|
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-15-007-069-001/1339-B
(WAHEGAON)
|
1815007069NRG24110120241093027
|
11/01/2024
|
BADRINATH YEDUBA HIWALE
|
1815007069WL061652
|
BADRINATH YEDUBA HIWALE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829515
|
|
BADRINATH YEDUBA HIWALE
|
IDBI BANK(607095)
|
|
2
|
GANAGAPUR
|
MH-15-007-069-001/1339-B
(WAHEGAON)
|
1815007069NRG24110120241093030
|
11/01/2024
|
VAISHNAVI BADRINATH HIAWLE
|
1815007069WL061652
|
VAISHNAVI BADRINATH HIAWLE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829523
|
|
VAISHNAVI BADRINATH HIAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-069-001/1555
(WAHEGAON)
|
1815007069NRG24110120241093034
|
11/01/2024
|
SUKANYA RAVINDRA HIWALE
|
1815007069WL061652
|
SUKANYA RAVINDRA HIWALE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829370
|
|
SUKANYA RAVINDRA HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANAGAPUR
|
MH-15-007-069-001/1603
(WAHEGAON)
|
1815007069NRG24110120241093167
|
11/01/2024
|
BOB
|
1815007069WL061660
|
BOB
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829528
|
|
VARSHA ABHISHEK MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24110120241093171
|
11/01/2024
|
AJAY ARJUN GIDHANE
|
1815007069WL061660
|
AJAY ARJUN GIDHANE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829371
|
|
AJAY ARJUN GIDHANE
|
IDBI BANK(607095)
|
|
6
|
GANAGAPUR
|
MH-15-007-069-001/361
(WAHEGAON)
|
1815007069NRG24110120241091251
|
11/01/2024
|
SUNIL DATTU DARUNTE
|
1815007069WL061544
|
SUNIL DATTU DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829513
|
|
SUNIL DATTU DARUNTE
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-069-001/433
(WAHEGAON)
|
1815007069NRG24110120241093042
|
11/01/2024
|
PRAMILA LAXMAN HIVALE
|
1815007069WL061652
|
PRAMILA LAXMAN HIVALE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829514
|
|
PRAMILA LAXMAN HIWAL
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24110120241093051
|
11/01/2024
|
JAYA BHARAT ASWALE
|
1815007069WL061652
|
JAYA BHARAT ASWALE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829517
|
|
MRS JAYA BHARAT ASWALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANAGAPUR
|
MH-15-007-080-002/17
(MAHOLI)
|
1815007080NRG24110120241094079
|
11/01/2024
|
Rohini Sunil Thokal
|
1815007080WL061701
|
Rohini Sunil Thokal
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829530
|
|
ROHINI SUNIL THOKAL
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-080-002/413
(MAHOLI)
|
1815007080NRG24110120241094554
|
11/01/2024
|
RAMESH PANDARINATH LOTE
|
1815007080WL061733
|
RAMESH PANDARINATH LOTE
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
12/01/2024
|
|
9500829529
|
|
RAMESH PANDARINATH LOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-080-002/452
(MAHOLI)
|
1815007080NRG24110120241094556
|
11/01/2024
|
KANTABAI SUBHASH ITHAPE
|
1815007080WL061733
|
KANTABAI SUBHASH ITHAPE
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
12/01/2024
|
|
9500829392
|
|
KANTABAI SUBHASH ITH
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-080-002/452
(MAHOLI)
|
1815007080NRG24110120241094557
|
11/01/2024
|
PRAKASH SUBHASH ITHAPE
|
1815007080WL061733
|
PRAKASH SUBHASH ITHAPE
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
12/01/2024
|
|
9500829381
|
|
PRAKASH SUBHASH ITHA
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-080-002/452
(MAHOLI)
|
1815007080NRG24110120241094555
|
11/01/2024
|
SUBHASH TANAHAJI ETHAPE
|
1815007080WL061733
|
SUBHASH TANAHAJI ETHAPE
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
12/01/2024
|
|
9500829380
|
|
Mr. SUBHASH TANHAJI ITHAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
GANAGAPUR
|
MH-15-007-098-001/130
(WAJNAPUR)
|
1815007098NRG24110120241089339
|
11/01/2024
|
DNYANESHWAR ARJUN CHAVHAN
|
1815007098WL061448
|
DNYANESHWAR ARJUN CHAVHAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829511
|
|
DNYANESHWAR ARJUN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007106NRG24110120241092686
|
11/01/2024
|
SACHIN BHAGINATH SATPUTE
|
1815007106WL061629
|
SACHIN BHAGINATH SATPUTE
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
12/01/2024
|
|
9500829510
|
|
SACHIN BHAGINATH SATPUTE
|
IDBI BANK(607095)
|
|
16
|
GANAGAPUR
|
MH-15-007-106-001/13
(BABARGAON)
|
1815007106NRG24110120241093377
|
11/01/2024
|
PANDURANG VISHWANATH DANDE
|
1815007106WL061668
|
PANDURANG VISHWANATH DANDE
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829383
|
|
PANDURANG VISHWANATH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007106NRG24110120241092791
|
11/01/2024
|
KAVITA MANOJ WAGH
|
1815007106WL061635
|
KAVITA MANOJ WAGH
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
12/01/2024
|
|
9500829521
|
|
KAVITA MANOJ WAGH
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007106NRG24110120241092789
|
11/01/2024
|
Manoj Uttam Wagh
|
1815007106WL061635
|
Manoj Uttam Wagh
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
12/01/2024
|
|
9500829375
|
|
MANOJ UTTAMRAO WAGH
|
IDBI BANK(607095)
|
|
19
|
GANAGAPUR
|
MH-15-007-106-001/285
(BABARGAON)
|
1815007106NRG24110120241092692
|
11/01/2024
|
JYOTI SANDIP DANDE
|
1815007106WL061629
|
JYOTI SANDIP DANDE
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
12/01/2024
|
|
9500829527
|
|
JYOTI SANDIP DANDE
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-106-001/296
(BABARGAON)
|
1815007106NRG24110120241093379
|
11/01/2024
|
DWARKABAI KALYAN SAGAR
|
1815007106WL061668
|
DWARKABAI KALYAN SAGAR
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829384
|
|
DWARKABAI KALYAN SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-106-001/296
(BABARGAON)
|
1815007106NRG24110120241093380
|
11/01/2024
|
JAYESH KALYAN SAGAR
|
1815007106WL061668
|
JAYESH KALYAN SAGAR
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829393
|
|
JAYESH KALYAN SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-106-001/356
(BABARGAON)
|
1815007106NRG24110120241092896
