|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-015-001/129
(KAIGAON)
|
1815007000NRG24270320241869289
|
28/03/2024
|
GIRIJA SHRIRAM UMBARKAR
|
1815007WL103527
|
GIRIJA SHRIRAM UMBARKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856808
|
|
GIRAJA SHRIRAM UMBAR
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-015-001/129
(KAIGAON)
|
1815007000NRG24270320241869288
|
28/03/2024
|
SHRIRAM BHAGVAT UMBARKAR
|
1815007WL103527
|
SHRIRAM BHAGVAT UMBARKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856809
|
|
SHRIRAM BHAGVAT UMBARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-015-001/644
(KAIGAON)
|
1815007000NRG24270320241869292
|
28/03/2024
|
DNYANESHWAR BHANUDAS BHOGE
|
1815007WL103527
|
DNYANESHWAR BHANUDAS BHOGE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856842
|
|
DNYANESHWAR BHANUDAS BHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANAGAPUR
|
MH-15-007-015-001/644
(KAIGAON)
|
1815007000NRG24270320241869293
|
28/03/2024
|
MANISHA DNYANESHWAR BHOGE
|
1815007WL103527
|
MANISHA DNYANESHWAR BHOGE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856843
|
|
MANISHA DNYANESHWAR BHOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-015-001/745
(KAIGAON)
|
1815007000NRG24270320241869295
|
28/03/2024
|
JABBAR IBRAHIM SHAIKH
|
1815007WL103527
|
JABBAR IBRAHIM SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856807
|
|
Mr. JABBAR IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
GANAGAPUR
|
MH-15-007-021-001/154
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878522
|
28/03/2024
|
Nasarinbano Akhtar Shaikh
|
1815007021WL103999
|
Nasarinbano Akhtar Shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856664
|
|
NASARINBANO AKHTAR S
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-021-001/224
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878640
|
28/03/2024
|
Minabai Gorakhnath Mhaske
|
1815007021WL104001
|
Minabai Gorakhnath Mhaske
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856926
|
|
Minabai Gorakhnath Kalunke
|
IDFC BANK LIMITED(608117)
|
|
8
|
GANAGAPUR
|
MH-15-007-021-001/552
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878551
|
28/03/2024
|
Saida Arif Shaikh
|
1815007021WL103999
|
Saida Arif Shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856692
|
|
SAIDA ARIF SHAIKH
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-021-001/589
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878366
|
28/03/2024
|
JAYDEEP SAHEBRAO MHASKE
|
1815007021WL103996
|
JAYDEEP SAHEBRAO MHASKE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854124
|
|
JAYDEEP SAHEBRAO MHA
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-029-001/75
(BOLEGAON)
|
1815007029NRG24270320241868105
|
28/03/2024
|
SOMINATH BHARAT NABDE
|
1815007029WL103459
|
SOMINATH BHARAT NABDE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856824
|
|
Mr. SOMINATH BHARAT NABDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GANAGAPUR
|
MH-15-007-029-001/75
(BOLEGAON)
|
1815007029NRG24270320241868104
|
28/03/2024
|
VIMALBAI BHARAT NABDE
|
1815007029WL103459
|
VIMALBAI BHARAT NABDE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856684
|
|
VIMALBAI BHARAT NABD
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-070-001/608
(GURU DHANORA)
|
1815007070NRG24280320241880103
|
28/03/2024
|
SHANKAR BALU SHINDE
|
1815007070WL104093
|
SHANKAR BALU SHINDE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856667
|
|
SHANKAR BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-070-001/61
(GURU DHANORA)
|
1815007070NRG24280320241880540
|
28/03/2024
|
BALU DAGDU MASKHE
|
1815007070WL104108
|
BALU DAGDU MASKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856924
|
|
BALU DAGDU MASKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-070-001/61
(GURU DHANORA)
|
1815007070NRG24280320241880541
|
28/03/2024
|
Rukhmanbai Balu Mhaske
|
1815007070WL104108
|
Rukhmanbai Balu Mhaske
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856925
|
|
Rukhmanbai Balu Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-070-001/615
(GURU DHANORA)
|
1815007070NRG24280320241880104
|
28/03/2024
|
APPASAHEB DAMU BHAVALE
|
1815007070WL104093
|
APPASAHEB DAMU BHAVALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854110
|
|
Mr. APPASAHEB DAMU BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
GANAGAPUR
|
MH-15-007-070-002/63
(GURU DHANORA)
|
1815007070NRG24280320241880122
|
28/03/2024
|
MAHESH SHRIRAM CHIDE
|
1815007070WL104093
|
MAHESH SHRIRAM CHIDE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856668
|
|
MAHESH SHRIRAM CHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26046
