|
|
HIRALAL BHAUSAHEB ME
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-023-001/1568
(JAMGAON)
|
1815007023NRG24150220241359126
|
16/02/2024
|
VAISHALI KISHOR MEHERE
|
1815007023WL076494
|
VAISHALI KISHOR MEHERE
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092839
|
|
VAISHALI KISHOR MEHE
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-023-001/1569
(JAMGAON)
|
1815007023NRG24150220241359129
|
16/02/2024
|
GANESH ANIL MEHERE
|
1815007023WL076494
|
GANESH ANIL MEHERE
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093980
|
|
Mr. Ganesh Anil Mehere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GANAGAPUR
|
MH-15-007-023-001/1569
(JAMGAON)
|
1815007023NRG24150220241359128
|
16/02/2024
|
LAXMIBAI ANIL MEHERE
|
1815007023WL076494
|
LAXMIBAI ANIL MEHERE
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093982
|
|
LAXMIBAI ANIL MEHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-023-001/1569
(JAMGAON)
|
1815007023NRG24150220241359130
|
16/02/2024
|
SHITAL GANESH MEHERE
|
1815007023WL076494
|
SHITAL GANESH MEHERE
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093984
|
|
SHITAL GANESH MEHERE
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-023-001/1570
(JAMGAON)
|
1815007023NRG24150220241359131
|
16/02/2024
|
SSURESH TARACHAND MEHERE
|
1815007023WL076494
|
SSURESH TARACHAND MEHERE
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092828
|
|
Miss. KHUSHI SURESH MEHERE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANAGAPUR
|
MH-15-007-023-001/1571
(JAMGAON)
|
1815007023NRG24150220241359133
|
16/02/2024
|
KISHOR GOPICHAND MEHERE
|
1815007023WL076494
|
KISHOR GOPICHAND MEHERE
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093977
|
|
KISHOR GOPICHAND MEH
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-023-001/1571
(JAMGAON)
|
1815007023NRG24150220241359134
|
16/02/2024
|
SARSVATI KISHOR MEHERE
|
1815007023WL076494
|
SARSVATI KISHOR MEHERE
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092842
|
|
SARSVATI KISHOR MEHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
GANAGAPUR
|
MH-15-007-023-001/1577
(JAMGAON)
|
1815007023NRG24150220241359139
|
16/02/2024
|
PRASAHT ANNASAHEB LALGE
|
1815007023WL076494
|
PRASAHT ANNASAHEB LALGE
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092841
|
|
PRASHANT ANNASAHEB L
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-023-001/1578
(JAMGAON)
|
1815007023NRG24150220241359140
|
16/02/2024
|
BALKRUSHNA JAGANNATH MOHIM
|
1815007023WL076494
|
BALKRUSHNA JAGANNATH MOHIM
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093979
|
|
BALKRUSHNA JAGANNATH
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-023-001/1593
(JAMGAON)
|
1815007023NRG24150220241359143
|
16/02/2024
|
RAMESHWAR BHARAT THAVAL
|
1815007023WL076494
|
RAMESHWAR BHARAT THAVAL
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093869
|
|
RAMESHWAR BHARAT THAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
GANAGAPUR
|
MH-15-007-023-001/1600
(JAMGAON)
|
1815007023NRG24150220241359146
|
16/02/2024
|
SARITA SANTOSH GUDADE
|
1815007023WL076494
|
SARITA SANTOSH GUDADE
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092830
|
|
Mrs. SARITA SANTOSH GURADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
GANAGAPUR
|
MH-15-007-023-001/1601
(JAMGAON)
|
1815007023NRG24150220241359147
|
16/02/2024
|
SANJAY GANGADHAR LOKHANDE
|
1815007023WL076494
|
SANJAY GANGADHAR LOKHANDE
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092834
|
|
SANJAY GANGADHAR LOK
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-023-001/1609
(JAMGAON)
|
1815007023NRG24150220241359149
|
16/02/2024
|
RAJEDRA GOPICHAND MEHERE
|
1815007023WL076494
|
RAJEDRA GOPICHAND MEHERE
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093871
|
|
RAJEDRA GOPICHAND MEHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-023-001/1611
(JAMGAON)
|
1815007023NRG24150220241359150
|
16/02/2024
|
KISHOR TARACHAND MEHERE
|
1815007023WL076494
|
KISHOR TARACHAND MEHERE
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093858
|
|
KISHOR TARACHAND MEHARE
|
IDBI BANK(607095)
|
|
23
|
GANAGAPUR
|
MH-15-007-023-001/1657
(JAMGAON)
|
1815007023NRG24150220241359086
|
16/02/2024
|
ANIL POPAT SUKASE
|
1815007023WL076490
|
ANIL POPAT SUKASE
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240092833
|
|
MR ANIL POPAT SUKASE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANAGAPUR
|
MH-15-007-023-001/716
(JAMGAON)
|
1815007023NRG24150220241359163
|
16/02/2024
|
GANESH LAXMAN GHODKE
|
1815007023WL076494
|
GANESH LAXMAN GHODKE
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092829
|
|
GANESH LAXMAN GHODKE
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-023-001/73
(JAMGAON)
|
1815007023NRG24150220241359164
|
16/02/2024
|
ASHOK MACHINDER TAGAD
|
1815007023WL076494
|
ASHOK MACHINDER TAGAD
|
00045
|
BARB0GANAUR
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092831
|
|
ASHOK MACHHINDRA TAG
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-067-001/207
(WADGAON)
|
1815007067NRG24160220241364860
|
16/02/2024
|
MANGAL POPAT BORADE
|
1815007067WL076837
|
MANGAL POPAT BORADE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093073
|
|
MANGAL POPAT BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
GANAGAPUR
|
MH-15-007-071-003/90
(BHOIGAON)
|
1815007000NRG24160220241362134
|
16/02/2024
|
Ramkisan Swarupchand Charande
|
1815007WL076716
|
Ramkisan Swarupchand Charande
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093872
|
|
RAMKISAN SWARUPCHAND
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007000NRG24160220241362137
|
16/02/2024
|
Mahesh Gajanan Gaike
|
1815007WL076716
|
Mahesh Gajanan Gaike
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093985
|
|
Mahesh Gajanan Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007000NRG24160220241362136
|
16/02/2024
|
Minabai Gajanan Gayke
|
1815007WL076716
|
Minabai Gajanan Gayke
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093870
|
|
Minabai Gajanan Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-079-001/19
(MANJRI)
|
1815007079NRG24150220241359974
|
16/02/2024
|
SATISH BABAN BARDE
|
1815007079WL076531
|
SATISH BABAN BARDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093092
|
|
SATISH BABAN BARDE
|
BANK OF BARODA(606985)
|
|
31
|
GANAGAPUR
|
MH-15-007-079-001/716
(MANJRI)
|
1815007079NRG24150220241359978
|
16/02/2024
|
Sagar Khandu Rajput
|
1815007079WL076531
|
Sagar Khandu Rajput
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092838
|
|
SAGAR KHANDU RAJPUT
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-079-001/763
(MANJRI)
|
1815007079NRG24150220241359980
|
16/02/2024
|
Mahendra Mohan Sumb
|
1815007079WL076531
|
Mahendra Mohan Sumb
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240093880
|
|
Mr. MAHENDRA MOHANRAO SUMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANAGAPUR
|
MH-15-007-107-001/761
(NEVARGAON)
|
1815007107NRG24160220241365680
|
16/02/2024
|
SAKSHI KAKASAHEB WALTURE
|
1815007107WL076887
|
SAKSHI KAKASAHEB WALTURE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093081
|
|
SAKSHI KAKASAHEB WAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27467
|
27467
|
|
|
|
|
|
|
|
|
34
|
GANAGAPUR
|
MH-15-007-060-004/112
(RANJANGAON POL)
|
1815007060NRG24150220241360671
|
16/02/2024
|
SANTOSH KACHARU DHANURE
|
1815007060WL076609
|
SANTOSH KACHARU DHANURE
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093965
|
|
Mr. SANTOSH KACHARU DHANURE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GANAGAPUR
|
MH-15-007-060-004/20
(RANJANGAON POL)
|
1815007060NRG24150220241360528
|
16/02/2024
|
ANIL JAGANNATH ROKDE
|
1815007060WL076597
|
ANIL JAGANNATH ROKDE
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093702
|
|
ANIL JAGANNATH ROKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-067-001/27
(WADGAON)
|
1815007067NRG24160220241364873
|
16/02/2024
|
GITA BHARAT SIRSAT
|
1815007067WL076837
|
GITA BHARAT SIRSAT
|
00045
|
BARB0WALUJX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093868
|
|
GEETA BHARAT SIRSATH
|
BANK OF BARODA(606985)
|
|
37
|
GANAGAPUR
|
MH-15-007-082-001/335
(WASU-SAIGAON)
|
1815007082NRG24150220241360247
|
16/02/2024
|
DNYANESHWAR BHAVLAL KUKLARE
|
1815007082WL076561
|
DNYANESHWAR BHAVLAL KUKLARE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093888
|
|
DNYANESHWAR BHAVLAL KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-082-001/347
(WASU-SAIGAON)
|
1815007082NRG24150220241360249
|
16/02/2024
|
YOGITA BHAGWAN KUKLARE
|
1815007082WL076561
|
YOGITA BHAGWAN KUKLARE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093911
|
|
YOGITA BHAGWAN KUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
|
39
|
GANAGAPUR
|
MH-15-007-011-001/546
(BABHULGAON)
|
1815007011NRG24150220241359200
|
16/02/2024
|
MADAN LAXMAN PATHARE
|
1815007011WL076499
|
MADAN LAXMAN PATHARE
|
00048
|
BKID0000684
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240093112
|
|
MADAN LAXMAN PATHARE
|
BANK OF INDIA(508505)
|
|
40
|
GANAGAPUR
|
MH-15-007-011-001/650
(BABHULGAON)
|
1815007011NRG24150220241359202
|
16/02/2024
|
KISHOR RAGHUNATH KUKLARE
|
1815007011WL076499
|
KISHOR RAGHUNATH KUKLARE
|
00048
|
BKID0000684
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240093101
|
|
KUKLARE KISHOR RAGHUNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
41
|
GANAGAPUR
|
MH-15-007-011-001/759
(BABHULGAON)
|
1815007011NRG24150220241359208
|
16/02/2024
|
SAVITA RAJENDRA KUKLARE
|
1815007011WL076499
|
SAVITA RAJENDRA KUKLARE
|
00048
|
BKID0000684
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240093846
|
|
SAVITA RAJENDRA KUKLARE
|
BANK OF INDIA(508505)
|
|
42
|
GANAGAPUR
|
MH-15-007-011-001/815
(BABHULGAON)
|
1815007011NRG24160220241364571
|
16/02/2024
|
Yogesh Kashinath Pawar
|
1815007011WL076825
|
Yogesh Kashinath Pawar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093916
|
|
YOGESH KASHINATH PAWAR
|
BANK OF INDIA(508505)
|
|
43
|
GANAGAPUR
|
MH-15-007-011-001/914
(BABHULGAON)
|
1815007011NRG24160220241364573
|
16/02/2024
|
VITHABAI KACHARU ZAGARE
|
1815007011WL076825
|
VITHABAI KACHARU ZAGARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093558
|
|
VITHABAI KACHARU ZAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-011-001/964
(BABHULGAON)
|
1815007011NRG24160220241364577
|
16/02/2024
|
SAGAR KADUBA CHAVAN
|
1815007011WL076825
|
SAGAR KADUBA CHAVAN
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093842
|
|
SAGAR KADUBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-011-001/966
(BABHULGAON)
|
1815007011NRG24160220241364579
|
16/02/2024
|
Shaila Amol Sonawane
|
1815007011WL076825
|
Shaila Amol Sonawane
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093847
|
|
SHAILA AMOL SONWANE
|
BANK OF INDIA(508505)
|
|
46
|
GANAGAPUR
|
MH-15-007-011-002/105
(BABHULGAON)
|
1815007011NRG24160220241364625
|
16/02/2024
|
Bharat Madhukar Khandagale
|
1815007011WL076826
|
Bharat Madhukar Khandagale
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093933
|
|
BHARAT MADHUKAR KHANDAGALE
|
BANK OF INDIA(508505)
|
|
47
|
GANAGAPUR
|
MH-15-007-011-002/116
(BABHULGAON)
|
1815007011NRG24150220241360107
|
16/02/2024
|
Savitribai Ramesh Raut
|
1815007011WL076543
|
Savitribai Ramesh Raut
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093556
|
|
MRS SAVITRIBAI RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANAGAPUR
|
MH-15-007-011-002/184
(BABHULGAON)
|
1815007011NRG24160220241364586
|
16/02/2024
|
UMESH ASHOK ZAGARE
|
1815007011WL076825
|
UMESH ASHOK ZAGARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093557
|
|
Mr. Umesh Ashok Zagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
GANAGAPUR
|
MH-15-007-011-002/187
(BABHULGAON)
|
1815007011NRG24160220241364588
|
16/02/2024
|
REKHA ANIL ZAGRE
|
1815007011WL076825
|
REKHA ANIL ZAGRE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093781
|
|
REKHA ANIL ZAGARE
|
BANK OF INDIA(508505)
|
|
50
|
GANAGAPUR
|
MH-15-007-011-002/224
(BABHULGAON)
|
1815007011NRG24160220241364596
|
16/02/2024
|
VILAS DEVRAO FULARE
|
1815007011WL076825
|
VILAS DEVRAO FULARE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093104
|
|
VILAS DEVRAO FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-011-002/351
(BABHULGAON)
|
1815007011NRG24150220241359232
|
16/02/2024
|
RAJDIP NARAYAN ZAGARE
|
1815007011WL076499
|
RAJDIP NARAYAN ZAGARE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093707
|
|
RAJDIP NARAYAN ZAGARE
|
BANK OF INDIA(508505)
|
|
52
|
GANAGAPUR
|
MH-15-007-011-002/42
(BABHULGAON)
|
1815007011NRG24150220241360108
|
16/02/2024
|
NARAYAN PARASRAM SONAWANE
|
1815007011WL076543
|
NARAYAN PARASRAM SONAWANE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093103
|
|
NARAYAN PARASRAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-011-002/675
(BABHULGAON)
|
1815007011NRG24150220241360112
|
16/02/2024
|
KAVITA SUNIL GORE
|
1815007011WL076543
|
KAVITA SUNIL GORE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093102
|
|
BHARTI SUNIL GORE
|
BANK OF INDIA(508505)
|
|
54
|
GANAGAPUR
|
MH-15-007-011-002/741
(BABHULGAON)
|
1815007011NRG24150220241359239
|
16/02/2024
|
Govind Devidas Gaikawad
|
1815007011WL076499
|
Govind Devidas Gaikawad
|
00048
|
BKID0000684
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240093054
|
|
GOVIND DEVIDAS GAIKWAD
|
BANK OF INDIA(508505)
|
|
55
|
GANAGAPUR
|
MH-15-007-011-002/813
(BABHULGAON)
|
1815007011NRG24150220241359292
|
16/02/2024
|
Sachin Dnyaneshwar Gaikawad
|
1815007011WL076501
|
Sachin Dnyaneshwar Gaikawad
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093554
|
|
SACHIN DNYANESHWAR GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANAGAPUR
|
MH-15-007-011-002/826
(BABHULGAON)
|
1815007011NRG24160220241364615
|
16/02/2024
|
BHAGWAN KAILAS JADHAV
|
1815007011WL076825
|
BHAGWAN KAILAS JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093843
|
|
BHAGWAN KAILAS JADHAV
|
BANK OF INDIA(508505)
|
|
57
|
GANAGAPUR
|
MH-15-007-011-002/826
(BABHULGAON)
|
1815007011NRG24160220241364616
|
16/02/2024
|
Nikita Bhagwan Jadhav
|
1815007011WL076825
|
Nikita Bhagwan Jadhav
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093848
|
|
Mrs. Nikita Bhagwan Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GANAGAPUR
|
MH-15-007-011-002/84
(BABHULGAON)
|
1815007011NRG24160220241364619
|
16/02/2024
|
KISHOR BHAUSAHEB SONWANE
|
1815007011WL076825
|
KISHOR BHAUSAHEB SONWANE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093553
|
|
KISHOR BHAUSAHEB SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANAGAPUR
|
MH-15-007-011-002/944
(BABHULGAON)
|
1815007011NRG24150220241360113
|
16/02/2024
|
MACHHINDRA RUSTUM GORE
|
1815007011WL076543
|
MACHHINDRA RUSTUM GORE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093734
|
|
MACHHINDRA RUSTUM GORE
|
BANK OF INDIA(508505)
|
|
60
|
GANAGAPUR
|
MH-15-007-011-002/994
(BABHULGAON)
|
1815007011NRG24150220241359300
|
16/02/2024
|
Bhausaheb Valmik Pawar
|
1815007011WL076501
|
Bhausaheb Valmik Pawar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093555
|
|
BHAUSAHEB VALMIK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANAGAPUR
|
MH-15-007-019-001/88
(MALIWADGAON)
|
1815007019NRG24150220241360699
|
16/02/2024
|
RAHUL KAILAS GAVAL
|
1815007019WL076612
|
RAHUL KAILAS GAVAL
|
00048
|
BKID0000684
|
1626
|
1626
|
Rejected
|
23/04/2024
|
|
A114240093844
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
GANAGAPUR
|
MH-15-007-054-001/196
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366486
|
16/02/2024
|
RAJU VAJIR PATHAN
|
1815007054WL076937
|
RAJU VAJIR PATHAN
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093683
|
|
RAJU VAJIR PATHAN
|
BANK OF INDIA(508505)
|
|
63
|
GANAGAPUR
|
MH-15-007-054-001/196
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366487
|
16/02/2024
|
Taslim Raju Pathan
|
1815007054WL076937
|
Taslim Raju Pathan
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093675
|
|
TASLIM RAJU PATHAN
|
BANK OF BARODA(606985)
|
|
64
|
GANAGAPUR
|
MH-15-007-054-001/27
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366499
|
16/02/2024
|
RAMNATH TRIMBAK RAUT
|
1815007054WL076937
|
RAMNATH TRIMBAK RAUT
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093673
|
|
RAMNATH TRIMBAK RAUT
|
BANK OF INDIA(508505)
|
|
65
|
GANAGAPUR
|
MH-15-007-054-001/293
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366501
|
16/02/2024
|
ALKABAI KACHRU AAHER
|
1815007054WL076937
|
ALKABAI KACHRU AAHER
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093710
|
|
ALKABAI KACHRU AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-054-001/303
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366502
|
16/02/2024
|
DATTATRAY DNYANESHWAR MISAL
|
1815007054WL076937
|
DATTATRAY DNYANESHWAR MISAL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093674
|
|
DATTATRAY DNYANESHWAR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANAGAPUR
|
MH-15-007-054-001/313
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366505
|
16/02/2024
|
AJAY BABASAHEB RAUT
|
1815007054WL076937
|
AJAY BABASAHEB RAUT
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093930
|
|
AJAY BABASAHEB RAUT
|
BANK OF INDIA(508505)
|
|
68
|
GANAGAPUR
|
MH-15-007-054-001/80
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366521
|
16/02/2024
|
DIGAMBAR KAILASH GAVALI
|
1815007054WL076937
|
DIGAMBAR KAILASH GAVALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093665
|
|
DIGAMBAR KAILAS GAVLI
|
BANK OF INDIA(508505)
|
|
69
|
GANAGAPUR
|
MH-15-007-054-001/88
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366527
|
16/02/2024
|
APPASAHEB SAHEBRAO KALE
|
1815007054WL076937
|
APPASAHEB SAHEBRAO KALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093715
|
|
APPASAHEB SAHEBARAOV KALE
|
BANK OF INDIA(508505)
|
|
70
|
GANAGAPUR
|
MH-15-007-054-001/88
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366526
|
16/02/2024
|
SAVITABAI APPASAHEB KALE
|
1815007054WL076937
|
SAVITABAI APPASAHEB KALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093716
|
|
SAVITA APPASAHEB KALE
|
BANK OF INDIA(508505)
|
|
71
|
GANAGAPUR
|
MH-15-007-054-001/99
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366532
|
16/02/2024
|
NIRMALA KANTILAL AHER
|
1815007054WL076937
|
NIRMALA KANTILAL AHER
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093712
|
|
NIRMALA KANTILAL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-060-001/93
(RANJANGAON POL)
|
1815007060NRG24150220241360572
|
16/02/2024
|
Narayan Annabhau Gunjal
|
1815007060WL076601
|
Narayan Annabhau Gunjal
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093721
|
|
Narayan Annabhau Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-076-003/627
(BHAGATHAN)
|
1815007076NRG24160220241362787
|
16/02/2024
|
GORAKHNATH KACHARU BADOGE
|
1815007076WL076749
|
GORAKHNATH KACHARU BADOGE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093678
|
|
GORAKHNATH KACHARU BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-077-001/1027
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360606
|
16/02/2024
|
ROHIT VILAS PAWAR
|
1815007077WL076604
|
ROHIT VILAS PAWAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093113
|
|
Master ROHIT VILAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GANAGAPUR
|
MH-15-007-077-001/1027
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360603
|
16/02/2024
|
VILAS KARBHARI PAWAR
|
1815007077WL076604
|
VILAS KARBHARI PAWAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093884
|
|
VILAS KARBHARI PAWAR
|
BANK OF INDIA(508505)
|
|
76
|
GANAGAPUR
|
MH-15-007-077-001/1120
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360432
|
16/02/2024
|
ANIL GANESH GAVLI
|
1815007077WL076589
|
ANIL GANESH GAVLI
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093877
|
|
ANIL GANESH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANAGAPUR
|
MH-15-007-077-001/2407
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362637
|
16/02/2024
|
NARAYAN MURLIDHAR KALAMKAR
|
1815007077WL076736
|
NARAYAN MURLIDHAR KALAMKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093664
|
|
NARAYAN MURLIDHAR KALAMKAR
|
BANK OF INDIA(508505)
|
|
78
|
GANAGAPUR
|
MH-15-007-077-001/2522
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360449
|
16/02/2024
|
SUNIL GANESH GAVALI
|
1815007077WL076589
|
SUNIL GANESH GAVALI
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093907
|
|
SUNIL GANESH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GANAGAPUR
|
MH-15-007-077-001/268
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360450
|
16/02/2024
|
GANESH RAGHUNATH GAVALI
|
1815007077WL076589
|
GANESH RAGHUNATH GAVALI
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093876
|
|
GANESH RAGHUNATH GAVALI
|
BANK OF INDIA(508505)
|
|
80
|
GANAGAPUR
|
MH-15-007-077-001/312
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360608
|
16/02/2024
|
ASHOK NIVRUTTI THORE
|
1815007077WL076604
|
ASHOK NIVRUTTI THORE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093111
|
|
Mr. Ashok Nivrutti Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GANAGAPUR
|
MH-15-007-077-001/487
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360454
|
16/02/2024
|
YAJULAL SHANTILAL KASLIWAL
|
1815007077WL076589
|
YAJULAL SHANTILAL KASLIWAL
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093708
|
|
YAJULAL SHANTILAL KASLIWAL
|
BANK OF INDIA(508505)
|
|
82
|
GANAGAPUR
|
MH-15-007-077-002/887-D
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360475
|
16/02/2024
|
AJAY KARBHARI KUKLARE
|
1815007077WL076589
|
AJAY KARBHARI KUKLARE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093713
|
|
AJAY KARBHARI KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-077-003/2521
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362642
|
16/02/2024
|
BALCHAND SOPAN KALAMKAR
|
1815007077WL076736
|
BALCHAND SOPAN KALAMKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093845
|
|
BALCHAND SOPAN KALAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-077-004/2249
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360480
|
16/02/2024
|
RITESH RATNAKAR WARKAD
|
1815007077WL076589
|
RITESH RATNAKAR WARKAD
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093686
|
|
RITESH RATNAKAR WARKAD
|
BANK OF INDIA(508505)
|
|
85
|
GANAGAPUR
|
MH-15-007-077-004/2249
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360481
|
16/02/2024
|
SHOBHA RITESH WARKAD
|
1815007077WL076589
|
SHOBHA RITESH WARKAD
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093687
|
|
Mrs. SHOBHA RITESH VARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GANAGAPUR
|
MH-15-007-082-001/201
(WASU-SAIGAON)
|
1815007082NRG24150220241360097
|
16/02/2024
|
SURESH KHANDERAO BANSOD
|
1815007082WL076542
|
SURESH KHANDERAO BANSOD
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093898
|
|
SURESH KHANDERAO BANSOD
|
BANK OF INDIA(508505)
|
|
87
|
GANAGAPUR
|
MH-15-007-082-001/213
(WASU-SAIGAON)
|
1815007082NRG24150220241360088
|
16/02/2024
|
MANDABAI VIJAY BANASOD
|
1815007082WL076541
|
MANDABAI VIJAY BANASOD
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093896
|
|
MANDABAI VIJAY BANASOD
|
BANK OF INDIA(508505)
|
|
88
|
GANAGAPUR
|
MH-15-007-082-001/317
(WASU-SAIGAON)
|
1815007082NRG24150220241360104
|
16/02/2024
|
UKHADSINGH AMBARSINGH BIGHOT
|
1815007082WL076542
|
UKHADSINGH AMBARSINGH BIGHOT
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093897
|
|
UKHADSING AMBARSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GANAGAPUR
|
MH-15-007-082-001/41
(WASU-SAIGAON)
|
1815007082NRG24150220241360418
|
16/02/2024
|
SUNITA JAGAN NARODE
|
1815007082WL076587
|
SUNITA JAGAN NARODE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093738
|
|
SUNITA JAGAN NARODE
|
BANK OF INDIA(508505)
|
|
90
|
GANAGAPUR
|
MH-15-007-082-001/524
(WASU-SAIGAON)
|
1815007082NRG24150220241360187
|
16/02/2024
|
Ramnath Sandu Kuklare
|
1815007082WL076555
|
Ramnath Sandu Kuklare
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093740
|
|
Ramnath Sandu Kuklare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-082-001/526
(WASU-SAIGAON)
|
1815007082NRG24150220241360191
|
16/02/2024
|
DAYANESHWAR UTTAM BANSOAD
|
1815007082WL076555
|
DAYANESHWAR UTTAM BANSOAD
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093737
|
|
DNYANESHWAR UTTAMRAO BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84087
|
84087
|
|
|
|
|
|
|
|
|
92
|
GANAGAPUR
|
MH-15-007-023-001/1574
(JAMGAON)
|
1815007023NRG24150220241359137
|
16/02/2024
|
SANJAY GOPICHAND MEHERE
|
1815007023WL076494
|
SANJAY GOPICHAND MEHERE
|
00051
|
MAHB0000271
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092922
|
|
Mr. SANJAY GOPINATH MEHERE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GANAGAPUR
|
MH-15-007-079-001/752
(MANJRI)
|
1815007079NRG24150220241360020
|
16/02/2024
|
Deepak Damodhar Gaikwad
|
1815007079WL076535
|
Deepak Damodhar Gaikwad
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092915
|
|
Mr. DEEPAK DAMODAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GANAGAPUR
|
MH-15-007-079-001/867
(MANJRI)
|
1815007079NRG24150220241359981
|
16/02/2024
|
Sahebrao Bhimraj Tupe
|
1815007079WL076531
|
Sahebrao Bhimraj Tupe
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240092924
|
|
Sahebrao Bhimraj Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
95
|
GANAGAPUR
|
MH-15-007-019-001/382
(MALIWADGAON)
|
1815007019NRG24150220241360663
|
16/02/2024
|
ADESH SANTOSH GIRI
|
1815007019WL076608
|
ADESH SANTOSH GIRI
|
00051
|
MAHB0000612
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092910
|
|
MR AADESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
96
|
GANAGAPUR
|
MH-15-007-028-001/113
(YESGAON)
|
1815007028NRG24150220241359832
|
16/02/2024
|
DEVICHAND SHIVRAM PAWAAR
|
1815007028WL076524
|
DEVICHAND SHIVRAM PAWAAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092912
|
|
DEVICHAND SHIVRAM PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-028-001/125
(YESGAON)
|
1815007028NRG24150220241358663
|
16/02/2024
|
NAVNATH EKNATH DIVTE
|
1815007028WL076461
|
NAVNATH EKNATH DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092963
|
|
NAVNATH EKNATH DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-028-001/1671
(YESGAON)
|
1815007028NRG24150220241358562
|
16/02/2024
|
SUDAM NANASAHEB BHARAD
|
1815007028WL076456
|
SUDAM NANASAHEB BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092960
|
|
SUDAM NANASAHEB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-028-001/1674
(YESGAON)
|
1815007028NRG24150220241359991
|
16/02/2024
|
JAGNNATH VINAYAK BHARAD
|
1815007028WL076532
|
JAGNNATH VINAYAK BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092962
|
|
JAGNNATH VINAYAK BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-028-001/1689
(YESGAON)
|
1815007028NRG24150220241357522
|
16/02/2024
|
PARMESHOR NARAYAN DIVTE
|
1815007028WL076411
|
PARMESHOR NARAYAN DIVTE
|
00051
|
MAHB0000625
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240092926
|
|
Mr. PARMESHWAR NARAYAN DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-028-001/1691
(YESGAON)
|
1815007028NRG24150220241359257
|
16/02/2024
|
KRUSHNA BADRINATH DIVTE
|
1815007028WL076500
|
KRUSHNA BADRINATH DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092923
|
|
Mr. KRUSHNA BADRINATH DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GANAGAPUR
|
MH-15-007-028-001/1697
(YESGAON)
|
1815007028NRG24150220241358563
|
16/02/2024
|
ANIKET DNYANESHOR BHARAAD
|
1815007028WL076456
|
ANIKET DNYANESHOR BHARAAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092927
|
|
ANIKET DNYANESHWAR BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANAGAPUR
|
MH-15-007-028-001/1703
(YESGAON)
|
1815007028NRG24150220241358701
|
16/02/2024
|
HANUMAN DNYNESHWAR DIVTE
|
1815007028WL076468
|
HANUMAN DNYNESHWAR DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092925
|
|
Mr. HANUMAN DNYANESHWAR DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GANAGAPUR
|
MH-15-007-028-001/172
(YESGAON)
|
1815007028NRG24150220241358666
|
16/02/2024
|
NANDA CHANDRAHAR MISAL
|
1815007028WL076461
|
NANDA CHANDRAHAR MISAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092914
|
|
NANDA CHANDRAHAR MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-028-001/1858
(YESGAON)
|
1815007028NRG24150220241358404
|
16/02/2024
|
Sudam Karbhari Kale
|
1815007028WL076449
|
Sudam Karbhari Kale
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092908
|
|
Sudam Karbhari Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-028-001/1862
(YESGAON)
|
1815007028NRG24150220241358085
|
16/02/2024
|
Shafik Rafik Shaikh
|
1815007028WL076426
|
Shafik Rafik Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092957
|
|
Mr. SHAFIK RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GANAGAPUR
|
MH-15-007-028-001/188
(YESGAON)
|
1815007028NRG24150220241359994
|
16/02/2024
|
Yasin Vajir shaikh
|
1815007028WL076532
|
Yasin Vajir shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092964
|
|
Mr. YASIN VAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GANAGAPUR
|
MH-15-007-028-001/321
(YESGAON)
|
1815007028NRG24150220241358108
|
16/02/2024
|
KAMINI BABASAHEB PEHARKAR
|
1815007028WL076429
|
KAMINI BABASAHEB PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092959
|
|
KAMINI BABASAHEB PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-028-001/324
(YESGAON)
|
1815007028NRG24150220241358109
|
16/02/2024
|
