|
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-15-007-073-001/201
(MUDHESH WADGAON)
|
1815007000NRG24110520230038153
|
11/05/2023
|
NOORJAN JAKIR SHAIKH
|
1815007WL002546
|
NOORJAN JAKIR SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023095
|
|
NURJAHA JAKIR SHAIKH
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-073-001/317
(MUDHESH WADGAON)
|
1815007000NRG24110520230038202
|
11/05/2023
|
CHAYA CHANGDEO BORADE
|
1815007WL002547
|
CHAYA CHANGDEO BORADE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230023021
|
|
CHHAYA CHANGDEV BORUDE
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-073-001/321
(MUDHESH WADGAON)
|
1815007000NRG24110520230038205
|
11/05/2023
|
ALKABAI ASARAM DARUNTE
|
1815007WL002547
|
ALKABAI ASARAM DARUNTE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230023108
|
|
ALKABAI ASARAM DARUNTE
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007000NRG24110520230038158
|
11/05/2023
|
SHARIF RASUL SHAIKH
|
1815007WL002546
|
SHARIF RASUL SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023006
|
|
MR SHARIF RASULBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANAGAPUR
|
MH-15-007-073-001/590
(MUDHESH WADGAON)
|
1815007000NRG24110520230038208
|
11/05/2023
|
SAINATH RAGHUNATH GHUNE
|
1815007WL002547
|
SAINATH RAGHUNATH GHUNE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Rejected
|
16/05/2023
|
|
A136230023143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-073-001/590
(MUDHESH WADGAON)
|
1815007000NRG24110520230038209
|
11/05/2023
|
SANTOSH JANARDHAN GHUNE
|
1815007WL002547
|
SANTOSH JANARDHAN GHUNE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230023117
|
|
SANTOSH JANARDHAN GHUNE
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-073-001/669
(MUDHESH WADGAON)
|
1815007000NRG24110520230038212
|
11/05/2023
|
HUMERA SALMAN SHAIKH
|
1815007WL002547
|
HUMERA SALMAN SHAIKH
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230023109
|
|
SAMINA SALMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-073-001/871
(MUDHESH WADGAON)
|
1815007000NRG24110520230038184
|
11/05/2023
|
TAMANNA RAIS SHAIKH
|
1815007WL002546
|
TAMANNA RAIS SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023049
|
|
TAMANNA RAIS SHAIKH
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-106-001/1
(BABARGAON)
|
1815007000NRG24110520230038039
|
11/05/2023
|
nandalal ramdas tupe
|
1815007WL002545
|
nandalal ramdas tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023111
|
|
NANDLAL RAMDAS TUPE
|
IDBI BANK(607095)
|
|
10
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24110520230038048
|
11/05/2023
|
Ishtar Vilas Sawant
|
1815007WL002545
|
Ishtar Vilas Sawant
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023140
|
|
Mr. Ishwar Vilas Savant
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24110520230038050
|
11/05/2023
|
Ishtar Vilas Sawant
|
1815007WL002545
|
Ishtar Vilas Sawant
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023141
|
|
Mr. Ishwar Vilas Savant
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24110520230038044
|
11/05/2023
|
Liability Vilas Sawant
|
1815007WL002545
|
Liability Vilas Sawant
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023104
|
|
Mrs. Lilabai Vilas Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24110520230038043
|
11/05/2023
|
Sakurai Ramnath Sawant
|
1815007WL002545
|
Sakurai Ramnath Sawant
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023119
|
|
SAKHUBAI RAMNATH SAWANT
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24110520230038047
|
11/05/2023
|
Sakurai Ramnath Sawant
|
1815007WL002545
|
Sakurai Ramnath Sawant
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023118
|
|
SAKHUBAI RAMNATH SAWANT
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007000NRG24110520230038058
|
11/05/2023
|
SACHIN BHAGINATH SATPUTE
|
1815007WL002545
|
SACHIN BHAGINATH SATPUTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023002
|
|
SACHIN BHAGINATH SATPUTE
|
IDBI BANK(607095)
|
|
16
|
GANAGAPUR
|
MH-15-007-106-001/145
(BABARGAON)
|
1815007000NRG24110520230038061
|
11/05/2023
|
AKASH BHAUSAHEB TUPE
|
1815007WL002545
|
AKASH BHAUSAHEB TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023096
|
|
Mr. AKASH BHAUSAHEB TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANAGAPUR
|
MH-15-007-106-001/150
(BABARGAON)
|
1815007000NRG24110520230038065
|
11/05/2023
|
CHAYABAI ROHIDAS TUPE
|
1815007WL002545
|
CHAYABAI ROHIDAS TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023073
|
|
Chhayabai Rohidas Tupe
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-106-001/150
(BABARGAON)
|
1815007000NRG24110520230038067
|
11/05/2023
|
CHAYABAI ROHIDAS TUPE
|
1815007WL002545
|
CHAYABAI ROHIDAS TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023072
|
|
Chhayabai Rohidas Tupe
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-106-001/154
(BABARGAON)
|
1815007000NRG24110520230038069
|
11/05/2023
|
ASHABAI GORAKH BARASE
|
1815007WL002545
|
ASHABAI GORAKH BARASE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023026
|
|
ASHABAI GORAKHNATH BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
GANAGAPUR
|
MH-15-007-106-001/154
(BABARGAON)
|
1815007000NRG24110520230038068
|
11/05/2023
|
GORAKH GOPINATH BARASE
|
1815007WL002545
|
GORAKH GOPINATH BARASE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023025
|
|
BARASE GORAKH GOPINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24110520230038071
|
11/05/2023
|
ATUL BABASAHEB TUPE
|
1815007WL002545
|
ATUL BABASAHEB TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023012
|
|
ATUL BABASAHEB TUPE
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-106-001/285
(BABARGAON)
|
1815007000NRG24110520230038079
|
11/05/2023
|
JYOTI SANDIP DANDE
|
1815007WL002545
|
JYOTI SANDIP DANDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023042
|
|
JYOTI SANDIP DANDE
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007000NRG24110520230038084
|
11/05/2023
|
NIVRUTTI PANDHARINATH DANDE
|
1815007WL002545
|
NIVRUTTI PANDHARINATH DANDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022993
|
|
NIVRUTTI PANDHRINATH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
GANAGAPUR
|
MH-15-007-106-001/340
(BABARGAON)
|
1815007000NRG24110520230038091
|
11/05/2023
|
Krushna Kadubal Barde
|
1815007WL002545
|
Krushna Kadubal Barde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023032
|
|
KRUSHNA KADUBAL BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-106-001/350
(BABARGAON)
|
1815007000NRG24110520230038092
|
11/05/2023
|
SUNIL RAMNATH JADHAV
|
1815007WL002545
|
SUNIL RAMNATH JADHAV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023066
|
|
SUNIL RAMNATH JADHAV
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-106-001/350
(BABARGAON)
|
1815007000NRG24110520230038093
|
11/05/2023
|
SUVARNA SUNIL JADHAV
|
1815007WL002545
|