|
26046
|
|
|
|
|
|
|
|
|
17
|
GANAGAPUR
|
MH-15-007-003-001/738
(GHANEGAON)
|
1815007003NRG24280320241879653
|
28/03/2024
|
Datta Chandrabhan Kalavane
|
1815007003WL104074
|
Datta Chandrabhan Kalavane
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856765
|
|
DATTA CHANDRABHAN KALAVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GANAGAPUR
|
MH-15-007-003-001/738
(GHANEGAON)
|
1815007003NRG24280320241879654
|
28/03/2024
|
SONALI DATTA KALVANE
|
1815007003WL104074
|
SONALI DATTA KALVANE
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115241856764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GANAGAPUR
|
MH-15-007-060-001/268
(RANJANGAON POL)
|
1815007060NRG24270320241869841
|
28/03/2024
|
VILAS MACHINDRANATH BODAKHE
|
1815007060WL103558
|
VILAS MACHINDRANATH BODAKHE
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856878
|
|
VILAS MACHINDRANATH BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
GANAGAPUR
|
MH-15-007-060-001/317
(RANJANGAON POL)
|
1815007060NRG24270320241869843
|
28/03/2024
|
HANUMAN POPATRAV GUNJAL
|
1815007060WL103558
|
HANUMAN POPATRAV GUNJAL
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856821
|
|
HANUMAN POPATRAV GUNJAL
|
HDFC BANK LTD(607152)
|
|
21
|
GANAGAPUR
|
MH-15-007-060-001/388
(RANJANGAON POL)
|
1815007060NRG24270320241869848
|
28/03/2024
|
ASHWINI KRUSHANA GUNJAL
|
1815007060WL103558
|
ASHWINI KRUSHANA GUNJAL
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856820
|
|
ASHWINI KRUSHANA GUN
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-060-001/508
(RANJANGAON POL)
|
1815007060NRG24270320241869724
|
28/03/2024
|
NARODE SURAJ BHAGWAN
|
1815007060WL103553
|
NARODE SURAJ BHAGWAN
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856879
|
|
NARODE SURAJ BHAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-060-001/521
(RANJANGAON POL)
|
1815007060NRG24270320241869726
|
28/03/2024
|
ANIKA DNYANESHAR DALE
|
1815007060WL103553
|
ANIKA DNYANESHAR DALE
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856877
|
|
MISS SUVARNA BHARAT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANAGAPUR
|
MH-15-007-060-001/521
(RANJANGAON POL)
|
1815007060NRG24270320241869725
|
28/03/2024
|
DNYANESHWAR KISAN DALE
|
1815007060WL103553
|
DNYANESHWAR KISAN DALE
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856881
|
|
DNYANESHWAR KISAN DALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
GANAGAPUR
|
MH-15-007-060-004/36
(RANJANGAON POL)
|
1815007060NRG24270320241869736
|
28/03/2024
|
ASHOK YEDU ROKADE
|
1815007060WL103553
|
ASHOK YEDU ROKADE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856882
|
|
ASHOK YEDU ROKADE
|
ICICI BANK LTD(508534)
|
|
26
|
GANAGAPUR
|
MH-15-007-060-004/49
(RANJANGAON POL)
|
1815007060NRG24270320241869739
|
28/03/2024
|
UMASH SANJAY ADHAV
|
1815007060WL103553
|
UMASH SANJAY ADHAV
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856883
|
|
UMASH SANJAY ADHAV
|
BANK OF BARODA(606985)
|
|
27
|
GANAGAPUR
|
MH-15-007-060-004/508
(RANJANGAON POL)
|
1815007060NRG24270320241869743
|
28/03/2024
|
GITANJALI KRUSHNA CHAVAN
|
1815007060WL103553
|
GITANJALI KRUSHNA CHAVAN
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856880
|
|
GITANJALI KRUSHNA CH
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-060-004/510
(RANJANGAON POL)
|
1815007060NRG24270320241869746
|
28/03/2024
|
Minakshi Madhukar Adhav
|
1815007060WL103553
|
Minakshi Madhukar Adhav
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856884
|
|
MINAKSHI MADHUKAR ADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
GANAGAPUR
|
MH-15-007-060-004/96
(RANJANGAON POL)
|
1815007060NRG24270320241869829
|
28/03/2024
|
PAVAN YEDU JADHAV
|
1815007060WL103556
|
PAVAN YEDU JADHAV
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854119
|
|
Mr. PAWAN VEDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GANAGAPUR
|
MH-15-007-060-004/96
(RANJANGAON POL)
|
1815007060NRG24270320241869830
|
28/03/2024
|
POOJA SANTOSH JADHAV
|
1815007060WL103556
|
POOJA SANTOSH JADHAV
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856780
|
|
Ms. Pooja Nivrutti Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GANAGAPUR
|
MH-15-007-092-001/142
(DHAMORI ( bk ))
|
1815007092NRG24270320241869179
|
28/03/2024
|
RAHUL WASANT KAVALE
|
1815007092WL103522
|
RAHUL WASANT KAVALE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856836
|
|
RAHUL VASANT KAVALE
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-092-001/489
(DHAMORI ( bk ))
|
1815007092NRG24270320241869185
|
28/03/2024
|
DADSAHEB KUNDLIK KAVLE
|