BABASAHEB BHANUDAS PEHARKAR
|
1815007028WL076429
|
BABASAHEB BHANUDAS PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093003
|
|
BABASAHEB BHANUDAS PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-028-001/47
(YESGAON)
|
1815007028NRG24150220241359834
|
16/02/2024
|
JAGANNATH DASHRATH PEHARKAR
|
1815007028WL076524
|
JAGANNATH DASHRATH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092913
|
|
JAGANNATH DASHRATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-028-001/47
(YESGAON)
|
1815007028NRG24150220241359835
|
16/02/2024
|
KAMAL JAGANNATH PEHARKAR
|
1815007028WL076524
|
KAMAL JAGANNATH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092961
|
|
Mrs. KAMALBAI JAGANNATH PEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GANAGAPUR
|
MH-15-007-028-001/51
(YESGAON)
|
1815007028NRG24150220241358408
|
16/02/2024
|
Dinesh Raosaheb Kathote
|
1815007028WL076449
|
Dinesh Raosaheb Kathote
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092928
|
|
DINESH RAOSAHEB KATHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANAGAPUR
|
MH-15-007-067-001/355
(WADGAON)
|
1815007067NRG24160220241364880
|
16/02/2024
|
MIRABAI PADIRANG BORADE
|
1815007067WL076837
|
MIRABAI PADIRANG BORADE
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092917
|
|
Mrs. MIRABAI PANDURANG BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GANAGAPUR
|
MH-15-007-067-001/355
(WADGAON)
|
1815007067NRG24160220241364879
|
16/02/2024
|
PADURANG TULSHIRAM BORADE
|
1815007067WL076837
|
PADURANG TULSHIRAM BORADE
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092911
|
|
PADURANG TULSHIRAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-067-001/51
(WADGAON)
|
1815007067NRG24160220241364887
|
16/02/2024
|
NANDU CHAGAN BORADE
|
1815007067WL076837
|
NANDU CHAGAN BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092918
|
|
NANDU CHAGAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-067-001/58
(WADGAON)
|
1815007067NRG24160220241364943
|
16/02/2024
|
RAMESHWAR PARASRAM BORADE
|
1815007067WL076840
|
RAMESHWAR PARASRAM BORADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092920
|
|
RAMESHWAR PARASRAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-067-001/58
(WADGAON)
|
1815007067NRG24160220241364944
|
16/02/2024
|
SANGITA RAMESHWAR BORADE
|
1815007067WL076840
|
SANGITA RAMESHWAR BORADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092921
|
|
M/s. SANGITA RAMESHAVAR BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GANAGAPUR
|
MH-15-007-067-001/58
(WADGAON)
|
1815007067NRG24160220241364941
|
16/02/2024
|
SHARAD PARASRAM BORADE
|
1815007067WL076840
|
SHARAD PARASRAM BORADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092919
|
|
SHARAD PARASRAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-067-001/58
(WADGAON)
|
1815007067NRG24160220241364942
|
16/02/2024
|
SUJATA SHARAD BORADE
|
1815007067WL076840
|
SUJATA SHARAD BORADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092916
|
|
Mrs. SUJATA SHARAD BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GANAGAPUR
|
MH-15-007-067-001/69
(WADGAON)
|
1815007067NRG24160220241364901
|
16/02/2024
|
GOKUL YAMAJI JADHAV
|
1815007067WL076837
|
GOKUL YAMAJI JADHAV
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093007
|
|
GOKUL YAMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-067-001/69
(WADGAON)
|
1815007067NRG24160220241364902
|
16/02/2024
|
SARUBAI GOKUL JADHAV
|
1815007067WL076837
|
SARUBAI GOKUL JADHAV
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093006
|
|
MRS SAKHABAI GOKUL JADHVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANAGAPUR
|
MH-15-007-067-001/76
(WADGAON)
|
1815007067NRG24160220241364945
|
16/02/2024
|
RAMESH LAXMAN BHAGURE
|
1815007067WL076840
|
RAMESH LAXMAN BHAGURE
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092909
|
|
Mr. RAMESH LAXMAN BHAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43727
|
43727
|
|
|
|
|
|
|
|
|
123
|
GANAGAPUR
|
MH-15-007-011-001/748
(BABHULGAON)
|
1815007011NRG24150220241359203
|
16/02/2024
|
SANJAY SHIVLAL KUKLARE
|
1815007011WL076499
|
SANJAY SHIVLAL KUKLARE
|
00089
|
CBIN0281163
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240093108
|
|
Mr. SANJAY SHIVLAL KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GANAGAPUR
|
MH-15-007-011-001/758
(BABHULGAON)
|
1815007011NRG24150220241359206
|
16/02/2024
|
KAVERI RAMESH ZAGARE
|
1815007011WL076499
|
KAVERI RAMESH ZAGARE
|
00089
|
CBIN0281163
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240092873
|
|
Miss. KAVERI BHAUSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GANAGAPUR
|
MH-15-007-011-001/759
(BABHULGAON)
|
1815007011NRG24150220241359207
|
16/02/2024
|
RAJENDRA SHIVLAL KUKLARE
|
1815007011WL076499
|
RAJENDRA SHIVLAL KUKLARE
|
00089
|
CBIN0281163
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240093106
|
|
Mr. Rajendra Shivlal Kuklare
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GANAGAPUR
|
MH-15-007-011-001/762
(BABHULGAON)
|
1815007011NRG24150220241359211
|
16/02/2024
|
Dashrath Balu Kuklare
|
1815007011WL076499
|
Dashrath Balu Kuklare
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093008
|
|
Dashrath Balu Kuklare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-011-001/762
(BABHULGAON)
|
1815007011NRG24150220241359212
|
16/02/2024
|
Shobha Dashrath Kuklare
|
1815007011WL076499
|
Shobha Dashrath Kuklare
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093587
|
|
Shobha Dashrath Kuklare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-011-001/966
(BABHULGAON)
|
1815007011NRG24160220241364578
|
16/02/2024
|
Amol Sudhakar Sonawane
|
1815007011WL076825
|
Amol Sudhakar Sonawane
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093637
|
|
MR AMOL SUDHAKAR SONVANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANAGAPUR
|
MH-15-007-011-001/978
(BABHULGAON)
|
1815007011NRG24160220241364580
|
16/02/2024
|
HEMANTKUMAR ANKUSH SONAWANE
|
1815007011WL076825
|
HEMANTKUMAR ANKUSH SONAWANE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093107
|
|
HEMANTKUMAR ANKUSH SONWANE
|
BANK OF INDIA(508505)
|
|
130
|
GANAGAPUR
|
MH-15-007-011-001/979
(BABHULGAON)
|
1815007011NRG24160220241364581
|
16/02/2024
|
TULSHIRAM AHILAJI FULARE
|
1815007011WL076825
|
TULSHIRAM AHILAJI FULARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093105
|
|
TULSHIRAM AHILAJI FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-011-002/105
(BABHULGAON)
|
1815007011NRG24160220241364624
|
16/02/2024
|
Ravindra Madhukar khandagale
|
1815007011WL076826
|
Ravindra Madhukar khandagale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093862
|
|
Mr. Ravindra Madhukar Khandagale
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GANAGAPUR
|
MH-15-007-011-002/136
(BABHULGAON)
|
1815007011NRG24150220241359223
|
16/02/2024
|
Sominath Bhagwan Pawar
|
1815007011WL076499
|
Sominath Bhagwan Pawar
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093883
|
|
MR SOMINATH BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANAGAPUR
|
MH-15-007-011-002/206
(BABHULGAON)
|
1815007011NRG24160220241364593
|
16/02/2024
|
BHAGYASHREE BABASAHEB KUKLARE
|
1815007011WL076825
|
BHAGYASHREE BABASAHEB KUKLARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092999
|
|
Mrs. BHAGYASHREE BABASAHEB KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GANAGAPUR
|
MH-15-007-011-002/211
(BABHULGAON)
|
1815007011NRG24160220241364595
|
16/02/2024
|
LAXMIBAI SHIVAJI SIRASWAR
|
1815007011WL076825
|
LAXMIBAI SHIVAJI SIRASWAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093958
|
|
Mrs. LAKSHMIBAI SHIVAJI SIRASAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GANAGAPUR
|
MH-15-007-011-002/819
(BABHULGAON)
|
1815007011NRG24160220241364613
|
16/02/2024
|
Ganesh Ashok Pawar
|
1815007011WL076825
|
Ganesh Ashok Pawar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093570
|
|
Mr. GANESH ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GANAGAPUR
|
MH-15-007-011-002/942
(BABHULGAON)
|
1815007011NRG24160220241364623
|
16/02/2024
|
Krushnabai Ulhas Sonawane
|
1815007011WL076825
|
Krushnabai Ulhas Sonawane
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092972
|
|
Krushnabai Ulhas Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-019-001/598
(MALIWADGAON)
|
1815007019NRG24150220241360720
|
16/02/2024
|
MANISHA SAMADHAN JADHAV
|
1815007019WL076615
|
MANISHA SAMADHAN JADHAV
|
00089
|
CBIN0281163
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240092984
|
|
MRS MANISHA SAMADHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANAGAPUR
|
MH-15-007-054-001/80
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366522
|
16/02/2024
|
SONALI DIGAMBAR GAVALI
|
1815007054WL076937
|
SONALI DIGAMBAR GAVALI
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093638
|
|
Mrs. SONALI DIGAMBAR GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GANAGAPUR
|
MH-15-007-060-001/48
(RANJANGAON POL)
|
1815007060NRG24150220241360542
|
16/02/2024
|
SANJAY RAMBHAJI KUKLARE
|
1815007060WL076599
|
SANJAY RAMBHAJI KUKLARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093642
|
|
Mr. SANJAY RAMBHAJI KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GANAGAPUR
|
MH-15-007-060-004/104
(RANJANGAON POL)
|
1815007060NRG24150220241360508
|
16/02/2024
|
Kishor Lalchand Aadhav
|
1815007060WL076595
|
Kishor Lalchand Aadhav
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093031
|
|
Mr. KISHOR LALCHAND AADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GANAGAPUR
|
MH-15-007-060-004/11
(RANJANGAON POL)
|
1815007060NRG24150220241360544
|
16/02/2024
|
JYOTI DNYANESHWAR SHELAR
|
1815007060WL076599
|
JYOTI DNYANESHWAR SHELAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093682
|
|
JYOTI CHANGDEV MORE
|
BANK OF INDIA(508505)
|
|
142
|
GANAGAPUR
|
MH-15-007-060-004/113
(RANJANGAON POL)
|
1815007060NRG24150220241360623
|
16/02/2024
|
GOVIND BHIMRAJ ROKADE
|
1815007060WL076606
|
GOVIND BHIMRAJ ROKADE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093576
|
|
GOVIND BHIMRAJ ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-060-004/114
(RANJANGAON POL)
|
1815007060NRG24150220241360625
|
16/02/2024
|
DHYANESHWAR RAGHUNATH AADHAV
|
1815007060WL076606
|
DHYANESHWAR RAGHUNATH AADHAV
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093961
|
|
Mr. DHYANESHWAR RAGHUNATH AADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GANAGAPUR
|
MH-15-007-060-004/116
(RANJANGAON POL)
|
1815007060NRG24150220241360674
|
16/02/2024
|
ALKA JANARDHAN KUKLARE
|
1815007060WL076609
|
ALKA JANARDHAN KUKLARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093962
|
|
MRS ALKA JANARDHAN KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANAGAPUR
|
MH-15-007-060-004/116
(RANJANGAON POL)
|
1815007060NRG24150220241360673
|
16/02/2024
|
JANARDHAN HARLAL KUKLARE
|
1815007060WL076609
|
JANARDHAN HARLAL KUKLARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092977
|
|
JANARDHAN HARLAL KUKLARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
146
|
GANAGAPUR
|
MH-15-007-060-004/25
(RANJANGAON POL)
|
1815007060NRG24150220241360576
|
16/02/2024
|
Dinkar Baburav Kale
|
1815007060WL076601
|
Dinkar Baburav Kale
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093724
|
|
Dinkar Baburav Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-060-004/276
(RANJANGAON POL)
|
1815007060NRG24150220241360513
|
16/02/2024
|
GAYABAI DEVIDAS CHAVHAN
|
1815007060WL076595
|
GAYABAI DEVIDAS CHAVHAN
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092974
|
|
MS GAYABAI DEVIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANAGAPUR
|
MH-15-007-060-004/280
(RANJANGAON POL)
|
1815007060NRG24150220241360515
|
16/02/2024
|
GANESH SOPAN JADHAV
|
1815007060WL076595
|
GANESH SOPAN JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092954
|
|
GANESH SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-060-004/38
(RANJANGAON POL)
|
1815007060NRG24150220241360531
|
16/02/2024
|
RAMNATH SITARAM DHANURE
|
1815007060WL076597
|
RAMNATH SITARAM DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093886
|
|
MR RAMNATH SITARAM DHANURE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANAGAPUR
|
MH-15-007-060-004/386
(RANJANGAON POL)
|
1815007060NRG24150220241360532
|
16/02/2024
|
KAILASH VILAS KAPSE
|
1815007060WL076597
|
KAILASH VILAS KAPSE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093722
|
|
Mr. KAILASH VILAS KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GANAGAPUR
|
MH-15-007-060-004/40
(RANJANGAON POL)
|
1815007060NRG24150220241360628
|
16/02/2024
|
Dattatraya Bhima Rokade
|
1815007060WL076606
|
Dattatraya Bhima Rokade
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093960
|
|
Dattatraya Bhima Rokade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-060-004/402
(RANJANGAON POL)
|
1815007060NRG24150220241360578
|
16/02/2024
|
Anita Sandeep Jadhav
|
1815007060WL076601
|
Anita Sandeep Jadhav
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093623
|
|
ANITA SANDIP JADHAV
|
RATNAKAR BANK(607393)
|
|
153
|
GANAGAPUR
|
MH-15-007-060-004/403
(RANJANGAON POL)
|
1815007060NRG24150220241360676
|
16/02/2024
|
KACHRU ASHRU DHANURE
|
1815007060WL076609
|
KACHRU ASHRU DHANURE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092969
|
|
KACHRU ASHRU DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-060-004/403
(RANJANGAON POL)
|
1815007060NRG24150220241360678
|
16/02/2024
|
KRUSHANA KACHRU DHANURE
|
1815007060WL076609
|
KRUSHANA KACHRU DHANURE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093622
|
|
Mr. KRUSHANA KACHRU DHANURE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GANAGAPUR
|
MH-15-007-060-004/6
(RANJANGAON POL)
|
1815007060NRG24150220241360516
|
16/02/2024
|
Navnath Baburao Chavan
|
1815007060WL076595
|
Navnath Baburao Chavan
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093723
|
|
NAVNATH BABURAV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
GANAGAPUR
|
MH-15-007-077-001/1021
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360601
|
16/02/2024
|
KAILAS GIRJABA PAWAR
|
1815007077WL076604
|
KAILAS GIRJABA PAWAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093114
|
|
Mr. KAILAS GIRJABA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GANAGAPUR
|
MH-15-007-077-001/1120
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360433
|
16/02/2024
|
GEETA ANIL GAWALI
|
1815007077WL076589
|
GEETA ANIL GAWALI
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093878
|
|
MISS GEETA KAILAS JITE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANAGAPUR
|
MH-15-007-077-001/1672
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362627
|
16/02/2024
|
Ulhas Nivrutti Sakalkar
|
1815007077WL076735
|
Ulhas Nivrutti Sakalkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092955
|
|
Mr. ULLHAS NIVRUTTI SAKALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GANAGAPUR
|
MH-15-007-077-001/2433
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360445
|
16/02/2024
|
KAVITA LAXMAN JAGTAP
|
1815007077WL076589
|
KAVITA LAXMAN JAGTAP
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093626
|
|
Mrs. Kavita Laxman Jagtap
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GANAGAPUR
|
MH-15-007-077-001/2434
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360446
|
16/02/2024
|
RAMNATH TAKATRAO JAGTAP
|
1815007077WL076589
|
RAMNATH TAKATRAO JAGTAP
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093714
|
|
Mr. RAMNATH TAKATRAO JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GANAGAPUR
|
MH-15-007-077-001/2537
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362628
|
16/02/2024
|
AMOL TARACHAND PAWAR
|
1815007077WL076735
|
AMOL TARACHAND PAWAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093633
|
|
AMOL TARACHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-077-001/266
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360498
|
16/02/2024
|
BALASAHEB AMBADAS NARVADE
|
1815007077WL076592
|
BALASAHEB AMBADAS NARVADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092895
|
|
MR BALASAHEB AMBADAS NARVADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANAGAPUR
|
MH-15-007-077-001/266
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360497
|
16/02/2024
|
VIJAY AMBADAS NARVADE
|
1815007077WL076592
|
VIJAY AMBADAS NARVADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092956
|
|
Mr. VIJAY AMBADAS NARWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GANAGAPUR
|
MH-15-007-077-001/273
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362645
|
16/02/2024
|
SURESH SHEKUJI BAGUL
|
1815007077WL076737
|
SURESH SHEKUJI BAGUL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092989
|
|
Mr. SURESH SHEKUJI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GANAGAPUR
|
MH-15-007-077-001/312
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360609
|
16/02/2024
|
KALPANA ASHOK THORE
|
1815007077WL076604
|
KALPANA ASHOK THORE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093639
|
|
KALPANA ASHOK THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-077-001/412
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360452
|
16/02/2024
|
DINESH RATAN WARKAD
|
1815007077WL076589
|
DINESH RATAN WARKAD
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093688
|
|
DINESH RATAN WARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-077-001/412
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360453
|
16/02/2024
|
MANISHA DINESH WARKAD
|
1815007077WL076589
|
MANISHA DINESH WARKAD
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093010
|
|
Mr. DINESH RATNAKAR VARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GANAGAPUR
|
MH-15-007-077-003/1462
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362646
|
16/02/2024
|
AKASH SOMNATH AHIRE
|
1815007077WL076737
|
AKASH SOMNATH AHIRE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092872
|
|
MR AAKASH SOMNATH SOMNATH AAHIRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANAGAPUR
|
MH-15-007-077-003/2330
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362633
|
16/02/2024
|
DIPALI DNYANESHWAR WAGH
|
1815007077WL076735
|
DIPALI DNYANESHWAR WAGH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093861
|
|
Miss. Dipali Dnyaneshwar Wagh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GANAGAPUR
|
MH-15-007-077-003/2330
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362632
|
16/02/2024
|
DNYANESHWAR SUBHASH WAGH
|
1815007077WL076735
|
DNYANESHWAR SUBHASH WAGH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092979
|
|
Mr. DNYANESHWAR SUBHASH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GANAGAPUR
|
MH-15-007-082-001/100
(WASU-SAIGAON)
|
1815007082NRG24150220241360038
|
16/02/2024
|
Rukhmanbai Dattu Narode
|
1815007082WL076539
|
Rukhmanbai Dattu Narode
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092896
|
|
Mrs. Rukhmanbai Dattu Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GANAGAPUR
|
MH-15-007-082-001/103
(WASU-SAIGAON)
|
1815007082NRG24150220241360123
|
16/02/2024
|
RAJU VITTHAL MAGAR
|
1815007082WL076547
|
RAJU VITTHAL MAGAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092991
|
|
RAJU VITTHAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-082-001/121
(WASU-SAIGAON)
|
1815007082NRG24150220241360646
|
16/02/2024
|
JANKA SITARAM NARODE
|
1815007082WL076607
|
JANKA SITARAM NARODE
|
00089
|
CBIN0281163
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240093641
|
|
Ms. JANKA SITARAM NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GANAGAPUR
|
MH-15-007-082-001/127
(WASU-SAIGAON)
|
1815007082NRG24150220241360245
|
16/02/2024
|
MAROTI BIRALAL SHELAR
|
1815007082WL076561
|
MAROTI BIRALAL SHELAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093909
|
|
MAROTI BIRALAL SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GANAGAPUR
|
MH-15-007-082-001/148
(WASU-SAIGAON)
|
1815007082NRG24150220241360284
|
16/02/2024
|
Sahebrao Baburao Bhosale
|
1815007082WL076565
|
Sahebrao Baburao Bhosale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092970
|
|
Sahebrao Baburao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-082-001/150
(WASU-SAIGAON)
|
1815007082NRG24150220241360124
|
16/02/2024
|
SUBHASH VITHTHAL SHELAR
|
1815007082WL076547
|
SUBHASH VITHTHAL SHELAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092997
|
|
SUBHASH VITHTHAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-082-001/152
(WASU-SAIGAON)
|
1815007082NRG24150220241360125
|
16/02/2024
|
SHIVLAL BANSI SHELAR
|
1815007082WL076547
|
SHIVLAL BANSI SHELAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093644
|
|
Mr. SHIVLAL BANSI SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GANAGAPUR
|
MH-15-007-082-001/170
(WASU-SAIGAON)
|
1815007082NRG24150220241360126
|
16/02/2024
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SHELKE
|
1815007082WL076547
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SHELKE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093900
|
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-082-001/171
(WASU-SAIGAON)
|
1815007082NRG24150220241360321
|
16/02/2024
|
Arjun Machhindra Narode
|
1815007082WL076571
|
Arjun Machhindra Narode
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093643
|
|
Mr. ARJUN MACHHINDRA NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GANAGAPUR
|
MH-15-007-082-001/172
(WASU-SAIGAON)
|
1815007082NRG24150220241360648
|
16/02/2024
|
Babasaheb ramnath thokal
|
1815007082WL076607
|
Babasaheb ramnath thokal
|
00089
|
CBIN0281163
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240092985
|
|
Babasaheb ramnath thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-082-001/185
(WASU-SAIGAON)
|
1815007082NRG24150220241360382
|
16/02/2024
|
ALKA NAVNATH NARODE
|
1815007082WL076581
|
ALKA NAVNATH NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093628
|
|
ALKA NAVNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-082-001/185
(WASU-SAIGAON)
|
1815007082NRG24150220241360381
|
16/02/2024
|
NAVNATH VASANTRAO NARODE
|
1815007082WL076581
|
NAVNATH VASANTRAO NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093026
|
|
NAVNATH VASANTRAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-082-001/188
(WASU-SAIGAON)
|
1815007082NRG24150220241360246
|
16/02/2024
|
ARUNA LAXMAN KUKALARE
|
1815007082WL076561
|
ARUNA LAXMAN KUKALARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093025
|
|
ARUNA LAXMAN KUKALARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-082-001/195
(WASU-SAIGAON)
|
1815007082NRG24150220241360186
|
16/02/2024
|
MANISHA RAJENDRA BANSOD
|
1815007082WL076555
|
MANISHA RAJENDRA BANSOD
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093609
|
|
Miss. Manisha Rajendra Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
GANAGAPUR
|
MH-15-007-082-001/203
(WASU-SAIGAON)
|
1815007082NRG24150220241360099
|
16/02/2024
|
ALKA TRIMBAK BANSOD
|
1815007082WL076542
|
ALKA TRIMBAK BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092980
|
|
Mrs. ALKA TRIMBAK BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GANAGAPUR
|
MH-15-007-082-001/203
(WASU-SAIGAON)
|
1815007082NRG24150220241360098
|
16/02/2024
|
TRIMBAK UTTAMRAO BANSOD
|
1815007082WL076542
|
TRIMBAK UTTAMRAO BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092988
|
|
TRIMBAK UTTAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-082-001/208
(WASU-SAIGAON)
|
1815007082NRG24150220241360100
|
16/02/2024
|
POPAT MANIKRAO BANSOD
|
1815007082WL076542
|
POPAT MANIKRAO BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093899
|
|
Mr. POPATRAO MANIKRAO BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
GANAGAPUR
|
MH-15-007-082-001/213
(WASU-SAIGAON)
|
1815007082NRG24150220241360087
|
16/02/2024
|
VIJAY MANIKRAO BANSOD
|
1815007082WL076541
|
VIJAY MANIKRAO BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092951
|
|
VIJAY MANIKRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-082-001/218
(WASU-SAIGAON)
|
1815007082NRG24150220241360169
|
16/02/2024
|
PHULABAI PURANSINGH BAHURE
|
1815007082WL076552
|
PHULABAI PURANSINGH BAHURE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092971
|
|
Mrs. PHULABAI PURANSINGH BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GANAGAPUR
|
MH-15-007-082-001/255
(WASU-SAIGAON)
|
1815007082NRG24150220241360174
|
16/02/2024
|
ASHOK VITTHAL KUKLARE
|
1815007082WL076552
|
ASHOK VITTHAL KUKLARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092990
|
|
Mr. ASHOK VITTHAL KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GANAGAPUR
|
MH-15-007-082-001/27
(WASU-SAIGAON)
|
1815007082NRG24150220241360414
|
16/02/2024
|
BHAGWAN UTTAM NARODE
|
1815007082WL076587
|
BHAGWAN UTTAM NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092952
|
|
Mr. BHAGWAN UTTAM NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GANAGAPUR
|
MH-15-007-082-001/293
(WASU-SAIGAON)
|
1815007082NRG24150220241360103
|
16/02/2024
|
PRAVIN KADU BANKAR
|
1815007082WL076542
|
PRAVIN KADU BANKAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092987
|
|
Mr. PRAVIN KADU BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GANAGAPUR
|
MH-15-007-082-001/31
(WASU-SAIGAON)
|
1815007082NRG24150220241360127
|
16/02/2024
|
SAHEBRAO KISAN SHELKE
|
1815007082WL076547
|
SAHEBRAO KISAN SHELKE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093038
|
|
SAHEBRAO KISAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-082-001/327
(WASU-SAIGAON)
|
1815007082NRG24150220241360415
|
16/02/2024
|
DNYANESHWAR DADA NARODE
|
1815007082WL076587
|
DNYANESHWAR DADA NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093018
|
|
DNYANESHWAR DADA NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-082-001/340
(WASU-SAIGAON)
|
1815007082NRG24150220241360202
|
16/02/2024
|
VAISHALI SOMINATH DHANEDHAR
|
1815007082WL076558
|
VAISHALI SOMINATH DHANEDHAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093016
|
|
MS VAISHALI SOMINATH DHANEDHAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANAGAPUR
|
MH-15-007-082-001/347
(WASU-SAIGAON)
|
1815007082NRG24150220241360248
|
16/02/2024
|
BHAGAWAN LAXMAN KUKLARE
|
1815007082WL076561
|
BHAGAWAN LAXMAN KUKLARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093021
|
|
BHAGAWAN LAXMAN KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-082-001/349
(WASU-SAIGAON)
|
1815007082NRG24150220241360347
|
16/02/2024
|
MANGALBAI RMESH KHOMNE
|
1815007082WL076575
|
MANGALBAI RMESH KHOMNE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093040
|
|
MANGALBAI RMESH KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
GANAGAPUR
|
MH-15-007-082-001/350
(WASU-SAIGAON)
|
1815007082NRG24150220241360323
|
16/02/2024
|
SANJAY BAJIRAV NARODE
|
1815007082WL076571
|
SANJAY BAJIRAV NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093035
|
|
SANJAY BAJIRAO NARODE
|
BANK OF INDIA(508505)
|
|
199
|
GANAGAPUR
|
MH-15-007-082-001/365
(WASU-SAIGAON)
|
1815007082NRG24150220241360128
|
16/02/2024
|
RAMNATH TUKARAM DHANEDHAR
|
1815007082WL076547
|
RAMNATH TUKARAM DHANEDHAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093567
|
|
RAMNATH TUKARAM DHANEDHAR
|
BANK OF INDIA(508505)
|
|
200
|
GANAGAPUR
|
MH-15-007-082-001/366
(WASU-SAIGAON)
|
1815007082NRG24150220241360129
|
16/02/2024
|
LAXMAN TRIMBAK DHANEDHAR
|
1815007082WL076547
|
LAXMAN TRIMBAK DHANEDHAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092981
|
|
LAXMAN TRIMBAK DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-082-001/389
(WASU-SAIGAON)
|
1815007082NRG24150220241360651
|
16/02/2024
|
Ganesh Rangnath Pawar
|
1815007082WL076607
|
Ganesh Rangnath Pawar
|
00089
|
CBIN0281163
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240092982
|
|
Mr. GANESH RANGNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GANAGAPUR
|
MH-15-007-082-001/391
(WASU-SAIGAON)
|
1815007082NRG24150220241360250
|
16/02/2024
|
VIJAY BABAN SHELKE
|
1815007082WL076561
|
VIJAY BABAN SHELKE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092994
|
|
VIJAY BABAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-082-001/406
(WASU-SAIGAON)
|
1815007082NRG24150220241360363
|
16/02/2024
|
Ankush Murlidhar Narode
|
1815007082WL076577
|
Ankush Murlidhar Narode
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093908
|
|
Mr. Ankush Muralidhar Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GANAGAPUR
|
MH-15-007-082-001/408
(WASU-SAIGAON)
|
1815007082NRG24150220241360325
|
16/02/2024
|
KADUBAI MACHHINDRA NARODE
|
1815007082WL076571
|
KADUBAI MACHHINDRA NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093627
|
|
Miss. KADUBAI MACHHINDRA NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GANAGAPUR
|
MH-15-007-082-001/408
(WASU-SAIGAON)
|
1815007082NRG24150220241360324
|
16/02/2024
|
MACHHINDRA PUNJAJI NARODE
|
1815007082WL076571
|
MACHHINDRA PUNJAJI NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093647
|
|
MACHHINDRA PUNJAJI NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
GANAGAPUR
|
MH-15-007-082-001/410
(WASU-SAIGAON)
|
1815007082NRG24150220241360652
|
16/02/2024
|
Bhausaheb Devidas Narode
|
1815007082WL076607
|
Bhausaheb Devidas Narode
|
00089
|
CBIN0281163
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240093624
|
|
Mr. Bhausaheb Devidas Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GANAGAPUR
|
MH-15-007-082-001/411
(WASU-SAIGAON)
|
1815007082NRG24150220241360286
|
16/02/2024
|
Raju Yadav Dhanedhar
|
1815007082WL076565
|