SUVARNA SUNIL JADHAV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023065
|
|
SUVARNA SUNIL JADHAV
|
BANK OF BARODA(606985)
|
|
27
|
GANAGAPUR
|
MH-15-007-106-001/397
(BABARGAON)
|
1815007000NRG24110520230038094
|
11/05/2023
|
JYOTI KISHOR VEER
|
1815007WL002545
|
JYOTI KISHOR VEER
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023142
|
|
JYOTI KISHOR VEER
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-106-001/398
(BABARGAON)
|
1815007000NRG24110520230038095
|
11/05/2023
|
SHITAL KRUSHNA LINBORE
|
1815007WL002545
|
SHITAL KRUSHNA LINBORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023074
|
|
MRS SHITAL VIMAL VITORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANAGAPUR
|
MH-15-007-106-001/407
(BABARGAON)
|
1815007000NRG24110520230038096
|
11/05/2023
|
KANTILAL ROHIDAS TUPE
|
1815007WL002545
|
KANTILAL ROHIDAS TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023076
|
|
KANTILAL ROHIDAS TUPE
|
IDBI BANK(607095)
|
|
30
|
GANAGAPUR
|
MH-15-007-106-001/407
(BABARGAON)
|
1815007000NRG24110520230038097
|
11/05/2023
|
TRISHALI KANTILAL TUPE
|
1815007WL002545
|
TRISHALI KANTILAL TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023075
|
|
TRISHALI KRANTILAL TUPE
|
BANK OF BARODA(606985)
|
|
31
|
GANAGAPUR
|
MH-15-007-106-001/408
(BABARGAON)
|
1815007000NRG24110520230038099
|
11/05/2023
|
VARSHA SHANTILAL TUPE
|
1815007WL002545
|
VARSHA SHANTILAL TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023071
|
|
Varsha Shantilal Tupe
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-106-001/462
(BABARGAON)
|
1815007000NRG24110520230038100
|
11/05/2023
|
Kantilal Raoji ubale
|
1815007WL002545
|
Kantilal Raoji ubale
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023053
|
|
MR KANTILAL RAVAJI UBALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANAGAPUR
|
MH-15-007-106-001/485
(BABARGAON)
|
1815007000NRG24110520230038101
|
11/05/2023
|
Ashvini Gangadhar Barde
|
1815007WL002545
|
Ashvini Gangadhar Barde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023014
|
|
Miss. Ashwini Gangadhar Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
GANAGAPUR
|
MH-15-007-106-001/513
(BABARGAON)
|
1815007000NRG24110520230038104
|
11/05/2023
|
Nirmala Somnath Barde
|
1815007WL002545
|
Nirmala Somnath Barde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023138
|
|
NIRMALA SOMINATH BARDE
|
BANK OF BARODA(606985)
|
|
35
|
GANAGAPUR
|
MH-15-007-106-001/513
(BABARGAON)
|
1815007000NRG24110520230038103
|
11/05/2023
|
SHITAL GANESH BARDE
|
1815007WL002545
|
SHITAL GANESH BARDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023137
|
|
SHITAL GANESH BARDE
|
BANK OF BARODA(606985)
|
|
36
|
GANAGAPUR
|
MH-15-007-106-001/540
(BABARGAON)
|
1815007000NRG24110520230038110
|
11/05/2023
|
SUNITA LAXMAN PAWAR
|
1815007WL002545
|
SUNITA LAXMAN PAWAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023070
|
|
SUNITA LAXMAN PAWAR
|
BANK OF BARODA(606985)
|
|
37
|
GANAGAPUR
|
MH-15-007-106-001/543
(BABARGAON)
|
1815007000NRG24110520230038115
|
11/05/2023
|
Taramati Dasrath Pawar
|
1815007WL002545
|
Taramati Dasrath Pawar
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023013
|
|
MISS TARAMATI DASRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24110520230038116
|
11/05/2023
|
DNYNESHWAR DATTU LIMBHORE
|
1815007WL002545
|
DNYNESHWAR DATTU LIMBHORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023063
|
|
DANYANESHWAR DATTU LIBORE
|
BANK OF BARODA(606985)
|
|
39
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24110520230038118
|
11/05/2023
|
POOJA GANESH LIMBHORE
|
1815007WL002545
|
POOJA GANESH LIMBHORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023064
|
|
POOJA GANESH LIMBORE
|
BANK OF BARODA(606985)
|
|
40
|
GANAGAPUR
|
MH-15-007-106-001/56
(BABARGAON)
|
1815007000NRG24110520230038121
|
11/05/2023
|
MEENA SANTOSH LIMBORE
|
1815007WL002545
|
MEENA SANTOSH LIMBORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023054
|
|
MS MINA SANTOSH LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007000NRG24110520230038124
|
11/05/2023
|
Jalindhar Suryabhan nikam
|
1815007WL002545
|
Jalindhar Suryabhan nikam
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023136
|
|
JALINDRA SURYABHAN NIKAM
|
BANK OF BARODA(606985)
|
|
42
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007000NRG24110520230038125
|
11/05/2023
|
Santosh jalindhar nikam
|
1815007WL002545
|
Santosh jalindhar nikam
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023139
|
|
SANTOSH JALINDAR NIKAM
|
BANK OF BARODA(606985)
|
|
43
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007000NRG24110520230038128
|
11/05/2023
|
Dipak Subhas More
|
1815007WL002545
|
Dipak Subhas More
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023128
|
|
DIPAK SUBASH MORE
|
BANK OF BARODA(606985)
|
|
44
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007000NRG24110520230038129
|
11/05/2023
|
Lahu Subhas More
|
1815007WL002545
|
Lahu Subhas More
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023135
|
|
LAHU SUBHASH MORE
|
BANK OF BARODA(606985)
|
|
45
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007000NRG24110520230038126
|
11/05/2023
|
Subhas Sopan More
|
1815007WL002545
|
Subhas Sopan More
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023131
|
|
SUBHASH SOPAN MORE
|
BANK OF BARODA(606985)
|
|
46
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007000NRG24110520230038130
|
11/05/2023
|
Ashok Baburao Mali
|
1815007WL002545
|
Ashok Baburao Mali
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023134
|
|
ASHOK BABURAO MALI
|
BANK OF BARODA(606985)
|
|
47
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007000NRG24110520230038131
|
11/05/2023
|
Kalabai Baburao Mali
|
1815007WL002545
|
Kalabai Baburao Mali
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023130
|
|
KALABAI BABURAO MALI
|
BANK OF BARODA(606985)
|
|
48
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007000NRG24110520230038133
|
11/05/2023
|
Mina Gorakh mali
|
1815007WL002545
|
Mina Gorakh mali
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023133
|
|
MINA GORAKH MALI
|
BANK OF BARODA(606985)
|
|
49
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007000NRG24110520230038132
|
11/05/2023
|
Mirabai Ashok Mali
|
1815007WL002545
|
Mirabai Ashok Mali
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023132
|
|
MIRABAI ASHOK MALI
|
BANK OF BARODA(606985)
|
|
50
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007000NRG24110520230038137
|
11/05/2023
|
Gokul Pandurang More
|
1815007WL002545
|
Gokul Pandurang More
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023129
|
|
GOKUL PANDURANG MORE
|
BANK OF BARODA(606985)
|
|
51
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007000NRG24110520230038138
|
11/05/2023
|
Rameshwar pralhad kalwane
|
1815007WL002545
|
Rameshwar pralhad kalwane