|
11/01/2024
|
Rajabhau Bhausaheb Dande
|
1815007106WL061642
|
Rajabhau Bhausaheb Dande
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829533
|
|
RAJABHAU BHAUSAHEB DANDE
|
HDFC BANK LTD(607152)
|
|
23
|
GANAGAPUR
|
MH-15-007-106-001/688
(BABARGAON)
|
1815007106NRG24110120241091534
|
11/01/2024
|
CHAITENY HARICHANDRA VEER
|
1815007106WL061559
|
CHAITENY HARICHANDRA VEER
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829391
|
|
CHAITENY HARICHANDRA
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-106-001/688
(BABARGAON)
|
1815007106NRG24110120241091533
|
11/01/2024
|
KUNAL HARISHCHANDRA VEER
|
1815007106WL061559
|
KUNAL HARISHCHANDRA VEER
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829373
|
|
KUNAL HARICHAND VEER
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-106-001/9
(BABARGAON)
|
1815007106NRG24110120241092530
|
11/01/2024
|
RAMESHWAR ASHOK DANDE
|
1815007106WL061618
|
RAMESHWAR ASHOK DANDE
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829389
|
|
Mr. Rameshwar Ashok Dande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36202
|
36202
|
|
|
|
|
|
|
|
|
26
|
GANAGAPUR
|
MH-15-007-106-001/224
(BABARGAON)
|
1815007106NRG24110120241092891
|
11/01/2024
|
RAMESH RAMKISAN DANDE
|
1815007106WL061642
|
RAMESH RAMKISAN DANDE
|
00045
|
BARB0GANESH
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829532
|
|
RAMESH RAMKISAN DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
27
|
GANAGAPUR
|
MH-15-007-106-001/57
(BABARGAON)
|
1815007106NRG24110120241092794
|
11/01/2024
|
SUNITA VIJAY MHASRUP
|
1815007106WL061635
|
SUNITA VIJAY MHASRUP
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
12/01/2024
|
|
9500829377
|
|
Mrs. Sunita Vijay Mhasarup
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
28
|
GANAGAPUR
|
MH-15-007-069-001/1108
(WAHEGAON)
|
1815007069NRG24110120241091248
|
11/01/2024
|
SANJAY GANGADHAR NAVNIDHE
|
1815007069WL061544
|
SANJAY GANGADHAR NAVNIDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829460
|
|
SANJAY GANGADHAR NAVNIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-069-001/1108
(WAHEGAON)
|
1815007069NRG24110120241091249
|
11/01/2024
|
TARABAI SANJAY NAVNIDHE
|
1815007069WL061544
|
TARABAI SANJAY NAVNIDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829461
|
|
TARABAI SANJAY NAVNIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-069-001/1124
(WAHEGAON)
|
1815007069NRG24110120241093008
|
11/01/2024
|
SONALI VAIBHAV MANAL
|
1815007069WL061652
|
SONALI VAIBHAV MANAL
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829448
|
|
SONALI VAIBHAV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-069-001/1174
(WAHEGAON)
|
1815007069NRG24110120241091316
|
11/01/2024
|
KANTABAI PANDHARINATH KARBHAR
|
1815007069WL061549
|
KANTABAI PANDHARINATH KARBHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829466
|
|
MRS KANTABAI PANDHARINATH KARBHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANAGAPUR
|
MH-15-007-069-001/1174
(WAHEGAON)
|
1815007069NRG24110120241091315
|
11/01/2024
|
PANDHARINATH RAMNATH KARBHAR
|
1815007069WL061549
|
PANDHARINATH RAMNATH KARBHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829465
|
|
MR PANDHARINATH RAMNATH KARBHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANAGAPUR
|
MH-15-007-069-001/1177
(WAHEGAON)
|
1815007069NRG24110120241093016
|
11/01/2024
|
RAMESHWAR KALYAN HIWALE
|
1815007069WL061652
|
RAMESHWAR KALYAN HIWALE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829445
|
|
RAMESHWAR KALYAN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-069-001/1229
(WAHEGAON)
|
1815007069NRG24110120241093162
|
11/01/2024
|
SUDHAKAR BABURAO DARUNTE
|
1815007069WL061660
|
SUDHAKAR BABURAO DARUNTE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829472
|
|
SUDHAKAR BABURAO DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-069-001/1229
(WAHEGAON)
|
1815007069NRG24110120241093163
|
11/01/2024
|
SUNITA SUDHAKAR DARUNTE
|
1815007069WL061660
|
SUNITA SUDHAKAR DARUNTE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829438
|
|
SUNITA SUDHAKAR DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-069-001/1296
(WAHEGAON)
|
1815007069NRG24110120241093018
|
11/01/2024
|
PUSHPABAI ASHOK KARBHAR
|
1815007069WL061652
|
PUSHPABAI ASHOK KARBHAR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829459
|
|
PUSHPABAI ASHOK KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-069-001/1300
(WAHEGAON)
|
1815007069NRG24110120241093021
|
11/01/2024
|
ADCC
|
1815007069WL061652
|
ADCC
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829453
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-069-001/1300
(WAHEGAON)
|
1815007069NRG24110120241093022
|
11/01/2024
|
ADCC
|
1815007069WL061652
|
ADCC
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829455
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-069-001/1301
(WAHEGAON)
|
1815007069NRG24110120241093024
|
11/01/2024
|
ANIL BABASAHEB HIWALE
|
1815007069WL061652
|
ANIL BABASAHEB HIWALE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829454
|
|
ANIL BABASAHEB HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-069-001/1301
(WAHEGAON)
|
1815007069NRG24110120241093025
|
11/01/2024
|
KAVITA ANIL HIWALE
|
1815007069WL061652
|
KAVITA ANIL HIWALE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829452
|
|
KAVITA ANIL HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-069-001/1339-B
(WAHEGAON)
|
1815007069NRG24110120241093028
|
11/01/2024
|
sangita badrinath hiwale
|
1815007069WL061652
|
sangita badrinath hiwale
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829446
|
|
sangita badrinath hiwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-080-002/152
(MAHOLI)
|
1815007080NRG24110120241094553
|
11/01/2024
|
GANESH PANDHARINATH LATE
|
1815007080WL061733
|
GANESH PANDHARINATH LATE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/01/2024
|
|
9500829467
|
|
GANESH PANDHARINATH LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-080-002/17