Raju Yadav Dhanedhar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093670
|
|
Raju Yadav Dhanedhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-082-001/411
(WASU-SAIGAON)
|
1815007082NRG24150220241360203
|
16/02/2024
|
REKHA RAJU DHANEDHAR
|
1815007082WL076558
|
REKHA RAJU DHANEDHAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093566
|
|
Mrs. REKHA RAJU DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GANAGAPUR
|
MH-15-007-082-001/442
(WASU-SAIGAON)
|
1815007082NRG24150220241360130
|
16/02/2024
|
Ganesh Lakshman Dhanedhar
|
1815007082WL076547
|
Ganesh Lakshman Dhanedhar
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093009
|
|
Mr. GANESH LAXMAN DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GANAGAPUR
|
MH-15-007-082-001/450
(WASU-SAIGAON)
|
1815007082NRG24150220241360419
|
16/02/2024
|
BALU KACHRU PAWAR
|
1815007082WL076587
|
BALU KACHRU PAWAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093023
|
|
BALU KACHRU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-082-001/463
(WASU-SAIGAON)
|
1815007082NRG24150220241360288
|
16/02/2024
|
Rupali Yogesh More
|
1815007082WL076565
|
Rupali Yogesh More
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093022
|
|
Rupali Yogesh More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-082-001/490
(WASU-SAIGAON)
|
1815007082NRG24150220241360421
|
16/02/2024
|
LAXMIBAI BABASAHEB GAWARE
|
1815007082WL076587
|
LAXMIBAI BABASAHEB GAWARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093972
|
|
Mrs. LAXMIBAI BABASAHEB GAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GANAGAPUR
|
MH-15-007-082-001/506
(WASU-SAIGAON)
|
1815007082NRG24150220241360131
|
16/02/2024
|
MINABAI VIJAY MAGAR
|
1815007082WL076547
|
MINABAI VIJAY MAGAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093616
|
|
Mrs. MINABAI VIJAY MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GANAGAPUR
|
MH-15-007-082-001/511
(WASU-SAIGAON)
|
1815007082NRG24150220241360385
|
16/02/2024
|
MANDABAI DIGAMBAR NARODE
|
1815007082WL076581
|
MANDABAI DIGAMBAR NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093910
|
|
MANDABAI DIGAMBAR NARODE
|
BANK OF INDIA(508505)
|
|
215
|
GANAGAPUR
|
MH-15-007-082-001/511
(WASU-SAIGAON)
|
1815007082NRG24150220241360386
|
16/02/2024
|
Vanita Bhagvan Narode
|
1815007082WL076581
|
Vanita Bhagvan Narode
|
00089
|
CBIN0281163
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240093887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
GANAGAPUR
|
MH-15-007-082-001/512
(WASU-SAIGAON)
|
1815007082NRG24150220241360654
|
16/02/2024
|
LAXMAN BHAGINATH SHELAR
|
1815007082WL076607
|
LAXMAN BHAGINATH SHELAR
|
00089
|
CBIN0281163
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240092876
|
|
Mr. LAXMAN BHAGINATH SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GANAGAPUR
|
MH-15-007-082-001/517
(WASU-SAIGAON)
|
1815007082NRG24150220241360656
|
16/02/2024
|
PRAKASH GANGARAM KUKLARE
|
1815007082WL076607
|
PRAKASH GANGARAM KUKLARE
|
00089
|
CBIN0281163
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240093646
|
|
PRAKASH GANGARAM KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-082-001/518
(WASU-SAIGAON)
|
1815007082NRG24150220241360657
|
16/02/2024
|
DNYANESHWAR RAMSING KUKLARE
|
1815007082WL076607
|
DNYANESHWAR RAMSING KUKLARE
|
00089
|
CBIN0281163
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240093630
|
|
DNYANESHWAR RAMSING KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
GANAGAPUR
|
MH-15-007-082-001/519
(WASU-SAIGAON)
|
1815007082NRG24150220241360658
|
16/02/2024
|
KISHOR RAMSING KUKARE
|
1815007082WL076607
|
KISHOR RAMSING KUKARE
|
00089
|
CBIN0281163
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240093629
|
|
KISHOR RAMSING KUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
GANAGAPUR
|
MH-15-007-082-001/522
(WASU-SAIGAON)
|
1815007082NRG24150220241360350
|
16/02/2024
|
PANDURANG ASARAM NARODE
|
1815007082WL076575
|
PANDURANG ASARAM NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092993
|
|
PANDURANG ASARAM NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-082-001/524
(WASU-SAIGAON)
|
1815007082NRG24150220241360188
|
16/02/2024
|
Kadubai Ramnath Kuklare
|
1815007082WL076555
|
Kadubai Ramnath Kuklare
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093650
|
|
MRS KADUBAI RAMNATH KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANAGAPUR
|
MH-15-007-082-001/525
(WASU-SAIGAON)
|
1815007082NRG24150220241360190
|
16/02/2024
|
RANJANA SUDAM HAJARE
|
1815007082WL076555
|
RANJANA SUDAM HAJARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092874
|
|
Mrs. Ranjana Sudam Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
GANAGAPUR
|
MH-15-007-082-001/525
(WASU-SAIGAON)
|
1815007082NRG24150220241360189
|
16/02/2024
|
Sudam Ramrao Hajare
|
1815007082WL076555
|
Sudam Ramrao Hajare
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093095
|
|
Mr. SUDAM RAMRAO HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GANAGAPUR
|
MH-15-007-082-001/526
(WASU-SAIGAON)
|
1815007082NRG24150220241360192
|
16/02/2024
|
MANGAL DNYANESHWAR BANSOD
|
1815007082WL076555
|
MANGAL DNYANESHWAR BANSOD
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093903
|
|
Mrs. MANGAL DNYANESHWAR BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GANAGAPUR
|
MH-15-007-082-001/538
(WASU-SAIGAON)
|
1815007082NRG24150220241360209
|
16/02/2024
|
MONIKA RUSHINATH DHANEDHAR
|
1815007082WL076558
|
MONIKA RUSHINATH DHANEDHAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093072
|
|
MONIKA RUSHINATH DHA
|
BANK OF BARODA(606985)
|
|
226
|
GANAGAPUR
|
MH-15-007-082-001/538
(WASU-SAIGAON)
|
1815007082NRG24150220241360208
|
16/02/2024
|
RUSHINATH RAMRAO DHANEDHAR
|
1815007082WL076558
|
RUSHINATH RAMRAO DHANEDHAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093902
|
|
MR RUSHINATH RAMRAO DHANEDHAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANAGAPUR
|
MH-15-007-082-001/539
(WASU-SAIGAON)
|
1815007082NRG24150220241360040
|
16/02/2024
|
ANIL SHEKANATH NARODE
|
1815007082WL076539
|
ANIL SHEKANATH NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093055
|
|
Mr. ANIL SHEKANATH NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GANAGAPUR
|
MH-15-007-082-001/539
(WASU-SAIGAON)
|
1815007082NRG24150220241360041
|
16/02/2024
|
BHAGAWAN SHEKANATH NARODE
|
1815007082WL076539
|
BHAGAWAN SHEKANATH NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093901
|
|
NARODE BHAGWAN SHEKANATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
229
|
GANAGAPUR
|
MH-15-007-082-001/540
(WASU-SAIGAON)
|
1815007082NRG24150220241360043
|
16/02/2024
|
MANISHA SANTARAM NARODE
|
1815007082WL076539
|
MANISHA SANTARAM NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092905
|
|
MANISHA SANTARAM NARODE
|
UNION BANK OF INDIA(508500)
|
|
230
|
GANAGAPUR
|
MH-15-007-082-001/540
(WASU-SAIGAON)
|
1815007082NRG24150220241360042
|
16/02/2024
|
SANTRAM RAMANATH NARODE
|
1815007082WL076539
|
SANTRAM RAMANATH NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093648
|
|
SANTRAM RAMANATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-082-001/541
(WASU-SAIGAON)
|
1815007082NRG24150220241360252
|
16/02/2024
|
KRUSHNA LAXMAN KUKLARE
|
1815007082WL076561
|
KRUSHNA LAXMAN KUKLARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093019
|
|
KRUSHNA LAXMAN KUKLARE
|
BANK OF INDIA(508505)
|
|
232
|
GANAGAPUR
|
MH-15-007-082-001/554
(WASU-SAIGAON)
|
1815007082NRG24150220241360044
|
16/02/2024
|
PRAKASH WAMANRAO MORE
|
1815007082WL076539
|
PRAKASH WAMANRAO MORE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093024
|
|
Mr. PRAKASH WAMANRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GANAGAPUR
|
MH-15-007-082-001/56
(WASU-SAIGAON)
|
1815007082NRG24150220241360660
|
16/02/2024
|
Kaashinath Dashrath Dhanedhar
|
1815007082WL076607
|
Kaashinath Dashrath Dhanedhar
|
00089
|
CBIN0281163
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240093744
|
|
Mr. KASHINATH DASHRATH DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GANAGAPUR
|
MH-15-007-082-001/60
(WASU-SAIGAON)
|
1815007082NRG24150220241360290
|
16/02/2024
|
Alkabai Ramesh Pawar
|
1815007082WL076565
|
Alkabai Ramesh Pawar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093632
|
|
Miss. ALKABAI REMESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GANAGAPUR
|
MH-15-007-082-001/60
(WASU-SAIGAON)
|
1815007082NRG24150220241360289
|
16/02/2024
|
RAMESH TUKARAM PAWAR
|
1815007082WL076565
|
RAMESH TUKARAM PAWAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093659
|
|
RAMESH TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-082-001/75
(WASU-SAIGAON)
|
1815007082NRG24150220241360365
|
16/02/2024
|
HANUMAN RAOSAHEB NARODE
|
1815007082WL076577
|
HANUMAN RAOSAHEB NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092953
|
|
HANUMAN RAOSAHEB NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-082-001/75
(WASU-SAIGAON)
|
1815007082NRG24150220241360366
|
16/02/2024
|
INDUBAI HANUMAN NARODE
|
1815007082WL076577
|
INDUBAI HANUMAN NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093640
|
|
INDUBAI HANUMAN NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GANAGAPUR
|
MH-15-007-082-001/89
(WASU-SAIGAON)
|
1815007082NRG24150220241360352
|
16/02/2024
|
CGETRU KACHRU NARODE
|
1815007082WL076575
|
CGETRU KACHRU NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092995
|
|
Mr. CHETARU KACHRU NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GANAGAPUR
|
MH-15-007-082-003/301
(WASU-SAIGAON)
|
1815007082NRG24150220241360089
|
16/02/2024
|
KISHOR KALYAN BANSOD
|
1815007082WL076541
|
KISHOR KALYAN BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093645
|
|
Mr. KISHOR KALYAN BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GANAGAPUR
|
MH-15-007-082-003/302
(WASU-SAIGAON)
|
1815007082NRG24150220241360090
|
16/02/2024
|
PAVAN GANESH BANSOD
|
1815007082WL076541
|
PAVAN GANESH BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093905
|
|
Mr. Bansod Pavan Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
GANAGAPUR
|
MH-15-007-082-003/303
(WASU-SAIGAON)
|
1815007082NRG24150220241360091
|
16/02/2024
|
AMOL PUNDALIK BANSOD
|
1815007082WL076541
|
AMOL PUNDALIK BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093027
|
|
AMOL PUNDALIK BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-082-003/304
(WASU-SAIGAON)
|
1815007082NRG24150220241360092
|
16/02/2024
|
DATTATRAY BHAGAWAN BANSOD
|
1815007082WL076541
|
DATTATRAY BHAGAWAN BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093904
|
|
DATTATRAY BHAGAWAN BANSOD
|
HDFC BANK LTD(607152)
|
|
243
|
GANAGAPUR
|
MH-15-007-082-003/305
(WASU-SAIGAON)
|
1815007082NRG24150220241360093
|
16/02/2024
|
ARUN MANSUBRAO BANSOD
|
1815007082WL076541
|
ARUN MANSUBRAO BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093001
|
|
Mr. ARUN MANSUBRAO BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GANAGAPUR
|
MH-15-007-082-003/306
(WASU-SAIGAON)
|
1815007082NRG24150220241360095
|
16/02/2024
|
BHAGYSHRI RAINDRA BANSODE
|
1815007082WL076541
|
BHAGYSHRI RAINDRA BANSODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093590
|
|
Mrs. BHAGYSHRI RAVINDRA BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GANAGAPUR
|
MH-15-007-082-003/306
(WASU-SAIGAON)
|
1815007082NRG24150220241360094
|
16/02/2024
|
RAINDRA VIJAY BANSOD
|
1815007082WL076541
|
RAINDRA VIJAY BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093028
|
|
RAINDRA VIJAY BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-082-003/307
(WASU-SAIGAON)
|
1815007082NRG24150220241360096
|
16/02/2024
|
VARSHA JIRENDR BANSOD
|
1815007082WL076541
|
VARSHA JIRENDR BANSOD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093584
|
|
Mrs. VARSHA JITENDR BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GANAGAPUR
|
MH-15-007-082-003/308
(WASU-SAIGAON)
|
1815007082NRG24150220241360175
|
16/02/2024
|
CHARANSING KAPPUSING KAKARWAL
|
1815007082WL076552
|
CHARANSING KAPPUSING KAKARWAL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093634
|
|
CHARANSING KAPPUSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-082-003/309
(WASU-SAIGAON)
|
1815007082NRG24150220241360176
|
16/02/2024
|
DEVSING SUPPADASING BIGHOT
|
1815007082WL076552
|
DEVSING SUPPADASING BIGHOT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093020
|
|
DEVSING SUPPADASING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-082-003/310
(WASU-SAIGAON)
|
1815007082NRG24150220241360177
|
16/02/2024
|
SOMINATH SANTARAM KUKLARE
|
1815007082WL076552
|
SOMINATH SANTARAM KUKLARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092875
|
|
SOMINATH SANTARAM KUKLARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
250
|
GANAGAPUR
|
MH-15-007-082-003/320
(WASU-SAIGAON)
|
1815007082NRG24150220241360194
|
16/02/2024
|
ASHA GANGARAM HAJARE
|
1815007082WL076555
|
ASHA GANGARAM HAJARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093096
|
|
Mrs. ASHA GANGARAM HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GANAGAPUR
|
MH-15-007-082-003/320
(WASU-SAIGAON)
|
1815007082NRG24150220241360193
|
16/02/2024
|
RANGARAM RAMRAO HAJARE
|
1815007082WL076555
|
RANGARAM RAMRAO HAJARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093635
|
|
Mr. GANGARAM RAMRAO HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GANAGAPUR
|
MH-15-007-082-003/347
(WASU-SAIGAON)
|
1815007082NRG24150220241360367
|
16/02/2024
|
Pundlik Ramdas Narode
|
1815007082WL076577
|
Pundlik Ramdas Narode
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093033
|
|
PUNDALIK RAMDAS NARODE
|
HDFC BANK LTD(607152)
|
|
253
|
GANAGAPUR
|
MH-15-007-082-003/348
(WASU-SAIGAON)
|
1815007082NRG24150220241360291
|
16/02/2024
|
Ambadas Karbhari Dhanedhar
|
1815007082WL076565
|
Ambadas Karbhari Dhanedhar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093000
|
|
Mr. AMBADAS KARBHARI DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GANAGAPUR
|
MH-15-007-082-003/356
(WASU-SAIGAON)
|
1815007082NRG24150220241360106
|
16/02/2024
|
GORAKH KESARSING SULANE
|
1815007082WL076542
|
GORAKH KESARSING SULANE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093042
|
|
Mr. GORAKH KESARSING SULANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200979
|
200979
|
|
|
|
|
|
|
|
|
255
|
GANAGAPUR
|
MH-15-007-060-004/76
(RANJANGAON POL)
|
1815007060NRG24150220241360545
|
16/02/2024
|
SHIVAJI KISANRAO SHELAR
|
1815007060WL076599
|
SHIVAJI KISANRAO SHELAR
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093681
|
|
SHIVAJI KISANRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-067-001/15
(WADGAON)
|
1815007067NRG24160220241364852
|
16/02/2024
|
UJWALA DNYANESHWAR BORADE
|
1815007067WL076837
|
UJWALA DNYANESHWAR BORADE
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093621
|
|
Mrs. UJWALA DNYANESHWAR BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GANAGAPUR
|
MH-15-007-067-001/168
(WADGAON)
|
1815007067NRG24160220241364932
|
16/02/2024
|
KARBHARI PANDHARINATH BIDWE
|
1815007067WL076840
|
KARBHARI PANDHARINATH BIDWE
|
00089
|
CBIN0282614
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093620
|
|
KARBHARI PANDHARINATH BIDWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
GANAGAPUR
|
MH-15-007-067-001/183
(WADGAON)
|
1815007067NRG24150220241358424
|
16/02/2024
|
SHARAD ASHOK BORADE
|
1815007067WL076451
|
SHARAD ASHOK BORADE
|
00089
|
CBIN0282614
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092965
|
|
SHARAD ASHOK BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-067-001/206
(WADGAON)
|
1815007067NRG24160220241364859
|
16/02/2024
|
GANGUBAI TARACHAND BORADE
|
1815007067WL076837
|
GANGUBAI TARACHAND BORADE
|
00089
|
CBIN0282614
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092968
|
|
GANGUBAI TARACHAND BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-067-001/210
(WADGAON)
|
1815007067NRG24160220241364863
|
16/02/2024
|
TARACHAND YEDU BORADE
|
1815007067WL076837
|
TARACHAND YEDU BORADE
|
00089
|
CBIN0282614
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092966
|
|
TARACHAND YEDU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-067-001/211
(WADGAON)
|
1815007067NRG24160220241364864
|
16/02/2024
|
SURESH VISHWNATH BORADE
|
1815007067WL076837
|
SURESH VISHWNATH BORADE
|
00089
|
CBIN0282614
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093070
|
|
SURESH VISHWANATH BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GANAGAPUR
|
MH-15-007-067-001/212
(WADGAON)
|
1815007067NRG24160220241364934
|
16/02/2024
|
BHAGVAN UTTAMRAO BORADE
|
1815007067WL076840
|
BHAGVAN UTTAMRAO BORADE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093625
|
|
BHAGVAN UTTAMRAO BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-067-001/221
(WADGAON)
|
1815007067NRG24160220241364865
|
16/02/2024
|
POPAT YEDU BORADE
|
1815007067WL076837
|
POPAT YEDU BORADE
|
00089
|
CBIN0282614
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093654
|
|
POPAT YEDU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-067-001/232
(WADGAON)
|
1815007067NRG24160220241364867
|
16/02/2024
|
VITHAL VISVANATH BORADE
|
1815007067WL076837
|
VITHAL VISVANATH BORADE
|
00089
|
CBIN0282614
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093071
|
|
Mr. VITTHAL VISHWANATH BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GANAGAPUR
|
MH-15-007-067-001/263
(WADGAON)
|
1815007067NRG24160220241364871
|
16/02/2024
|
VALMIK PUNJARAM BORADE
|
1815007067WL076837
|
VALMIK PUNJARAM BORADE
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093857
|
|
VALMIK PUNJARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
GANAGAPUR
|
MH-15-007-067-001/3
(WADGAON)
|
1815007067NRG24160220241364937
|
16/02/2024
|
ARJUN GORAKH BORADE
|
1815007067WL076840
|
ARJUN GORAKH BORADE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092976
|
|
ARJUN GORAKH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-067-001/3
(WADGAON)
|
1815007067NRG24160220241364938
|
16/02/2024
|
KANTABAI GORAKH BORADE
|
1815007067WL076840
|
KANTABAI GORAKH BORADE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093631
|
|
KANTABAI GORAKH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-067-001/33
(WADGAON)
|
1815007067NRG24160220241364939
|
16/02/2024
|
SITARAM SAYAJI BORADE
|
1815007067WL076840
|
SITARAM SAYAJI BORADE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093955
|
|
SITARAM SAYAJI BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-067-001/33
(WADGAON)
|
1815007067NRG24160220241364940
|
16/02/2024
|
SUSHILABAI SITARAM BORADE
|
1815007067WL076840
|
SUSHILABAI SITARAM BORADE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093954
|
|
SUSHILABAI SITARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
GANAGAPUR
|
MH-15-007-067-001/388
(WADGAON)
|
1815007067NRG24160220241364883
|
16/02/2024
|
ANIKET LAXMAN DABHADE
|
1815007067WL076837
|
ANIKET LAXMAN DABHADE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093953
|
|
Mr. ANIKET LAXMAN DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25860
|
25860
|
|
|
|
|
|
|
|
|
271
|
GANAGAPUR
|
MH-15-007-011-001/560
(BABHULGAON)
|
1815007011NRG24160220241364569
|
16/02/2024
|
JIJABAI ASHOK SONWANE
|
1815007011WL076825
|
JIJABAI ASHOK SONWANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093110
|
|
JIJABAI ASHOK SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
GANAGAPUR
|
MH-15-007-011-002/115
(BABHULGAON)
|
1815007011NRG24150220241359265
|
16/02/2024
|
RUKHMAN SHIVAJI RAUT
|
1815007011WL076501
|
RUKHMAN SHIVAJI RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093130
|
|
RUKHMAN SHIVAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-011-002/115
(BABHULGAON)
|
1815007011NRG24150220241359264
|
16/02/2024
|
SHIVAJI KARBHARI RAUT
|
1815007011WL076501
|
SHIVAJI KARBHARI RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093945
|
|
Mr. SHIVAJI KARABHARI RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
GANAGAPUR
|
MH-15-007-011-002/128
(BABHULGAON)
|
1815007011NRG24150220241359215
|
16/02/2024
|
NARAYAN RAMRAO THORAT
|
1815007011WL076499
|
NARAYAN RAMRAO THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093921
|
|
NARAYAN RAMRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GANAGAPUR
|
MH-15-007-011-002/128
(BABHULGAON)
|
1815007011NRG24150220241359216
|
16/02/2024
|
NIRMALA NARAYAN THORAT
|
1815007011WL076499
|
NIRMALA NARAYAN THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093924
|
|
NIRMALA NARAYAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GANAGAPUR
|
MH-15-007-011-002/674
(BABHULGAON)
|
1815007011NRG24150220241360109
|
16/02/2024
|
RUSTUM RAMRAO GORE
|
1815007011WL076543
|
RUSTUM RAMRAO GORE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093684
|
|
RUSTUM RAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-011-002/674
(BABHULGAON)
|
1815007011NRG24150220241360110
|
16/02/2024
|
SATYABHAMA RUSTUM GORE
|
1815007011WL076543
|
SATYABHAMA RUSTUM GORE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093685
|
|
SATYABHAMA RUSTUM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-011-002/690
(BABHULGAON)
|
1815007011NRG24150220241359235
|
16/02/2024
|
ASHOK RAMRAO THORAT
|
1815007011WL076499
|
ASHOK RAMRAO THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093925
|
|
ASHOK RAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-011-002/690
(BABHULGAON)
|
1815007011NRG24150220241359236
|
16/02/2024
|
KUSUMBAI ASHOK THOTAR
|
1815007011WL076499
|
KUSUMBAI ASHOK THOTAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093923
|
|
KUSUMBAI ASHOK THOTAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-011-002/716
(BABHULGAON)
|
1815007011NRG24150220241359237
|
16/02/2024
|
ABHIMANYU VISHNU DIVEKAR
|
1815007011WL076499
|
ABHIMANYU VISHNU DIVEKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093922
|
|
ABHIMANYU VISHNU DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GANAGAPUR
|
MH-15-007-014-001/126
(WARZADI)
|
1815007014NRG24160220241362122
|
16/02/2024
|
DHARAMSING SHAMSING JONWAL
|
1815007014WL076715
|
DHARAMSING SHAMSING JONWAL
|
00114
|
YESB0AURDCC
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240093695
|
|
DHARAMSING SHAMSING JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-014-001/25
(WARZADI)
|
1815007014NRG24160220241362537
|
16/02/2024
|
mansub e vyavhare
|
1815007014WL076731
|
mansub e vyavhare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093697
|
|
mansub e vyavhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-014-001/273
(WARZADI)
|
1815007014NRG24160220241362538
|
16/02/2024
|
PREMSING TRIMBAK PALHATE
|
1815007014WL076731
|
PREMSING TRIMBAK PALHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093694
|
|
PREMSING TRIMBAK PALHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-014-001/278
(WARZADI)
|
1815007014NRG24160220241362539
|
16/02/2024
|
parasram narwade
|
1815007014WL076731
|
parasram narwade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093693
|
|
parasram narwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-014-001/351
(WARZADI)
|
1815007014NRG24160220241362544
|
16/02/2024
|
sangita shivaji narode
|
1815007014WL076731
|
sangita shivaji narode
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093828
|
|
sangita shivaji narode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-014-001/351
(WARZADI)
|
1815007014NRG24160220241362543
|
16/02/2024
|
shivaji narode
|
1815007014WL076731
|
shivaji narode
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093691
|
|
shivaji narode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-014-001/362
(WARZADI)
|
1815007014NRG24160220241362546
|
16/02/2024
|
RATANSING VITTHALSING JARVAL
|
1815007014WL076731
|
RATANSING VITTHALSING JARVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093820
|
|
RATANSING VITTHALSING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-014-001/364
(WARZADI)
|
1815007014NRG24160220241362549
|
16/02/2024
|
BALU VYAVHARE
|
1815007014WL076731
|
BALU VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093934
|
|
BALU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
GANAGAPUR
|
MH-15-007-014-001/454
(WARZADI)
|
1815007014NRG24160220241362126
|
16/02/2024
|
VITTHALSING KACHRUSING SUNDARDE
|
1815007014WL076715
|
VITTHALSING KACHRUSING SUNDARDE
|
00114
|
YESB0AURDCC
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240093677
|
|
VITTHALSING KACHRUSING SUNDARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
GANAGAPUR
|
MH-15-007-014-001/54
(WARZADI)
|
1815007014NRG24160220241362552
|
16/02/2024
|
kasturabai khushalsing naglot
|
1815007014WL076731
|
kasturabai khushalsing naglot
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093826
|
|
kasturabai khushalsing naglot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-014-001/65
(WARZADI)
|
1815007014NRG24160220241362553
|
16/02/2024
|
alkabai suppadsing jarval
|
1815007014WL076731
|
alkabai suppadsing jarval
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093696
|
|
alkabai suppadsing jarval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-019-001/14
(MALIWADGAON)
|
1815007019NRG24150220241360150
|
16/02/2024
|
LILABAI VISHNU GAVLI
|
1815007019WL076550
|
LILABAI VISHNU GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093792
|
|
LILABAI VISHNU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-023-001/106
(JAMGAON)
|
1815007023NRG24150220241359098
|
16/02/2024
|
DEVENDRA NIVRUTTI KONDULE
|
1815007023WL076491
|
DEVENDRA NIVRUTTI KONDULE
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240093804
|
|
DEVENDRA NIVRUTTI KONDULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
GANAGAPUR
|
MH-15-007-023-001/106
(JAMGAON)
|
1815007023NRG24150220241359097
|
16/02/2024
|
MIRABAI NIVRUTTI KONDLE
|
1815007023WL076491
|
MIRABAI NIVRUTTI KONDLE
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240093801
|
|
MIRABAI NIVRUTTI KONDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-023-001/106
(JAMGAON)
|
1815007023NRG24150220241359099
|
16/02/2024
|
NANASAHEB PANDURANG KONDULE
|
1815007023WL076491
|
NANASAHEB PANDURANG KONDULE
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240093795
|
|
NANASAHEB PANDURANG KONDULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-023-001/3262
(JAMGAON)
|
1815007023NRG24150220241359106
|
16/02/2024
|
MAYA SANJAY MAGAR
|
1815007023WL076492
|
MAYA SANJAY MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093798
|
|
MAYA SANJAY MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GANAGAPUR
|
MH-15-007-028-001/117
(YESGAON)
|
1815007028NRG24150220241359254
|
16/02/2024
|
RAUSAHEB KHANDU DIVTE
|
1815007028WL076500
|
RAUSAHEB KHANDU DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093889
|
|
RAUSAHEB KHANDU DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-028-001/1675
(YESGAON)
|
1815007028NRG24150220241357583
|
16/02/2024
|
ASHOK KASHINATH BANKAR
|
1815007028WL076414
|
ASHOK KASHINATH BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093703
|
|
ASHOK KASHINATH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-028-001/1861
(YESGAON)
|
1815007028NRG24150220241358084
|
16/02/2024
|
Shaikh Rukayya Shaikh Ayyub
|
1815007028WL076426
|
Shaikh Rukayya Shaikh Ayyub
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093745
|
|
Shaikh Rukayya Shaikh Ayyub
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-028-001/190
(YESGAON)
|
1815007028NRG24150220241359995
|
16/02/2024
|
SHABNABI SHE MIYA
|
1815007028WL076532
|
SHABNABI SHE MIYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093704
|
|
SHABNABI SHE MIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-030-002/138
(TAKLI KADIM)
|
1815007030NRG24160220241363144
|
16/02/2024
|
ASARABAI PRAKASH THORAT
|
1815007030WL076769
|
ASARABAI PRAKASH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093832
|
|
ASARABAI PRAKASH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-030-002/138
(TAKLI KADIM)
|
1815007030NRG24160220241363143
|
16/02/2024
|
PRAKASH SHRIPAT THORAT
|
1815007030WL076769
|
PRAKASH SHRIPAT THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093943
|
|
PRAKASH SHRIPAT THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-030-002/211
(TAKLI KADIM)
|
1815007030NRG24160220241363147
|
16/02/2024
|
SANTOSH NAMDEV SABLE
|
1815007030WL076769
|
SANTOSH NAMDEV SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093824
|
|
SANTOSH NAMDEV SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-030-002/259
(TAKLI KADIM)
|
1815007030NRG24160220241363148
|
16/02/2024
|
VANDANA RAVINDRA THORAT
|
1815007030WL076769
|
VANDANA RAVINDRA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093825
|
|
VANDANA RAVINDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-030-002/288
(TAKLI KADIM)
|
1815007030NRG24160220241363150
|
16/02/2024
|
KADUBAI VISHNU THORAT
|
1815007030WL076769
|
KADUBAI VISHNU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093831
|
|
KADUBAI VISHNU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-030-002/288
(TAKLI KADIM)
|
1815007030NRG24160220241363149
|
16/02/2024
|
VISHNU KISAN THORAT
|
1815007030WL076769
|
VISHNU KISAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093818
|
|
VISHNU KISAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-030-002/310
(TAKLI KADIM)
|
1815007030NRG24160220241365477
|
16/02/2024
|
POPAT RAMLAL BADOGE
|
1815007030WL076869
|
POPAT RAMLAL BADOGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093822
|
|
POPAT RAMLAL BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-030-002/395
(TAKLI KADIM)
|