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023010
|
|
Mr. Rameshwar Pralhad Kalvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
GANAGAPUR
|
MH-15-007-106-001/660
(BABARGAON)
|
1815007000NRG24110520230038141
|
11/05/2023
|
Sarika Suklal Satpute
|
1815007WL002545
|
Sarika Suklal Satpute
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023008
|
|
MRS SARIKA SUKLAL SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANAGAPUR
|
MH-15-007-106-001/660
(BABARGAON)
|
1815007000NRG24110520230038140
|
11/05/2023
|
Suklal Vishwanath Satpute
|
1815007WL002545
|
Suklal Vishwanath Satpute
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023009
|
|
Mr. SUKALAL VISHWANATH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007000NRG24110520230038145
|
11/05/2023
|
SITABAI SHIVAJI SAWANT
|
1815007WL002545
|
SITABAI SHIVAJI SAWANT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023050
|
|
SHITABAI SHIVAJI SAVANT
|
BANK OF BARODA(606985)
|
|
55
|
GANAGAPUR
|
MH-15-007-107-001/376
(NEVARGAON)
|
1815007000NRG24110520230038007
|
11/05/2023
|
MEERA BALU SURYAVANSHI
|
1815007WL002544
|
MEERA BALU SURYAVANSHI
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023120
|
|
MRS MEERABAI BALASAHEB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANAGAPUR
|
MH-15-007-107-001/377
(NEVARGAON)
|
1815007000NRG24110520230038009
|
11/05/2023
|
MATHURABAI SUNDAR SURYAVANSHI
|
1815007WL002544
|
MATHURABAI SUNDAR SURYAVANSHI
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023121
|
|
MRS MATHURABAI SURYAWANSHI SUNDAR SURYAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANAGAPUR
|
MH-15-007-107-001/377
(NEVARGAON)
|
1815007000NRG24110520230038008
|
11/05/2023
|
SUNDAR DAGDU SURYAVANSHI
|
1815007WL002544
|
SUNDAR DAGDU SURYAVANSHI
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023122
|
|
MR SUNDAR DAGDU SURYAVANSH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANAGAPUR
|
MH-15-007-107-001/444
(NEVARGAON)
|
1815007000NRG24110520230038010
|
11/05/2023
|
NANDABAI PRAKASH GAYAKWAD
|
1815007WL002544
|
NANDABAI PRAKASH GAYAKWAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023123
|
|
NANDABAI PRAKASH GAYAKWAD
|
BANK OF BARODA(606985)
|
|
59
|
GANAGAPUR
|
MH-15-007-107-001/981
(NEVARGAON)
|
1815007000NRG24110520230038021
|
11/05/2023
|
ISHWAR GORAKH PARSAIYYA
|
1815007WL002544
|
ISHWAR GORAKH PARSAIYYA
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023083
|
|
MR ISHWAR GORAKH PARSAIYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95277
|
95277
|
|
|
|
|
|
|
|
|
60
|
GANAGAPUR
|
MH-15-007-106-001/227
(BABARGAON)
|
1815007000NRG24110520230038074
|
11/05/2023
|
GANESH HARIBHAU SAWANT
|
1815007WL002545
|
GANESH HARIBHAU SAWANT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022996
|
|
Mr. GANESH HARIBHAU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007000NRG24110520230038122
|
11/05/2023
|
Chandrakala Jalindhar Nikam
|
1815007WL002545
|
Chandrakala Jalindhar Nikam
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023115
|
|
CHANDRAKALA JALINDAR NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
GANAGAPUR
|
MH-15-007-073-001/144
(MUDHESH WADGAON)
|
1815007000NRG24110520230038189
|
11/05/2023
|
GANESH AMBADAS BORUDE
|
1815007WL002547
|
GANESH AMBADAS BORUDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230022965
|
|
MR GANESH AMBADAS BORUDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANAGAPUR
|
MH-15-007-073-001/144
(MUDHESH WADGAON)
|
1815007000NRG24110520230038187
|
11/05/2023
|
SUMANBAI AMBADAS BORUDE
|
1815007WL002547
|
SUMANBAI AMBADAS BORUDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230022966
|
|
SUMANBAI AMBADAS BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-073-001/199
(MUDHESH WADGAON)
|
1815007000NRG24110520230038151
|
11/05/2023
|
MUMTAZ YUNUS SHIEKH
|
1815007WL002546
|
MUMTAZ YUNUS SHIEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022962
|
|
MS MUMTAJ YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANAGAPUR
|
MH-15-007-073-001/540
(MUDHESH WADGAON)
|
1815007000NRG24110520230038165
|
11/05/2023
|
DAULAT SONAYABAPU DARUNTE
|
1815007WL002546
|
DAULAT SONAYABAPU DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022964
|
|
DATTATRY SONYABAPU DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-073-001/55
(MUDHESH WADGAON)
|
1815007000NRG24110520230038167
|
11/05/2023
|
PRAHLAD RAOJI DARUNTE
|
1815007WL002546
|
PRAHLAD RAOJI DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230022963
|
|
PRALHAD RAVJI DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANAGAPUR
|
MH-15-007-106-001/148
(BABARGAON)
|
1815007000NRG24110520230038062
|
11/05/2023
|
AMBADAS KACHARU TUPE
|
1815007WL002545
|
AMBADAS KACHARU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022958
|
|
MR AMBADAS KACHRU TUPE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANAGAPUR
|
MH-15-007-106-001/150
(BABARGAON)
|
1815007000NRG24110520230038066
|
11/05/2023
|
ROHIDAS KACHARU TUPE
|
1815007WL002545
|
ROHIDAS KACHARU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022960
|
|
MR ROHIDAS KACHARU TUPE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANAGAPUR
|
MH-15-007-106-001/150
(BABARGAON)
|
1815007000NRG24110520230038064
|
11/05/2023
|
ROHIDAS KACHARU TUPE
|
1815007WL002545
|
ROHIDAS KACHARU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022959
|
|
MR ROHIDAS KACHARU TUPE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANAGAPUR
|
MH-15-007-106-001/281
(BABARGAON)
|
1815007000NRG24110520230038075
|
11/05/2023
|
KARBHARI DAGDU VEER
|
1815007WL002545
|
KARBHARI DAGDU VEER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022953
|
|
KARBHARI DAGDU VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-106-001/283
(BABARGAON)
|
1815007000NRG24110520230038078
|
11/05/2023
|
KANTILAL APPASAHEB DANDE
|
1815007WL002545
|
KANTILAL APPASAHEB DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022954
|
|
Mr. KANTRAO APPASAHEB DANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
GANAGAPUR
|
MH-15-007-106-001/285
(BABARGAON)
|
1815007000NRG24110520230038080
|
11/05/2023
|
SANDIP APPASAHEB DANDE
|
1815007WL002545
|
SANDIP APPASAHEB DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022956
|
|
SANDIP APPASAHEB DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-106-001/291
(BABARGAON)
|
1815007000NRG24110520230038083
|
11/05/2023
|
SUNITA NAVNATH CHAPE
|
1815007WL002545
|
SUNITA NAVNATH CHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022955
|
|
SUNITA NAVANATH CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007000NRG24110520230038085
|
11/05/2023
|
NANDABAI NIVRUTTI DANDE
|
1815007WL002545
|
NANDABAI NIVRUTTI DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022957
|
|
NANDABAI NIVRUTTI DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007000NRG24110520230038086
|
11/05/2023
|
SARLA AMBADAS DANDE
|
1815007WL002545
|