(MAHOLI)
|
1815007080NRG24110120241094077
|
11/01/2024
|
TARABAI BHAUSAHEB THOKAL
|
1815007080WL061701
|
TARABAI BHAUSAHEB THOKAL
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829489
|
|
TARABAI BHAUSAHEB THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-080-002/99
(MAHOLI)
|
1815007080NRG24110120241094085
|
11/01/2024
|
SUMANBAI BAALSAHEB SATPUTE
|
1815007080WL061701
|
SUMANBAI BAALSAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829488
|
|
SUMANBAI BAALSAHEB SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-098-001/14
(WAJNAPUR)
|
1815007098NRG24110120241089343
|
11/01/2024
|
MAHESH ASHOK LINGAYAT
|
1815007098WL061448
|
MAHESH ASHOK LINGAYAT
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
12/01/2024
|
|
9500829451
|
|
MAHESH ASHOK LINGAYAT
|
BANK OF INDIA(508505)
|
|
46
|
GANAGAPUR
|
MH-15-007-098-001/178
(WAJNAPUR)
|
1815007098NRG24110120241089346
|
11/01/2024
|
KALPANA VASANT JADHAV
|
1815007098WL061448
|
KALPANA VASANT JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/01/2024
|
|
9500829464
|
|
KALPANA VASANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-098-001/178
(WAJNAPUR)
|
1815007098NRG24110120241089345
|
11/01/2024
|
VASANT NAMDEV JADHAV
|
1815007098WL061448
|
VASANT NAMDEV JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/01/2024
|
|
9500829441
|
|
VASANT NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-098-001/269
(WAJNAPUR)
|
1815007098NRG24110120241089352
|
11/01/2024
|
GANESH ASHOK LAVHALE
|
1815007098WL061448
|
GANESH ASHOK LAVHALE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/01/2024
|
|
9500829442
|
|
GANESH ASHOK LAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-098-001/27
(WAJNAPUR)
|
1815007098NRG24110120241089353
|
11/01/2024
|
JAYVANTRAO BAYAJI CHAVAN
|
1815007098WL061448
|
JAYVANTRAO BAYAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
12/01/2024
|
|
9500829434
|
|
JAYVANTRAO BAYAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-098-001/27
(WAJNAPUR)
|
1815007098NRG24110120241089354
|
11/01/2024
|
SHANTABAI JAYVANTRAO CHAVAN
|
1815007098WL061448
|
SHANTABAI JAYVANTRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
12/01/2024
|
|
9500829496
|
|
SHANTABAI JAYVANTRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-098-001/417
(WAJNAPUR)
|
1815007098NRG24110120241089360
|
11/01/2024
|
SHAKIL RASUL SHAIKH
|
1815007098WL061448
|
SHAKIL RASUL SHAIKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/01/2024
|
|
9500829440
|
|
SHAKIL RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-098-001/448
(WAJNAPUR)
|
1815007098NRG24110120241089363
|
11/01/2024
|
GANI KADAR SHAIKH
|
1815007098WL061448
|
GANI KADAR SHAIKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/01/2024
|
|
9500829432
|
|
GANI KADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-098-001/59
(WAJNAPUR)
|
1815007098NRG24110120241089370
|
11/01/2024
|
CHANDRAKALA BHAGVAN CHAVAN
|
1815007098WL061448
|
CHANDRAKALA BHAGVAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829443
|
|
CHANDRAKALA BHAGVAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-098-001/94
(WAJNAPUR)
|
1815007098NRG24110120241089379
|
11/01/2024
|
PARSRAM LAXMAN CHAVAN
|
1815007098WL061448
|
PARSRAM LAXMAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829433
|
|
PARSRAM LAXMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-106-001/27
(BABARGAON)
|
1815007106NRG24110120241092893
|
11/01/2024
|
DATTU RAMESH DANDE
|
1815007106WL061642
|
DATTU RAMESH DANDE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829493
|
|
DATTU RAMESH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
GANAGAPUR
|
MH-15-007-106-001/27
(BABARGAON)
|
1815007106NRG24110120241092892
|
11/01/2024
|
MANDA RAMESH DANDE
|
1815007106WL061642
|
MANDA RAMESH DANDE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829494
|
|
MANDA RAMESH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
GANAGAPUR
|
MH-15-007-106-001/27
(BABARGAON)
|
1815007106NRG24110120241092894
|
11/01/2024
|
YOGESH RAMESH DA
|
1815007106WL061642
|
YOGESH RAMESH DA
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829492
|
|
YOGESH RAMESH DA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
GANAGAPUR
|
MH-15-007-106-001/285
(BABARGAON)
|
1815007106NRG24110120241092691
|
11/01/2024
|
SANDIP APPASAHEB DANDE
|
1815007106WL061629
|
SANDIP APPASAHEB DANDE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/01/2024
|
|
9500829463
|
|
SANDIP APPASAHEB DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-106-001/68
(BABARGAON)
|
1815007106NRG24110120241092522
|
11/01/2024
|
BANSI EKANATH PATHADE
|
1815007106WL061618
|
BANSI EKANATH PATHADE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829469
|
|
BANSI EKANATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-106-001/68
(BABARGAON)
|
1815007106NRG24110120241092523
|
11/01/2024
|
SHILA BANSI PATHADE
|
1815007106WL061618
|
SHILA BANSI PATHADE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829439
|
|
SHILA BANSI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-106-001/76
(BABARGAON)
|
1815007106NRG24110120241092527
|
11/01/2024
|
RAMESHWAR NANASAHEB SAGAR
|
1815007106WL061618
|
RAMESHWAR NANASAHEB SAGAR
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829436
|
|
RAMESHWAR NANASAHEB SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52298
|
52298
|
|
|
|
|
|
|
|
|
62
|
GANAGAPUR
|
MH-15-007-069-001/1176
(WAHEGAON)
|
1815007069NRG24110120241091318
|
11/01/2024
|
AMOL BABASAHEB HIWALE
|
1815007069WL061549
|
AMOL BABASAHEB HIWALE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829387
|
|
AMOL BABASAHEB HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GANAGAPUR
|
MH-15-007-069-001/1177
(WAHEGAON)
|
1815007069NRG24110120241093017
|
11/01/2024
|
KALYANI RAMESHWAR HIWALE
|
1815007069WL061652
|
KALYANI RAMESHWAR HIWALE
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829450
|
|