1815007000NRG24160220241367812
|
16/02/2024
|
LAXMAN PRAKASH CHANDEL
|
1815007WL076975
|
LAXMAN PRAKASH CHANDEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093939
|
|
LAXMAN PRAKASH CHANDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
GANAGAPUR
|
MH-15-007-054-001/272
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366500
|
16/02/2024
|
GANESH EKANATH GAVALI
|
1815007054WL076937
|
GANESH EKANATH GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093680
|
|
GANESH EKANATH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-054-001/72
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366518
|
16/02/2024
|
SUNANDA GANESH BHOSALE
|
1815007054WL076937
|
SUNANDA GANESH BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093126
|
|
SUNANDA GANESH BHOSALE
|
BANK OF INDIA(508505)
|
|
311
|
GANAGAPUR
|
MH-15-007-060-004/276
(RANJANGAON POL)
|
1815007060NRG24150220241360514
|
16/02/2024
|
ARCHANA KRUSHNA CHAVHAN
|
1815007060WL076595
|
ARCHANA KRUSHNA CHAVHAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093720
|
|
ARCHANA KRUSHNA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-067-001/20
(WADGAON)
|
1815007067NRG24150220241358434
|
16/02/2024
|
KARBHARI VINAYAK BORADE
|
1815007067WL076451
|
KARBHARI VINAYAK BORADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093661
|
|
Mr. KARABHARI VINAYAK BORADE
|
INDIAN BANK(607105)
|
|
313
|
GANAGAPUR
|
MH-15-007-067-001/273
(WADGAON)
|
1815007067NRG24160220241364874
|
16/02/2024
|
BHAGWAN RAOSAHEB BORADE
|
1815007067WL076837
|
BHAGWAN RAOSAHEB BORADE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093689
|
|
BHAGWAN RAOSAHEB BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-067-001/86
(WADGAON)
|
1815007067NRG24160220241364906
|
16/02/2024
|
DWARKABAI BHANUDAS BORADE
|
1815007067WL076837
|
DWARKABAI BHANUDAS BORADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093690
|
|
DWARKABAI BHANUDAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007000NRG24160220241362135
|
16/02/2024
|
GAJANAN RANGNATH GAYKE
|
1815007WL076716
|
GAJANAN RANGNATH GAYKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093787
|
|
GAJANAN RANGNATH GAY
|
BANK OF BARODA(606985)
|
|
316
|
GANAGAPUR
|
MH-15-007-077-001/237
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360438
|
16/02/2024
|
BHIMA KACHARU RAWATE
|
1815007077WL076589
|
BHIMA KACHARU RAWATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093750
|
|
BHIMA KACHARU RAVATE
|
BANK OF INDIA(508505)
|
|
317
|
GANAGAPUR
|
MH-15-007-077-002/1230
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360500
|
16/02/2024
|
eknath Bhavrav magar
|
1815007077WL076593
|
eknath Bhavrav magar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093662
|
|
eknath Bhavrav magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
GANAGAPUR
|
MH-15-007-077-002/1230
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360501
|
16/02/2024
|
SUMAN EKANATH MAGAR
|
1815007077WL076593
|
SUMAN EKANATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093663
|
|
SUMAN EKANATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
GANAGAPUR
|
MH-15-007-079-001/19
(MANJRI)
|
1815007079NRG24150220241359973
|
16/02/2024
|
SUNIL BABAN BARDE
|
1815007079WL076531
|
SUNIL BABAN BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093090
|
|
SUNIL BABAN BARDE
|
IDBI BANK(607095)
|
|
320
|
GANAGAPUR
|
MH-15-007-082-001/102
(WASU-SAIGAON)
|
1815007082NRG24150220241360634
|
16/02/2024
|
LATABAI DAGADU NARODE
|
1815007082WL076607
|
LATABAI DAGADU NARODE
|
00114
|
YESB0AURDCC
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240093778
|
|
LATABAI DAGADU NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-082-001/106
(WASU-SAIGAON)
|
1815007082NRG24150220241360640
|
16/02/2024
|
ARUN NARODE
|
1815007082WL076607
|
ARUN NARODE
|
00114
|
YESB0AURDCC
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240093706
|
|
ARUN KHANDU NARODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
322
|
GANAGAPUR
|
MH-15-007-082-001/121
(WASU-SAIGAON)
|
1815007082NRG24150220241360645
|
16/02/2024
|
SITARAM KHANDU NARODE
|
1815007082WL076607
|
SITARAM KHANDU NARODE
|
00114
|
YESB0AURDCC
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240093940
|
|
SITARAM KHANDU NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
GANAGAPUR
|
MH-15-007-082-001/187
(WASU-SAIGAON)
|
1815007082NRG24150220241360362
|
16/02/2024
|
Shivaji Machhubdra Sonavane
|
1815007082WL076577
|
Shivaji Machhubdra Sonavane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093669
|
|
Shivaji Machhubdra Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
GANAGAPUR
|
MH-15-007-082-001/20
(WASU-SAIGAON)
|
1815007082NRG24150220241360413
|
16/02/2024
|
TATERAO NAROVNE
|
1815007082WL076587
|
TATERAO NAROVNE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093937
|
|
TATERAO NAROVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
GANAGAPUR
|
MH-15-007-082-001/372
(WASU-SAIGAON)
|
1815007082NRG24150220241360417
|
16/02/2024
|
DILIP RAMRAO NARODE
|
1815007082WL076587
|
DILIP RAMRAO NARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093912
|
|
DILIP RAMRAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
GANAGAPUR
|
MH-15-007-082-001/66
(WASU-SAIGAON)
|
1815007082NRG24150220241360364
|
16/02/2024
|
Dnyaneshwar Kisan Bhosle
|
1815007082WL076577
|
Dnyaneshwar Kisan Bhosle
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093658
|
|
Dnyaneshwar Kisan Bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
GANAGAPUR
|
MH-15-007-082-001/83
(WASU-SAIGAON)
|
1815007082NRG24150220241360351
|
16/02/2024
|
BALU LAXMAN BHAGURE
|
1815007082WL076575
|
BALU LAXMAN BHAGURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093938
|
|
BALU LAXMAN BHAGURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87966
|
87966
|
|
|
|
|
|
|
|
|
328
|
GANAGAPUR
|
MH-15-007-030-001/877
(TAKLI KADIM)
|
1815007030NRG24160220241362155
|
16/02/2024
|
ALKA SHIVAJI CHANDEL
|
1815007030WL076718
|
ALKA SHIVAJI CHANDEL
|
00152
|
HDFC0003671
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092906
|
|
ALKA SHIVAJI CHANDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
GANAGAPUR
|
MH-15-007-030-001/9919
(TAKLI KADIM)
|
1815007030NRG24160220241362157
|
16/02/2024
|
SHIVAJI BHIKKAN CHANDEL
|
1815007030WL076718
|
SHIVAJI BHIKKAN CHANDEL
|
00152
|
HDFC0003671
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092907
|
|
SHIVAJI BHIKKAN CHANDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
330
|
GANAGAPUR
|
MH-15-007-023-001/1614
(JAMGAON)
|
1815007023NRG24150220241359151
|
16/02/2024
|
ASHOK JAGANNATH UGHADE
|
1815007023WL076494
|
ASHOK JAGANNATH UGHADE
|
00165
|
IBKL0001568
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093853
|
|
ASHOK JAGANNATH UGHA
|
BANK OF BARODA(606985)
|
|
331
|
GANAGAPUR
|
MH-15-007-023-001/374
(JAMGAON)
|
1815007023NRG24150220241359162
|
16/02/2024
|
RAHUL GAUTAM SONAWNE
|
1815007023WL076494
|
RAHUL GAUTAM SONAWNE
|
00165
|
IBKL0001568
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093856
|
|
RAHUL GAUTAM SONAWAN
|
BANK OF BARODA(606985)
|
|
332
|
GANAGAPUR
|
MH-15-007-067-001/212
(WADGAON)
|
1815007067NRG24160220241364935
|
16/02/2024
|
Yogita Bhagwan Borade
|
1815007067WL076840
|
Yogita Bhagwan Borade
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093852
|
|
Miss. YOGITA BHAGVAN BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
GANAGAPUR
|
MH-15-007-079-001/936
(MANJRI)
|
1815007079NRG24150220241360022
|
16/02/2024
|
Walmik Eknath Barde
|
1815007079WL076535
|
Walmik Eknath Barde
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093122
|
|
Walmik Eknath Barde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-107-001/1007
(NEVARGAON)
|
1815007107NRG24160220241365643
|
16/02/2024
|
SANJAY BABURAO WALTURE
|
1815007107WL076887
|
SANJAY BABURAO WALTURE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093855
|
|
SANJAY BABURAO WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
GANAGAPUR
|
MH-15-007-107-001/620
(NEVARGAON)
|
1815007107NRG24160220241365732
|
16/02/2024
|
CHHAYA SACHIN GAIKWAD
|
1815007107WL076888
|
CHHAYA SACHIN GAIKWAD
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093854
|
|
CHHAYA SACHIN GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
336
|
GANAGAPUR
|
MH-15-007-030-001/912
(TAKLI KADIM)
|
1815007030NRG24160220241362156
|
16/02/2024
|
SHUBHAM BALU MOHARE
|
1815007030WL076718
|
SHUBHAM BALU MOHARE
|
00168
|
ICIC0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093786
|
|
SHUBHAM BALU MOHARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
337
|
GANAGAPUR
|
MH-15-007-067-001/51
(WADGAON)
|
1815007067NRG24160220241364888
|
16/02/2024
|
shankar nandu borade
|
1815007067WL076837
|
shankar nandu borade
|
00176
|
IDIB000W504
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240094033
|
|
MR SHANKAR NANDU BORADE
|
STATE BANK OF INDIA(508548)
|
|
338
|
GANAGAPUR
|
MH-15-007-067-001/548
(WADGAON)
|
1815007067NRG24150220241358467
|
16/02/2024
|
SUNIL BABASAHEB BORADE
|
1815007067WL076451
|
SUNIL BABASAHEB BORADE
|
00176
|
IDIB000W504
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092864
|
|
Mr. SUNIL BABASAHEB BORADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
339
|
GANAGAPUR
|
MH-15-007-014-001/278
(WARZADI)
|
1815007014NRG24160220241362540
|
16/02/2024
|
LILABAI PARASRAM NARODE
|
1815007014WL076731
|
LILABAI PARASRAM NARODE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093575
|
|
MR LILABAI PARASRAM NARODE
|
STATE BANK OF INDIA(508548)
|
|
340
|
GANAGAPUR
|
MH-15-007-014-001/279
(WARZADI)
|
1815007014NRG24160220241362125
|
16/02/2024
|
PUSHPABAI RATAN SUNDARDE
|
1815007014WL076715
|
PUSHPABAI RATAN SUNDARDE
|
00415
|
SBIN0005361
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240093046
|
|
PUSHPABAI RATAN SUNDARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
GANAGAPUR
|
MH-15-007-014-001/359
(WARZADI)
|
1815007014NRG24160220241362545
|
16/02/2024
|
KARBHARI BABURAO MOHARE
|
1815007014WL076731
|
KARBHARI BABURAO MOHARE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092973
|
|
MR KARBHARI BABURAO MOHARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
GANAGAPUR
|
MH-15-007-014-001/363
(WARZADI)
|
1815007014NRG24160220241362547
|
16/02/2024
|
DATTU MHATARJI NARWADE
|
1815007014WL076731
|
DATTU MHATARJI NARWADE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093013
|
|
DATTU MHATARJI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-014-001/363
(WARZADI)
|
1815007014NRG24160220241362548
|
16/02/2024
|
JAYABAI DATTU NARODE
|
1815007014WL076731
|
JAYABAI DATTU NARODE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093851
|
|
MR DATTU MHATARJI NARWADE MRS JAYABAI DA
|
STATE BANK OF INDIA(508548)
|
|
344
|
GANAGAPUR
|
MH-15-007-014-001/364
(WARZADI)
|
1815007014NRG24160220241362550
|
16/02/2024
|
SHARDHA VYAVHARE
|
1815007014WL076731
|
SHARDHA VYAVHARE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093014
|
|
Miss. Sharda Balasaheb Vyavhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
GANAGAPUR
|
MH-15-007-014-001/4
(WARZADI)
|
1815007014NRG24160220241362551
|
16/02/2024
|
gorakhnath Rangnath vyavhare
|
1815007014WL076731
|
gorakhnath Rangnath vyavhare
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093002
|
|
gorakhnath Rangnath vyavhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-030-001/703
(TAKLI KADIM)
|
1815007000NRG24160220241367813
|
16/02/2024
|
KISHOR SUDHAKAR THALE
|
1815007WL076976
|
KISHOR SUDHAKAR THALE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092856
|
|
KISHOR SUDHAKAR THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GANAGAPUR
|
MH-15-007-030-001/703
(TAKLI KADIM)
|
1815007030NRG24160220241362151
|
16/02/2024
|
Sudhakar Tejrao Thale
|
1815007030WL076718
|
Sudhakar Tejrao Thale
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093011
|
|
SUDHAKAR TEJRAO THALE
|
ICICI BANK LTD(508534)
|
|
348
|
GANAGAPUR
|
MH-15-007-030-001/717
(TAKLI KADIM)
|
1815007030NRG24160220241362152
|
16/02/2024
|
Yogesh Vishwanath Thale
|
1815007030WL076718
|
Yogesh Vishwanath Thale
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092983
|
|
MR YOGESH VISHWANATH THALE
|
STATE BANK OF INDIA(508548)
|
|
349
|
GANAGAPUR
|
MH-15-007-030-001/798
(TAKLI KADIM)
|
1815007000NRG24160220241367805
|
16/02/2024
|
PUNDLIK RAMDAS BANAGE
|
1815007WL076975
|
PUNDLIK RAMDAS BANAGE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093574
|
|
PUNDLIK RAMDAS BANAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-030-001/874
(TAKLI KADIM)
|
1815007030NRG24160220241365472
|
16/02/2024
|
SUNUL CHOTIRAM BADHEKAR
|
1815007030WL076869
|
SUNUL CHOTIRAM BADHEKAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092998
|
|
SUNUL CHOTIRAM BADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-030-001/876
(TAKLI KADIM)
|
1815007030NRG24160220241362154
|
16/02/2024
|
Pappasaheb Sonyabapu Sonavne
|
1815007030WL076718
|
Pappasaheb Sonyabapu Sonavne
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093573
|
|
Pappasaheb Sonyabapu Sonavne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
GANAGAPUR
|
MH-15-007-030-001/898
(TAKLI KADIM)
|
1815007000NRG24160220241367807
|
16/02/2024
|
Sunil Ramsing Chandel
|
1815007WL076975
|
Sunil Ramsing Chandel
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093045
|
|
MR SUNIL RAMSING CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
353
|
GANAGAPUR
|
MH-15-007-030-001/934
(TAKLI KADIM)
|
1815007030NRG24160220241365474
|
16/02/2024
|
BHAGWAN SHEKNATH BHAWAR
|
1815007030WL076869
|
BHAGWAN SHEKNATH BHAWAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092958
|
|
BHAGWAN SHEKNATH BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GANAGAPUR
|
MH-15-007-030-001/935
(TAKLI KADIM)
|
1815007030NRG24160220241365475
|
16/02/2024
|
KRUSHNA SHEKNATH BHAWAR
|
1815007030WL076869
|
KRUSHNA SHEKNATH BHAWAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093599
|
|
MR KRUSHNA SHEKNATH BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
GANAGAPUR
|
MH-15-007-030-001/942
(TAKLI KADIM)
|
1815007030NRG24160220241363142
|
16/02/2024
|
GOPAL KRUSHNA BADHEKAR
|
1815007030WL076769
|
GOPAL KRUSHNA BADHEKAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093582
|
|
MR GOPAL KRUSHNA BADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
GANAGAPUR
|
MH-15-007-030-002/104
(TAKLI KADIM)
|
1815007000NRG24160220241367814
|
16/02/2024
|
BHAGWAN LAXMAN PURHE
|
1815007WL076976
|
BHAGWAN LAXMAN PURHE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093577
|
|
BHAGWAN LAXMAN PURHE
|
ICICI BANK LTD(508534)
|
|
357
|
GANAGAPUR
|
MH-15-007-030-002/131
(TAKLI KADIM)
|
1815007030NRG24160220241362158
|
16/02/2024
|
Babasaheb Prakash Aher
|
1815007030WL076718
|
Babasaheb Prakash Aher
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093012
|
|
BABASAHEB PRAKASH AH
|
BANK OF BARODA(606985)
|
|
358
|
GANAGAPUR
|
MH-15-007-030-002/138
(TAKLI KADIM)
|
1815007030NRG24160220241363145
|
16/02/2024
|
LAKHAN PRAKASH THORAT
|
1815007030WL076769
|
LAKHAN PRAKASH THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092986
|
|
LAKHAN PRAKASH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
GANAGAPUR
|
MH-15-007-030-002/156
(TAKLI KADIM)
|
1815007030NRG24160220241363176
|
16/02/2024
|
SONALI KARBHARI KALE
|
1815007030WL076773
|
SONALI KARBHARI KALE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093603
|
|
MR SONALI KARBHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
GANAGAPUR
|
MH-15-007-030-002/208
(TAKLI KADIM)
|
1815007030NRG24160220241363146
|
16/02/2024
|
SANGITA KACHRU BANKAR
|
1815007030WL076769
|
SANGITA KACHRU BANKAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093029
|
|
MRS SANGITABAI KACHARU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
GANAGAPUR
|
MH-15-007-030-002/215
(TAKLI KADIM)
|
1815007030NRG24160220241363177
|
16/02/2024
|
TARACHAND AMBADAS BHAWAR
|
1815007030WL076773
|
TARACHAND AMBADAS BHAWAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093030
|
|
MR TARACHAND AMBADAS BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
GANAGAPUR
|
MH-15-007-030-002/247
(TAKLI KADIM)
|
1815007000NRG24160220241367815
|
16/02/2024
|
Bange Janardhan Damodhar
|
1815007WL076976
|
Bange Janardhan Damodhar
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093850
|
|
MR JANARDHAN DAMODHAR BANGE
|
STATE BANK OF INDIA(508548)
|
|
363
|
GANAGAPUR
|
MH-15-007-030-002/247
(TAKLI KADIM)
|
1815007000NRG24160220241367817
|
16/02/2024
|
Mukund Janardhan Bange
|
1815007WL076976
|
Mukund Janardhan Bange
|
00415
|
SBIN0005361
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240093578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
GANAGAPUR
|
MH-15-007-030-002/256
(TAKLI KADIM)
|
1815007030NRG24160220241365476
|
16/02/2024
|
RAJU BABURAO THORAT
|
1815007030WL076869
|
RAJU BABURAO THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093015
|
|
RAJU BABURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
GANAGAPUR
|
MH-15-007-030-002/292
(TAKLI KADIM)
|
1815007030NRG24160220241363178
|
16/02/2024
|
DADARAO KACHRU BHAWAR
|
1815007030WL076773
|
DADARAO KACHRU BHAWAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092978
|
|
DADARAO KACHRU BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-030-002/323
(TAKLI KADIM)
|
1815007000NRG24160220241367809
|
16/02/2024
|
GOKUL NARAYAN CHANDEL
|
1815007WL076975
|
GOKUL NARAYAN CHANDEL
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092975
|
|
GOKUL NARAYAN CHANDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-030-002/339
(TAKLI KADIM)
|
1815007000NRG24160220241367810
|
16/02/2024
|
Bhagwan Radhakisan Bange
|
1815007WL076975
|
Bhagwan Radhakisan Bange
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092996
|
|
Bhagwan Radhakisan Bange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-030-002/339
(TAKLI KADIM)
|
1815007000NRG24160220241367811
|
16/02/2024
|
Gaytri Bhagwan Bange
|
1815007WL076975
|
Gaytri Bhagwan Bange
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093583
|
|
Gaytri Bhagwan Bange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
GANAGAPUR
|
MH-15-007-030-002/349
(TAKLI KADIM)
|
1815007030NRG24160220241365479
|
16/02/2024
|
NANDA GULAB SONWANE
|
1815007030WL076869
|
NANDA GULAB SONWANE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093849
|
|
NANDA GULAB SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
GANAGAPUR
|
MH-15-007-030-002/380
(TAKLI KADIM)
|
1815007030NRG24160220241363180
|
16/02/2024
|
ATUL BABURAO KALE
|
1815007030WL076773
|
ATUL BABURAO KALE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093604
|
|
MR ATUL BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
GANAGAPUR
|
MH-15-007-030-002/398
(TAKLI KADIM)
|
1815007000NRG24160220241367818
|
16/02/2024
|
SAGAR DILIP NARVADE
|
1815007WL076976
|
SAGAR DILIP NARVADE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093601
|
|
SAGAR DILIP NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-060-001/99
(RANJANGAON POL)
|
1815007060NRG24150220241360527
|
16/02/2024
|
NAVNATH BALKRUSHNA KALE
|
1815007060WL076597
|
NAVNATH BALKRUSHNA KALE
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092967
|
|
NAVNATH BALKRISHNA KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55494
|
55494
|
|
|
|
|
|
|
|
|
373
|
GANAGAPUR
|
MH-15-007-011-001/560
(BABHULGAON)
|
1815007011NRG24160220241364566
|
16/02/2024
|
BHARAT ASHOK SONWANE
|
1815007011WL076825
|
BHARAT ASHOK SONWANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093562
|
|
BHARAT ASHOK SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-011-001/560
(BABHULGAON)
|
1815007011NRG24160220241364570
|
16/02/2024
|
Divya Bharat Sonawane
|
1815007011WL076825
|
Divya Bharat Sonawane
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093863
|
|
Divya Bharat Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-011-001/560
(BABHULGAON)
|
1815007011NRG24160220241364568
|
16/02/2024
|
Prashant Ashok Sonawane
|
1815007011WL076825
|
Prashant Ashok Sonawane
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093041
|
|
Prashant Ashok Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-011-001/560
(BABHULGAON)
|
1815007011NRG24160220241364567
|
16/02/2024
|
SONALI PRASHANT SONWANE
|
1815007011WL076825
|
SONALI PRASHANT SONWANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093561
|
|
SONALI PRASHANT SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-011-001/755
(BABHULGAON)
|
1815007011NRG24150220241359204
|
16/02/2024
|
PARMESHWAR RAGHUNATH KUKLARE
|
1815007011WL076499
|
PARMESHWAR RAGHUNATH KUKLARE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240093615
|
|
MR PARMESHWAR RAGHUNATH KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
GANAGAPUR
|
MH-15-007-011-001/755
(BABHULGAON)
|
1815007011NRG24150220241359205
|
16/02/2024
|
SAVITA PARMESHWAR KUKLARE
|
1815007011WL076499
|
SAVITA PARMESHWAR KUKLARE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240093593
|
|
SAVITA RORE
|
BANK OF BARODA(606985)
|
|
379
|
GANAGAPUR
|
MH-15-007-011-001/760
(BABHULGAON)
|
1815007011NRG24150220241359209
|
16/02/2024
|
DHANJAY GORAKH SIRSWAR
|
1815007011WL076499
|
DHANJAY GORAKH SIRSWAR
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240093959
|
|
MR DHANJAY GORAKH SIRSWAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
GANAGAPUR
|
MH-15-007-011-001/760
(BABHULGAON)
|
1815007011NRG24150220241359210
|
16/02/2024
|
SIMA DHANAJAY SIRSWAR
|
1815007011WL076499
|
SIMA DHANAJAY SIRSWAR
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240092861
|
|
MRS SIMA DHANAJAY SIRSWAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
GANAGAPUR
|
MH-15-007-011-001/914
(BABHULGAON)
|
1815007011NRG24160220241364572
|
16/02/2024
|
KACHARU TATYARAO ZAGARE
|
1815007011WL076825
|
KACHARU TATYARAO ZAGARE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092878
|
|
KACHARU TATYARAO ZAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-011-001/914
(BABHULGAON)
|
1815007011NRG24160220241364574
|
16/02/2024
|
VALMIK KACHARU ZAGARE
|
1815007011WL076825
|
VALMIK KACHARU ZAGARE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093560
|
|
VALMIK KACHARU ZAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-011-001/915
(BABHULGAON)
|
1815007011NRG24160220241364575
|
16/02/2024
|
BHARAT KACHARU ZAGARE
|
1815007011WL076825
|
BHARAT KACHARU ZAGARE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093559
|
|
BHARAT KACHARU ZAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-011-001/954
(BABHULGAON)
|
1815007011NRG24160220241364576
|
16/02/2024
|
PADMAKAR VASANTRAO SONAWANE
|
1815007011WL076825
|
PADMAKAR VASANTRAO SONAWANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093600
|
|
PADMAKAR VASANTRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-011-001/998
(BABHULGAON)
|
1815007011NRG24160220241364582
|
16/02/2024
|
VARSHA AJAY SONAWANE
|
1815007011WL076825
|
VARSHA AJAY SONAWANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093109
|
|
MRS VARSHA AJAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
386
|
GANAGAPUR
|
MH-15-007-011-002/136
(BABHULGAON)
|
1815007011NRG24150220241359222
|
16/02/2024
|
GANGUBAI BHAGVAN PAWAR
|
1815007011WL076499
|
GANGUBAI BHAGVAN PAWAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092882
|
|
GANGUBAI BHAGVAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-011-002/187
(BABHULGAON)
|
1815007011NRG24160220241364587
|
16/02/2024
|
ANIL BHAUSAHEB ZAGRE
|
1815007011WL076825
|
ANIL BHAUSAHEB ZAGRE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093563
|
|
ANIL BHAUSAHEB ZAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-011-002/204
(BABHULGAON)
|
1815007011NRG24160220241364591
|
16/02/2024
|
SUDHAKAR PUNJAJI JADHAV
|
1815007011WL076825
|
SUDHAKAR PUNJAJI JADHAV
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092939
|
|
SUDHAKAR PUNJAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
GANAGAPUR
|
MH-15-007-011-002/211
(BABHULGAON)
|
1815007011NRG24160220241364594
|
16/02/2024
|
SHIVAJI BHAGAJI SIRASWAR
|
1815007011WL076825
|
SHIVAJI BHAGAJI SIRASWAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092880
|
|
SHIVAJI BHAGAJI SIRASWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
GANAGAPUR
|
MH-15-007-011-002/340
(BABHULGAON)
|
1815007011NRG24160220241364599
|
16/02/2024
|
BHAGYASHRI SHARAD PAWAR
|
1815007011WL076825
|
BHAGYASHRI SHARAD PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092853
|
|
MRS BHAGYASHRI SHARAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
GANAGAPUR
|
MH-15-007-011-002/340
(BABHULGAON)
|
1815007011NRG24160220241364598
|
16/02/2024
|
SHARAD NARAYAN PAWAR
|
1815007011WL076825
|
SHARAD NARAYAN PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093949
|
|
SHARAD NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
GANAGAPUR
|
MH-15-007-011-002/35
(BABHULGAON)
|
1815007011NRG24160220241364601
|
16/02/2024
|
KISHOR PANDIT WAKLE
|
1815007011WL076825
|
KISHOR PANDIT WAKLE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093957
|
|
MR KISHOR PANDIT VAKALE
|
STATE BANK OF INDIA(508548)
|
|
393
|
GANAGAPUR
|
MH-15-007-011-002/352
(BABHULGAON)
|
1815007011NRG24150220241359234
|
16/02/2024
|
MHESH GANESH ZAGARE
|
1815007011WL076499
|
MHESH GANESH ZAGARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093618
|
|
MR MAHESH GANESH ZAGRE
|
STATE BANK OF INDIA(508548)
|
|
394
|
GANAGAPUR
|
MH-15-007-011-002/40
(BABHULGAON)
|
1815007011NRG24160220241364626
|
16/02/2024
|
PRAVIN AMRUTA JADHAVE
|
1815007011WL076826
|
PRAVIN AMRUTA JADHAVE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092943
|
|
PRAVIN AMRUTA JADHAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
GANAGAPUR
|
MH-15-007-011-002/606
(BABHULGAON)
|
1815007011NRG24160220241364627
|
16/02/2024
|
MANISHA RAJU MORE
|
1815007011WL076826
|
MANISHA RAJU MORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093672
|
|
MRS MANISHA RAJU MORE
|
STATE BANK OF INDIA(508548)
|
|
396
|
GANAGAPUR
|
MH-15-007-011-002/612
(BABHULGAON)
|
1815007011NRG24160220241364628
|
16/02/2024
|
Gokul Uttamrao More
|
1815007011WL076826
|
Gokul Uttamrao More
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092940
|
|
Gokul Uttamrao More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-011-002/632
(BABHULGAON)
|
1815007011NRG24150220241359279
|
16/02/2024
|
DNYANESHWAR HIRAMAN GAIKWAD
|
1815007011WL076501
|
DNYANESHWAR HIRAMAN GAIKWAD
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093920
|
|
DNYANESHWAR HIRAMAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GANAGAPUR
|
MH-15-007-011-002/658
(BABHULGAON)
|
1815007011NRG24160220241364630
|
16/02/2024
|
NUTAN NANASAHEB MORE
|
1815007011WL076826
|
NUTAN NANASAHEB MORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093649
|
|
NUTAN NANASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-011-002/716
(BABHULGAON)
|
1815007011NRG24150220241359238
|
16/02/2024
|
VARSHA ABHIMANYU DIVEKAR
|
1815007011WL076499
|
VARSHA ABHIMANYU DIVEKAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093602
|
|
MRS VARSHA ABHIMNYU DIVEKAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
GANAGAPUR
|
MH-15-007-011-002/775
(BABHULGAON)
|
1815007011NRG24160220241364607
|
16/02/2024
|
Komal Kishor Wakale
|
1815007011WL076825
|
Komal Kishor Wakale
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093932
|
|
MRS KOMAL KISHOR WAKLE
|
STATE BANK OF INDIA(508548)
|
|
401
|
GANAGAPUR
|
MH-15-007-011-002/784
(BABHULGAON)
|
1815007011NRG24160220241364608
|
16/02/2024
|
Dnyaneshwar Dinkar Jadhav
|
1815007011WL076825
|
Dnyaneshwar Dinkar Jadhav
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093986
|
|
MR DYNESHWAR DINKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
402
|
GANAGAPUR
|
MH-15-007-011-002/784
(BABHULGAON)
|
1815007011NRG24160220241364609
|
16/02/2024
|
Jaya Dnyaneshwar Jadhav
|
1815007011WL076825
|
Jaya Dnyaneshwar Jadhav
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093594
|
|
Miss. JAYA GORAKH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
GANAGAPUR
|
MH-15-007-011-002/81
(BABHULGAON)
|
1815007011NRG24160220241364612
|
16/02/2024
|
MIRABAI KAILAS JADHAV
|
1815007011WL076825
|
MIRABAI KAILAS JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092944
|
|
MIRABAI KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
GANAGAPUR
|
MH-15-007-011-002/819
(BABHULGAON)
|
1815007011NRG24160220241364614
|
16/02/2024
|
Manisha Ganesh Pawar
|
1815007011WL076825
|
Manisha Ganesh Pawar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093741
|
|
MRS MANISHA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
GANAGAPUR
|
MH-15-007-011-002/908
(BABHULGAON)
|
1815007011NRG24150220241359298
|
16/02/2024
|
REKHA RAMU MORE
|
1815007011WL076501
|
REKHA RAMU MORE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093598
|
|
REKHA RAMU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-011-002/925
(BABHULGAON)
|
1815007011NRG24150220241359299
|
16/02/2024
|
SONALI KULDEEP THORAT
|
1815007011WL076501
|
SONALI KULDEEP THORAT
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093595
|
|
SONALI KULDEEP THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-011-002/933
(BABHULGAON)
|
1815007011NRG24160220241364621
|
16/02/2024
|
DHANSHRI YOGESH PAWAR
|
1815007011WL076825
|
DHANSHRI YOGESH PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093589
|
|
Mr. Dhanshri Yogesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
GANAGAPUR
|
MH-15-007-011-002/942