SARLA AMBADAS DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022961
|
|
SARLA AMBADASH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
76
|
GANAGAPUR
|
MH-15-007-106-001/513
(BABARGAON)
|
1815007000NRG24110520230038102
|
11/05/2023
|
Gangadhar Kadubal Barde
|
1815007WL002545
|
Gangadhar Kadubal Barde
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023103
|
|
GANGADHAR KADUBAL BARDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
GANAGAPUR
|
MH-15-007-073-001/634
(MUDHESH WADGAON)
|
1815007000NRG24110520230038172
|
11/05/2023
|
SAHEBRAO SHIVAJI DARUNTE
|
1815007WL002546
|
SAHEBRAO SHIVAJI DARUNTE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023017
|
|
SAHEBRAO SHIVAJI DARUNTE
|
IDBI BANK(607095)
|
|
78
|
GANAGAPUR
|
MH-15-007-073-001/669
(MUDHESH WADGAON)
|
1815007000NRG24110520230038211
|
11/05/2023
|
SALMAN JAKIR SHAIKH
|
1815007WL002547
|
SALMAN JAKIR SHAIKH
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230023034
|
|
SALMAN JAKIR SHAIKH
|
BANK OF BARODA(606985)
|
|
79
|
GANAGAPUR
|
MH-15-007-073-001/671
(MUDHESH WADGAON)
|
1815007000NRG24110520230038213
|
11/05/2023
|
RIYAZ AKBAR SHAIKH
|
1815007WL002547
|
RIYAZ AKBAR SHAIKH
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230023022
|
|
RIYAJ AKBAR SHAIKH
|
IDBI BANK(607095)
|
|
80
|
GANAGAPUR
|
MH-15-007-073-001/810
(MUDHESH WADGAON)
|
1815007000NRG24110520230038180
|
11/05/2023
|
ANSAR YUNUS SHAIKH
|
1815007WL002546
|
ANSAR YUNUS SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023018
|
|
Mr. ANSAR YUNUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-106-001/1
(BABARGAON)
|
1815007000NRG24110520230038040
|
11/05/2023
|
shubhangi nanadalal tupe
|
1815007WL002545
|
shubhangi nanadalal tupe
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023027
|
|
SHUBHANGI NANDALAL TUPE
|
IDBI BANK(607095)
|
|
82
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24110520230038042
|
11/05/2023
|
RAMNATH SHEKU SAWANT
|
1815007WL002545
|
RAMNATH SHEKU SAWANT
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023037
|
|
RAMNATH SHEKU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24110520230038046
|
11/05/2023
|
RAMNATH SHEKU SAWANT
|
1815007WL002545
|
RAMNATH SHEKU SAWANT
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023036
|
|
RAMNATH SHEKU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007000NRG24110520230038057
|
11/05/2023
|
BHAGINATH NAMDEV SATPUTE
|
1815007WL002545
|
BHAGINATH NAMDEV SATPUTE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022987
|
|
BHAGINATH NAMDEV SATPUTE
|
IDBI BANK(607095)
|
|
85
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007000NRG24110520230038056
|
11/05/2023
|
Bhagwan Bhaginath Satpute
|
1815007WL002545
|
Bhagwan Bhaginath Satpute
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023039
|
|
BHAGVAN BHAGINATH SATPUTE
|
IDBI BANK(607095)
|
|
86
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007000NRG24110520230038088
|
11/05/2023
|
GANGASAGAR CHANGDEV DAND
|
1815007WL002545
|
GANGASAGAR CHANGDEV DAND
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023000
|
|
GANGASAGAR CHANGDEV DANDE
|
IDBI BANK(607095)
|
|
87
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007000NRG24110520230038089
|
11/05/2023
|
SACHIN CHANGDEV DANDE
|
1815007WL002545
|
SACHIN CHANGDEV DANDE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023024
|
|
SACHIN CHANGDEV DANDE
|
IDBI BANK(607095)
|
|
88
|
GANAGAPUR
|
MH-15-007-106-001/408
(BABARGAON)
|
1815007000NRG24110520230038098
|
11/05/2023
|
SHANTILAL ROHIDAS TUPE
|
1815007WL002545
|
SHANTILAL ROHIDAS TUPE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023023
|
|
MR SHANTILAL ROHIDAS TUPE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANAGAPUR
|
MH-15-007-106-001/69
(BABARGAON)
|
1815007000NRG24110520230038143
|
11/05/2023
|
KALPANA ARUN PATHADE
|
1815007WL002545
|
KALPANA ARUN PATHADE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022994
|
|
KALPANA ARUN PATHADE
|
IDBI BANK(607095)
|
|
90
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007000NRG24110520230038146
|
11/05/2023
|
RUSHIKESH SHIVAJI SAWANT
|
1815007WL002545
|
RUSHIKESH SHIVAJI SAWANT
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023007
|
|
RUSHIKESH SHIVAJI SAWANT
|
IDBI BANK(607095)
|
|
91
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007000NRG24110520230038144
|
11/05/2023
|
SHIVAJI MOHAN SAWANT
|
1815007WL002545
|
SHIVAJI MOHAN SAWANT
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022995
|
|
SHIVAJI MOHAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
92
|
GANAGAPUR
|
MH-15-007-073-001/317
(MUDHESH WADGAON)
|
1815007000NRG24110520230038203
|
11/05/2023
|
AMOL CHANGDEO BORADE
|
1815007WL002547
|
AMOL CHANGDEO BORADE
|
00168
|
ICIC0003765
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230023019
|
|
MR AMOL CHNGDEO BORUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
93
|
GANAGAPUR
|
MH-15-007-073-001/136
(MUDHESH WADGAON)
|
1815007000NRG24110520230038147
|
11/05/2023
|
CHAGAN KADU DARUNTE
|
1815007WL002546
|
CHAGAN KADU DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022989
|
|
CHHAGAN KADU DARUNTE
|
IDBI BANK(607095)
|
|
94
|
GANAGAPUR
|
MH-15-007-073-001/144
(MUDHESH WADGAON)
|
1815007000NRG24110520230038188
|
11/05/2023
|
SHRIKANT AMBADAS BORUDE
|
1815007WL002547
|
SHRIKANT AMBADAS BORUDE
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230023003
|
|
MR SHRIKANT AMBADAS BPRUDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANAGAPUR
|
MH-15-007-073-001/146
(MUDHESH WADGAON)
|
1815007000NRG24110520230038149
|
11/05/2023
|
REHANA SHEIKHLAL PATHAN
|
1815007WL002546
|
REHANA SHEIKHLAL PATHAN
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022997
|
|
MS RIHANA SHEKLAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANAGAPUR
|
MH-15-007-073-001/176
(MUDHESH WADGAON)
|
1815007000NRG24110520230038191
|
11/05/2023
|
HANIF CHAND SHIEKH
|
1815007WL002547
|
HANIF CHAND SHIEKH
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230023041
|
|
MR HANIF CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANAGAPUR
|
MH-15-007-073-001/176
(MUDHESH WADGAON)
|
1815007000NRG24110520230038192
|
11/05/2023
|
TAYRABI HANIF SHIEKH
|
1815007WL002547
|
TAYRABI HANIF SHIEKH
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230022985
|
|
MS TAYRABI HANIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANAGAPUR
|
MH-15-007-073-001/214
(MUDHESH WADGAON)
|
1815007000NRG24110520230038193
|
11/05/2023
|
GANGADHAR YEDUJI SAMBALE
|
1815007WL002547
|
GANGADHAR YEDUJI SAMBALE
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230023001
|
|
GANGADHAR YEDU SAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-073-001/215
(MUDHESH WADGAON)
|
1815007000NRG24110520230038195
|
11/05/2023
|
LAXMAN YEDU SAMBALE
|
1815007WL002547
|
LAXMAN YEDU SAMBALE
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230022991
|
|