KALYANI RAMESHWAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-069-001/1339-B
(WAHEGAON)
|
1815007069NRG24110120241093029
|
11/01/2024
|
shubham badrinath hiwale
|
1815007069WL061652
|
shubham badrinath hiwale
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829449
|
|
SHUBHAM BADRINATH HIWALE
|
IDBI BANK(607095)
|
|
65
|
GANAGAPUR
|
MH-15-007-069-001/312
(WAHEGAON)
|
1815007069NRG24110120241093038
|
11/01/2024
|
YOGESH PADURANG MANAL
|
1815007069WL061652
|
YOGESH PADURANG MANAL
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829437
|
|
YOGESH PADURANG MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-069-001/367
(WAHEGAON)
|
1815007069NRG24110120241091252
|
11/01/2024
|
KRUSHNA KARBHARI DHARUNTE
|
1815007069WL061544
|
KRUSHNA KARBHARI DHARUNTE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829519
|
|
KRUSHNA KARBHARI DHARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007106NRG24110120241092685
|
11/01/2024
|
BHAGINATH NAMDEV SATPUTE
|
1815007106WL061629
|
BHAGINATH NAMDEV SATPUTE
|
00165
|
IBKL0001568
|
1350
|
1350
|
Processed
|
12/01/2024
|
|
9500829431
|
|
BHAGINATH NAMDEV SATPUTE
|
IDBI BANK(607095)
|
|
68
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007106NRG24110120241092687
|
11/01/2024
|
Bhagwan Bhaginath Satpute
|
1815007106WL061629
|
Bhagwan Bhaginath Satpute
|
00165
|
IBKL0001568
|
1350
|
1350
|
Processed
|
12/01/2024
|
|
9500829526
|
|
BHAGVAN BHAGINATH SATPUTE
|
IDBI BANK(607095)
|
|
69
|
GANAGAPUR
|
MH-15-007-106-001/13
(BABARGAON)
|
1815007106NRG24110120241093376
|
11/01/2024
|
MEENABAI RAMDEO DANDE
|
1815007106WL061668
|
MEENABAI RAMDEO DANDE
|
00165
|
IBKL0001568
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829390
|
|
MEENABAI NAMDEO DANDE
|
IDBI BANK(607095)
|
|
70
|
GANAGAPUR
|
MH-15-007-106-001/296
(BABARGAON)
|
1815007106NRG24110120241092521
|
11/01/2024
|
KALYAN SHIVRAM SAGAR
|
1815007106WL061618
|
KALYAN SHIVRAM SAGAR
|
00165
|
IBKL0001568
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829429
|
|
KALYAN SHIVRAM SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-106-001/55
(BABARGAON)
|
1815007106NRG24110120241091020
|
11/01/2024
|
JIVANSING TARACHAND LAKHAWAL
|
1815007106WL061524
|
JIVANSING TARACHAND LAKHAWAL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9500829430
|
|
JIVANSING TARACHAND LAKHAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-106-001/55
(BABARGAON)
|
1815007106NRG24110120241091022
|
11/01/2024
|
MANDABAI JIVANSING LAKHWAL
|
1815007106WL061524
|
MANDABAI JIVANSING LAKHWAL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9500829498
|
|
MANDABAI JIVANSING LAKHWAL
|
IDBI BANK(607095)
|
|
73
|
GANAGAPUR
|
MH-15-007-106-001/69
(BABARGAON)
|
1815007106NRG24110120241091024
|
11/01/2024
|
KALPANA ARUN PATHADE
|
1815007106WL061524
|
KALPANA ARUN PATHADE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9500829435
|
|
KALPANA ARUN PATHADE
|
IDBI BANK(607095)
|
|
74
|
GANAGAPUR
|
MH-15-007-106-001/78
(BABARGAON)
|
1815007106NRG24110120241091535
|
11/01/2024
|
GANESH GORAKHNATH SAGAR
|
1815007106WL061559
|
GANESH GORAKHNATH SAGAR
|
00165
|
IBKL0001568
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829500
|
|
MR GANESH GORAKHNATH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANAGAPUR
|
MH-15-007-106-001/9
(BABARGAON)
|
1815007106NRG24110120241092529
|
11/01/2024
|
KESHARBAI ASHOK DANDE
|
1815007106WL061618
|
KESHARBAI ASHOK DANDE
|
00165
|
IBKL0001568
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829388
|
|
KESHARBAI ASHOK DANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21100
|
21100
|
|
|
|
|
|
|
|
|
76
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24110120241093175
|
11/01/2024
|
VISHAL MANIRAM JADHV
|
1815007069WL061660
|
VISHAL MANIRAM JADHV
|
00409
|
SIBL0000780
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829480
|
|
Vishal Maniram Jadhv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
77
|
GANAGAPUR
|
MH-15-007-069-001/1124
(WAHEGAON)
|
1815007069NRG24110120241093007
|
11/01/2024
|
VAIBHAV SRIRAM MANAL
|
1815007069WL061652
|
VAIBHAV SRIRAM MANAL
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829504
|
|
VAIBHAV SRIRAM MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-069-001/1125
(WAHEGAON)
|
1815007069NRG24110120241093011
|
11/01/2024
|
JYOTI SHRIKANT HIWALE
|
1815007069WL061652
|
JYOTI SHRIKANT HIWALE
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829506
|
|
MS JYOTI SHRIKANT HIWALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANAGAPUR
|
MH-15-007-069-001/1125
(WAHEGAON)
|
1815007069NRG24110120241093009
|
11/01/2024
|
SHOBHA TUKARAM HIWALE
|
1815007069WL061652
|
SHOBHA TUKARAM HIWALE
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829505
|
|
SHOBHA TUKARAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-069-001/1125
(WAHEGAON)
|
1815007069NRG24110120241093010
|
11/01/2024
|
SHRIKANT TUKARAM HIWALE
|
1815007069WL061652
|
SHRIKANT TUKARAM HIWALE
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829507
|
|
SHRIKANT TUKARAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-069-001/1126
(WAHEGAON)
|
1815007069NRG24110120241093013
|
11/01/2024
|
KAMABAI NAMDEV HIWALE
|
1815007069WL061652
|
KAMABAI NAMDEV HIWALE
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829503
|
|
MR KAMALBAI NAMDEV HIWALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANAGAPUR
|
MH-15-007-069-001/1126
(WAHEGAON)
|
1815007069NRG24110120241093012
|
11/01/2024
|
VISHNU NAMDEV HIWALE
|
1815007069WL061652
|
VISHNU NAMDEV HIWALE
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829502
|
|
VISHNU NAMDEO HIWALE
|
IDBI BANK(607095)
|
|
83
|
GANAGAPUR
|
MH-15-007-106-001/13
(BABARGAON)
|
1815007106NRG24110120241093378
|
11/01/2024
|
JIJABAI PANDURANG DANDE
|
1815007106WL061668
|
JIJABAI PANDURANG DANDE
|
00415
|
SBIN0009992
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829386
|
|
MR JIJABAI PANDURANG DANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANAGAPUR
|
MH-15-007-106-001/78
(BABARGAON)
|
1815007106NRG24110120241091536
|
11/01/2024
|
MANOJ GORAKHNATH SAGAR
|
1815007106WL061559
|
MANOJ GORAKHNATH SAGAR
|
00415
|
SBIN0009992
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829501
|
|
MR MANOJ GORAKHNATH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12368
|
12368
|
|
|
|
|
|
|
|
|
85
|
GANAGAPUR
|
MH-15-007-080-002/17
(MAHOLI)
|
1815007080NRG24110120241094078
|
11/01/2024
|
SUNIL BHAUSAHEB THOKAL
|
1815007080WL061701
|
SUNIL BHAUSAHEB THOKAL
|
00415
|
SBIN0020010
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829422
|
|
SUNIL BHAUSAHEB THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANAGAPUR
|
MH-15-007-080-002/99
(MAHOLI)
|
1815007080NRG24110120241094084
|
11/01/2024
|
BAALSAHEB BABURAO SATPUTE
|
1815007080WL061701
|
BAALSAHEB BABURAO SATPUTE
|
00415
|
SBIN0020010
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829399
|
|
BAALSAHEB BABURAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-106-001/26
(BABARGAON)
|
1815007106NRG24110120241092690
|
11/01/2024
|
TARABAI PUNJARAM DANDE
|
1815007106WL061629
|
TARABAI PUNJARAM DANDE
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
12/01/2024
|
|
9500829531
|
|
TARABAI PUNJARAM DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-106-001/28
(BABARGAON)
|
1815007106NRG24110120241092895
|
11/01/2024
|
SUNITABAI DILIP DANDE
|
1815007106WL061642
|
SUNITABAI DILIP DANDE
|
00415
|
SBIN0020010
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829397
|
|
SUNITA DILIP DANDE
|
BANK OF BARODA(606985)
|
|
89
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007106NRG24110120241092788
|
11/01/2024
|
Arun Uttam wagh
|
1815007106WL061635
|
Arun Uttam wagh
|
00415
|
SBIN0020010
|
1345
|
1345
|
Processed
|
12/01/2024
|
|
9500829520
|
|
MR ARUN UTTAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007106NRG24110120241092790
|
11/01/2024
|
Dwarka Uttam Wagh
|
1815007106WL061635
|
Dwarka Uttam Wagh
|
00415
|
SBIN0020010
|
1345
|
1345
|
Processed
|
12/01/2024
|
|
9500829374
|
|
MRS DVARKABAI UTTAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007106NRG24110120241092792
|
11/01/2024
|
Mukta Arun Wagh
|
1815007106WL061635
|
Mukta Arun Wagh
|
00415
|
SBIN0020010
|
1345
|
1345
|
Processed
|
12/01/2024
|
|
9500829478
|
|
MRS MUKTA ARUN WAGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANAGAPUR
|
MH-15-007-106-001/356
(BABARGAON)
|
1815007106NRG24110120241092897
|
11/01/2024
|
SHARDABAI RAJABHAU DANDE
|
1815007106WL061642
|
SHARDABAI RAJABHAU DANDE
|
00415
|
SBIN0020010
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829518
|
|
SHARDABAI RAJABHAU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-106-001/55
(BABARGAON)
|
1815007106NRG24110120241091021
|
11/01/2024
|
SHANTABAI TARACHAND LAKHAWAL
|
1815007106WL061524
|
SHANTABAI TARACHAND LAKHAWAL
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9500829398
|
|
SHANTABAI TARACHAND LAKHAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-106-001/69
(BABARGAON)
|
1815007106NRG24110120241091023
|
11/01/2024
|
ARUN HARIBHAU PATHADE
|
1815007106WL061524
|
ARUN HARIBHAU PATHADE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9500829499
|
|
ARUN HARIBHAU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-106-001/691
(BABARGAON)
|
1815007106NRG24110120241091026
|
11/01/2024
|
NIKITA ARUN PATHADE
|
1815007106WL061524
|
NIKITA ARUN PATHADE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9500829378
|
|
MISS NIKITA ARUN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANAGAPUR
|
MH-15-007-106-001/691
(BABARGAON)
|
1815007106NRG24110120241091025
|
11/01/2024
|
VAISHALI ARUN PATHADE
|
1815007106WL061524
|
VAISHALI ARUN PATHADE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/01/2024
|
|
9500829379
|
|
MISS VAISHALI ARUN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANAGAPUR
|
MH-15-007-106-001/76
(BABARGAON)
|
1815007106NRG24110120241092528
|
11/01/2024
|
BHARAT NANASAHEB SAGAR
|
1815007106WL061618
|
BHARAT NANASAHEB SAGAR
|
00415
|
SBIN0020010
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829421
|
|
BHARAT NANASAHEB SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18665
|
18665
|
|
|
|
|
|
|
|
|
98
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24110120241093146
|
11/01/2024
|
ASHOK SARJERAO MANAL
|
1815007069WL061660
|
ASHOK SARJERAO MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829428
|
|
ASHOK SARJERAV MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24110120241093149
|
11/01/2024
|
ASRABAI SARJERAO MANAL
|
1815007069WL061660
|
ASRABAI SARJERAO MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829426
|
|
MRS ASARABAI SARJERAO MANAL MANAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24110120241093147
|
11/01/2024
|
KANTA ASHOK MANAL
|
1815007069WL061660
|
KANTA ASHOK MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829470
|
|
KANTABAI ASHOK MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24110120241093150
|
11/01/2024
|
RAMESH SARJERAO MANAL
|
1815007069WL061660
|
RAMESH SARJERAO MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829427
|
|
RAMESH SARJERAV MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24110120241093148
|
11/01/2024
|
SARJERAO RAMBHAU MANAL
|
1815007069WL061660
|
SARJERAO RAMBHAU MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829367
|
|
SARJERAO RAMBHAU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24110120241093154
|
11/01/2024
|
NARAYAN VASANT HIWALE
|
1815007069WL061660
|
NARAYAN VASANT HIWALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829417
|
|
NARAYAN VASANT HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24110120241093151
|
11/01/2024
|
RAOSAHEB BALAJI HIWALE
|
1815007069WL061660
|
RAOSAHEB BALAJI HIWALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829415
|
|
RAOSAHEB BALAJI HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24110120241093153
|
11/01/2024
|
SUBHASH RAOSAHEB HIWALE