(BABHULGAON)
|
1815007011NRG24160220241364622
|
16/02/2024
|
Ulhas Raosaheb Sonawane
|
1815007011WL076825
|
Ulhas Raosaheb Sonawane
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092949
|
|
ULHAS RAOSAHEB SONVANE
|
BANK OF INDIA(508505)
|
|
409
|
GANAGAPUR
|
MH-15-007-019-001/124
(MALIWADGAON)
|
1815007019NRG24150220241360707
|
16/02/2024
|
RUKHMANBAI RAMBHAU GAVLI
|
1815007019WL076614
|
RUKHMANBAI RAMBHAU GAVLI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092883
|
|
MRS RUKHAMANBAI RAMBHAU GAVALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
GANAGAPUR
|
MH-15-007-019-001/128
(MALIWADGAON)
|
1815007019NRG24150220241360133
|
16/02/2024
|
PUNDLIK UTTAM KALVANE
|
1815007019WL076548
|
PUNDLIK UTTAM KALVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094018
|
|
PUNDLIK UTTAM KALVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
GANAGAPUR
|
MH-15-007-019-001/128
(MALIWADGAON)
|
1815007019NRG24150220241360135
|
16/02/2024
|
SHUBHAM PUNDLIK KALAWANE
|
1815007019WL076548
|
SHUBHAM PUNDLIK KALAWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093605
|
|
MR SHUBHAM PUNDLIK KALAWANE
|
STATE BANK OF INDIA(508548)
|
|
412
|
GANAGAPUR
|
MH-15-007-019-001/128
(MALIWADGAON)
|
1815007019NRG24150220241360134
|
16/02/2024
|
VANDNA PUNDLIK KALVANE
|
1815007019WL076548
|
VANDNA PUNDLIK KALVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093865
|
|
MS VANDANA PUNDLIK KALWANE
|
STATE BANK OF INDIA(508548)
|
|
413
|
GANAGAPUR
|
MH-15-007-019-001/130
(MALIWADGAON)
|
1815007019NRG24150220241360695
|
16/02/2024
|
MANGAL MININATH SONAVANE
|
1815007019WL076612
|
MANGAL MININATH SONAVANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240094008
|
|
MRS MANGAL MININATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
414
|
GANAGAPUR
|
MH-15-007-019-001/14
(MALIWADGAON)
|
1815007019NRG24150220241360151
|
16/02/2024
|
SACHIN VISHNU GAVLI
|
1815007019WL076550
|
SACHIN VISHNU GAVLI
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240092879
|
|
SACHIN VISHNU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
GANAGAPUR
|
MH-15-007-019-001/151
(MALIWADGAON)
|
1815007019NRG24150220241360120
|
16/02/2024
|
KADUBAI NARAYAN NIMODE
|
1815007019WL076546
|
KADUBAI NARAYAN NIMODE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094004
|
|
MRS KADUBAI NARAYAN NIMONE
|
STATE BANK OF INDIA(508548)
|
|
416
|
GANAGAPUR
|
MH-15-007-019-001/204
(MALIWADGAON)
|
1815007019NRG24150220241360721
|
16/02/2024
|
HARICHANDRA BALCHAND DEVKAR
|
1815007019WL076616
|
HARICHANDRA BALCHAND DEVKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093564
|
|
MR HARISHCHANDRA BALACHAND DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
GANAGAPUR
|
MH-15-007-019-001/256
(MALIWADGAON)
|
1815007019NRG24150220241360709
|
16/02/2024
|
GANGADHAR UTTAM GAWALI
|
1815007019WL076614
|
GANGADHAR UTTAM GAWALI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240094011
|
|
GANGADHAR UTTAM GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
GANAGAPUR
|
MH-15-007-019-001/266
(MALIWADGAON)
|
1815007019NRG24150220241360682
|
16/02/2024
|
MIRABAI VISHVANATH DEVKAR
|
1815007019WL076610
|
MIRABAI VISHVANATH DEVKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093591
|
|
MR MIRABAI VISHVNATH DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
GANAGAPUR
|
MH-15-007-019-001/266
(MALIWADGAON)
|
1815007019NRG24150220241360681
|
16/02/2024
|
VISHVANATH EKNATH DEVKAR
|
1815007019WL076610
|
VISHVANATH EKNATH DEVKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093997
|
|
VISHVANATH EKNATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
GANAGAPUR
|
MH-15-007-019-001/272
(MALIWADGAON)
|
1815007019NRG24150220241360724
|
16/02/2024
|
RUPALI SUNIL SADARVITE
|
1815007019WL076616
|
RUPALI SUNIL SADARVITE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240094010
|
|
MRS RUPALI SUNIL SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
421
|
GANAGAPUR
|
MH-15-007-019-001/339
(MALIWADGAON)
|
1815007019NRG24150220241360727
|
16/02/2024
|
MIRABAI KALASH MORE
|
1815007019WL076617
|
MIRABAI KALASH MORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094013
|
|
MRS MIRABAI KAILAS MORE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANAGAPUR
|
MH-15-007-019-001/354
(MALIWADGAON)
|
1815007019NRG24150220241360686
|
16/02/2024
|
BARKU RATAN DEVKAR
|
1815007019WL076610
|
BARKU RATAN DEVKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092860
|
|
ANJALI SHIVNATH HIWALE
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
423
|
GANAGAPUR
|
MH-15-007-019-001/356
(MALIWADGAON)
|
1815007019NRG24150220241360696
|
16/02/2024
|
BALCHAND PANDURANG GORE
|
1815007019WL076612
|
BALCHAND PANDURANG GORE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092881
|
|
BALCHAND PANDURANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
GANAGAPUR
|
MH-15-007-019-001/356
(MALIWADGAON)
|
1815007019NRG24150220241360697
|
16/02/2024
|
SOPAN BALCHAND GORE
|
1815007019WL076612
|
SOPAN BALCHAND GORE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093717
|
|
MR SOPAN BALCHAND GORE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GANAGAPUR
|
MH-15-007-019-001/423
(MALIWADGAON)
|
1815007019NRG24150220241360687
|
16/02/2024
|
CHHAYA VALMIK DEVKAR
|
1815007019WL076610
|
CHHAYA VALMIK DEVKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094007
|
|
MRS CHHAYA VALMIK DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
GANAGAPUR
|
MH-15-007-019-001/433
(MALIWADGAON)
|
1815007019NRG24150220241360725
|
16/02/2024
|
dnyanehswar vishwnath devkar
|
1815007019WL076616
|
dnyanehswar vishwnath devkar
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093988
|
|
dnyanehswar vishwnath devkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
GANAGAPUR
|
MH-15-007-019-001/434
(MALIWADGAON)
|
1815007019NRG24150220241360688
|
16/02/2024
|
narayan balchand devkar
|
1815007019WL076610
|
narayan balchand devkar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093998
|
|
narayan balchand devkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
GANAGAPUR
|
MH-15-007-019-001/436
(MALIWADGAON)
|
1815007019NRG24150220241360714
|
16/02/2024
|
babasaheb santaram jadhav
|
1815007019WL076615
|
babasaheb santaram jadhav
|
00415
|
SBIN0017677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240093034
|
|
BABASAHEB SHANTARAM JADHAV
|
BANK OF INDIA(508505)
|
|
429
|
GANAGAPUR
|
MH-15-007-019-001/436
(MALIWADGAON)
|
1815007019NRG24150220241360715
|
16/02/2024
|
nutan babasaheb jadhav
|
1815007019WL076615
|
nutan babasaheb jadhav
|
00415
|
SBIN0017677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240093607
|
|
Mrs. Nutan Babasaheb Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
GANAGAPUR
|
MH-15-007-019-001/437
(MALIWADGAON)
|
1815007019NRG24150220241360717
|
16/02/2024
|
ranjana vitthal jadhav
|
1815007019WL076615
|
ranjana vitthal jadhav
|
00415
|
SBIN0017677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240093606
|
|
Mrs. Ranjana Vitthal Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
GANAGAPUR
|
MH-15-007-019-001/437
(MALIWADGAON)
|
1815007019NRG24150220241360716
|
16/02/2024
|
vitthal santaram jadhav
|
1815007019WL076615
|
vitthal santaram jadhav
|
00415
|
SBIN0017677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240093679
|
|
MR VITHHAL SANTARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
432
|
GANAGAPUR
|
MH-15-007-019-001/438
(MALIWADGAON)
|
1815007019NRG24150220241360718
|
16/02/2024
|
CHANDRAKANT SAKHARAM JADHAV
|
1815007019WL076615
|
CHANDRAKANT SAKHARAM JADHAV
|
00415
|
SBIN0017677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240094001
|
|
CHANDRAKANT SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-019-001/438
(MALIWADGAON)
|
1815007019NRG24150220241360719
|
16/02/2024
|
LALITA CHANDRAKANT JADHAV
|
1815007019WL076615
|
LALITA CHANDRAKANT JADHAV
|
00415
|
SBIN0017677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240093612
|
|
MRS LALITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
434
|
GANAGAPUR
|
MH-15-007-019-001/460
(MALIWADGAON)
|
1815007019NRG24150220241360710
|
16/02/2024
|
KRUSHNA AMABADAS GAVALI
|
1815007019WL076614
|
KRUSHNA AMABADAS GAVALI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093656
|
|
KRUSHNA AMABADAS GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-019-001/460
(MALIWADGAON)
|
1815007019NRG24150220241360711
|
16/02/2024
|
VANDANA KRUSHNA GAVALI
|
1815007019WL076614
|
VANDANA KRUSHNA GAVALI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093617
|
|
MRS VANDANA KRUSHNA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
436
|
GANAGAPUR
|
MH-15-007-019-001/462
(MALIWADGAON)
|
1815007019NRG24150220241360713
|
16/02/2024
|
LAXMIBAI MADHUKAR SONWANE
|
1815007019WL076614
|
LAXMIBAI MADHUKAR SONWANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092843
|
|
MRS LAXMIBAI MADHUKAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
437
|
GANAGAPUR
|
MH-15-007-019-001/462
(MALIWADGAON)
|
1815007019NRG24150220241360712
|
16/02/2024
|
MADHUKAR NARAYAN SONAWANE
|
1815007019WL076614
|
MADHUKAR NARAYAN SONAWANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093676
|
|
MADHUKAR NARAYAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
GANAGAPUR
|
MH-15-007-019-001/602
(MALIWADGAON)
|
1815007019NRG24150220241354696
|
16/02/2024
|
SANTOSH SHABURAO WADGAONKAR
|
1815007019WL076304
|
SANTOSH SHABURAO WADGAONKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093124
|
|
SANTOSH SHABURAO WADGAONKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-019-001/602
(MALIWADGAON)
|
1815007019NRG24150220241354697
|
16/02/2024
|
UJWALA SANTOSH WADGAWKAR
|
1815007019WL076304
|
UJWALA SANTOSH WADGAWKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240094031
|
|
UJWALA SANTOSH WADGAWKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
GANAGAPUR
|
MH-15-007-019-001/62
(MALIWADGAON)
|
1815007019NRG24150220241360116
|
16/02/2024
|
BHAGUBAI BHAUSAHEB BALHAL
|
1815007019WL076544
|
BHAGUBAI BHAUSAHEB BALHAL
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240093596
|
|
MR BHAGUBAI BHAUSAHEB BALHAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
GANAGAPUR
|
MH-15-007-019-001/62
(MALIWADGAON)
|
1815007019NRG24150220241360114
|
16/02/2024
|
BHAUSAHEB VISHWNATH BALHAL
|
1815007019WL076544
|
BHAUSAHEB VISHWNATH BALHAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093989
|
|
BHAUSAHEB VISHWNATH BALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
GANAGAPUR
|
MH-15-007-019-001/62
(MALIWADGAON)
|
1815007019NRG24150220241360115
|
16/02/2024
|
VISVANATH VITTHAL BALHAL
|
1815007019WL076544
|
VISVANATH VITTHAL BALHAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094000
|
|
MR VISHVANATH VITTHAL BALLAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANAGAPUR
|
MH-15-007-019-001/647
(MALIWADGAON)
|
1815007019NRG24150220241360117
|
16/02/2024
|
RAJU BAJIRAO GORE
|
1815007019WL076545
|
RAJU BAJIRAO GORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093032
|
|
MR RAJU BAJIRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
444
|
GANAGAPUR
|
MH-15-007-019-001/647
(MALIWADGAON)
|
1815007019NRG24150220241360118
|
16/02/2024
|
RENUKA RAJU GORE
|
1815007019WL076545
|
RENUKA RAJU GORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092863
|
|
MS RENUKA RAJU GORE
|
STATE BANK OF INDIA(508548)
|
|
445
|
GANAGAPUR
|
MH-15-007-019-001/664
(MALIWADGAON)
|
1815007019NRG24150220241360665
|
16/02/2024
|
ASHABAI SHAMRAV JADHAV
|
1815007019WL076608
|
ASHABAI SHAMRAV JADHAV
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092847
|
|
MRS ASHABAI SHAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
446
|
GANAGAPUR
|
MH-15-007-019-001/664
(MALIWADGAON)
|
1815007019NRG24150220241360667
|
16/02/2024
|
DIPALI SHAMRAV JADHAV
|
1815007019WL076608
|
DIPALI SHAMRAV JADHAV
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092846
|
|
MRS DIPALI SHAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
447
|
GANAGAPUR
|
MH-15-007-019-001/664
(MALIWADGAON)
|
1815007019NRG24150220241360666
|
16/02/2024
|
RAJESH SHAMRAO JADHAV
|
1815007019WL076608
|
RAJESH SHAMRAO JADHAV
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092845
|
|
MR RAJESH SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
448
|
GANAGAPUR
|
MH-15-007-019-001/671
(MALIWADGAON)
|
1815007019NRG24150220241360121
|
16/02/2024
|
GANESH NARAYAN NIMONE
|
1815007019WL076546
|
GANESH NARAYAN NIMONE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094006
|
|
Mr. GANESH NARAYAN NIMONE
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
GANAGAPUR
|
MH-15-007-019-001/671
(MALIWADGAON)
|
1815007019NRG24150220241360122
|
16/02/2024
|
SUREKHA GANESH NIMONE
|
1815007019WL076546
|
SUREKHA GANESH NIMONE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240094005
|
|
MRS SUREKHA GANESH NIMONE
|
STATE BANK OF INDIA(508548)
|
|
450
|
GANAGAPUR
|
MH-15-007-019-001/689
(MALIWADGAON)
|
1815007019NRG24150220241360138
|
16/02/2024
|
ASHOK BABURAO GAVALI
|
1815007019WL076548
|
ASHOK BABURAO GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092877
|
|
ASHOK BABURAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
GANAGAPUR
|
MH-15-007-019-001/689
(MALIWADGAON)
|
1815007019NRG24150220241360136
|
16/02/2024
|
BHIMABAI ASHOK GAWALI
|
1815007019WL076548
|
BHIMABAI ASHOK GAWALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092851
|
|
BHIMABAI ASHOK GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
GANAGAPUR
|
MH-15-007-019-001/689
(MALIWADGAON)
|
1815007019NRG24150220241360137
|
16/02/2024
|
RAVINDRA ASHOK GAVALI
|
1815007019WL076548
|
RAVINDRA ASHOK GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093864
|
|
Master RAVINDRA ASHOK GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
GANAGAPUR
|
MH-15-007-019-001/689
(MALIWADGAON)
|
1815007019NRG24150220241360139
|
16/02/2024
|
UJVALA RAVINDRA GAVALI
|
1815007019WL076548
|
UJVALA RAVINDRA GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092848
|
|
MRS UJVALA RAVINDRA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
454
|
GANAGAPUR
|
MH-15-007-019-001/70
(MALIWADGAON)
|
1815007019NRG24150220241360119
|
16/02/2024
|
SANTOSH BAJIRAO GORE
|
1815007019WL076545
|
SANTOSH BAJIRAO GORE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240093039
|
|
MR SANTOSH BAJIRAV GORE
|
STATE BANK OF INDIA(508548)
|
|
455
|
GANAGAPUR
|
MH-15-007-019-001/711
(MALIWADGAON)
|
1815007019NRG24150220241354699
|
16/02/2024
|
RADHA SUBHASH JADHAV
|
1815007019WL076304
|
RADHA SUBHASH JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240094021
|
|
MR RADHA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
456
|
GANAGAPUR
|
MH-15-007-019-001/725
(MALIWADGAON)
|
1815007019NRG24150220241360668
|
16/02/2024
|
VINOD BALU JADHV
|
1815007019WL076608
|
VINOD BALU JADHV
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093783
|
|
MRS VINOD BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
457
|
GANAGAPUR
|
MH-15-007-019-001/747
(MALIWADGAON)
|
1815007019NRG24150220241360140
|
16/02/2024
|
GIRJINATH SHIVAJI KALAVANE
|
1815007019WL076548
|
GIRJINATH SHIVAJI KALAVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094012
|
|
GIRJINATH SHIVAJI KALAVANE
|
BANK OF INDIA(508505)
|
|
458
|
GANAGAPUR
|
MH-15-007-019-001/758
(MALIWADGAON)
|
1815007019NRG24150220241360141
|
16/02/2024
|
SURAJ VILAS KALAVANE
|
1815007019WL076548
|
SURAJ VILAS KALAVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094020
|
|
MR SURAJ VILASH KALAVANE
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-019-001/766
(MALIWADGAON)
|
1815007019NRG24150220241360669
|
16/02/2024
|
VALMIK PARSRAM JADHAV
|
1815007019WL076608
|
VALMIK PARSRAM JADHAV
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093569
|
|
MR VALMIK PARSRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
460
|
GANAGAPUR
|
MH-15-007-019-001/772
(MALIWADGAON)
|
1815007019NRG24150220241360728
|
16/02/2024
|
NAVNATH KAILAS MORE
|
1815007019WL076617
|
NAVNATH KAILAS MORE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240094014
|
|
Navnath Kailas More
|
IDFC BANK LIMITED(608117)
|
|
461
|
GANAGAPUR
|
MH-15-007-019-001/783
(MALIWADGAON)
|
1815007019NRG24150220241360726
|
16/02/2024
|
BHAGWAN AMBADAS JADHAV
|
1815007019WL076616
|
BHAGWAN AMBADAS JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093996
|
|
MR BHAGWAN AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
462
|
GANAGAPUR
|
MH-15-007-019-001/786
(MALIWADGAON)
|
1815007019NRG24150220241360142
|
16/02/2024
|
VIJAY SHIVAJI KALAWANE
|
1815007019WL076548
|
VIJAY SHIVAJI KALAWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094003
|
|
VIJAY SHIVAJI KALAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
GANAGAPUR
|
MH-15-007-019-001/790
(MALIWADGAON)
|
1815007019NRG24150220241360698
|
16/02/2024
|
BHASKAR SHESHRAO GAWALI
|
1815007019WL076612
|
BHASKAR SHESHRAO GAWALI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240094002
|
|
BHASKAR SHESHRAO GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
GANAGAPUR
|
MH-15-007-019-001/792
(MALIWADGAON)
|
1815007019NRG24150220241354701
|
16/02/2024
|
LAXMI YOGESH JADHAV
|
1815007019WL076304
|
LAXMI YOGESH JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240094032
|
|
MRS LAXMI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
465
|
GANAGAPUR
|
MH-15-007-019-001/792
(MALIWADGAON)
|
1815007019NRG24150220241354700
|
16/02/2024
|
YOGESH VINAYAK JADHAV
|
1815007019WL076304
|
YOGESH VINAYAK JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Rejected
|
23/04/2024
|
|
A114240093866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
466
|
GANAGAPUR
|
MH-15-007-019-001/793
(MALIWADGAON)
|
1815007019NRG24150220241354702
|
16/02/2024
|
RAVINDRA RAMESH SOMWANSHI
|
1815007019WL076304
|
RAVINDRA RAMESH SOMWANSHI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240094026
|
|
MRS RAVINDRA RAMESH SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
467
|
GANAGAPUR
|
MH-15-007-019-001/794
(MALIWADGAON)
|
1815007019NRG24150220241354704
|
16/02/2024
|
KAMAL ROHIDAS LANDGE
|
1815007019WL076304
|
KAMAL ROHIDAS LANDGE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093036
|
|
MRS KAMAL ROHIDAS LANDGE
|
STATE BANK OF INDIA(508548)
|
|
468
|
GANAGAPUR
|
MH-15-007-019-001/794
(MALIWADGAON)
|
1815007019NRG24150220241354703
|
16/02/2024
|
ROHIDAS VISHVANATH LANDGE
|
1815007019WL076304
|
ROHIDAS VISHVANATH LANDGE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093037
|
|
MR ROHIDAS VISHVANATH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
469
|
GANAGAPUR
|
MH-15-007-019-001/82
(MALIWADGAON)
|
1815007019NRG24150220241360670
|
16/02/2024
|
SUNIL SUBHASH DHOTRE
|
1815007019WL076608
|
SUNIL SUBHASH DHOTRE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093782
|
|
Mr. Sunil Subhash Dhotre
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
GANAGAPUR
|
MH-15-007-060-001/214
(RANJANGAON POL)
|
1815007060NRG24150220241360569
|
16/02/2024
|
Arun Sadashiv Jadhav
|
1815007060WL076601
|
Arun Sadashiv Jadhav
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093568
|
|
MR ARUN SADASHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
471
|
GANAGAPUR
|
MH-15-007-060-001/406
(RANJANGAON POL)
|
1815007060NRG24150220241360593
|
16/02/2024
|
LAXMIBAI JANARDHAN GOTANDE
|
1815007060WL076603
|
LAXMIBAI JANARDHAN GOTANDE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093725
|
|
MRS LAXMIBAI JANARDHAN GOTANDE
|
STATE BANK OF INDIA(508548)
|
|
472
|
GANAGAPUR
|
MH-15-007-060-004/100
(RANJANGAON POL)
|
1815007060NRG24150220241360574
|
16/02/2024
|
BHAUSAHEB BABURAO KALE
|
1815007060WL076601
|
BHAUSAHEB BABURAO KALE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093728
|
|
BHAUSAHEB BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
GANAGAPUR
|
MH-15-007-060-004/100
(RANJANGAON POL)
|
1815007060NRG24150220241360575
|
16/02/2024
|
UMA BHAUSAHEB KALE
|
1815007060WL076601
|
UMA BHAUSAHEB KALE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093588
|
|
MS UMA BHAUSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
474
|
GANAGAPUR
|
MH-15-007-060-004/106
(RANJANGAON POL)
|
1815007060NRG24150220241360509
|
16/02/2024
|
Dattatray Rambhau Rokde
|
1815007060WL076595
|
Dattatray Rambhau Rokde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093047
|
|
Dattatray Rambhau Rokde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
GANAGAPUR
|
MH-15-007-060-004/106
(RANJANGAON POL)
|
1815007060NRG24150220241360510
|
16/02/2024
|
Mangal Dattatray Rokde
|
1815007060WL076595
|
Mangal Dattatray Rokde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093726
|
|
Mrs. Mangal Dattatray Rokde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
GANAGAPUR
|
MH-15-007-060-004/113
(RANJANGAON POL)
|
1815007060NRG24150220241360624
|
16/02/2024
|
UJWALA GOVIND ROKDE
|
1815007060WL076606
|
UJWALA GOVIND ROKDE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093964
|
|
UJWALA GOVIND ROKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-060-004/36
(RANJANGAON POL)
|
1815007060NRG24150220241360530
|
16/02/2024
|
SWATI ASHOK ROKADE
|
1815007060WL076597
|
SWATI ASHOK ROKADE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093727
|
|
MRS SWATI ASHOK ROKADE
|
STATE BANK OF INDIA(508548)
|
|
478
|
GANAGAPUR
|
MH-15-007-060-004/387
(RANJANGAON POL)
|
1815007060NRG24150220241360533
|
16/02/2024
|
SHARAD DONDIRAM DHANURE
|
1815007060WL076597
|
SHARAD DONDIRAM DHANURE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093579
|
|
SHARAD DONDIRAM DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
GANAGAPUR
|
MH-15-007-060-004/390
(RANJANGAON POL)
|
1815007060NRG24150220241360626
|
16/02/2024
|
GORAKHNATH GAJANAN PAWAR
|
1815007060WL076606
|
GORAKHNATH GAJANAN PAWAR
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093571
|
|
MR GORAKHNATH GAJANAN PAVAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
GANAGAPUR
|
MH-15-007-060-004/40
(RANJANGAON POL)
|
1815007060NRG24150220241360629
|
16/02/2024
|
Manda Dattatray Rokade
|
1815007060WL076606
|
Manda Dattatray Rokade
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093963
|
|
Mrs. MANDA DATTATRY ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
GANAGAPUR
|
MH-15-007-060-004/73
(RANJANGAON POL)
|
1815007060NRG24150220241360535
|
16/02/2024
|
NITIN SHEKNATH ADHAV
|
1815007060WL076597
|
NITIN SHEKNATH ADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093043
|
|
MR NITIN SHEKNATH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
482
|
GANAGAPUR
|
MH-15-007-060-004/83
(RANJANGAON POL)
|
1815007060NRG24150220241360547
|
16/02/2024
|
VAIJINATH BHIKA JADHAV
|
1815007060WL076599
|
VAIJINATH BHIKA JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093572
|
|
VAIJINATH BHIKA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
GANAGAPUR
|
MH-15-007-060-004/86
(RANJANGAON POL)
|
1815007060NRG24150220241360517
|
16/02/2024
|
GOVIND VASANTRAV ADHAV
|
1815007060WL076595
|
GOVIND VASANTRAV ADHAV
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093565
|
|
GOVIND VASANTRAV ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
GANAGAPUR
|
MH-15-007-077-001/1537
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362625
|
16/02/2024
|
Ankush Subhash Wagh
|
1815007077WL076735
|
Ankush Subhash Wagh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093581
|
|
MR ANKUSH SUBHASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
GANAGAPUR
|
MH-15-007-077-001/1537
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362626
|
16/02/2024
|
Rupali Ankush wagh
|
1815007077WL076735
|
Rupali Ankush wagh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093580
|
|
MS RUPALI ANKUSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
GANAGAPUR
|
MH-15-007-077-001/1895
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360435
|
16/02/2024
|
Sunil Rajendra Wagh
|
1815007077WL076589
|
Sunil Rajendra Wagh
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093879
|
|
Mr. SUNIL RAJENDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
GANAGAPUR
|
MH-15-007-077-001/2407
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362638
|
16/02/2024
|
SUREKHA NARAYAN KALAMKAR
|
1815007077WL076736
|
SUREKHA NARAYAN KALAMKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093667
|
|
MR SUREKHA NARAYAN KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
GANAGAPUR
|
MH-15-007-077-001/2539
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362630
|
16/02/2024
|
VALMIK DEVIDAS WAGH
|
1815007077WL076735
|
VALMIK DEVIDAS WAGH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093044
|
|
MR VALMIK DEVIDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
GANAGAPUR
|
MH-15-007-077-001/520
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360499
|
16/02/2024
|
LATABAI BABASAHEB MAGAR
|
1815007077WL076593
|
LATABAI BABASAHEB MAGAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093668
|
|
MRS LATA BABASAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
GANAGAPUR
|
MH-15-007-077-002/874
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360502
|
16/02/2024
|
RUPESH RAMESH MAGAR
|
1815007077WL076593
|
RUPESH RAMESH MAGAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092855
|
|
Miss. Rupesh Ramesh Magar
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
GANAGAPUR
|
MH-15-007-077-003/2520
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362641
|
16/02/2024
|
ASHOK SOPAN KALAMKAR
|
1815007077WL076736
|
ASHOK SOPAN KALAMKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093017
|
|
ASHOK SOPAN KALAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
GANAGAPUR
|
MH-15-007-082-001/239
(WASU-SAIGAON)
|
1815007082NRG24150220241360170
|
16/02/2024
|
SANJAY KONDIRAM BIGHOT
|
1815007082WL076552
|
SANJAY KONDIRAM BIGHOT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093968
|
|
Mr. SANJAY KONDIRAM BIGHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
GANAGAPUR
|
MH-15-007-082-001/480
(WASU-SAIGAON)
|
1815007082NRG24150220241360039
|
16/02/2024
|
KAILAS DATTU NARODE
|
1815007082WL076539
|
KAILAS DATTU NARODE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092992
|
|
MR KAILAS DATTU NARODE
|
STATE BANK OF INDIA(508548)
|
|
494
|
GANAGAPUR
|
MH-15-007-082-001/512
(WASU-SAIGAON)
|
1815007082NRG24150220241360655
|
16/02/2024
|
PRATIBHA LAXMAN SHELAR
|
1815007082WL076607
|
PRATIBHA LAXMAN SHELAR
|
00415
|
SBIN0017677
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240093671
|
|
MRS PRATIBHA LAXMAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
GANAGAPUR
|
MH-15-007-082-001/542
(WASU-SAIGAON)
|
1815007082NRG24150220241360254
|
16/02/2024
|
JANABAI KAILAS SHELAR
|
1815007082WL076561
|
JANABAI KAILAS SHELAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092854
|
|
MS JANABAI KAILAS SHELAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
GANAGAPUR
|
MH-15-007-082-001/542
(WASU-SAIGAON)
|
1815007082NRG24150220241360253
|
16/02/2024
|
KAILAS SHELAR
|
1815007082WL076561
|
KAILAS SHELAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092946
|
|
MR KAILASH CHHAGAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
GANAGAPUR
|
MH-15-007-082-001/554
(WASU-SAIGAON)
|
1815007082NRG24150220241360045
|
16/02/2024
|
PUSHPA PRAKASH MORE
|
1815007082WL076539
|
PUSHPA PRAKASH MORE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093614
|
|
Mr. PRAKASH WAMANRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195326
|
195326
|
|
|
|
|
|
|
|
|
498
|
GANAGAPUR
|
MH-15-007-023-001/339
(JAMGAON)
|
1815007023NRG24150220241359160
|
16/02/2024
|
PRALAD SURYBHAN MORE
|
1815007023WL076494
|
PRALAD SURYBHAN MORE
|
00415
|
SBIN0020010
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092947
|
|
PRALHAD SURYEBHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GANAGAPUR
|
MH-15-007-079-001/1096
(MANJRI)
|
1815007079NRG24150220241360016
|
16/02/2024
|
Abasaheb Ramnath Tikhe
|
1815007079WL076535
|
Abasaheb Ramnath Tikhe
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092933
|
|
Abasaheb Ramnath Tikhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
GANAGAPUR
|
MH-15-007-079-001/1096
(MANJRI)
|
1815007079NRG24150220241360018
|
16/02/2024
|
Rahul Abasaheb Tikhe
|
1815007079WL076535
|
Rahul Abasaheb Tikhe
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093636
|
|
Mr. RAHUL ABASAHEB TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
GANAGAPUR
|
MH-15-007-079-001/28
(MANJRI)
|
1815007079NRG24150220241360019
|
16/02/2024
|
Sunita Ramesh Kolse
|
1815007079WL076535
|
Sunita Ramesh Kolse
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093698
|
|
Sunita Ramesh Kolse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5159
|
5159
|
|
|
|
|
|
|
|
|
502
|
GANAGAPUR
|
MH-15-007-011-001/552
(BABHULGAON)
|
1815007011NRG24160220241364564
|
16/02/2024
|
SHOBHABAI JANARDHAN SONWANE
|
1815007011WL076825
|
SHOBHABAI JANARDHAN SONWANE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093115
|
|
SHOBHABAI JANARDHAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
GANAGAPUR
|
MH-15-007-011-002/104
(BABHULGAON)
|
1815007011NRG24150220241359263
|
16/02/2024
|
BADRINATH NARAYN GAIKWAD
|
1815007011WL076501
|
BADRINATH NARAYN GAIKWAD
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093653
|
|
BADRINATH NARAYAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GANAGAPUR
|
MH-15-007-011-002/138
(BABHULGAON)
|
1815007011NRG24150220241359224
|
16/02/2024
|
PO
|
1815007011WL076499
|
PO
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092941