MR LAXMAN YEDUJI SAMBALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANAGAPUR
|
MH-15-007-073-001/215
(MUDHESH WADGAON)
|
1815007000NRG24110520230038197
|
11/05/2023
|
RAVINDRA LAXMAN SAMBALE
|
1815007WL002547
|
RAVINDRA LAXMAN SAMBALE
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230022992
|
|
MR RAVINDRA LAXMAN SAMBALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANAGAPUR
|
MH-15-007-073-001/320
(MUDHESH WADGAON)
|
1815007000NRG24110520230038156
|
11/05/2023
|
LAHANUBAI ANANDA DARUNTE
|
1815007WL002546
|
LAHANUBAI ANANDA DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022990
|
|
MS LAHANUBAI ANANDA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007000NRG24110520230038157
|
11/05/2023
|
NOORJAAN SHARIF SHEIKH
|
1815007WL002546
|
NOORJAAN SHARIF SHEIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022984
|
|
MR NURJANBI SHARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007000NRG24110520230038159
|
11/05/2023
|
RAISA SHAKIL SHAIKH
|
1815007WL002546
|
RAISA SHAKIL SHAIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022983
|
|
MS RAISA SHAKIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANAGAPUR
|
MH-15-007-073-001/380
(MUDHESH WADGAON)
|
1815007000NRG24110520230038162
|
11/05/2023
|
KADUBI AYUB SHAIKH
|
1815007WL002546
|
KADUBI AYUB SHAIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022998
|
|
SK KADUBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-073-001/380
(MUDHESH WADGAON)
|
1815007000NRG24110520230038161
|
11/05/2023
|
SAMABI SIKANDAR SHEIKH
|
1815007WL002546
|
SAMABI SIKANDAR SHEIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022999
|
|
MS SHAMIMBI SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANAGAPUR
|
MH-15-007-073-001/54
(MUDHESH WADGAON)
|
1815007000NRG24110520230038206
|
11/05/2023
|
PANDHARINATH MURLIDHAR DARUNTE
|
1815007WL002547
|
PANDHARINATH MURLIDHAR DARUNTE
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230022986
|
|
MR PANDHARINATH MURLIDHAR DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANAGAPUR
|
MH-15-007-073-001/540
(MUDHESH WADGAON)
|
1815007000NRG24110520230038166
|
11/05/2023
|
LAXMI DAULAT DARUNTE
|
1815007WL002546
|
LAXMI DAULAT DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023040
|
|
MR LAXMI DATTU DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANAGAPUR
|
MH-15-007-073-001/566
(MUDHESH WADGAON)
|
1815007000NRG24110520230038169
|
11/05/2023
|
RANJANA PRAVIN DARUNTE
|
1815007WL002546
|
RANJANA PRAVIN DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023005
|
|
MS RANJANA PRAVIN DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANAGAPUR
|
MH-15-007-073-001/633
(MUDHESH WADGAON)
|
1815007000NRG24110520230038170
|
11/05/2023
|
Chandrakant Eknath Darunte
|
1815007WL002546
|
Chandrakant Eknath Darunte
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023011
|
|
MR CHANDRAKANT EKNATH DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANAGAPUR
|
MH-15-007-073-001/633
(MUDHESH WADGAON)
|
1815007000NRG24110520230038171
|
11/05/2023
|
Hirabai Chandrakant Darunte
|
1815007WL002546
|
Hirabai Chandrakant Darunte
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023035
|
|
MS HIRABAI CHANDRAKANT DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
111
|
GANAGAPUR
|
MH-15-007-073-001/380
(MUDHESH WADGAON)
|
1815007000NRG24110520230038160
|
11/05/2023
|
SIKANDAR AYUB SHEIKH
|
1815007WL002546
|
SIKANDAR AYUB SHEIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022988
|
|
SK SHINKANDAR SK AYYUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-073-001/670
(MUDHESH WADGAON)
|
1815007000NRG24110520230038174
|
11/05/2023
|
AFSAR AKBAR SHAIKH
|
1815007WL002546
|
AFSAR AKBAR SHAIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023061
|
|
AFSAR AKBAR SHAIKH
|
CANARA BANK(508532)
|
|
113
|
GANAGAPUR
|
MH-15-007-073-001/841
(MUDHESH WADGAON)
|
1815007000NRG24110520230038181
|
11/05/2023
|
SANTOSH ANANDA DARUNTE
|
1815007WL002546
|
SANTOSH ANANDA DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023052
|
|
MR SANTOSH ANANDA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24110520230038045
|
11/05/2023
|
BANDU RAMNATH SAWANT
|
1815007WL002545
|
BANDU RAMNATH SAWANT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023112
|
|
MR BANDU RAMNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANAGAPUR
|
MH-15-007-106-001/106
(BABARGAON)
|
1815007000NRG24110520230038053
|
11/05/2023
|
KISHOR BADRINATH SAWANT
|
1815007WL002545
|
KISHOR BADRINATH SAWANT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023144
|
|
Mr. KISHOR BADRINATH SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GANAGAPUR
|
MH-15-007-106-001/149
(BABARGAON)
|
1815007000NRG24110520230038063
|
11/05/2023
|
NANDABAI RAMDAS TUPE
|
1815007WL002545
|
NANDABAI RAMDAS TUPE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023051
|
|
NANDABAI RAMDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-106-001/290
(BABARGAON)
|
1815007000NRG24110520230038081
|
11/05/2023
|
PRAVIN GADHISING MAHER
|
1815007WL002545
|
PRAVIN GADHISING MAHER
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023078
|
|
PRAVIN GANDHISING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-106-001/291
(BABARGAON)
|
1815007000NRG24110520230038082
|
11/05/2023
|
NAVNATH ANNASAHEB CHAPE
|
1815007WL002545
|
NAVNATH ANNASAHEB CHAPE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023069
|
|
MR NAVNATH ANNASAHEB CHAPE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007000NRG24110520230038087
|
11/05/2023
|
CHANGDEV BABURAO DANDE
|
1815007WL002545
|
CHANGDEV BABURAO DANDE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023047
|
|
MR CHANGDEV BABURAO DANDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANAGAPUR
|
MH-15-007-106-001/339
(BABARGAON)
|
1815007000NRG24110520230038090
|
11/05/2023
|
KAMALBAI RAMNATH JADHAV
|
1815007WL002545
|
KAMALBAI RAMNATH JADHAV
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023028
|
|
MR KAMALABAI RAMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANAGAPUR
|
MH-15-007-106-001/69
(BABARGAON)
|
1815007000NRG24110520230038142
|
11/05/2023
|
ARUN HARIBHAU PATHADE
|
1815007WL002545
|
ARUN HARIBHAU PATHADE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023043
|
|
MR ARUN HARRICHANDRA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANAGAPUR
|
MH-15-007-107-001/184
(NEVARGAON)
|
1815007000NRG24110520230037996
|
11/05/2023
|
LILABAI RAMDAS GAIKAWAD
|
1815007WL002544
|
LILABAI RAMDAS GAIKAWAD
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023045
|
|
MISS LILABAI RAMDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
123
|
GANAGAPUR
|
MH-15-007-073-001/144
(MUDHESH WADGAON)
|
1815007000NRG24110520230038190
|
11/05/2023
|
ARATI SHRIKANT BORUDE
|
1815007WL002547
|
ARATI SHRIKANT BORUDE
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230023114
|
|
MRS ARTI SHRIKANT BORUDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANAGAPUR
|
MH-15-007-073-001/310
(MUDHESH WADGAON)
|
1815007000NRG24110520230038154
|
11/05/2023
|
ALKABAI JAYRAM DARUNTE
|
1815007WL002546
|
ALKABAI JAYRAM DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023048
|
|
MRS CHANDRAKALA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANAGAPUR
|
MH-15-007-073-001/54
(MUDHESH WADGAON)
|
1815007000NRG24110520230038207
|
11/05/2023
|
JYOTI PANDHARINATH DARUNTE
|
1815007WL002547
|
JYOTI PANDHARINATH DARUNTE
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230023020
|
|
JYOTI SITARAM VIDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-073-001/566
(MUDHESH WADGAON)
|
1815007000NRG24110520230038168
|
11/05/2023
|
PRAVIN PUNDLIK DARUNTE
|
1815007WL002546
|
PRAVIN PUNDLIK DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023004
|
|
MR PRAVIN PUNDLIK DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANAGAPUR
|
MH-15-007-073-001/871
(MUDHESH WADGAON)
|
1815007000NRG24110520230038183
|
11/05/2023
|
RAIS HANIF SHAIKH
|
1815007WL002546
|
RAIS HANIF SHAIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023016
|
|
Mr. RAIS HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GANAGAPUR
|
MH-15-007-107-001/145
(NEVARGAON)
|
1815007000NRG24110520230037995
|
11/05/2023
|
SUNIL CHANDRABHAN GAIKAWAD
|
1815007WL002544
|
SUNIL CHANDRABHAN GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023044
|
|
MR SUNIL CHANDRABHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANAGAPUR
|
MH-15-007-107-001/2778
(NEVARGAON)
|
1815007000NRG24110520230037998
|
11/05/2023
|
HIRABAI SUBSEH LANDE
|
1815007WL002544
|
HIRABAI SUBSEH LANDE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023081
|
|
MRS HIRABAI SUBHASH LANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANAGAPUR
|
MH-15-007-107-001/2980
(NEVARGAON)
|
1815007000NRG24110520230038000
|
11/05/2023
|
ANITA KANTILAL GAYAKWAD
|
1815007WL002544
|
ANITA KANTILAL GAYAKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023093
|
|
MRS ANITA KANTILAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANAGAPUR
|
MH-15-007-107-001/2980
(NEVARGAON)
|
1815007000NRG24110520230037999
|
11/05/2023
|
KANTILAL RAMDAS GAYAKWAD
|
1815007WL002544
|
KANTILAL RAMDAS GAYAKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023031
|
|
MR KANTILAL RAMDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24110520230038004
|
11/05/2023
|
ANNASAHEB BABU GAIKAWAD
|
1815007WL002544
|
ANNASAHEB BABU GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023100
|
|
MR ANNASAHEB BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24110520230038002
|
11/05/2023
|
GANGADHAR BABU GAIKAWAD
|
1815007WL002544
|
GANGADHAR BABU GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023038
|
|
GANGADHAR BABU GAIKWAD
|
BANK OF BARODA(606985)
|
|
134
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24110520230038006
|
11/05/2023
|
LATABAI ANNASAHEB GAIKAWAD
|
1815007WL002544
|
LATABAI ANNASAHEB GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023102
|
|
MRS LATABAI ANNASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24110520230038005
|
11/05/2023
|
RUPALI GANGADHAR GAIKWAD
|
1815007WL002544
|
RUPALI GANGADHAR GAIKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023033
|
|
MRS RUPALI GANGADHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24110520230038003
|
11/05/2023
|
SAVITRIBAI BABU GAIKAWAD
|
1815007WL002544
|
SAVITRIBAI BABU GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023101
|
|
MRS SAVITRIBAI BABU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANAGAPUR
|
MH-15-007-107-001/660
(NEVARGAON)
|
1815007000NRG24110520230038016
|
11/05/2023
|
BABASAHEB VASANT MANJARE
|
1815007WL002544
|
BABASAHEB VASANT MANJARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023110
|
|
MR BABASAHEB VASANT MANJARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANAGAPUR
|
MH-15-007-107-001/979
(NEVARGAON)
|
1815007000NRG24110520230038018
|
11/05/2023
|
TARABAI RAJU KANDE
|
1815007WL002544
|
TARABAI RAJU KANDE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023015
|
|
MRS TARABAI RAJU KANDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANAGAPUR
|
MH-15-007-107-001/980
(NEVARGAON)
|
1815007000NRG24110520230038020
|
11/05/2023
|
VAISHALI NAVNATH PARSAIYA
|
1815007WL002544
|
VAISHALI NAVNATH PARSAIYA
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023029
|
|
MRS VAISHALI NAVNATH PARSAIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANAGAPUR
|
MH-15-007-107-001/991
(NEVARGAON)
|
1815007000NRG24110520230038031
|
11/05/2023
|
BALU DIGAMBAR PANDURE
|
1815007WL002544
|
BALU DIGAMBAR PANDURE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023107
|
|
MR BALU DIGAMBAR PANDURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANAGAPUR
|
MH-15-007-107-001/992
(NEVARGAON)
|
1815007000NRG24110520230038033
|
11/05/2023
|
SAGARBAI BANDU PANDURE
|
1815007WL002544
|
SAGARBAI BANDU PANDURE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023030
|
|
MRS SAGARBAI BANDU PANDURE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANAGAPUR
|
MH-15-007-107-001/996
(NEVARGAON)
|
1815007000NRG24110520230038036
|
11/05/2023
|
KAVITA RAGHUNATH MANJARE
|
1815007WL002544
|
KAVITA RAGHUNATH MANJARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023082
|
|
MRS KAVITA RAGHUNATH MANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
143
|
GANAGAPUR
|
MH-15-007-106-001/537
(BABARGAON)
|
1815007000NRG24110520230038106
|
11/05/2023
|
BALU LAXMAN PAWAR
|
1815007WL002545
|
BALU LAXMAN PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023067
|
|
Mr. Balu Laxman Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
GANAGAPUR
|
MH-15-007-106-001/537
(BABARGAON)
|
1815007000NRG24110520230038107
|
11/05/2023
|
BALU LAXMAN PAWAR
|
1815007WL002545
|
BALU LAXMAN PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023068
|
|
Mr. Balu Laxman Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
GANAGAPUR
|
MH-15-007-106-001/540
(BABARGAON)
|
1815007000NRG24110520230038109
|
11/05/2023
|
LAXMAN PANDURANG PAWAR
|
1815007WL002545
|
LAXMAN PANDURANG PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023056
|
|
LAXMAN PADURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-106-001/541
(BABARGAON)
|
1815007000NRG24110520230038111
|
11/05/2023
|
SHANTARAM RAMU PAWAR
|
1815007WL002545
|
SHANTARAM RAMU PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023055
|
|
PAWAR SHANTIRAM RAMU
|
BANK OF BARODA(606985)
|
|
147
|
GANAGAPUR
|
MH-15-007-106-001/659
(BABARGAON)
|
1815007000NRG24110520230038139
|
11/05/2023
|
Rani Navnath Satpute
|
1815007WL002545
|
Rani Navnath Satpute
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023077
|
|
RANI NAVNATH SATPUTE
|
BANK OF BARODA(606985)
|
|
148
|
GANAGAPUR
|
MH-15-007-107-001/1000
(NEVARGAON)
|
1815007000NRG24110520230037991
|
11/05/2023
|
JALINDAR KISHOR SABLE
|
1815007WL002544