|
1815007069WL061660
|
SUBHASH RAOSAHEB HIWALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829401
|
|
Mr. SUBHAH RAOAHEB HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24110120241093152
|
11/01/2024
|
VASANT BALAJI HIWALE
|
1815007069WL061660
|
VASANT BALAJI HIWALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829402
|
|
VASANT BALAJI HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-069-001/1142
(WAHEGAON)
|
1815007069NRG24110120241090946
|
11/01/2024
|
GOVIND RAMDAS HIWALE
|
1815007069WL061521
|
GOVIND RAMDAS HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829418
|
|
GOVIND RAMDAS HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANAGAPUR
|
MH-15-007-069-001/1142
(WAHEGAON)
|
1815007069NRG24110120241090945
|
11/01/2024
|
NITIN RAMDAS HIWALE
|
1815007069WL061521
|
NITIN RAMDAS HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829405
|
|
NITIN RAMDAS HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANAGAPUR
|
MH-15-007-069-001/1142
(WAHEGAON)
|
1815007069NRG24110120241090943
|
11/01/2024
|
RAMDAS AMBADAS HIWALE
|
1815007069WL061521
|
RAMDAS AMBADAS HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829404
|
|
RAMDAS AMBADAS HIWALE
|
IDBI BANK(607095)
|
|
110
|
GANAGAPUR
|
MH-15-007-069-001/1142
(WAHEGAON)
|
1815007069NRG24110120241090944
|
11/01/2024
|
SHOBHABI RAMDAS HIWALE
|
1815007069WL061521
|
SHOBHABI RAMDAS HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829395
|
|
MRS SHOBHABAI RAMDAS HIWALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANAGAPUR
|
MH-15-007-069-001/1174
(WAHEGAON)
|
1815007069NRG24110120241091317
|
11/01/2024
|
MAYURI PANDHARINATH KARBHAAR
|
1815007069WL061549
|
MAYURI PANDHARINATH KARBHAAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829400
|
|
MISS MAYURI PANDHARINATH KARBHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANAGAPUR
|
MH-15-007-069-001/1174
(WAHEGAON)
|
1815007069NRG24110120241091314
|
11/01/2024
|
PRASAD PANDHARINATH KARBHAR
|
1815007069WL061549
|
PRASAD PANDHARINATH KARBHAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829423
|
|
PRASAD PANDHARINATH KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-069-001/119
(WAHEGAON)
|
1815007069NRG24110120241093160
|
11/01/2024
|
MAYURI RAHUL MANAL
|
1815007069WL061660
|
MAYURI RAHUL MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829368
|
|
MAYURI RAHUL MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANAGAPUR
|
MH-15-007-069-001/119
(WAHEGAON)
|
1815007069NRG24110120241093159
|
11/01/2024
|
RAHUL RAMNATH MANAL
|
1815007069WL061660
|
RAHUL RAMNATH MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829369
|
|
RAHUL RAMNATH MANAL
|
ICICI BANK LTD(508534)
|
|
115
|
GANAGAPUR
|
MH-15-007-069-001/1193
(WAHEGAON)
|
1815007069NRG24110120241090947
|
11/01/2024
|
BADRINATH RAYBHAN TAGARE
|
1815007069WL061521
|
BADRINATH RAYBHAN TAGARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829406
|
|
BADRINATH RAYBHAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-069-001/1209
(WAHEGAON)
|
1815007069NRG24110120241093161
|
11/01/2024
|
SBI
|
1815007069WL061660
|
SBI
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829516
|
|
MR ADESH VIKRAM HIWALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANAGAPUR
|
MH-15-007-069-001/1229
(WAHEGAON)
|
1815007069NRG24110120241093164
|
11/01/2024
|
SOURABH SUDHAKAR DARUNTE
|
1815007069WL061660
|
SOURABH SUDHAKAR DARUNTE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829372
|
|
MR SOURABH SUDHAKAR DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANAGAPUR
|
MH-15-007-069-001/1296
(WAHEGAON)
|
1815007069NRG24110120241093020
|
11/01/2024
|
JYOTI RAHUL KARBHAR
|
1815007069WL061652
|
JYOTI RAHUL KARBHAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829424
|
|
JYOTI RAHUL KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-069-001/1296
(WAHEGAON)
|
1815007069NRG24110120241093019
|
11/01/2024
|
RAHUL ASHOK KARBHAR
|
1815007069WL061652
|
RAHUL ASHOK KARBHAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829413
|
|
RAHUL ASHOK KARBHAR
|
IDBI BANK(607095)
|
|
120
|
GANAGAPUR
|
MH-15-007-069-001/1300
(WAHEGAON)
|
1815007069NRG24110120241093023
|
11/01/2024
|
SBI
|
1815007069WL061652
|
SBI
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829416
|
|
MR RUSHIKESH RAMESH HIWALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANAGAPUR
|
MH-15-007-069-001/1339-B
(WAHEGAON)
|
1815007069NRG24110120241093031
|
11/01/2024
|
PRAJAKTA SHUBHAM HIWALE
|
1815007069WL061652
|
PRAJAKTA SHUBHAM HIWALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829382
|
|
PRAJAKTA DANGE
|
BANK OF BARODA(606985)
|
|
122
|
GANAGAPUR
|
MH-15-007-069-001/1588
(WAHEGAON)
|
1815007069NRG24110120241093035
|
11/01/2024
|
NUTAN SANTOSH MANAL
|
1815007069WL061652
|
NUTAN SANTOSH MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829412
|
|
MRS NUTAN SANTOSH MANAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANAGAPUR
|
MH-15-007-069-001/306
(WAHEGAON)
|
1815007069NRG24110120241093037
|
11/01/2024
|
YOGESH POPAT KULKARNI
|
1815007069WL061652
|
YOGESH POPAT KULKARNI
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829457
|
|
YOGESHWAR POPATTRAO KULKARNI
|
IDBI BANK(607095)
|
|
124
|
GANAGAPUR
|
MH-15-007-069-001/334
(WAHEGAON)
|
1815007069NRG24110120241093039
|
11/01/2024
|
ANIL DATTU PAWAR
|
1815007069WL061652
|
ANIL DATTU PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829420
|
|
MR ANIL DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANAGAPUR
|
MH-15-007-069-001/367
(WAHEGAON)
|
1815007069NRG24110120241091253
|
11/01/2024
|
SBI
|
1815007069WL061544
|
SBI
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829408
|
|
PRIYANKA KRUSHNA DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANAGAPUR
|
MH-15-007-069-001/369
(WAHEGAON)
|
1815007069NRG24110120241091256
|
11/01/2024
|
ANIL SANJAY DARUNTE
|
1815007069WL061544
|
ANIL SANJAY DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829444