|
|
JYOTI SANTOSH ZAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GANAGAPUR
|
MH-15-007-011-002/175
(BABHULGAON)
|
1815007011NRG24160220241364583
|
16/02/2024
|
ANKUSH AHILAJI FULARE
|
1815007011WL076825
|
ANKUSH AHILAJI FULARE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093776
|
|
ANKUSH AHILAJI FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
GANAGAPUR
|
MH-15-007-011-002/175
(BABHULGAON)
|
1815007011NRG24160220241364585
|
16/02/2024
|
YAMUNA KAILASH FULARE
|
1815007011WL076825
|
YAMUNA KAILASH FULARE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093775
|
|
YAMUNA KAILASH FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
GANAGAPUR
|
MH-15-007-011-002/175
(BABHULGAON)
|
1815007011NRG24160220241364584
|
16/02/2024
|
YOGITA ANKUSH FULARE
|
1815007011WL076825
|
YOGITA ANKUSH FULARE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093774
|
|
MRS YOGITA ANKUSH FULARE
|
STATE BANK OF INDIA(508548)
|
|
508
|
GANAGAPUR
|
MH-15-007-011-002/201
(BABHULGAON)
|
1815007011NRG24160220241364589
|
16/02/2024
|
KESHAV SUNDERLAL KUKLARE
|
1815007011WL076825
|
KESHAV SUNDERLAL KUKLARE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093005
|
|
KESHAV SUNDERLAL KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
GANAGAPUR
|
MH-15-007-011-002/201
(BABHULGAON)
|
1815007011NRG24160220241364590
|
16/02/2024
|
SUMAN KESHAV KUKLARE
|
1815007011WL076825
|
SUMAN KESHAV KUKLARE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092932
|
|
MRS SUMAN KESHAV KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
510
|
GANAGAPUR
|
MH-15-007-011-002/206
(BABHULGAON)
|
1815007011NRG24160220241364592
|
16/02/2024
|
BABASAHEB SUNDERLAL KUKLARE
|
1815007011WL076825
|
BABASAHEB SUNDERLAL KUKLARE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092950
|
|
BABASAHEB SUNDERLAL KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
GANAGAPUR
|
MH-15-007-011-002/27
(BABHULGAON)
|
1815007011NRG24160220241364597
|
16/02/2024
|
SUNITA SANJAY THORAT
|
1815007011WL076825
|
SUNITA SANJAY THORAT
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093651
|
|
MRS SUNITA SANJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
512
|
GANAGAPUR
|
MH-15-007-011-002/314
(BABHULGAON)
|
1815007011NRG24150220241359229
|
16/02/2024
|
RUKHMANBAI ARAYAN WARKAD
|
1815007011WL076499
|
RUKHMANBAI ARAYAN WARKAD
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093705
|
|
RUKHMANBAI ARAYAN WARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
GANAGAPUR
|
MH-15-007-011-002/343
(BABHULGAON)
|
1815007011NRG24160220241364600
|
16/02/2024
|
ANKUSH VISHWANATH SONAWANE
|
1815007011WL076825
|
ANKUSH VISHWANATH SONAWANE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092934
|
|
ANKUSH VISHWANATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
GANAGAPUR
|
MH-15-007-011-002/4
(BABHULGAON)
|
1815007011NRG24160220241364602
|
16/02/2024
|
SHOBABAI DINKAR JADHAVE
|
1815007011WL076825
|
SHOBABAI DINKAR JADHAVE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093942
|
|
SHOBABAI DINKAR JADHAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
GANAGAPUR
|
MH-15-007-011-002/580
(BABHULGAON)
|
1815007011NRG24150220241359278
|
16/02/2024
|
ANITA SANTOSH CHAVHAN
|
1815007011WL076501
|
ANITA SANTOSH CHAVHAN
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093769
|
|
ANITA SANTOSH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GANAGAPUR
|
MH-15-007-011-002/580
(BABHULGAON)
|
1815007011NRG24150220241359276
|
16/02/2024
|
ARCHANA RAJU CHAVHAN
|
1815007011WL076501
|
ARCHANA RAJU CHAVHAN
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093770
|
|
MRS ARCHANA RAJU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
517
|
GANAGAPUR
|
MH-15-007-011-002/580
(BABHULGAON)
|
1815007011NRG24150220241359275
|
16/02/2024
|
RAJU BHAUSAHEB CHAVHAN
|
1815007011WL076501
|
RAJU BHAUSAHEB CHAVHAN
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093773
|
|
RAJU BHAUSAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
GANAGAPUR
|
MH-15-007-011-002/580
(BABHULGAON)
|
1815007011NRG24150220241359277
|
16/02/2024
|
SANTOSH BHAUSAHEB CHAVHAN
|
1815007011WL076501
|
SANTOSH BHAUSAHEB CHAVHAN
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093772
|
|
SANTOSH BHAUSAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GANAGAPUR
|
MH-15-007-011-002/81
(BABHULGAON)
|
1815007011NRG24160220241364611
|
16/02/2024
|
KAILAS KASHINATH JADHAV
|
1815007011WL076825
|
KAILAS KASHINATH JADHAV
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093692
|
|
KAILAS KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
GANAGAPUR
|
MH-15-007-011-002/84
(BABHULGAON)
|
1815007011NRG24160220241364620
|
16/02/2024
|
ARUNABAI KISHOR SONWANE
|
1815007011WL076825
|
ARUNABAI KISHOR SONWANE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093771
|
|
ARUNA KISHOR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GANAGAPUR
|
MH-15-007-019-001/124
(MALIWADGAON)
|
1815007019NRG24150220241360708
|
16/02/2024
|
GANESH RAMBHAU GAVLI
|
1815007019WL076614
|
GANESH RAMBHAU GAVLI
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093941
|
|
GANESH RAMBHAU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
GANAGAPUR
|
MH-15-007-019-001/14
(MALIWADGAON)
|
1815007019NRG24150220241360149
|
16/02/2024
|
VISHNU KISAN GAVLI
|
1815007019WL076550
|
VISHNU KISAN GAVLI
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093936
|
|
MR VISHNU KISAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
523
|
GANAGAPUR
|
MH-15-007-019-001/272
(MALIWADGAON)
|
1815007019NRG24150220241360723
|
16/02/2024
|
SUNIL RANGNATH SADARVITE
|
1815007019WL076616
|
SUNIL RANGNATH SADARVITE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093652
|
|
MR SUNIL RANGNATH SADAVRTE
|
STATE BANK OF INDIA(508548)
|
|
524
|
GANAGAPUR
|
MH-15-007-019-001/328
(MALIWADGAON)
|
1815007019NRG24150220241360683
|
16/02/2024
|
SAHEBARAO VISHNU KALWANE
|
1815007019WL076610
|
SAHEBARAO VISHNU KALWANE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093952
|
|
SAHEBRAO VISHNU KALWANE
|
BANK OF INDIA(508505)
|
|
525
|
GANAGAPUR
|
MH-15-007-019-001/328
(MALIWADGAON)
|
1815007019NRG24150220241360684
|
16/02/2024
|
SUNITA SAHEBARAO KALWANE
|
1815007019WL076610
|
SUNITA SAHEBARAO KALWANE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094009
|
|
MRS SUNITA SAHEBRAV KALVANE
|
STATE BANK OF INDIA(508548)
|
|
526
|
GANAGAPUR
|
MH-15-007-019-001/354
(MALIWADGAON)
|
1815007019NRG24150220241360685
|
16/02/2024
|
HARIDAS NANA JADHAV
|
1815007019WL076610
|
HARIDAS NANA JADHAV
|
00415
|
SBIN0020013
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240093951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
527
|
GANAGAPUR
|
MH-15-007-077-001/936
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360457
|
16/02/2024
|
VIKAS NANDKUMAR WAGH
|
1815007077WL076589
|
VIKAS NANDKUMAR WAGH
|
00415
|
SBIN0020013
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093666
|
|
VIKAS NANDAKUMAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GANAGAPUR
|
MH-15-007-077-001/937
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360458
|
16/02/2024
|
VIJAY NANDKUMAR WAGH
|
1815007077WL076589
|
VIJAY NANDKUMAR WAGH
|
00415
|
SBIN0020013
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093935
|
|
MR VIJAY NANDKUMAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43422
|
43422
|
|
|
|
|
|
|
|
|
529
|
GANAGAPUR
|
MH-15-007-107-001/1007
(NEVARGAON)
|
1815007107NRG24160220241365644
|
16/02/2024
|
YOGITA SANJAY WALTURE
|
1815007107WL076887
|
YOGITA SANJAY WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240094022
|
|
MRS YOGITA SANJAY WALTURE
|
STATE BANK OF INDIA(508548)
|
|
530
|
GANAGAPUR
|
MH-15-007-107-001/1018
(NEVARGAON)
|
1815007107NRG24160220241365645
|
16/02/2024
|
RANI KAILAS DUSHING
|
1815007107WL076887
|
RANI KAILAS DUSHING
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092858
|
|
MRS RANI KAILAS DUSHING
|
STATE BANK OF INDIA(508548)
|
|
531
|
GANAGAPUR
|
MH-15-007-107-001/1019
(NEVARGAON)
|
1815007107NRG24160220241365646
|
16/02/2024
|
AMOL TANAJI DUSHING
|
1815007107WL076887
|
AMOL TANAJI DUSHING
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093610
|
|
MR AMOL DUSHING
|
STATE BANK OF INDIA(508548)
|
|
532
|
GANAGAPUR
|
MH-15-007-107-001/1026
(NEVARGAON)
|
1815007107NRG24160220241365649
|
16/02/2024
|
KALPANA VIJAY WALTURE
|
1815007107WL076887
|
KALPANA VIJAY WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240094030
|
|
MRS KALPANA VIJAY WALTURE
|
STATE BANK OF INDIA(508548)
|
|
533
|
GANAGAPUR
|
MH-15-007-107-001/1026
(NEVARGAON)
|
1815007107NRG24160220241365648
|
16/02/2024
|
VIJAY JANARDHAN WALTURE
|
1815007107WL076887
|
VIJAY JANARDHAN WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240094019
|
|
MR VIJAY JANARDHAN WALTURE
|
STATE BANK OF INDIA(508548)
|
|
534
|
GANAGAPUR
|
MH-15-007-107-001/106
(NEVARGAON)
|
1815007107NRG24160220241365650
|
16/02/2024
|
SUNITA ASHOK AGHADE
|
1815007107WL076887
|
SUNITA ASHOK AGHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092948
|
|
MRS SUNITA ASHOK AAGHADE
|
STATE BANK OF INDIA(508548)
|
|
535
|
GANAGAPUR
|
MH-15-007-107-001/12
(NEVARGAON)
|
1815007107NRG24160220241365700
|
16/02/2024
|
BABITA LAHU LOKHANDE
|
1815007107WL076888
|
BABITA LAHU LOKHANDE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093950
|
|
BABITA LAHU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
GANAGAPUR
|
MH-15-007-107-001/12
(NEVARGAON)
|
1815007107NRG24160220241365701
|
16/02/2024
|
SOPAN LAHU LOKHANDE
|
1815007107WL076888
|
SOPAN LAHU LOKHANDE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093084
|
|
MR SOPAN LAHU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
537
|
GANAGAPUR
|
MH-15-007-107-001/13
(NEVARGAON)
|
1815007107NRG24160220241365702
|
16/02/2024
|
SUSHALA NITIN GAIKAWAD
|
1815007107WL076888
|
SUSHALA NITIN GAIKAWAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093999
|
|
MRS SUSHILA LALA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
538
|
GANAGAPUR
|
MH-15-007-107-001/169
(NEVARGAON)
|
1815007107NRG24160220241365705
|
16/02/2024
|
NANDA VISHAVANATH DEVKAR
|
1815007107WL076888
|
NANDA VISHAVANATH DEVKAR
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240093971
|
|
MRS NANDA VISHWANATH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
GANAGAPUR
|
MH-15-007-107-001/183
(NEVARGAON)
|
1815007107NRG24160220241365651
|
16/02/2024
|
SUMAN GORAKSHANATH PARDHE
|
1815007107WL076887
|
SUMAN GORAKSHANATH PARDHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093082
|
|
MRS SUMANBAI GORAKH PARDHE
|
STATE BANK OF INDIA(508548)
|
|
540
|
GANAGAPUR
|
MH-15-007-107-001/216
(NEVARGAON)
|
1815007107NRG24160220241365652
|
16/02/2024
|
KADU FAKIRCHAND KAKADE
|
1815007107WL076887
|
KADU FAKIRCHAND KAKADE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093995
|
|
KADU FAKIRCHAND KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
GANAGAPUR
|
MH-15-007-107-001/239
(NEVARGAON)
|
1815007107NRG24160220241365706
|
16/02/2024
|
BABASAHEB KASHINATH KATURE
|
1815007107WL076888
|
BABASAHEB KASHINATH KATURE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240093004
|
|
MR BABASAHEB KASHINATH KATURE
|
STATE BANK OF INDIA(508548)
|
|
542
|
GANAGAPUR
|
MH-15-007-107-001/239
(NEVARGAON)
|
1815007107NRG24160220241365707
|
16/02/2024
|
SANJIVANI BABASAHEB KATURE
|
1815007107WL076888
|
SANJIVANI BABASAHEB KATURE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240093970
|
|
MRS SANJIVANI BABASAHEB KATURE
|
STATE BANK OF INDIA(508548)
|
|
543
|
GANAGAPUR
|
MH-15-007-107-001/260
(NEVARGAON)
|
1815007107NRG24160220241365709
|
16/02/2024
|
ASHABAI SHANTWAN DUSHING
|
1815007107WL076888
|
ASHABAI SHANTWAN DUSHING
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093928
|
|
MRS ASHABAI SHANTAVAN DUSHING
|
STATE BANK OF INDIA(508548)
|
|
544
|
GANAGAPUR
|
MH-15-007-107-001/260
(NEVARGAON)
|
1815007107NRG24160220241365708
|
16/02/2024
|
SHANTWAN YOUHAN DUSHING
|
1815007107WL076888
|
SHANTWAN YOUHAN DUSHING
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093929
|
|
SHANTWAN YOUHAN DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
GANAGAPUR
|
MH-15-007-107-001/2698
(NEVARGAON)
|
1815007107NRG24160220241365710
|
16/02/2024
|
GANESH RAJDHAR JARE
|
1815007107WL076888
|
GANESH RAJDHAR JARE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092935
|
|
GANESH RAJDHAR JARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
GANAGAPUR
|
MH-15-007-107-001/2751
(NEVARGAON)
|
1815007107NRG24160220241365711
|
16/02/2024
|
CHANGDEV NIVRUTI WANJARE
|
1815007107WL076888
|
CHANGDEV NIVRUTI WANJARE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092885
|
|
CHANGDEV NIVRUTI WANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-107-001/2751
(NEVARGAON)
|
1815007107NRG24160220241365712
|
16/02/2024
|
NIRMALA CHANGDEO VANJARI
|
1815007107WL076888
|
NIRMALA CHANGDEO VANJARI
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093956
|
|
MRS NIRMALA CHANGDEO VANJARI
|
STATE BANK OF INDIA(508548)
|
|
548
|
GANAGAPUR
|
MH-15-007-107-001/2767
(NEVARGAON)
|
1815007107NRG24160220241365713
|
16/02/2024
|
MUNIR FAKIRCHAND SHEKH
|
1815007107WL076888
|
MUNIR FAKIRCHAND SHEKH
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240093969
|
|
MR MUNIR FAKIRMOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
549
|
GANAGAPUR
|
MH-15-007-107-001/2902
(NEVARGAON)
|
1815007107NRG24160220241365715
|
16/02/2024
|
RUPALI SURESH MALI
|
1815007107WL076888
|
RUPALI SURESH MALI
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240093947
|
|
MRS RUPALI SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
550
|
GANAGAPUR
|
MH-15-007-107-001/2902
(NEVARGAON)
|
1815007107NRG24160220241365714
|
16/02/2024
|
SURESH ROHIDAS MALI
|
1815007107WL076888
|
SURESH ROHIDAS MALI
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240093946
|
|
MR SURESH ROHIDAS MALI
|
STATE BANK OF INDIA(508548)
|
|
551
|
GANAGAPUR
|
MH-15-007-107-001/2925
(NEVARGAON)
|
1815007107NRG24160220241365653
|
16/02/2024
|
DNYANDEV JANARDHAN PAWAR
|
1815007107WL076887
|
DNYANDEV JANARDHAN PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092893
|
|
DNYANDEV JANARDHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
GANAGAPUR
|
MH-15-007-107-001/2933
(NEVARGAON)
|
1815007107NRG24160220241365654
|
16/02/2024
|
SUNIL SHIVRAM WALTURE
|
1815007107WL076887
|
SUNIL SHIVRAM WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092888
|
|
SUNIL SHIVRAM WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-107-001/2933
(NEVARGAON)
|
1815007107NRG24160220241365655
|
16/02/2024
|
SUNITA SUNIL WALTURE
|
1815007107WL076887
|
SUNITA SUNIL WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092889
|
|
SUNITA SUNIL WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
GANAGAPUR
|
MH-15-007-107-001/2953
(NEVARGAON)
|
1815007107NRG24160220241365656
|
16/02/2024
|
SUBHASH RAMNATH AGHADE
|
1815007107WL076887
|
SUBHASH RAMNATH AGHADE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092884
|
|
SUBHASH RAMNATH AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
GANAGAPUR
|
MH-15-007-107-001/2988
(NEVARGAON)
|
1815007107NRG24160220241365718
|
16/02/2024
|
VIJAY BABASAHEB DUDHMAL
|
1815007107WL076888
|
VIJAY BABASAHEB DUDHMAL
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240093735
|
|
MR VIJAY BABASAHEB DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
GANAGAPUR
|
MH-15-007-107-001/3003
(NEVARGAON)
|
1815007107NRG24160220241365720
|
16/02/2024
|
KAVITA SAMBHAJI LOKHANDE
|
1815007107WL076888
|
KAVITA SAMBHAJI LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093994
|
|
KAVITA SAMBHAJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
GANAGAPUR
|
MH-15-007-107-001/3003
(NEVARGAON)
|
1815007107NRG24160220241365719
|
16/02/2024
|
SAMBHAJI DNYANDEO LOKHANDE
|
1815007107WL076888
|
SAMBHAJI DNYANDEO LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093747
|
|
SAMBHAJI DNYANDEO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
GANAGAPUR
|
MH-15-007-107-001/3004
(NEVARGAON)
|
1815007107NRG24160220241365658
|
16/02/2024
|
RAMNATH PANDURANG JADHAV
|
1815007107WL076887
|
RAMNATH PANDURANG JADHAV
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092942
|
|
RAMNATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
GANAGAPUR
|
MH-15-007-107-001/3004
(NEVARGAON)
|
1815007107NRG24160220241365659
|
16/02/2024
|
RUKHMINI RAMNATH JADHAV
|
1815007107WL076887
|
RUKHMINI RAMNATH JADHAV
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092945
|
|
MRS RUKHMINI RAMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
560
|
GANAGAPUR
|
MH-15-007-107-001/373
(NEVARGAON)
|
1815007107NRG24160220241365721
|
16/02/2024
|
DILIP DATTATRY PAWAR
|
1815007107WL076888
|
DILIP DATTATRY PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093087
|
|
MR DILIP DATTATRAY PAWAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
GANAGAPUR
|
MH-15-007-107-001/398
(NEVARGAON)
|
1815007107NRG24160220241365722
|
16/02/2024
|
BIBHISHAN SITARAM WALTURE
|
1815007107WL076888
|
BIBHISHAN SITARAM WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092857
|
|
MASTER BIBHISHAN SITARAM WALTURE
|
STATE BANK OF INDIA(508548)
|
|
562
|
GANAGAPUR
|
MH-15-007-107-001/434
(NEVARGAON)
|
1815007107NRG24160220241365723
|
16/02/2024
|
SHIVAJI YASHVANT UDHMAL
|
1815007107WL076888
|
SHIVAJI YASHVANT UDHMAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092887
|
|
SHIVAJI YASHVANT UDHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
GANAGAPUR
|
MH-15-007-107-001/458
(NEVARGAON)
|
1815007107NRG24160220241365660
|
16/02/2024
|
MADHKAR NARAYAN TEVDO
|
1815007107WL076887
|
MADHKAR NARAYAN TEVDO
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093083
|
|
MADHKAR NARAYAN TEVDO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
GANAGAPUR
|
MH-15-007-107-001/478
(NEVARGAON)
|
1815007107NRG24160220241365661
|
16/02/2024
|
KAUSHALYABAI ASHOK WALTURE
|
1815007107WL076887
|
KAUSHALYABAI ASHOK WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092844
|
|
MRS KOUSHALYA ASHOK WALTURE
|
STATE BANK OF INDIA(508548)
|
|
565
|
GANAGAPUR
|
MH-15-007-107-001/558
(NEVARGAON)
|
1815007107NRG24160220241365662
|
16/02/2024
|
SHANKAR NANASAHEB PAWAR
|
1815007107WL076887
|
SHANKAR NANASAHEB PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093785
|
|
MR SHANKAR NANASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
GANAGAPUR
|
MH-15-007-107-001/606
(NEVARGAON)
|
1815007107NRG24160220241365663
|
16/02/2024
|
AJAY RAJENDRA WALTURE
|
1815007107WL076887
|
AJAY RAJENDRA WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240094015
|
|
MR AJAY RAJENDRA WALTURE
|
STATE BANK OF INDIA(508548)
|
|
567
|
GANAGAPUR
|
MH-15-007-107-001/606
(NEVARGAON)
|
1815007107NRG24160220241365664
|
16/02/2024
|
PALLAVI AJAY WALTURE
|
1815007107WL076887
|
PALLAVI AJAY WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093860
|
|
MRS PALLAVI AJAY WALTURE
|
STATE BANK OF INDIA(508548)
|
|
568
|
GANAGAPUR
|
MH-15-007-107-001/610
(NEVARGAON)
|
1815007107NRG24160220241365729
|
16/02/2024
|
PRAVIN DINKAR WALTURE
|
1815007107WL076888
|
PRAVIN DINKAR WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092890
|
|
WALTURE PRAVIN DINKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
GANAGAPUR
|
MH-15-007-107-001/613
(NEVARGAON)
|
1815007107NRG24160220241365730
|
16/02/2024
|
NISHIKANT BHAGCHAND WALTURE
|
1815007107WL076888
|
NISHIKANT BHAGCHAND WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093990
|
|
MR NISHIKANT BHAGCHAND WALTURE
|
STATE BANK OF INDIA(508548)
|
|
570
|
GANAGAPUR
|
MH-15-007-107-001/620
(NEVARGAON)
|
1815007107NRG24160220241365731
|
16/02/2024
|
SUREKHA NITIN GAIKWAD
|
1815007107WL076888
|
SUREKHA NITIN GAIKWAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093867
|
|
MRS SUREKHA NITIN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
571
|
GANAGAPUR
|
MH-15-007-107-001/621
(NEVARGAON)
|
1815007107NRG24160220241365665
|
16/02/2024
|
AKASH ASHOK AGHADE
|
1815007107WL076887
|
AKASH ASHOK AGHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240094029
|
|
MR AKASH ASHOK AGHADE
|
STATE BANK OF INDIA(508548)
|
|
572
|
GANAGAPUR
|
MH-15-007-107-001/622
(NEVARGAON)
|
1815007107NRG24160220241365667
|
16/02/2024
|
ANITA SUBHASH AGHADE
|
1815007107WL076887
|
ANITA SUBHASH AGHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240094025
|
|
ANITA SUBHASH AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
GANAGAPUR
|
MH-15-007-107-001/622
(NEVARGAON)
|
1815007107NRG24160220241365666
|
16/02/2024
|
SUBHASH NANABHAU AGHADE
|
1815007107WL076887
|
SUBHASH NANABHAU AGHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092931
|
|
SUBHASH NANABHAU AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
GANAGAPUR
|
MH-15-007-107-001/623
(NEVARGAON)
|
1815007107NRG24160220241365669
|
16/02/2024
|
BHAGYASRI KRUSHNA AGHADE
|
1815007107WL076887
|
BHAGYASRI KRUSHNA AGHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093619
|
|
Mr. Bhagyashri Ramesh Tribhauvan
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
GANAGAPUR
|
MH-15-007-107-001/623
(NEVARGAON)
|
1815007107NRG24160220241365668
|
16/02/2024
|
KRUSHNA ASHOK AGHADE
|
1815007107WL076887
|
KRUSHNA ASHOK AGHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093088
|
|
MR KRUSHNA ASHOK AGHADE
|
STATE BANK OF INDIA(508548)
|
|
576
|
GANAGAPUR
|
MH-15-007-107-001/628
(NEVARGAON)
|
1815007107NRG24160220241365670
|
16/02/2024
|
LAXMAN SHRIPAT VANE
|
1815007107WL076887
|
LAXMAN SHRIPAT VANE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093966
|
|
MR LAXMAN SHRIPAT WANE
|
STATE BANK OF INDIA(508548)
|
|
577
|
GANAGAPUR
|
MH-15-007-107-001/628
(NEVARGAON)
|
1815007107NRG24160220241365671
|
16/02/2024
|
NEHABAI LAXMAN VANE
|
1815007107WL076887
|
NEHABAI LAXMAN VANE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092894
|
|
NEHABAI LAXMAN VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
GANAGAPUR
|
MH-15-007-107-001/629
(NEVARGAON)
|
1815007107NRG24160220241365672
|
16/02/2024
|
KISHOR CHANDRABHAN BHINGIKAR
|
1815007107WL076887
|
KISHOR CHANDRABHAN BHINGIKAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092930
|
|
MR KISHOR CHANDRABHAN BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
GANAGAPUR
|
MH-15-007-107-001/632
(NEVARGAON)
|
1815007107NRG24160220241365673
|
16/02/2024
|
LAXMAN NIVRUTTI BHINGIKAR
|
1815007107WL076887
|
LAXMAN NIVRUTTI BHINGIKAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092886
|
|
LAXMAN NIVRUTTI BHINGIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
GANAGAPUR
|
MH-15-007-107-001/632
(NEVARGAON)
|
1815007107NRG24160220241365674
|
16/02/2024
|
SHOBHA LAXMAN BHINGIKAR
|
1815007107WL076887
|
SHOBHA LAXMAN BHINGIKAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093967
|
|
MRS SHOBHA LAXMAN BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
GANAGAPUR
|
MH-15-007-107-001/67
(NEVARGAON)
|
1815007107NRG24160220241365677
|
16/02/2024
|
SURESH RAOSAHEB NIDHE
|
1815007107WL076887
|
SURESH RAOSAHEB NIDHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092852
|
|
SURESH RAOSAHEB NIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
GANAGAPUR
|
MH-15-007-107-001/677
(NEVARGAON)
|
1815007107NRG24160220241365735
|
16/02/2024
|
MACHHINDRA DATTATRAY AGHAD
|
1815007107WL076888
|
MACHHINDRA DATTATRAY AGHAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093991
|
|
MR MACHHINDRA DATTATRAY AGHADE
|
STATE BANK OF INDIA(508548)
|
|
583
|
GANAGAPUR
|
MH-15-007-107-001/68
(NEVARGAON)
|
1815007107NRG24160220241365678
|
16/02/2024
|
RAMESH RAOSAHEB NIDHE
|
1815007107WL076887
|
RAMESH RAOSAHEB NIDHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092937
|
|
RAMESH RAOSAHEB NIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
GANAGAPUR
|
MH-15-007-107-001/7
(NEVARGAON)
|
1815007107NRG24160220241365737
|
16/02/2024
|
AKASH BABASAHEB LOKHANDE
|
1815007107WL076888
|
AKASH BABASAHEB LOKHANDE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093080
|
|
MR AKASHBABASAHEBLOKHANDE BABASAHEB LOKH
|
STATE BANK OF INDIA(508548)
|
|
585
|
GANAGAPUR
|
MH-15-007-107-001/748
(NEVARGAON)
|
1815007107NRG24160220241365738
|
16/02/2024
|
BABASAHEB KESHAV PAWAL
|
1815007107WL076888
|
BABASAHEB KESHAV PAWAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093086
|
|
BABASAHEB KESHAV PAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
GANAGAPUR
|
MH-15-007-107-001/751
(NEVARGAON)
|
1815007107NRG24160220241365739
|
16/02/2024
|
MAHESH DILIP PAWAL
|
1815007107WL076888
|
MAHESH DILIP PAWAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093085
|
|
MAHESH DILIP PAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
GANAGAPUR
|
MH-15-007-107-001/761
(NEVARGAON)
|
1815007107NRG24160220241365679
|
16/02/2024
|
KAKASAHEB ASHOK WALTURE
|
1815007107WL076887
|
KAKASAHEB ASHOK WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093987
|
|
KAKASAHEB ASHOK WALT
|
BANK OF BARODA(606985)
|
|
588
|
GANAGAPUR
|
MH-15-007-107-001/807
(NEVARGAON)
|
1815007107NRG24160220241365741
|
16/02/2024
|
VAIBHAV VISHWNATH DEVKAR
|
1815007107WL076888
|
VAIBHAV VISHWNATH DEVKAR
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240094016
|
|
MR VAIBHAV VISHWANATH DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
GANAGAPUR
|
MH-15-007-107-001/809
(NEVARGAON)
|
1815007107NRG24160220241365743
|
16/02/2024
|
ALKA BHASKAR PAWAR
|
1815007107WL076888
|
ALKA BHASKAR PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093992
|
|
MRS ALKABAI BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
GANAGAPUR
|
MH-15-007-107-001/809
(NEVARGAON)
|
1815007107NRG24160220241365742
|
16/02/2024
|
BHASKAR YADAV PAWAR
|
1815007107WL076888
|
BHASKAR YADAV PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093993
|
|
MR BHASKAR YADAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
GANAGAPUR
|
MH-15-007-107-001/809
(NEVARGAON)
|
1815007107NRG24160220241365744
|
16/02/2024
|
YOGESH BHASKAR PAWAR
|
1815007107WL076888
|
YOGESH BHASKAR PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240094017
|
|
MR YOGESH BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
GANAGAPUR
|
MH-15-007-107-001/810
(NEVARGAON)
|
1815007107NRG24160220241365745
|
16/02/2024
|
GORAKHNATH DATTATRAY PAWAR
|
1815007107WL076888
|
GORAKHNATH DATTATRAY PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092936
|
|
MR GORAKH DATTATRAYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
GANAGAPUR
|
MH-15-007-107-001/879
(NEVARGAON)
|
1815007107NRG24160220241365681
|
16/02/2024
|
RAMBHAU SHRIPAT WANE
|
1815007107WL076887
|
RAMBHAU SHRIPAT WANE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093926
|
|
RAMBHAU SHRIPAT WANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
GANAGAPUR
|
MH-15-007-107-001/879
(NEVARGAON)
|
1815007107NRG24160220241365682
|
16/02/2024
|
SUNITA RAMBHAU WANE
|
1815007107WL076887
|
SUNITA RAMBHAU WANE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093948
|
|
MRS SUNITA RAMBHAU WANE
|
STATE BANK OF INDIA(508548)
|
|
595
|
GANAGAPUR
|
MH-15-007-107-001/922
(NEVARGAON)
|
1815007107NRG24160220241365683
|
16/02/2024
|
RAJENDRA BABURAO WALTURE
|
1815007107WL076887
|
RAJENDRA BABURAO WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092891
|
|
RAJENDRA BABURAO WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
GANAGAPUR
|
MH-15-007-107-001/922
(NEVARGAON)
|
1815007107NRG24160220241365684
|
16/02/2024
|
SUNITA RAJENDRA WALTURE
|
1815007107WL076887
|
SUNITA RAJENDRA WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093655
|
|
SUNITA RAJENDRA WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
GANAGAPUR
|
MH-15-007-107-001/923
(NEVARGAON)
|
1815007107NRG24160220241365686
|
16/02/2024
|
MANISHA VIJAY WALTURE
|
1815007107WL076887
|
MANISHA VIJAY WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093748
|
|
MRS MANISHA VIJAY WALTURE
|
STATE BANK OF INDIA(508548)
|
|
598
|
GANAGAPUR
|
MH-15-007-107-001/923
(NEVARGAON)
|
1815007107NRG24160220241365685
|
16/02/2024
|
VIJAY BABURAO WALTURE
|
1815007107WL076887
|
VIJAY BABURAO WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092938
|
|
VIJAY BABURAO WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
GANAGAPUR
|
MH-15-007-107-001/950
(NEVARGAON)
|
1815007107NRG24160220241365687
|
16/02/2024
|
RAMKISAN NIVRUTTI GAWANDE
|
1815007107WL076887
|
RAMKISAN NIVRUTTI GAWANDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092850
|
|
RAMKISAN NIVRUTTI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GANAGAPUR
|
MH-15-007-107-001/950
(NEVARGAON)
|
1815007107NRG24160220241365688
|
16/02/2024
|
SAVITRI RAMKISAN GAWANDE
|
1815007107WL076887
|
SAVITRI RAMKISAN GAWANDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093746
|
|
MRS SAVITRI RAMKISAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
601
|
GANAGAPUR
|
MH-15-007-107-001/97
(NEVARGAON)
|
1815007107NRG24160220241365689
|
16/02/2024
|
SUDAM SUKHADEV PAWAR
|
1815007107WL076887
|
SUDAM SUKHADEV PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240092892
|
|
MR SUDAM SUKHDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118116
|
118116
|
|
|
|
|
|
|
|
|
602
|
GANAGAPUR
|
MH-15-007-067-001/11
(WADGAON)
|
1815007067NRG24160220241364849
|
16/02/2024
|
ANNASAHEB GANGADHAR BORADE
|
1815007067WL076837
|
ANNASAHEB GANGADHAR BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240094023
|
|
MR ANNASAHEB GANGADHAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
603
|
GANAGAPUR
|
MH-15-007-067-001/11
(WADGAON)
|