|
JALINDAR KISHOR SABLE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023105
|
|
Master JALINDAR KISHOR SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
GANAGAPUR
|
MH-15-007-107-001/1001
(NEVARGAON)
|
1815007000NRG24110520230037992
|
11/05/2023
|
ARJUN EKNATH KANGARE
|
1815007WL002544
|
ARJUN EKNATH KANGARE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023089
|
|
ARJUN EKNATH KANGARE
|
BANK OF BARODA(606985)
|
|
150
|
GANAGAPUR
|
MH-15-007-107-001/1002
(NEVARGAON)
|
1815007000NRG24110520230037993
|
11/05/2023
|
SAGAR RAJENDRA SURYAVANSHI
|
1815007WL002544
|
SAGAR RAJENDRA SURYAVANSHI
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023092
|
|
MR SAGAR RAJENDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANAGAPUR
|
MH-15-007-107-001/2688
(NEVARGAON)
|
1815007000NRG24110520230037997
|
11/05/2023
|
VITHAL KACHRU GAIKWAD
|
1815007WL002544
|
VITHAL KACHRU GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023084
|
|
MR VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANAGAPUR
|
MH-15-007-107-001/653
(NEVARGAON)
|
1815007000NRG24110520230038012
|
11/05/2023
|
CHANDRKALA SOMNATH GAIKWAD
|
1815007WL002544
|
CHANDRKALA SOMNATH GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023098
|
|
MRS CHANDRAKALA SOMNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANAGAPUR
|
MH-15-007-107-001/653
(NEVARGAON)
|
1815007000NRG24110520230038013
|
11/05/2023
|
SITARAM MANIK GAIKWAD
|
1815007WL002544
|
SITARAM MANIK GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023099
|
|
SITARAM MANIK GAIKWAD
|
BANK OF BARODA(606985)
|
|
154
|
GANAGAPUR
|
MH-15-007-107-001/658
(NEVARGAON)
|
1815007000NRG24110520230038014
|
11/05/2023
|
MANISHA SUNIL MANJARE
|
1815007WL002544
|
MANISHA SUNIL MANJARE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023097
|
|
Mrs. Manisha Sunil Manjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
GANAGAPUR
|
MH-15-007-107-001/658
(NEVARGAON)
|
1815007000NRG24110520230038015
|
11/05/2023
|
SHALANBAI SHANKAR MANJARE
|
1815007WL002544
|
SHALANBAI SHANKAR MANJARE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023094
|
|
MRS SHALANABAI SHANKAR MANJARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANAGAPUR
|
MH-15-007-107-001/660
(NEVARGAON)
|
1815007000NRG24110520230038017
|
11/05/2023
|
VASANT LAXMAN MANJARE
|
1815007WL002544
|
VASANT LAXMAN MANJARE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023091
|
|
MR VASANT LAXMAN MANJARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANAGAPUR
|
MH-15-007-107-001/980
(NEVARGAON)
|
1815007000NRG24110520230038019
|
11/05/2023
|
NAVNATH GORAKH PARSAIYA
|
1815007WL002544
|
NAVNATH GORAKH PARSAIYA
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023087
|
|
MR NAVNATH GORAKH PARSAIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANAGAPUR
|
MH-15-007-107-001/982
(NEVARGAON)
|
1815007000NRG24110520230038023
|
11/05/2023
|
ABHISHEK RAJU KANDE
|
1815007WL002544
|
ABHISHEK RAJU KANDE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023124
|
|
ABHISHEK RAJU KANDE
|
BANK OF BARODA(606985)
|
|
159
|
GANAGAPUR
|
MH-15-007-107-001/983
(NEVARGAON)
|
1815007000NRG24110520230038024
|
11/05/2023
|
NILESH SUBHASH LANDE
|
1815007WL002544
|
NILESH SUBHASH LANDE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023125
|
|
NILESH SUBHASH LANDE
|
BANK OF BARODA(606985)
|
|
160
|
GANAGAPUR
|
MH-15-007-107-001/983
(NEVARGAON)
|
1815007000NRG24110520230038025
|
11/05/2023
|
YOGESH SUBHASH LANDE
|
1815007WL002544
|
YOGESH SUBHASH LANDE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023127
|
|
YOGESH SUBHASH LANDE
|
BANK OF BARODA(606985)
|
|
161
|
GANAGAPUR
|
MH-15-007-107-001/984
(NEVARGAON)
|
1815007000NRG24110520230038027
|
11/05/2023
|
GORAKH GANGADHAR PARSAYYA
|
1815007WL002544
|
GORAKH GANGADHAR PARSAYYA
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023060
|
|
MRS MIRA GORAKH PARASAIYYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANAGAPUR
|
MH-15-007-107-001/987
(NEVARGAON)
|
1815007000NRG24110520230038028
|
11/05/2023
|
BALU MACHHINDRA RAJPUT
|
1815007WL002544
|
BALU MACHHINDRA RAJPUT
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023088
|
|
MR BALU MACHINDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANAGAPUR
|
MH-15-007-107-001/992
(NEVARGAON)
|
1815007000NRG24110520230038032
|
11/05/2023
|
BANDU DIGAMBAR PANDURE
|
1815007WL002544
|
BANDU DIGAMBAR PANDURE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023085
|
|
MR BANDU DIGAMBAR PANDURE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANAGAPUR
|
MH-15-007-107-001/993
(NEVARGAON)
|
1815007000NRG24110520230038034
|
11/05/2023
|
ARBAJ KACHRU SHAHA
|
1815007WL002544
|
ARBAJ KACHRU SHAHA
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023086
|
|
AARBAJ KACHRU SHAHA
|
HDFC BANK LTD(607152)
|
|
165
|
GANAGAPUR
|
MH-15-007-107-001/995
(NEVARGAON)
|
1815007000NRG24110520230038035
|
11/05/2023
|
VISHAL SANJAY DUSHING
|
1815007WL002544
|
VISHAL SANJAY DUSHING
|
00662
|
BDBL0001271
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230023126
|
|
VISHAL SANJAY DUSHING
|
BANK OF BARODA(606985)
|
|
166
|
GANAGAPUR
|
MH-15-007-107-001/998
(NEVARGAON)
|
1815007000NRG24110520230038037
|
11/05/2023
|
SADIK CHAND SHAIKH
|
1815007WL002544
|
SADIK CHAND SHAIKH
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023090
|
|
MR SADIK CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANAGAPUR
|
MH-15-007-107-001/999
(NEVARGAON)
|
1815007000NRG24110520230038038
|
11/05/2023
|
CHETAN PRAKASH GAIKWAD
|
1815007WL002544
|
CHETAN PRAKASH GAIKWAD
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023106
|
|
MR CHETAN PRAKASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
168
|
GANAGAPUR
|
MH-15-007-073-001/136
(MUDHESH WADGAON)
|
1815007000NRG24110520230038148
|
11/05/2023
|
MANGAL CHAGAN DARUNTE
|
1815007WL002546
|
MANGAL CHAGAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230022972
|
|
MANGALBAI CHAGAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANAGAPUR
|
MH-15-007-073-001/192
(MUDHESH WADGAON)
|
1815007000NRG24110520230038150
|
11/05/2023
|
SHABANA SAJID SHAIKH
|
1815007WL002546
|
SHABANA SAJID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022982
|
|
Miss. SHABANA NAJIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GANAGAPUR
|
MH-15-007-073-001/201
(MUDHESH WADGAON)
|
1815007000NRG24110520230038152
|
11/05/2023
|
JAKIR SHABUDDIN SHEIKH
|
1815007WL002546
|
JAKIR SHABUDDIN SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022975
|
|
MR JAKIR SHAHABUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANAGAPUR
|
MH-15-007-073-001/214
(MUDHESH WADGAON)
|
1815007000NRG24110520230038194
|
11/05/2023
|
RUKHMANBAI GANGADHAR SAMBALE
|
1815007WL002547
|
RUKHMANBAI GANGADHAR SAMBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230022976
|
|
RUKHAMAN GANGADHAR SAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GANAGAPUR