|
|
MR ANIL SANJAY DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANAGAPUR
|
MH-15-007-069-001/369
(WAHEGAON)
|
1815007069NRG24110120241091255
|
11/01/2024
|
ROKHAMAN SANJAY DHARUNTE
|
1815007069WL061544
|
ROKHAMAN SANJAY DHARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829410
|
|
RUKHAMANI SANJAY DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GANAGAPUR
|
MH-15-007-069-001/369
(WAHEGAON)
|
1815007069NRG24110120241091254
|
11/01/2024
|
SANJAY KARBHARI DHARUNTE
|
1815007069WL061544
|
SANJAY KARBHARI DHARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829409
|
|
MR SANJAY KARBHARI DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANAGAPUR
|
MH-15-007-069-001/433
(WAHEGAON)
|
1815007069NRG24110120241093041
|
11/01/2024
|
LAXMAN MOHAN HIVALE
|
1815007069WL061652
|
LAXMAN MOHAN HIVALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829403
|
|
LAXMAN MOHAN HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
GANAGAPUR
|
MH-15-007-069-001/433
(WAHEGAON)
|
1815007069NRG24110120241093043
|
11/01/2024
|
ROHIT LAXMAN HIVALE
|
1815007069WL061652
|
ROHIT LAXMAN HIVALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829414
|
|
ROHIT LAXMAN HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-069-001/501
(WAHEGAON)
|
1815007069NRG24110120241093044
|
11/01/2024
|
ALAKA LAXMAN MADKE
|
1815007069WL061652
|
ALAKA LAXMAN MADKE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829396
|
|
MRS ALKABAI LAXMAN BHADKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANAGAPUR
|
MH-15-007-069-001/501
(WAHEGAON)
|
1815007069NRG24110120241093045
|
11/01/2024
|
RAVINDRA LAXMAN BHADKE
|
1815007069WL061652
|
RAVINDRA LAXMAN BHADKE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829407
|
|
MR RAVINDRA LAXMAN BHADKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24110120241093177
|
11/01/2024
|
KALYAN RAKHMAJI MANAL
|
1815007069WL061660
|
KALYAN RAKHMAJI MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829365
|
|
KALYAN RAKHMAJI MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24110120241093179
|
11/01/2024
|
RAMNATH RAKHMAJI MANAL
|
1815007069WL061660
|
RAMNATH RAKHMAJI MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829524
|
|
RAMNATH RAKHMAJI MANAL
|
ICICI BANK LTD(508534)
|
|
135
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24110120241093178
|
11/01/2024
|
SAVITA KALYAN MANAL
|
1815007069WL061660
|
SAVITA KALYAN MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829525
|
|
SAVITA KALYAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24110120241093180
|
11/01/2024
|
USHABAI RAMNATH MANAL
|
1815007069WL061660
|
USHABAI RAMNATH MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829394
|
|
USHABAI RAMNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-069-001/787
(WAHEGAON)
|
1815007069NRG24110120241093182
|
11/01/2024
|
DNYANESHWAR ASHOK MANAL
|
1815007069WL061660
|
DNYANESHWAR ASHOK MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829425
|
|
MR DNYESHWAR MANAL ASHOK MANAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANAGAPUR
|
MH-15-007-069-001/820
(WAHEGAON)
|
1815007069NRG24110120241093048
|
11/01/2024
|
PRAKASH KACHRU MANAL
|
1815007069WL061652
|
PRAKASH KACHRU MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829411
|
|
PRAKASH KACHRU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24110120241093050
|
11/01/2024
|
BHARAT PAVLAS ASWALE
|
1815007069WL061652
|
BHARAT PAVLAS ASWALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829419
|
|
BHARAT PAVLAS ASWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24110120241093184
|
11/01/2024
|
MEENA YOHAWAN ASWALE
|
1815007069WL061660
|
MEENA YOHAWAN ASWALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829462
|
|
MRS MEENA YOHAN ASWALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANAGAPUR
|
MH-15-007-069-001/885
(WAHEGAON)
|
1815007069NRG24110120241090956
|
11/01/2024
|
JIJABAI SHISHRAO HIWALE
|
1815007069WL061521
|
JIJABAI SHISHRAO HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829509
|
|
JIJABAI SHISHRAO HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
GANAGAPUR
|
MH-15-007-069-001/885
(WAHEGAON)
|
1815007069NRG24110120241090955
|
11/01/2024
|
SHISHRAO KASHINATH HIWALE
|
1815007069WL061521
|
SHISHRAO KASHINATH HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829508
|
|
SHISHRAO KASHINATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72750
|
72750
|
|
|
|
|
|
|
|
|
143
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24110120241093158
|
11/01/2024
|
VAIBHAV SUBHASH HIWALE
|
1815007069WL061660
|
VAIBHAV SUBHASH HIWALE
|
00662
|
BDBL0001271
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829385
|
|
VAIBHAV SUBHASH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-069-001/1603
(WAHEGAON)
|
1815007069NRG24110120241093166
|
11/01/2024
|
ABHISHEK KALYAN MANAL
|
1815007069WL061660
|
ABHISHEK KALYAN MANAL
|
00662
|
BDBL0001271
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829522
|
|
ABHISHEK KALYAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-069-001/787
(WAHEGAON)
|
1815007069NRG24110120241093181
|
11/01/2024
|
BANDHAN BANK
|
1815007069WL061660
|
BANDHAN BANK
|
00662
|
BDBL0001271
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829366
|
|
RAMESHWAR ASHOK MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
146
|
GANAGAPUR
|
MH-15-007-069-001/1124
(WAHEGAON)
|
1815007069NRG24110120241093006
|
11/01/2024
|
SUNANDA SRIRAM MANAL
|
1815007069WL061652
|
SUNANDA SRIRAM MANAL
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829481
|
|
SUNANDA SRIRAM MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-069-001/1126
(WAHEGAON)
|
1815007069NRG24110120241093014
|
11/01/2024
|
Pratibha Hiwale
|
1815007069WL061652
|
Pratibha Hiwale
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829483
|
|
PRATIBHA VISHNU HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24110120241093157
|
11/01/2024
|
MAYURI NARAYAN HIWALE