1815007067NRG24160220241364850
|
16/02/2024
|
NANDABAI ANNASAHEB BORADE
|
1815007067WL076837
|
NANDABAI ANNASAHEB BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240094024
|
|
MRS NANDA ANNASAHEB BORADE
|
STATE BANK OF INDIA(508548)
|
|
604
|
GANAGAPUR
|
MH-15-007-067-001/12
(WADGAON)
|
1815007067NRG24160220241364851
|
16/02/2024
|
ARCHNA ASHOK BORADE
|
1815007067WL076837
|
ARCHNA ASHOK BORADE
|
00415
|
SBIN0022002
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093597
|
|
ARCHNA ASHOK BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
GANAGAPUR
|
MH-15-007-067-001/15
(WADGAON)
|
1815007067NRG24150220241358421
|
16/02/2024
|
DNYANESHWAR MACHHINDRA BORADE
|
1815007067WL076451
|
DNYANESHWAR MACHHINDRA BORADE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093927
|
|
DNYANESHWAR MACHHINDRA BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24160220241364930
|
16/02/2024
|
ganesh gopichand mule
|
1815007067WL076840
|
ganesh gopichand mule
|
00415
|
SBIN0022002
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093613
|
|
MULE GANESH GOPICHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24160220241364927
|
16/02/2024
|
laxmibai rajendra mule
|
1815007067WL076840
|
laxmibai rajendra mule
|
00415
|
SBIN0022002
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092859
|
|
laxmibai rajendra mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24160220241364931
|
16/02/2024
|
RAVI RAJENDRA MULE
|
1815007067WL076840
|
RAVI RAJENDRA MULE
|
00415
|
SBIN0022002
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240094027
|
|
RAVI RAJENDRA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
GANAGAPUR
|
MH-15-007-067-001/231
(WADGAON)
|
1815007067NRG24160220241364936
|
16/02/2024
|
pradip walmik borade
|
1815007067WL076840
|
pradip walmik borade
|
00415
|
SBIN0022002
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093859
|
|
Mr. PRADIP WALMIK BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
GANAGAPUR
|
MH-15-007-067-001/28
(WADGAON)
|
1815007067NRG24150220241358443
|
16/02/2024
|
SAINATH BABURAO KADAM
|
1815007067WL076451
|
SAINATH BABURAO KADAM
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093585
|
|
SAINATH BABURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-067-001/355
(WADGAON)
|
1815007067NRG24160220241364881
|
16/02/2024
|
AKASH PANDURANG BORADE
|
1815007067WL076837
|
AKASH PANDURANG BORADE
|
00415
|
SBIN0022002
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092849
|
|
MR AKASH PANDURANG BORADE
|
STATE BANK OF INDIA(508548)
|
|
612
|
GANAGAPUR
|
MH-15-007-067-001/36
(WADGAON)
|
1815007067NRG24150220241358455
|
16/02/2024
|
Mirabai Balachand Borade
|
1815007067WL076451
|
Mirabai Balachand Borade
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093074
|
|
MRS MIRABAI BALASAHEB BORADE
|
STATE BANK OF INDIA(508548)
|
|
613
|
GANAGAPUR
|
MH-15-007-067-001/447
(WADGAON)
|
1815007067NRG24160220241364885
|
16/02/2024
|
YUVRAJ GAJANAN BORADE
|
1815007067WL076837
|
YUVRAJ GAJANAN BORADE
|
00415
|
SBIN0022002
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093592
|
|
YUVRAJ GAJANAN BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GANAGAPUR
|
MH-15-007-067-001/51
(WADGAON)
|
1815007067NRG24160220241364889
|
16/02/2024
|
suraj nandu boarde
|
1815007067WL076837
|
suraj nandu boarde
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240094028
|
|
Mr. Suraj Nandu Borade
|
INDIAN BANK(607105)
|
|
615
|
GANAGAPUR
|
MH-15-007-067-001/548
(WADGAON)
|
1815007067NRG24150220241358468
|
16/02/2024
|
SURYKALA SUNIL BORADE
|
1815007067WL076451
|
SURYKALA SUNIL BORADE
|
00415
|
SBIN0022002
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093608
|
|
MS SURYKALA SUNIL BORADE
|
STATE BANK OF INDIA(508548)
|
|
616
|
GANAGAPUR
|
MH-15-007-067-001/564
(WADGAON)
|
1815007067NRG24160220241364891
|
16/02/2024
|
SANGITA BALASAHEB BORADE
|
1815007067WL076837
|
SANGITA BALASAHEB BORADE
|
00415
|
SBIN0022002
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092862
|
|
SANGEETA BALASAHEB BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GANAGAPUR
|
MH-15-007-067-001/573
(WADGAON)
|
1815007067NRG24160220241364898
|
16/02/2024
|
KAVERI SAINATH BORADE
|
1815007067WL076837
|
KAVERI SAINATH BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093611
|
|
MRS KAVERI SAINATH BORADE
|
STATE BANK OF INDIA(508548)
|
|
618
|
GANAGAPUR
|
MH-15-007-067-001/573
(WADGAON)
|
1815007067NRG24160220241364894
|
16/02/2024
|
SANDIP RAVSAHEB JADHAV
|
1815007067WL076837
|
SANDIP RAVSAHEB JADHAV
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093586
|
|
SANDIP RAVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-067-001/573
(WADGAON)
|
1815007067NRG24160220241364895
|
16/02/2024
|
VAISHALI SANDIP JADHAV
|
1815007067WL076837
|
VAISHALI SANDIP JADHAV
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093123
|
|
MRS VAISHALI SANDEEP JADHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29064
|
29064
|
|
|
|
|
|
|
|
|
620
|
GANAGAPUR
|
MH-15-007-082-001/490
(WASU-SAIGAON)
|
1815007082NRG24150220241360420
|
16/02/2024
|
BABASAHEB KARBHARI GAVARE
|
1815007082WL076587
|
BABASAHEB KARBHARI GAVARE
|
00468
|
UBIN0561576
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240092929
|
|
Mr. BABASAHEB KARBHARI GAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
621
|
GANAGAPUR
|
MH-15-007-011-001/546
(BABHULGAON)
|
1815007011NRG24150220241359201
|
16/02/2024
|
KANCHAN MADAN PATHARE
|
1815007011WL076499
|
KANCHAN MADAN PATHARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093780
|
|
KANCHAN MADAN PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
GANAGAPUR
|
MH-15-007-011-001/956
(BABHULGAON)
|
1815007011NRG24150220241359213
|
16/02/2024
|
ASWHINI RUSHIKESH KUKLARE
|
1815007011WL076499
|
ASWHINI RUSHIKESH KUKLARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093881
|
|
ASHVINI RUSHIKESH KUKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GANAGAPUR
|
MH-15-007-011-001/957
(BABHULGAON)
|
1815007011NRG24150220241359214
|
16/02/2024
|
KALPANA KAMESH KUKLARE
|
1815007011WL076499
|
KALPANA KAMESH KUKLARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093882
|
|
KALPANA KAMESH KUKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GANAGAPUR
|
MH-15-007-011-002/1
(BABHULGAON)
|
1815007011NRG24150220241359262
|
16/02/2024
|
POOJA VISHNU JADHAV
|
1815007011WL076501
|
POOJA VISHNU JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093137
|
|
POOJA VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
GANAGAPUR
|
MH-15-007-011-002/115
(BABHULGAON)
|
1815007011NRG24150220241359266
|
16/02/2024
|
SHANKAR SHIVAJI RAUT
|
1815007011WL076501
|
SHANKAR SHIVAJI RAUT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093139
|
|
SHANKAR SHIVAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
GANAGAPUR
|
MH-15-007-011-002/131
(BABHULGAON)
|
1815007011NRG24150220241359220
|
16/02/2024
|
MAHADU GANPAT ZAGARE
|
1815007011WL076499
|
MAHADU GANPAT ZAGARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093917
|
|
MADHUKAR GANPAT ZAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
GANAGAPUR
|
MH-15-007-011-002/131
(BABHULGAON)
|
1815007011NRG24150220241359221
|
16/02/2024
|
SUNITA MADHUKAR ZAGZRE
|
1815007011WL076499
|
SUNITA MADHUKAR ZAGZRE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093918
|
|
SUNITA MADHUKAR ZAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
GANAGAPUR
|
MH-15-007-011-002/220
(BABHULGAON)
|
1815007011NRG24150220241359272
|
16/02/2024
|
SANGITA BANDU JADHAV
|
1815007011WL076501
|
SANGITA BANDU JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093138
|
|
SANGITA BANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GANAGAPUR
|
MH-15-007-011-002/237
(BABHULGAON)
|
1815007011NRG24150220241359274
|
16/02/2024
|
ALKABAI AMBADAS CHAVAN
|
1815007011WL076501
|
ALKABAI AMBADAS CHAVAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093133
|
|
ALKABAI AMBADAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
GANAGAPUR
|
MH-15-007-011-002/237
(BABHULGAON)
|
1815007011NRG24150220241359273
|
16/02/2024
|
AMBADAS RAVSAHEB CHAVAN
|
1815007011WL076501
|
AMBADAS RAVSAHEB CHAVAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093134
|
|
AMBADAS RAOSAHEB CHAVAN
|
BANK OF INDIA(508505)
|
|
631
|
GANAGAPUR
|
MH-15-007-011-002/350
(BABHULGAON)
|
1815007011NRG24150220241359231
|
16/02/2024
|
SUREKHA VIJAY ZAGARE
|
1815007011WL076499
|
SUREKHA VIJAY ZAGARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093100
|
|
SUREKHA VIJAY ZAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GANAGAPUR
|
MH-15-007-011-002/350
(BABHULGAON)
|
1815007011NRG24150220241359230
|
16/02/2024
|
VIJAY KHANDERAO ZAGARE
|
1815007011WL076499
|
VIJAY KHANDERAO ZAGARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093099
|
|
VIJAY KHANDERAO ZAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
GANAGAPUR
|
MH-15-007-011-002/676
(BABHULGAON)
|
1815007011NRG24150220241359283
|
16/02/2024
|
RAMESHWAR RAOSAHEB CHAVAN
|
1815007011WL076501
|
RAMESHWAR RAOSAHEB CHAVAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093135
|
|
RAMESHWAR RAOSAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
GANAGAPUR
|
MH-15-007-011-002/721
(BABHULGAON)
|
1815007011NRG24160220241364603
|
16/02/2024
|
ADITYA ASHOK SONAWANE
|
1815007011WL076825
|
ADITYA ASHOK SONAWANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093142
|
|
ADITYA ASHOK SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
GANAGAPUR
|
MH-15-007-011-002/721
(BABHULGAON)
|
1815007011NRG24160220241364604
|
16/02/2024
|
UMA ADITYA SONAWANE
|
1815007011WL076825
|
UMA ADITYA SONAWANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093131
|
|
UMA ADITYA SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
GANAGAPUR
|
MH-15-007-011-002/744
(BABHULGAON)
|
1815007011NRG24150220241359240
|
16/02/2024
|
JALINDAR ASHOK THORAT
|
1815007011WL076499
|
JALINDAR ASHOK THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093050
|
|
JALINDAR ASHOK THORATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
GANAGAPUR
|
MH-15-007-011-002/744
(BABHULGAON)
|
1815007011NRG24150220241359241
|
16/02/2024
|
PALLAVI JALINDAR THORAT
|
1815007011WL076499
|
PALLAVI JALINDAR THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093053
|
|
PALLAVI JALINDRA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
GANAGAPUR
|
MH-15-007-011-002/796
(BABHULGAON)
|
1815007011NRG24160220241364610
|
16/02/2024
|
Radha Sanjay Sonawane
|
1815007011WL076825
|
Radha Sanjay Sonawane
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093143
|
|
RADHA SANJAY SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
GANAGAPUR
|
MH-15-007-011-002/834
(BABHULGAON)
|
1815007011NRG24160220241364618
|
16/02/2024
|
Nita Raju Sonawane
|
1815007011WL076825
|
Nita Raju Sonawane
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093140
|
|
NITA RAJU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
GANAGAPUR
|
MH-15-007-011-002/834
(BABHULGAON)
|
1815007011NRG24160220241364617
|
16/02/2024
|
Raju Ramesh Sonawane
|
1815007011WL076825
|
Raju Ramesh Sonawane
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093141
|
|
RAJU RAMESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
GANAGAPUR
|
MH-15-007-011-002/983
(BABHULGAON)
|
1815007011NRG24150220241359243
|
16/02/2024
|
AARTI APPASAHEB THORAT
|
1815007011WL076499
|
AARTI APPASAHEB THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093052
|
|
AARTI APPASAHEB THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
GANAGAPUR
|
MH-15-007-011-002/983
(BABHULGAON)
|
1815007011NRG24150220241359242
|
16/02/2024
|
APPASAHEB NARAYAN THORAT
|
1815007011WL076499
|
APPASAHEB NARAYAN THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093051
|
|
APPASAHEB NARAYAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
GANAGAPUR
|
MH-15-007-011-002/986
(BABHULGAON)
|
1815007011NRG24160220241364631
|
16/02/2024
|
BALU DASHRATH GAVALI
|
1815007011WL076826
|
BALU DASHRATH GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093840
|
|
BALU DASHARATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
GANAGAPUR
|
MH-15-007-011-002/986
(BABHULGAON)
|
1815007011NRG24160220241364632
|
16/02/2024
|
RUKHMANBAI BALU GAVALI
|
1815007011WL076826
|
RUKHMANBAI BALU GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093841
|
|
RUKHMANBAI BALU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
GANAGAPUR
|
MH-15-007-011-002/994
(BABHULGAON)
|
1815007011NRG24150220241359301
|
16/02/2024
|
REKHA BHAUSAHEB PAWAR
|
1815007011WL076501
|
REKHA BHAUSAHEB PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093136
|
|
REKHA BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
GANAGAPUR
|
MH-15-007-014-001/350
(WARZADI)
|
1815007014NRG24160220241362541
|
16/02/2024
|
CHAMPALAL BHAVLAL JARWAL
|
1815007014WL076731
|
CHAMPALAL BHAVLAL JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093836
|
|
MR CHAMPALAL BHAVLAL JARWAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
GANAGAPUR
|
MH-15-007-014-001/350
(WARZADI)
|
1815007014NRG24160220241362542
|
16/02/2024
|
DASHABAI CHAMPALAL JARWAL
|
1815007014WL076731
|
DASHABAI CHAMPALAL JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093835
|
|
DASHABAI CHAMPALAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
GANAGAPUR
|
MH-15-007-030-002/349
(TAKLI KADIM)
|
1815007030NRG24160220241365480
|
16/02/2024
|
RUPALI UMESH SONVANE
|
1815007030WL076869
|
RUPALI UMESH SONVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093839
|
|
Miss. RUPALI SANTOSH KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
GANAGAPUR
|
MH-15-007-030-002/382
(TAKLI KADIM)
|
1815007030NRG24160220241362159
|
16/02/2024
|
Sumanbai Vishwanath Thale
|
1815007030WL076718
|
Sumanbai Vishwanath Thale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093837
|
|
Sumanbai Vishwanath Thale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-054-001/6
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366516
|
16/02/2024
|
KALPANA DNYANESHWAR RAUT
|
1815007054WL076937
|
KALPANA DNYANESHWAR RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093132
|
|
KALPANA DNYANESHWAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
651
|
GANAGAPUR
|
MH-15-007-054-001/99
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366531
|
16/02/2024
|
KANTILAL AASARAM AAHER
|
1815007054WL076937
|
KANTILAL AASARAM AAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093711
|
|
KANTILAL AASARAM AHERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GANAGAPUR
|
MH-15-007-077-001/2432
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360443
|
16/02/2024
|
VARSHA BHAGWAN PAWAR
|
1815007077WL076589
|
VARSHA BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093875
|
|
VARSHA BHAGVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
GANAGAPUR
|
MH-15-007-077-001/268
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360451
|
16/02/2024
|
TARABAI GANESH GAVALI
|
1815007077WL076589
|
TARABAI GANESH GAVALI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093906
|
|
TARABAI GANESH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GANAGAPUR
|
MH-15-007-107-001/1019
(NEVARGAON)
|
1815007107NRG24160220241365647
|
16/02/2024
|
VANITA AMOL DUSHING
|
1815007107WL076887
|
VANITA AMOL DUSHING
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093838
|
|
VANITA AMOL DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54834
|
54834
|
|
|
|
|
|
|
|
|
655
|
GANAGAPUR
|
MH-15-007-011-001/552
(BABHULGAON)
|
1815007011NRG24160220241364565
|
16/02/2024
|
Ganesh Janardhan sonawane
|
1815007011WL076825
|
Ganesh Janardhan sonawane
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093793
|
|
Ganesh Janardhan sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
GANAGAPUR
|
MH-15-007-011-002/137
(BABHULGAON)
|
1815007011NRG24150220241359267
|
16/02/2024
|
SUMANBAI RAMBHAU THAMKE
|
1815007011WL076501
|
SUMANBAI RAMBHAU THAMKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093128
|
|
MRS SUMANBAI RAMBHAU THAMKE
|
STATE BANK OF INDIA(508548)
|
|
657
|
GANAGAPUR
|
MH-15-007-011-002/220
(BABHULGAON)
|
1815007011NRG24150220241359271
|
16/02/2024
|
BANDU SUKHDEV JADHAV
|
1815007011WL076501
|
BANDU SUKHDEV JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093127
|
|
BANDU SUKHDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
GANAGAPUR
|
MH-15-007-011-002/351
(BABHULGAON)
|
1815007011NRG24150220241359233
|
16/02/2024
|
Akshay Narayan Zagare
|
1815007011WL076499
|
Akshay Narayan Zagare
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093098
|
|
Akshay Narayan Zagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-011-002/612
(BABHULGAON)
|
1815007011NRG24160220241364629
|
16/02/2024
|
ALKADEVI GOKUL MORE
|
1815007011WL076826
|
ALKADEVI GOKUL MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093794
|
|
ALKADEVI GOKUL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
GANAGAPUR
|
MH-15-007-011-002/675
(BABHULGAON)
|
1815007011NRG24150220241360111
|
16/02/2024
|
SUNIL RUSTUM GORE
|
1815007011WL076543
|
SUNIL RUSTUM GORE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093097
|
|
SUNIL RUSTUM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
GANAGAPUR
|
MH-15-007-019-001/264
(MALIWADGAON)
|
1815007019NRG24150220241360722
|
16/02/2024
|
WASANT BHIMRAO DEVKAR
|
1815007019WL076616
|
WASANT BHIMRAO DEVKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093790
|
|
WASANT BHIMRAO DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
GANAGAPUR
|
MH-15-007-019-001/664
(MALIWADGAON)
|
1815007019NRG24150220241360664
|
16/02/2024
|
SHAMRAO TUKARAM JADHAV
|
1815007019WL076608
|
SHAMRAO TUKARAM JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093777
|
|
SHAMRAO TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-019-001/711
(MALIWADGAON)
|
1815007019NRG24150220241354698
|
16/02/2024
|
SUBHASH TUKARAM JADHAV
|
1815007019WL076304
|
SUBHASH TUKARAM JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093789
|
|
SUBHASH TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-023-001/1556
(JAMGAON)
|
1815007023NRG24150220241359101
|
16/02/2024
|
LILABAI PADURANGA KONDULE
|
1815007023WL076491
|
LILABAI PADURANGA KONDULE
|
00730
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240093800
|
|
LILABAI PADURANGA KONDULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-023-001/1556
(JAMGAON)
|
1815007023NRG24150220241359102
|
16/02/2024
|
PRATIBHA PANDURANG KONDULE
|
1815007023WL076491
|
PRATIBHA PANDURANG KONDULE
|
00730
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240093797
|
|
PRATIBHA PANDURANG KONDULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
GANAGAPUR
|
MH-15-007-023-001/1569
(JAMGAON)
|
1815007023NRG24150220241359127
|
16/02/2024
|
ANIL BHAUSAHEB MEHERE
|
1815007023WL076494
|
ANIL BHAUSAHEB MEHERE
|
00730
|
YESB0AURDCC
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093796
|
|
ANIL BHAUSAHEB MEHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-023-001/1570
(JAMGAON)
|
1815007023NRG24150220241359132
|
16/02/2024
|
SUNITA SURESH MEHERE
|
1815007023WL076494
|
SUNITA SURESH MEHERE
|
00730
|
YESB0AURDCC
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093799
|
|
SUNITA SURESH MEHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
GANAGAPUR
|
MH-15-007-023-001/1578
(JAMGAON)
|
1815007023NRG24150220241359142
|
16/02/2024
|
CHANDLKLA JAGNATH MOHIM
|
1815007023WL076494
|
CHANDLKLA JAGNATH MOHIM
|
00730
|
YESB0AURDCC
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093802
|
|
CHANDLKLA JAGNATH MOHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
GANAGAPUR
|
MH-15-007-023-001/1596
(JAMGAON)
|
1815007023NRG24150220241359144
|
16/02/2024
|
DEVIDAS MARUTI KHOSRE
|
1815007023WL076494
|
DEVIDAS MARUTI KHOSRE
|
00730
|
YESB0AURDCC
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093805
|
|
DEVIDAS MARUTI KHOSRE
|
IDBI BANK(607095)
|
|
670
|
GANAGAPUR
|
MH-15-007-023-001/1601
(JAMGAON)
|
1815007023NRG24150220241359148
|
16/02/2024
|
ANITA SANJAY LOKHANDE
|
1815007023WL076494
|
ANITA SANJAY LOKHANDE
|
00730
|
YESB0AURDCC
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093803
|
|
ANITA SANJAY LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
GANAGAPUR
|
MH-15-007-030-001/765
(TAKLI KADIM)
|
1815007030NRG24160220241363174
|
16/02/2024
|
KUSUMBAI AMBADAS BHAWAR
|
1815007030WL076773
|
KUSUMBAI AMBADAS BHAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093833
|
|
KUSUMBAI AMBADAS BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-030-001/834
(TAKLI KADIM)
|
1815007000NRG24160220241367806
|
16/02/2024
|
BADHEKAR YOGESH KRUSHNA
|
1815007WL076975
|
BADHEKAR YOGESH KRUSHNA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093817
|
|
BADHEKAR YOGESH KRUSHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-030-001/874
(TAKLI KADIM)
|
1815007030NRG24160220241365473
|
16/02/2024
|
UMA SUNIL BADHEKAR
|
1815007030WL076869
|
UMA SUNIL BADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093827
|
|
UMA SUNIL BADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
GANAGAPUR
|
MH-15-007-030-001/876
(TAKLI KADIM)
|
1815007030NRG24160220241362153
|
16/02/2024
|
SHOBHABAI SONYABAPU SONAWANE
|
1815007030WL076718
|
SHOBHABAI SONYABAPU SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093823
|
|
SHOBHABAI SONYABAPU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-030-001/936
(TAKLI KADIM)
|
1815007000NRG24160220241367808
|
16/02/2024
|
GORAKHNATH R PURHE
|
1815007WL076975
|
GORAKHNATH R PURHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093819
|
|
GORAKHNATH R PURHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
GANAGAPUR
|
MH-15-007-030-001/948
(TAKLI KADIM)
|
1815007030NRG24160220241363175
|
16/02/2024
|
JYOTI SAKAHARI BHAWAR
|
1815007030WL076773
|
JYOTI SAKAHARI BHAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093829
|
|
JYOTI SAKAHARI BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
GANAGAPUR
|
MH-15-007-030-002/247
(TAKLI KADIM)
|
1815007000NRG24160220241367816
|
16/02/2024
|
HIRABAI JANARDHAN BANGE
|
1815007WL076976
|
HIRABAI JANARDHAN BANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093830
|
|
HIRABAI JANARDHAN BANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-030-002/310
(TAKLI KADIM)
|
1815007030NRG24160220241365478
|
16/02/2024
|
SAKHUBAI POPAT BADOGE
|
1815007030WL076869
|
SAKHUBAI POPAT BADOGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093834
|
|
SAKHUBAI POPAT BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-030-002/380
(TAKLI KADIM)
|
1815007030NRG24160220241363179
|
16/02/2024
|
MANDABAI BABURAO KALE
|
1815007030WL076773
|
MANDABAI BABURAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093821
|
|
MANDABAI BABASAHEB K
|
BANK OF BARODA(606985)
|
|
680
|
GANAGAPUR
|
MH-15-007-054-001/155
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366485
|
16/02/2024
|
ALKABAI BHAUSAHEB BHOSALE
|
1815007054WL076937
|
ALKABAI BHAUSAHEB BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093129
|
|
ALKABAI BHOSLE
|
BANK OF BARODA(606985)
|
|
681
|
GANAGAPUR
|
MH-15-007-054-001/74
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366519
|
16/02/2024
|
BHAUSAHEB YADHAV BHOSALE
|
1815007054WL076937
|
BHAUSAHEB YADHAV BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093125
|
|
BHAUSAHEB YADHAV BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-060-001/332
(RANJANGAON POL)
|
1815007060NRG24150220241360570
|
16/02/2024
|
Sanjay Gunjal
|
1815007060WL076601
|
Sanjay Gunjal
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093117
|
|
Sanjay Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
GANAGAPUR
|
MH-15-007-060-001/332
(RANJANGAON POL)
|
1815007060NRG24150220241360571
|
16/02/2024
|
Ushabai Gunjal
|
1815007060WL076601
|
Ushabai Gunjal
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093118
|
|
Ushabai Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
GANAGAPUR
|
MH-15-007-060-001/65
(RANJANGAON POL)
|
1815007060NRG24150220241360599
|
16/02/2024
|
Devidas Janardhan Gaikwad
|
1815007060WL076603
|
Devidas Janardhan Gaikwad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093719
|
|
Devidas Janardhan Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
GANAGAPUR
|
MH-15-007-060-004/90
(RANJANGAON POL)
|
1815007060NRG24150220241360551
|
16/02/2024
|
SUMANBAI GORAKHNATH JADHAV
|
1815007060WL076599
|
SUMANBAI GORAKHNATH JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093718
|
|
SUMANBAI GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
GANAGAPUR
|
MH-15-007-067-001/15
(WADGAON)
|
1815007067NRG24160220241364853
|
16/02/2024
|
GEETA YOGESH BORADE
|
1815007067WL076837
|
GEETA YOGESH BORADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093815
|
|
GEETA YOGESH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24160220241364928
|
16/02/2024
|
GOPICHAND RAVASAHEB BORADE
|
1815007067WL076840
|
GOPICHAND RAVASAHEB BORADE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093808
|
|
GOPICHAND RAVSAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
GANAGAPUR
|
MH-15-007-067-001/167
(WADGAON)
|
1815007067NRG24160220241364929
|
16/02/2024
|
KUSHIVARTA GOPICHAND MULE
|
1815007067WL076840
|
KUSHIVARTA GOPICHAND MULE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093812
|
|
KUSHIVARTA GOPICHAND MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
GANAGAPUR
|
MH-15-007-067-001/168
(WADGAON)
|
1815007067NRG24160220241364933
|
16/02/2024
|
MANISHA KARBHARI BIDVE
|
1815007067WL076840
|
MANISHA KARBHARI BIDVE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093811
|
|
MANISHA KARBHARI BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
GANAGAPUR
|
MH-15-007-067-001/183
(WADGAON)
|
1815007067NRG24150220241358425
|
16/02/2024
|
AKSHAY GORAKHNATH BORADE
|
1815007067WL076451
|
AKSHAY GORAKHNATH BORADE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093067
|
|
AKSHAY GORAKHNATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
GANAGAPUR
|
MH-15-007-067-001/23
(WADGAON)
|
1815007067NRG24160220241364866
|
16/02/2024
|
BABASAHEB SUBHASH JADHAV
|
1815007067WL076837
|
BABASAHEB SUBHASH JADHAV
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093060
|
|
BABASAHEB SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
GANAGAPUR
|
MH-15-007-067-001/233
(WADGAON)
|
1815007067NRG24160220241364868
|
16/02/2024
|
GOPICHAND RAYBHAN BORADE
|
1815007067WL076837
|
GOPICHAND RAYBHAN BORADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093059
|
|
GOPICHAND RAYBHAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
GANAGAPUR
|
MH-15-007-067-001/233
(WADGAON)
|
1815007067NRG24160220241364869
|
16/02/2024
|
JAYABAI GOPICHAND BORADE
|
1815007067WL076837
|
JAYABAI GOPICHAND BORADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093064
|
|
JAYABAI GOPICHAND BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-067-001/235
(WADGAON)
|
1815007067NRG24160220241364870
|
16/02/2024
|
JYOTI DNYANESHWAR BORADE
|
1815007067WL076837
|
JYOTI DNYANESHWAR BORADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093063
|
|
JYOTI DNYANESHWAR BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
GANAGAPUR
|
MH-15-007-067-001/263
(WADGAON)
|
1815007067NRG24160220241364872
|
16/02/2024
|
JYOTI WALMIK BORADE
|
1815007067WL076837
|
JYOTI WALMIK BORADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093813
|
|
JYOTI WALMIK BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-067-001/273
(WADGAON)
|
1815007067NRG24160220241364875
|
16/02/2024
|
VINOD BHAGWAN BORADE
|
1815007067WL076837
|
VINOD BHAGWAN BORADE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093069
|
|
VINOD BHAGWAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
GANAGAPUR
|
MH-15-007-067-001/294
(WADGAON)
|
1815007067NRG24150220241358449
|
16/02/2024
|
BORADE RAJU PANDHARINATH
|
1815007067WL076451
|
BORADE RAJU PANDHARINATH
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093061
|
|
BORADE RAJU PANDHARINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
GANAGAPUR
|
MH-15-007-067-001/294
(WADGAON)
|
1815007067NRG24150220241358450
|
16/02/2024
|
RUPALI RAJU BORADE
|
1815007067WL076451
|
RUPALI RAJU BORADE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093066
|
|
RUPALI RAJU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
GANAGAPUR
|
MH-15-007-067-001/295
(WADGAON)
|
1815007067NRG24150220241358452
|
16/02/2024
|
KIRTI SANTOSH BORADE
|
1815007067WL076451
|
KIRTI SANTOSH BORADE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093068
|
|
KIRTI SANTOSH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-067-001/295
(WADGAON)
|
1815007067NRG24150220241358451
|
16/02/2024
|
SANTOSH PANDHARINATH BORADE
|
1815007067WL076451
|
SANTOSH PANDHARINATH BORADE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093058
|
|
SANTOSH PANDHARINATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
GANAGAPUR
|
MH-15-007-067-001/355
(WADGAON)
|
1815007067NRG24160220241364882
|
16/02/2024
|
LATA KHANDU BORADE
|
1815007067WL076837
|
LATA KHANDU BORADE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093814
|
|
LATA KHANDU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-067-001/447
(WADGAON)
|
1815007067NRG24160220241364886
|
16/02/2024
|
CHAYA GAJANAN BORADE
|
1815007067WL076837
|
CHAYA GAJANAN BORADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093807
|
|
CHAYA GAJANAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
GANAGAPUR
|
MH-15-007-067-001/447
(WADGAON)
|