|
MH-15-007-073-001/215
(MUDHESH WADGAON)
|
1815007000NRG24110520230038198
|
11/05/2023
|
NANDABAI RAVINDRA SAMBALE
|
1815007WL002547
|
NANDABAI RAVINDRA SAMBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230022979
|
|
NANDA RAVINDRA SAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GANAGAPUR
|
MH-15-007-073-001/215
(MUDHESH WADGAON)
|
1815007000NRG24110520230038196
|
11/05/2023
|
PADMABAI LAXMAN SAMBALE
|
1815007WL002547
|
PADMABAI LAXMAN SAMBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230022978
|
|
PADMABAI LAXMAN SAMBALE
|
BANK OF BARODA(606985)
|
|
174
|
GANAGAPUR
|
MH-15-007-073-001/229
(MUDHESH WADGAON)
|
1815007000NRG24110520230038199
|
11/05/2023
|
SUNITA ASHOK SAMBLE
|
1815007WL002547
|
SUNITA ASHOK SAMBLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230022977
|
|
SUNITA ASHOK SAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GANAGAPUR
|
MH-15-007-073-001/252
(MUDHESH WADGAON)
|
1815007000NRG24110520230038200
|
11/05/2023
|
Dattatray Ramnath Borude
|
1815007WL002547
|
Dattatray Ramnath Borude
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230022980
|
|
DATTATRAY RAMNATH BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GANAGAPUR
|
MH-15-007-073-001/252
(MUDHESH WADGAON)
|
1815007000NRG24110520230038201
|
11/05/2023
|
VARSHA DATTATREYA BORUDE
|
1815007WL002547
|
VARSHA DATTATREYA BORUDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230022981
|
|
VARSHA DATTATRAY BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GANAGAPUR
|
MH-15-007-073-001/634
(MUDHESH WADGAON)
|
1815007000NRG24110520230038173
|
11/05/2023
|
SONALI SAHEBRAO DARUNTE
|
1815007WL002546
|
SONALI SAHEBRAO DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230022974
|
|
SONALI SAHEBRAO DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GANAGAPUR
|
MH-15-007-073-001/671
(MUDHESH WADGAON)
|
1815007000NRG24110520230038214
|
11/05/2023
|
FAREEN RIYAZ SHAIKH
|
1815007WL002547
|
FAREEN RIYAZ SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230022968
|
|
FARIN RIYAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
179
|
GANAGAPUR
|
MH-15-007-073-001/743
(MUDHESH WADGAON)
|
1815007000NRG24110520230038176
|
11/05/2023
|
BIBISHAN PRALHAD DARUNTE
|
1815007WL002546
|
BIBISHAN PRALHAD DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022969
|
|
MR BIBISHAN PRALHAD DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANAGAPUR
|
MH-15-007-073-001/743
(MUDHESH WADGAON)
|
1815007000NRG24110520230038177
|
11/05/2023
|
VAISHALI BIBISHAN DARUNTE
|
1815007WL002546
|
VAISHALI BIBISHAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230022970
|
|
VAISHALI BIBISHAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GANAGAPUR
|
MH-15-007-073-001/751
(MUDHESH WADGAON)
|
1815007000NRG24110520230038178
|
11/05/2023
|
BABASAHEB CHAGAN DARUNTE
|
1815007WL002546
|
BABASAHEB CHAGAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230022973
|
|
MR BABASAHEB CHHAGAN DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
182
|
GANAGAPUR
|
MH-15-007-073-001/751
(MUDHESH WADGAON)
|
1815007000NRG24110520230038179
|
11/05/2023
|
VAISHALI BABASAHEB DARUNTE
|
1815007WL002546
|
VAISHALI BABASAHEB DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230022971
|
|
VAISHALI BABASAHEB DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GANAGAPUR
|
MH-15-007-073-001/841
(MUDHESH WADGAON)
|
1815007000NRG24110520230038182
|
11/05/2023
|
JYOTI SANTOSH DARUNTE
|
1815007WL002546
|
JYOTI SANTOSH DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230022967
|
|
JYOTI SANTOSH DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
184
|
GANAGAPUR
|
MH-15-007-073-001/321
(MUDHESH WADGAON)
|
1815007000NRG24110520230038204
|
11/05/2023
|
ASARAM SONYABAPU DARUNTE
|
1815007WL002547
|
ASARAM SONYABAPU DARUNTE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230023046
|
|
Mr. AASARAM SONYABAPU DARUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
GANAGAPUR
|
MH-15-007-073-001/381
(MUDHESH WADGAON)
|
1815007000NRG24110520230038163
|
11/05/2023
|
BABAN DHONDIRAM DARUNTE
|
1815007WL002546
|
BABAN DHONDIRAM DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023057
|
|
Mr. BABAN DHONDIRAM DARUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
GANAGAPUR
|
MH-15-007-073-001/381
(MUDHESH WADGAON)
|
1815007000NRG24110520230038164
|
11/05/2023
|
SEETABAI BABAN DARUNTE
|
1815007WL002546
|
SEETABAI BABAN DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023058
|
|
DARUNTE SITABAI BABAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
GANAGAPUR
|
MH-15-007-073-001/779
(MUDHESH WADGAON)
|
1815007000NRG24110520230038215
|
11/05/2023
|
ABASAHEB VITHAL BORUDE
|
1815007WL002547
|
ABASAHEB VITHAL BORUDE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230023062
|
|
MR AABASAHEB VITTHAL BORUDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANAGAPUR
|
MH-15-007-073-001/779
(MUDHESH WADGAON)
|
1815007000NRG24110520230038216
|
11/05/2023
|
VAISHALI ABASAHEB BORUDE
|
1815007WL002547
|
VAISHALI ABASAHEB BORUDE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230023146
|
|
VAISHALI ABASAHEB BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GANAGAPUR
|
MH-15-007-073-001/896
(MUDHESH WADGAON)
|
1815007000NRG24110520230038185
|
11/05/2023
|
PRASAD BABAN DARUNTE
|
1815007WL002546
|
PRASAD BABAN DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023145
|
|
MR PRASAD BABAN DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
190
|
GANAGAPUR
|
MH-15-007-073-001/896
(MUDHESH WADGAON)
|
1815007000NRG24110520230038186
|
11/05/2023
|
VANITA PRASAD DARUNTE
|
1815007WL002546
|
VANITA PRASAD DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023059
|
|
Mrs. Vanita Prasad Darunte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
GANAGAPUR
|
MH-15-007-106-001/103
(BABARGAON)
|
1815007000NRG24110520230038041
|
11/05/2023
|
SONU MAHESH SAWANT
|
1815007WL002545
|
SONU MAHESH SAWANT
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023080
|
|
SONU MAHESH SAWANT
|
BANK OF BARODA(606985)
|
|
192
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24110520230038076
|
11/05/2023
|
Ranjana Shankar Tupe
|
1815007WL002545
|
Ranjana Shankar Tupe
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023113
|
|
RANJANA SHANKAR TUPE
|
IDBI BANK(607095)
|
|
193
|
GANAGAPUR
|
MH-15-007-106-001/536
(BABARGAON)
|
1815007000NRG24110520230038105
|
11/05/2023
|
MANGABAI LAXMAN SONAWANE
|
1815007WL002545
|
MANGABAI LAXMAN SONAWANE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023079
|
|
Miss. Mangal Laxman Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007000NRG24110520230038123
|
11/05/2023
|
Manisha Santosh Nikam
|
1815007WL002545
|
Manisha Santosh Nikam
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230023116
|
|
MANISHA SANTOSH NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309582
|
309582
|
|
|
|
|
|
|
|