|
1815007069WL061660
|
MAYURI NARAYAN HIWALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829474
|
|
MAYURI NARAYAN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANAGAPUR
|
MH-15-007-069-001/1176
(WAHEGAON)
|
1815007069NRG24110120241091319
|
11/01/2024
|
NIKITA AMOL HIWALE
|
1815007069WL061549
|
NIKITA AMOL HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829468
|
|
NIKITA AMOL HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANAGAPUR
|
MH-15-007-069-001/1177
(WAHEGAON)
|
1815007069NRG24110120241093015
|
11/01/2024
|
CHAMPABAI KALYAN HIWALE
|
1815007069WL061652
|
CHAMPABAI KALYAN HIWALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829447
|
|
CHAMPABAI KALYAN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24110120241093172
|
11/01/2024
|
DIPAK RAJU PAWAR
|
1815007069WL061660
|
DIPAK RAJU PAWAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829497
|
|
DIPAK RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24110120241093173
|
11/01/2024
|
SAMEER ANWAR SHAHA
|
1815007069WL061660
|
SAMEER ANWAR SHAHA
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829475
|
|
SAMEER ANWAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24110120241093174
|
11/01/2024
|
SANKET JITENDRA GHAVATE
|
1815007069WL061660
|
SANKET JITENDRA GHAVATE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829477
|
|
SANKET JITENDRA GHAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANAGAPUR
|
MH-15-007-069-001/334
(WAHEGAON)
|
1815007069NRG24110120241093040
|
11/01/2024
|
IPPB
|
1815007069WL061652
|
IPPB
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829456
|
|
RENUKA ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANAGAPUR
|
MH-15-007-069-001/787
(WAHEGAON)
|
1815007069NRG24110120241093183
|
11/01/2024
|
VAIBHAV SHARAD ASWALE
|
1815007069WL061660
|
VAIBHAV SHARAD ASWALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829482
|
|
VAIBHAV SHARAD ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24110120241093187
|
11/01/2024
|
REENA YAVHAN ASVALE
|
1815007069WL061660
|
REENA YAVHAN ASVALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829486
|
|
REENA YAVHAN ASVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24110120241093186
|
11/01/2024
|
VISHAL BHARAT ASWALE
|
1815007069WL061660
|
VISHAL BHARAT ASWALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829485
|
|
VISHAL BHARAT ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24110120241093185
|
11/01/2024
|
YAVHAN PAVLAS ASVALE
|
1815007069WL061660
|
YAVHAN PAVLAS ASVALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829484
|
|
YAVHAN PAVLAS ASVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANAGAPUR
|
MH-15-007-080-002/428
(MAHOLI)
|
1815007080NRG24110120241094082
|
11/01/2024
|
Nanda Santosh Satpute
|
1815007080WL061701
|
Nanda Santosh Satpute
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829490
|
|
NANDA SANTOSH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANAGAPUR
|
MH-15-007-080-002/428
(MAHOLI)
|
1815007080NRG24110120241094081
|
11/01/2024
|
SANTOSH FAKIRAO SATPUTE
|
1815007080WL061701
|
SANTOSH FAKIRAO SATPUTE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829491
|
|
SANTOSH FAKIRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23654
|
23654
|
|
|
|
|
|
|
|
|
161
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24110120241093155
|
11/01/2024
|
ADCC
|
1815007069WL061660
|
ADCC
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829487
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24110120241093156
|
11/01/2024
|
ASARABAI RAOSAHEB HIWALE
|
1815007069WL061660
|
ASARABAI RAOSAHEB HIWALE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829473
|
|
ASARABAI RAOSAHEB HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-069-001/1555
(WAHEGAON)
|
1815007069NRG24110120241093033
|
11/01/2024
|
RAVINDRA RAMNATH HIWALE
|
1815007069WL061652
|
RAVINDRA RAMNATH HIWALE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829471
|
|
RAVINDRA RAMNATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24110120241093176
|
11/01/2024
|
LAXMIBAI ARJUN GIDHANE
|
1815007069WL061660
|
LAXMIBAI ARJUN GIDHANE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/01/2024
|
|
9500829479
|
|
LAXMIBAI ARJUN GIDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-106-001/688
(BABARGAON)
|
1815007106NRG24110120241091531
|
11/01/2024
|
HARICHANDRA DAGADU VIR
|
1815007106WL061559
|
HARICHANDRA DAGADU VIR
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829476
|
|
HARICHANDRA DAGADU VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-106-001/688
(BABARGAON)
|
1815007106NRG24110120241091532
|
11/01/2024
|
TARA HARISHCHANDRA VEER
|
1815007106WL061559
|
TARA HARISHCHANDRA VEER
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/01/2024
|
|
9500829495
|
|
TARA HARISHCHANDRA VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9152
|
9152
|
|
|
|
|
|
|
|
|
167
|
GANAGAPUR
|
MH-15-007-098-001/138
(WAJNAPUR)
|
1815007098NRG24110120241089341
|
11/01/2024
|
ASHOK NARAYAN LAVHALE
|
1815007098WL061448
|
ASHOK NARAYAN LAVHALE
|
1143
|
MAHG0005120
|
1602
|
1602
|
Processed
|
12/01/2024
|
|
9500829512
|
|
ASHOK NARAYAN LAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
168
|
GANAGAPUR
|
MH-15-007-069-001/534
(WAHEGAON)
|
1815007069NRG24110120241090954
|
11/01/2024
|
MANISHA BHUSAHEB DHARUNTE
|
1815007069WL061521
|
MANISHA BHUSAHEB DHARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829458
|
|
MRS MANISHA BHAUSAHEB DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANAGAPUR
|
MH-15-007-106-001/57
(BABARGAON)
|
1815007106NRG24110120241092793
|
11/01/2024
|
VIJAY SAKHARAM MHASRUP
|
1815007106WL061635
|
VIJAY SAKHARAM MHASRUP
|
1143
|
MAHG0005125
|
1345
|
1345
|
Processed
|
12/01/2024
|
|
9500829376
|
|
VIJAY SAKHARAM MHASRUP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2983
|
2983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259911
|
259911
|
|
|
|
|
|
|
|