1815007067NRG24160220241364884
|
16/02/2024
|
SHANTIRAM BHAUSAHEBORADE
|
1815007067WL076837
|
SHANTIRAM BHAUSAHEBORADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093806
|
|
SHANTIRAM BHAUSAHEBORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
GANAGAPUR
|
MH-15-007-067-001/564
(WADGAON)
|
1815007067NRG24160220241364890
|
16/02/2024
|
BALASAHEB BHAUSAHEB BORADE
|
1815007067WL076837
|
BALASAHEB BHAUSAHEB BORADE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093810
|
|
Mr. Balasaheb Bhausaheb Borade
|
INDIAN BANK(607105)
|
|
705
|
GANAGAPUR
|
MH-15-007-067-001/566
(WADGAON)
|
1815007067NRG24160220241364893
|
16/02/2024
|
RUPALI BADRINATH BORADE
|
1815007067WL076837
|
RUPALI BADRINATH BORADE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093816
|
|
RUPALI BADRINATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-067-001/566
(WADGAON)
|
1815007067NRG24160220241364892
|
16/02/2024
|
SOPAN KACHRU BORADE
|
1815007067WL076837
|
SOPAN KACHRU BORADE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093809
|
|
SOPAN KACHRU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-067-001/8
(WADGAON)
|
1815007067NRG24160220241364904
|
16/02/2024
|
JAGANNATH MANIKRAV JADHAV
|
1815007067WL076837
|
JAGANNATH MANIKRAV JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093062
|
|
JAGANNATH MANIKRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
GANAGAPUR
|
MH-15-007-067-001/8
(WADGAON)
|
1815007067NRG24160220241364905
|
16/02/2024
|
MANISHA JAGANNATH JADHAV
|
1815007067WL076837
|
MANISHA JAGANNATH JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093065
|
|
MANISHA JAGANNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-071-003/88
(BHOIGAON)
|
1815007071NRG24150220241360486
|
16/02/2024
|
Devkabai rupchand charande
|
1815007071WL076590
|
Devkabai rupchand charande
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093976
|
|
Devkabai rupchand charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
GANAGAPUR
|
MH-15-007-071-003/88
(BHOIGAON)
|
1815007071NRG24150220241360485
|
16/02/2024
|
Rupchand bhavlal charande
|
1815007071WL076590
|
Rupchand bhavlal charande
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093048
|
|
Rupchand bhavlal charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
GANAGAPUR
|
MH-15-007-071-003/90
(BHOIGAON)
|
1815007000NRG24160220241362133
|
16/02/2024
|
Anusayabai Swrupachand Charande
|
1815007WL076716
|
Anusayabai Swrupachand Charande
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093788
|
|
Anusayabai Swrupachand Charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
GANAGAPUR
|
MH-15-007-071-003/90
(BHOIGAON)
|
1815007000NRG24160220241362132
|
16/02/2024
|
Swrupchand bhaulal charande
|
1815007WL076716
|
Swrupchand bhaulal charande
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093931
|
|
Swrupchand bhaulal charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
GANAGAPUR
|
MH-15-007-076-003/627
(BHAGATHAN)
|
1815007076NRG24160220241362788
|
16/02/2024
|
BIJALABAI GORAKHNATH BADOGE
|
1815007076WL076749
|
BIJALABAI GORAKHNATH BADOGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093049
|
|
BIJALABAI GORAKHNATH BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
GANAGAPUR
|
MH-15-007-077-001/2429
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360439
|
16/02/2024
|
ANKUSH CHANDRABHAN PAWAR
|
1815007077WL076589
|
ANKUSH CHANDRABHAN PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093753
|
|
ANKUSH CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
GANAGAPUR
|
MH-15-007-077-001/2429
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360440
|
16/02/2024
|
KAVITA ANKUSH PAWAR
|
1815007077WL076589
|
KAVITA ANKUSH PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093873
|
|
KAVITA ANKUSH PAWAR
|
BANK OF INDIA(508505)
|
|
716
|
GANAGAPUR
|
MH-15-007-077-001/2431
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360441
|
16/02/2024
|
MAHESH SANTOSH PAWAR
|
1815007077WL076589
|
MAHESH SANTOSH PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093874
|
|
MAHESH SANTOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
GANAGAPUR
|
MH-15-007-077-001/2432
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360442
|
16/02/2024
|
BHAGWAN CHANDRABHAN PAWAR
|
1815007077WL076589
|
BHAGWAN CHANDRABHAN PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093752
|
|
BHAGWAN CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
GANAGAPUR
|
MH-15-007-077-001/2539
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362631
|
16/02/2024
|
SUNITA WALMIK WAGH
|
1815007077WL076735
|
SUNITA WALMIK WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093791
|
|
MS SUNITA VALMIK WAGH
|
STATE BANK OF INDIA(508548)
|
|
719
|
GANAGAPUR
|
MH-15-007-079-001/1096
(MANJRI)
|
1815007079NRG24150220241360017
|
16/02/2024
|
Mandabai Abasaheb Tikhe
|
1815007079WL076535
|
Mandabai Abasaheb Tikhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093121
|
|
Mandabai Abasaheb Tikhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
GANAGAPUR
|
MH-15-007-079-001/1251
(MANJRI)
|
1815007079NRG24150220241359971
|
16/02/2024
|
Komal Popat Alawane
|
1815007079WL076531
|
Komal Popat Alawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093091
|
|
Komal Popat Alawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
GANAGAPUR
|
MH-15-007-079-001/1251
(MANJRI)
|
1815007079NRG24150220241359970
|
16/02/2024
|
Popat Gorakh Alwane
|
1815007079WL076531
|
Popat Gorakh Alwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093089
|
|
Mr. POPAT GORAKH ALWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GANAGAPUR
|
MH-15-007-082-001/189
(WASU-SAIGAON)
|
1815007082NRG24150220241360201
|
16/02/2024
|
RAMRAO DHANEDHAR
|
1815007082WL076558
|
RAMRAO DHANEDHAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093890
|
|
RAMRAO DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-082-001/195
(WASU-SAIGAON)
|
1815007082NRG24150220241360185
|
16/02/2024
|
Rajendra Manikrao Bansod
|
1815007082WL076555
|
Rajendra Manikrao Bansod
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093739
|
|
Mr. RAJENDRA MANIK BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GANAGAPUR
|
MH-15-007-082-001/227
(WASU-SAIGAON)
|
1815007082NRG24150220241360101
|
16/02/2024
|
AMARSINGH KONDIRAM BAHURE
|
1815007082WL076542
|
AMARSINGH KONDIRAM BAHURE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093892
|
|
AMARSINGH KONDIRAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
GANAGAPUR
|
MH-15-007-082-001/229
(WASU-SAIGAON)
|
1815007082NRG24150220241360102
|
16/02/2024
|
GORAKH ASARAM BAHURE
|
1815007082WL076542
|
GORAKH ASARAM BAHURE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093893
|
|
GORAKH ASARAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
GANAGAPUR
|
MH-15-007-082-001/254
(WASU-SAIGAON)
|
1815007082NRG24150220241360172
|
16/02/2024
|
UDALSING KISANSING BIGHOT
|
1815007082WL076552
|
UDALSING KISANSING BIGHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093913
|
|
UDALSING KISANSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
GANAGAPUR
|
MH-15-007-082-001/318
(WASU-SAIGAON)
|
1815007082NRG24150220241360105
|
16/02/2024
|
KESHARSIGN NARSING BIGHOT
|
1815007082WL076542
|
KESHARSIGN NARSING BIGHOT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093894
|
|
KESHARSIGN NARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
GANAGAPUR
|
MH-15-007-082-001/327
(WASU-SAIGAON)
|
1815007082NRG24150220241360416
|
16/02/2024
|
JYOTI DNYANEDHAR NARODE
|
1815007082WL076587
|
JYOTI DNYANEDHAR NARODE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093915
|
|
JYOTI DNYANEDHAR NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
GANAGAPUR
|
MH-15-007-082-001/507
(WASU-SAIGAON)
|
1815007082NRG24150220241360422
|
16/02/2024
|
SUMAN DILIP NARODE
|
1815007082WL076587
|
SUMAN DILIP NARODE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093914
|
|
SUMAN DILIP NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
GANAGAPUR
|
MH-15-007-082-001/538
(WASU-SAIGAON)
|
1815007082NRG24150220241360210
|
16/02/2024
|
SHANTABAI DHANEDHAR
|
1815007082WL076558
|
SHANTABAI DHANEDHAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093891
|
|
SHANTABAI DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
GANAGAPUR
|
MH-15-007-082-001/553
(WASU-SAIGAON)
|
1815007082NRG24150220241360659
|
16/02/2024
|
KAVITABAI KAILAS NARODE
|
1815007082WL076607
|
KAVITABAI KAILAS NARODE
|
00730
|
YESB0AURDCC
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240093779
|
|
KAVITABAI KAILAS NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
GANAGAPUR
|
MH-15-007-082-001/56
(WASU-SAIGAON)
|
1815007082NRG24150220241360661
|
16/02/2024
|
KESHARBAI KASHINATH DHANEDHAR
|
1815007082WL076607
|
KESHARBAI KASHINATH DHANEDHAR
|
00730
|
YESB0AURDCC
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240093743
|
|
KESHARBAI KASHINATH DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
GANAGAPUR
|
MH-15-007-082-003/342
(WASU-SAIGAON)
|
1815007082NRG24150220241360132
|
16/02/2024
|
SHARAD KALYAN SHELKE
|
1815007082WL076547
|
SHARAD KALYAN SHELKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093895
|
|
SHARAD KALYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
GANAGAPUR
|
MH-15-007-107-001/157
(NEVARGAON)
|
1815007107NRG24160220241365703
|
16/02/2024
|
GORAKHANATH SHANKAR WALTURE
|
1815007107WL076888
|
GORAKHANATH SHANKAR WALTURE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093075
|
|
GORAKHANATH SHANKAR WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
GANAGAPUR
|
MH-15-007-107-001/157
(NEVARGAON)
|
1815007107NRG24160220241365704
|
16/02/2024
|
MANDABAI GORAKHANATH WALTURE
|
1815007107WL076888
|
MANDABAI GORAKHANATH WALTURE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093078
|
|
MANDABAI GORAKHANATH WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
GANAGAPUR
|
MH-15-007-107-001/633
(NEVARGAON)
|
1815007107NRG24160220241365734
|
16/02/2024
|
ANITA NANASAHEB GAIKWAD
|
1815007107WL076888
|
ANITA NANASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093076
|
|
ANITA NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
GANAGAPUR
|
MH-15-007-107-001/633
(NEVARGAON)
|
1815007107NRG24160220241365733
|
16/02/2024
|
NANASAHEB EKNATH GAIKWAD
|
1815007107WL076888
|
NANASAHEB EKNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093077
|
|
NANASAHEB EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
GANAGAPUR
|
MH-15-007-107-001/756
(NEVARGAON)
|
1815007107NRG24160220241365740
|
16/02/2024
|
SOPAN JAGANNATH VANJARE
|
1815007107WL076888
|
SOPAN JAGANNATH VANJARE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093079
|
|
SOPAN JAGANNATH VANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124589
|
124589
|
|
|
|
|
|
|
|
|
739
|
GANAGAPUR
|
MH-15-007-082-001/463
(WASU-SAIGAON)
|
1815007082NRG24150220241360287
|
16/02/2024
|
YOGESH DAMODHAR MORE
|
1815007082WL076565
|
YOGESH DAMODHAR MORE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093944
|
|
YOGESH DAMODHAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
740
|
GANAGAPUR
|
MH-15-007-011-002/632
(BABHULGAON)
|
1815007011NRG24150220241359280
|
16/02/2024
|
ALKABAI DNYANESHWAR GAIKWAD
|
1815007011WL076501
|
ALKABAI DNYANESHWAR GAIKWAD
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093919
|
|
ALKA DNYANESHWAR GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
GANAGAPUR
|
MH-15-007-054-001/88
(MAHEBUBKHEDA)
|
1815007054NRG24160220241366525
|
16/02/2024
|
SUMAN SAHEBRAO KALE
|
1815007054WL076937
|
SUMAN SAHEBRAO KALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092904
|
|
SUMAN SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
GANAGAPUR
|
MH-15-007-060-001/65
(RANJANGAON POL)
|
1815007060NRG24150220241360600
|
16/02/2024
|
Sandip Devida Gaikwad
|
1815007060WL076603
|
Sandip Devida Gaikwad
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093733
|
|
SANDIP DEVIDAS GAIKWAD
|
BANK OF INDIA(508505)
|
|
743
|
GANAGAPUR
|
MH-15-007-060-001/93
(RANJANGAON POL)
|
1815007060NRG24150220241360573
|
16/02/2024
|
Jyoti Narayan Gunjal
|
1815007060WL076601
|
Jyoti Narayan Gunjal
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093732
|
|
Mrs. Jyoti Narayan Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GANAGAPUR
|
MH-15-007-060-004/112
(RANJANGAON POL)
|
1815007060NRG24150220241360672
|
16/02/2024
|
SHARDA SANTOSH DHANURE
|
1815007060WL076609
|
SHARDA SANTOSH DHANURE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093974
|
|
Mrs. Sharda Santosh Dhanure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANAGAPUR
|
MH-15-007-060-004/24
(RANJANGAON POL)
|
1815007060NRG24150220241360512
|
16/02/2024
|
Deepali Ravindra Adhav
|
1815007060WL076595
|
Deepali Ravindra Adhav
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093730
|
|
Mrs. Deepali Ravindra Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GANAGAPUR
|
MH-15-007-060-004/24
(RANJANGAON POL)
|
1815007060NRG24150220241360511
|
16/02/2024
|
ravindra Harichandra Adhav
|
1815007060WL076595
|
ravindra Harichandra Adhav
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093119
|
|
RAVINDRA HARICHANDRA
|
BANK OF BARODA(606985)
|
|
747
|
GANAGAPUR
|
MH-15-007-060-004/390
(RANJANGAON POL)
|
1815007060NRG24150220241360627
|
16/02/2024
|
SANGITA GORAKHNATH PAWAR
|
1815007060WL076606
|
SANGITA GORAKHNATH PAWAR
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093975
|
|
SANGITA GORAKHNATH PAWAR
|
RATNAKAR BANK(607393)
|
|
748
|
GANAGAPUR
|
MH-15-007-060-004/402
(RANJANGAON POL)
|
1815007060NRG24150220241360577
|
16/02/2024
|
Aabadas Dhondiram Jadhav
|
1815007060WL076601
|
Aabadas Dhondiram Jadhav
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093731
|
|
Mr. Ambadas Dhondiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GANAGAPUR
|
MH-15-007-060-004/415
(RANJANGAON POL)
|
1815007060NRG24150220241360534
|
16/02/2024
|
SANJAY DEVIDAS CHAVAN
|
1815007060WL076597
|
SANJAY DEVIDAS CHAVAN
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093729
|
|
SANJAY DEVIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
GANAGAPUR
|
MH-15-007-076-003/615
(BHAGATHAN)
|
1815007076NRG24160220241362786
|
16/02/2024
|
RAJARAM BHAUSAHEB AUTADE
|
1815007076WL076749
|
RAJARAM BHAUSAHEB AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092900
|
|
RAJARAM BHAUSAHEB AUTADE
|
BANK OF INDIA(508505)
|
|
751
|
GANAGAPUR
|
MH-15-007-077-001/1021
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360602
|
16/02/2024
|
PRABHATI KAILAS PAWAR
|
1815007077WL076604
|
PRABHATI KAILAS PAWAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093885
|
|
PRABHATI KAILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GANAGAPUR
|
MH-15-007-077-001/1028
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360607
|
16/02/2024
|
LILABAI DATTU PAWAR
|
1815007077WL076604
|
LILABAI DATTU PAWAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093116
|
|
Miss. Lilabai Dattu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GANAGAPUR
|
MH-15-007-077-001/1122
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360434
|
16/02/2024
|
Sonali Vijay Ravate
|
1815007077WL076589
|
Sonali Vijay Ravate
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093751
|
|
Mrs. SAMBHA GANESH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
GANAGAPUR
|
MH-15-007-077-001/2466
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360448
|
16/02/2024
|
KAVITA SANJAY PAWAR
|
1815007077WL076589
|
KAVITA SANJAY PAWAR
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093056
|
|
KAVITA SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
GANAGAPUR
|
MH-15-007-077-001/2466
(SAWANGI ( lasur station ))
|
1815007077NRG24150220241360447
|
16/02/2024
|
SANJAY RAMCHANDRA PAWAR
|
1815007077WL076589
|
SANJAY RAMCHANDRA PAWAR
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093709
|
|
SANJAY RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
GANAGAPUR
|
MH-15-007-077-001/2538
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362629
|
16/02/2024
|
SHUBHAM GORAKANATH GAVALI
|
1815007077WL076735
|
SHUBHAM GORAKANATH GAVALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093764
|
|
SHUBHAM GORAKHNATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
GANAGAPUR
|
MH-15-007-077-003/1500
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362640
|
16/02/2024
|
ARCHANA VIJAY PAWAR
|
1815007077WL076736
|
ARCHANA VIJAY PAWAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093757
|
|
ARCHANA VIJAY PAWAR
|
RATNAKAR BANK(607393)
|
|
758
|
GANAGAPUR
|
MH-15-007-077-003/1500
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362639
|
16/02/2024
|
VIJAY POPATRAO PAWAR
|
1815007077WL076736
|
VIJAY POPATRAO PAWAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092898
|
|
VIJAY POPAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GANAGAPUR
|
MH-15-007-077-003/1593
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362647
|
16/02/2024
|
Sandip Karbhari Bagul
|
1815007077WL076737
|
Sandip Karbhari Bagul
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093767
|
|
MR SANDEEP KARBHARI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
760
|
GANAGAPUR
|
MH-15-007-077-004/1254
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362644
|
16/02/2024
|
ANUPAMA RAJU PAWAR
|
1815007077WL076736
|
ANUPAMA RAJU PAWAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093756
|
|
Ms. ANUPAMA RAJU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GANAGAPUR
|
MH-15-007-077-004/1254
(SAWANGI ( lasur station ))
|
1815007077NRG24160220241362643
|
16/02/2024
|
RAJU POPAT PAWAR
|
1815007077WL076736
|
RAJU POPAT PAWAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092897
|
|
RAJU POPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
GANAGAPUR
|
MH-15-007-082-001/100
(WASU-SAIGAON)
|
1815007082NRG24150220241360633
|
16/02/2024
|
ASHOK DATTU NARODE
|
1815007082WL076607
|
ASHOK DATTU NARODE
|
1143
|
MAHG0005120
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240092901
|
|
ASHOK DATTU NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-082-001/171
(WASU-SAIGAON)
|
1815007082NRG24150220241360322
|
16/02/2024
|
Kalyani Arjun Narode
|
1815007082WL076571
|
Kalyani Arjun Narode
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093660
|
|
Mrs. Kalyani Arjun Narode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-082-001/218
(WASU-SAIGAON)
|
1815007082NRG24150220241360168
|
16/02/2024
|
PURANSINGH DHONDIRAM BAHURE
|
1815007082WL076552
|
PURANSINGH DHONDIRAM BAHURE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092902
|
|
Mr. PURANSING DHONDIRAM BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
765
|
GANAGAPUR
|
MH-15-007-082-001/239
(WASU-SAIGAON)
|
1815007082NRG24150220241360171
|
16/02/2024
|
MANGAL SANJAY BIGHOT
|
1815007082WL076552
|
MANGAL SANJAY BIGHOT
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093973
|
|
Mrs. MANGAL SANJAY BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GANAGAPUR
|
MH-15-007-082-001/254
(WASU-SAIGAON)
|
1815007082NRG24150220241360173
|
16/02/2024
|
LATABAI UDALSING BIGHOT
|
1815007082WL076552
|
LATABAI UDALSING BIGHOT
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093057
|
|
Mrs. Latabai Udalsing Bighot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-082-001/339
(WASU-SAIGAON)
|
1815007082NRG24150220241360650
|
16/02/2024
|
ROHINI BHARAT NARODE
|
1815007082WL076607
|
ROHINI BHARAT NARODE
|
1143
|
MAHG0005120
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240093784
|
|
DILASA JAY GIRIJAMATA MAHILA BACHAT GUT
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
GANAGAPUR
|
MH-15-007-082-001/410
(WASU-SAIGAON)
|
1815007082NRG24150220241360653
|
16/02/2024
|
Bharti Bhausaheb Narode
|
1815007082WL076607
|
Bharti Bhausaheb Narode
|
1143
|
MAHG0005120
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240093742
|
|
BHARTI BHAUSAHEB NARODE
|
UNION BANK OF INDIA(508500)
|
|
769
|
GANAGAPUR
|
MH-15-007-082-001/469
(WASU-SAIGAON)
|
1815007082NRG24150220241360251
|
16/02/2024
|
KAILAS DASHARATH SHELAR
|
1815007082WL076561
|
KAILAS DASHARATH SHELAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092899
|
|
KAILAS DASHARATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
GANAGAPUR
|
MH-15-007-082-001/73
(WASU-SAIGAON)
|
1815007082NRG24150220241360662
|
16/02/2024
|
NARBADABAI DAMU NARWADE
|
1815007082WL076607
|
NARBADABAI DAMU NARWADE
|
1143
|
MAHG0005120
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240092903
|
|
Mrs. NARBADABAI DAMU NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44357
|
44357
|
|
|
|
|
|
|
|
|
771
|
GANAGAPUR
|
MH-15-007-023-001/1091
(JAMGAON)
|
1815007023NRG24150220241359065
|
16/02/2024
|
VISHAL DADASAHEB TAGAD
|
1815007023WL076487
|
VISHAL DADASAHEB TAGAD
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093761
|
|
Mr. Vishal Dadasaheb Tagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GANAGAPUR
|
MH-15-007-023-001/1518
(JAMGAON)
|
1815007023NRG24150220241359084
|
16/02/2024
|
LATABAI KACHARU MEHERE
|
1815007023WL076490
|
LATABAI KACHARU MEHERE
|
1143
|
MAHG0005125
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240093760
|
|
LATABAI KACHARU MEHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
GANAGAPUR
|
MH-15-007-023-001/1556
(JAMGAON)
|
1815007023NRG24150220241359103
|
16/02/2024
|
KISHOR NANASAHEB KONDULE
|
1815007023WL076491
|
KISHOR NANASAHEB KONDULE
|
1143
|
MAHG0005125
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240093765
|
|
Mr. KISHOR NANASAHEB KONDULE
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
GANAGAPUR
|
MH-15-007-023-001/1556
(JAMGAON)
|
1815007023NRG24150220241359100
|
16/02/2024
|
PANDURANG DEVARAO KONDULE
|
1815007023WL076491
|
PANDURANG DEVARAO KONDULE
|
1143
|
MAHG0005125
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240093755
|
|
Mr. PANDURANG DEVARAO KONDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GANAGAPUR
|
MH-15-007-023-001/1572
(JAMGAON)
|
1815007023NRG24150220241359136
|
16/02/2024
|
ASHA SANJAY WAGH
|
1815007023WL076494
|
ASHA SANJAY WAGH
|
1143
|
MAHG0005125
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093762
|
|
ASHA SANJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
GANAGAPUR
|
MH-15-007-023-001/1572
(JAMGAON)
|
1815007023NRG24150220241359135
|
16/02/2024
|
SANJAY BALASAHEB WAGH
|
1815007023WL076494
|
SANJAY BALASAHEB WAGH
|
1143
|
MAHG0005125
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092865
|
|
Mr. SANJAY BALASAHEB WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GANAGAPUR
|
MH-15-007-023-001/1577
(JAMGAON)
|
1815007023NRG24150220241359138
|
16/02/2024
|
ANNSAHEB VISWANATH LALGE
|
1815007023WL076494
|
ANNSAHEB VISWANATH LALGE
|
1143
|
MAHG0005125
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092868
|
|
ANNSAHEB VISWANATH LALGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
GANAGAPUR
|
MH-15-007-023-001/1578
(JAMGAON)
|
1815007023NRG24150220241359141
|
16/02/2024
|
VANITA BALKRUSHNA MOHIM
|
1815007023WL076494
|
VANITA BALKRUSHNA MOHIM
|
1143
|
MAHG0005125
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093766
|
|
Mrs. Vanita Balkrushna Mohim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GANAGAPUR
|
MH-15-007-023-001/1596
(JAMGAON)
|
1815007023NRG24150220241359145
|
16/02/2024
|
MANDA DEVIDAS KHOSRE
|
1815007023WL076494
|
MANDA DEVIDAS KHOSRE
|
1143
|
MAHG0005125
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092866
|
|
Mrs. MANDABAI DEVIDAS KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GANAGAPUR
|
MH-15-007-023-001/1614
(JAMGAON)
|
1815007023NRG24150220241359152
|
16/02/2024
|
SHANTABAI ASHOK UGHADE
|
1815007023WL076494
|
SHANTABAI ASHOK UGHADE
|
1143
|
MAHG0005125
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093763
|
|
Mrs. Shantabai Ashok Ughade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GANAGAPUR
|
MH-15-007-023-001/1615
(JAMGAON)
|
1815007023NRG24150220241359153
|
16/02/2024
|
MOHAN BHANUDAS THOBARE
|
1815007023WL076494
|
MOHAN BHANUDAS THOBARE
|
1143
|
MAHG0005125
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093754
|
|
Mr. MOHAN BHANUDAS THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GANAGAPUR
|
MH-15-007-023-001/277
(JAMGAON)
|
1815007023NRG24150220241359066
|
16/02/2024
|
SHUBHABAI DADASAHEB TAGAD
|
1815007023WL076487
|
SHUBHABAI DADASAHEB TAGAD
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093736
|
|
SHOBHA DADASAHEB TAG
|
BANK OF BARODA(606985)
|
|
783
|
GANAGAPUR
|
MH-15-007-023-001/3033
(JAMGAON)
|
1815007023NRG24150220241359154
|
16/02/2024
|
AMBADAS LAXMAN KADU
|
1815007023WL076494
|
AMBADAS LAXMAN KADU
|
1143
|
MAHG0005125
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093768
|
|
Mr. Ambadas Laxman Kadu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GANAGAPUR
|
MH-15-007-023-001/3062
(JAMGAON)
|
1815007023NRG24150220241359155
|
16/02/2024
|
ANTAWAN MANJABAPU JAGTAP
|
1815007023WL076494
|
ANTAWAN MANJABAPU JAGTAP
|
1143
|
MAHG0005125
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093700
|
|
ANTAWAN MANJABAPU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
GANAGAPUR
|
MH-15-007-023-001/3062
(JAMGAON)
|
1815007023NRG24150220241359158
|
16/02/2024
|
DIPAK ANTAWAN JAGTAP
|
1815007023WL076494
|
DIPAK ANTAWAN JAGTAP
|
1143
|
MAHG0005125
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093701
|
|
DEEPAK ANTON JAGTAP
|
BANK OF BARODA(606985)
|
|
786
|
GANAGAPUR
|
MH-15-007-023-001/3062
(JAMGAON)
|
1815007023NRG24150220241359157
|
16/02/2024
|
JYOTSNA DIPAK JAGTAP
|
1815007023WL076494
|
JYOTSNA DIPAK JAGTAP
|
1143
|
MAHG0005125
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093699
|
|
JYOTSNA DIPAK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
GANAGAPUR
|
MH-15-007-023-001/3062
(JAMGAON)
|
1815007023NRG24150220241359156
|
16/02/2024
|
VACHALA ANTAWAN JAGTAP
|
1815007023WL076494
|
VACHALA ANTAWAN JAGTAP
|
1143
|
MAHG0005125
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240092835
|
|
VACHALA ANTON JAGTAP
|
BANK OF BARODA(606985)
|
|
788
|
GANAGAPUR
|
MH-15-007-023-001/3134
(JAMGAON)
|
1815007023NRG24150220241359159
|
16/02/2024
|
ARUN BHANUDAS THMOBRE
|
1815007023WL076494
|
ARUN BHANUDAS THMOBRE
|
1143
|
MAHG0005125
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093657
|
|
ARUN BHANUDAS THOMBA
|
BANK OF BARODA(606985)
|
|
789
|
GANAGAPUR
|
MH-15-007-023-001/3262
(JAMGAON)
|
1815007023NRG24150220241359105
|
16/02/2024
|
SANJAY POPAT MAGAR
|
1815007023WL076492
|
SANJAY POPAT MAGAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092867
|
|
SANJAY POPAT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
GANAGAPUR
|
MH-15-007-023-001/339
(JAMGAON)
|
1815007023NRG24150220241359161
|
16/02/2024
|
KALA PRALAD MORE
|
1815007023WL076494
|
KALA PRALAD MORE
|
1143
|
MAHG0005125
|
245
|
245
|
Processed
|
24/04/2024
|
|
A114240093758
|
|
Mrs. LATABAI PRALHAD MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GANAGAPUR
|
MH-15-007-023-001/352
(JAMGAON)
|
1815007023NRG24150220241359107
|
16/02/2024
|
BHAMABAI DHONDIRAM NETKE
|
1815007023WL076492
|
BHAMABAI DHONDIRAM NETKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093759
|
|
BHAGABAI DHONDIRAM NETKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
GANAGAPUR
|
MH-15-007-023-001/352
(JAMGAON)
|
1815007023NRG24150220241359108
|
16/02/2024
|
GANESH DHONDIRAM NETKE
|
1815007023WL076492
|
GANESH DHONDIRAM NETKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092869
|
|
GANESH DHONDIRAM NETKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
GANAGAPUR
|
MH-15-007-023-001/378
(JAMGAON)
|
1815007023NRG24150220241359095
|
16/02/2024
|
NAVNATH BABASAEHB CHINDHE
|
1815007023WL076490
|
NAVNATH BABASAEHB CHINDHE
|
1143
|
MAHG0005125
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240092871
|
|
NAVANATH BABASAHEB CHINDHE
|
ICICI BANK LTD(508534)
|
|
794
|
GANAGAPUR
|
MH-15-007-071-003/106
(BHOIGAON)
|
1815007071NRG24150220241360482
|
16/02/2024
|
Shankarshing fulchand dedwal
|
1815007071WL076590
|
Shankarshing fulchand dedwal
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093749
|
|
Mr. SHANKARSING FULCHAND DEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GANAGAPUR
|
MH-15-007-079-001/1253
(MANJRI)
|
1815007079NRG24150220241359972
|
16/02/2024
|
Kadubai Vilas Surase
|
1815007079WL076531
|
Kadubai Vilas Surase
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093093
|
|
Mrs. Kadubai Vilas Surase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
GANAGAPUR
|
MH-15-007-079-001/716
(MANJRI)
|
1815007079NRG24150220241359979
|
16/02/2024
|
Shilabai Khandu Rajput
|
1815007079WL076531
|
Shilabai Khandu Rajput
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093094
|
|
Shilabai Khandu Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
GANAGAPUR
|
MH-15-007-079-001/752
(MANJRI)
|
1815007079NRG24150220241360021
|
16/02/2024
|
Pooja Dipak Gaikwad
|
1815007079WL076535
|
Pooja Dipak Gaikwad
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093120
|
|
POOJA DIPAK GAIKWAD
|
BANK OF BARODA(606985)
|
|
798
|
GANAGAPUR
|
MH-15-007-107-001/677
(NEVARGAON)
|
1815007107NRG24160220241365736
|
16/02/2024
|
CHANDRAKALA MACHHINDRA AGHADE
|
1815007107WL076888
|
CHANDRAKALA MACHHINDRA AGHADE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092870
|
|
Mrs. CHANDRAKALA M MACHINDRA AGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25371
|
25371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1197447
|
1197447
|
|
|
|
|
|
|
|