1815007092WL103522
|
DADSAHEB KUNDLIK KAVLE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856835
|
|
DADASAHEB KUNDALIK KAVLE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GANAGAPUR
|
MH-15-007-092-001/489
(DHAMORI ( bk ))
|
1815007092NRG24270320241869184
|
28/03/2024
|
VISHAL DADASAHEB KAVLE
|
1815007092WL103522
|
VISHAL DADASAHEB KAVLE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856834
|
|
Mr. VISHAL DADASAHEB KAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
34
|
GANAGAPUR
|
MH-15-007-011-001/650
(BABHULGAON)
|
1815007011NRG24270320241871888
|
28/03/2024
|
KISHOR RAGHUNATH KUKLARE
|
1815007011WL103657
|
KISHOR RAGHUNATH KUKLARE
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856674
|
|
KUKLARE KISHOR RAGHUNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
35
|
GANAGAPUR
|
MH-15-007-011-001/759
(BABHULGAON)
|
1815007011NRG24270320241871894
|
28/03/2024
|
SAVITA RAJENDRA KUKLARE
|
1815007011WL103657
|
SAVITA RAJENDRA KUKLARE
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856742
|
|
SAVITA RAJENDRA KUKLARE
|
BANK OF INDIA(508505)
|
|
36
|
GANAGAPUR
|
MH-15-007-011-001/915
(BABHULGAON)
|
1815007011NRG24270320241874401
|
28/03/2024
|
MANISHA BHARAT ZAGARE
|
1815007011WL103785
|
MANISHA BHARAT ZAGARE
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856828
|
|
MANISHA BHARAT ZAGARE
|
BANK OF INDIA(508505)
|
|
37
|
GANAGAPUR
|
MH-15-007-011-001/964
(BABHULGAON)
|
1815007011NRG24270320241871897
|
28/03/2024
|
SAGAR KADUBA CHAVAN
|
1815007011WL103657
|
SAGAR KADUBA CHAVAN
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856740
|
|
SAGAR KADUBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-011-001/966
(BABHULGAON)
|
1815007011NRG24270320241871899
|
28/03/2024
|
Shaila Amol Sonawane
|
1815007011WL103657
|
Shaila Amol Sonawane
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856743
|
|
SHAILA AMOL SONWANE
|
BANK OF INDIA(508505)
|
|
39
|
GANAGAPUR
|
MH-15-007-011-002/1001
(BABHULGAON)
|
1815007011NRG24270320241874689
|
28/03/2024
|
VARSHA GANESH RAUT
|
1815007011WL103798
|
VARSHA GANESH RAUT
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856912
|
|
VARSHA GANESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANAGAPUR
|
MH-15-007-011-002/116
(BABHULGAON)
|
1815007011NRG24270320241874690
|
28/03/2024
|
Savitribai Ramesh Raut
|
1815007011WL103798
|
Savitribai Ramesh Raut
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856724
|
|
MRS SAVITRIBAI RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANAGAPUR
|
MH-15-007-011-002/184
(BABHULGAON)
|
1815007011NRG24270320241874406
|
28/03/2024
|
UMESH ASHOK ZAGARE
|
1815007011WL103785
|
UMESH ASHOK ZAGARE
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856725
|
|
Mr. Umesh Ashok Zagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
GANAGAPUR
|
MH-15-007-011-002/224
(BABHULGAON)
|
1815007011NRG24270320241874697
|
28/03/2024
|
VILAS DEVRAO FULARE
|
1815007011WL103798
|
VILAS DEVRAO FULARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856675
|
|
VILAS DEVRAO FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-011-002/592
(BABHULGAON)
|
1815007011NRG24270320241872010
|
28/03/2024
|
BHARAT RAMHARI MORE
|
1815007011WL103663
|
BHARAT RAMHARI MORE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854091
|
|
BHARAT RAMHARI MORE
|
BANK OF INDIA(508505)
|
|
44
|
GANAGAPUR
|
MH-15-007-011-002/596
(BABHULGAON)
|
1815007011NRG24270320241872013
|
28/03/2024
|
KALYAN GORAKHNATH MORE
|
1815007011WL103663
|
KALYAN GORAKHNATH MORE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854092
|
|
KALYAN GORAKHNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-011-002/794
(BABHULGAON)
|
1815007011NRG24270320241872014
|
28/03/2024
|
Sachin Ramkisan More
|
1815007011WL103663
|
Sachin Ramkisan More
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854093
|
|
Sachin Ramkisan More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-011-002/813
(BABHULGAON)
|
1815007011NRG24270320241871995
|
28/03/2024
|
Sachin Dnyaneshwar Gaikawad
|
1815007011WL103661
|
Sachin Dnyaneshwar Gaikawad
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856722
|
|
SACHIN DNYANESHWAR GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANAGAPUR
|
MH-15-007-011-002/826
(BABHULGAON)
|
1815007011NRG24270320241871942
|
28/03/2024
|
BHAGWAN KAILAS JADHAV
|
1815007011WL103657
|
BHAGWAN KAILAS JADHAV
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856741
|
|
BHAGWAN KAILAS JADHAV
|
BANK OF INDIA(508505)
|
|
48
|
GANAGAPUR
|
MH-15-007-011-002/826
(BABHULGAON)
|
1815007011NRG24270320241871943
|
28/03/2024
|
Nikita Bhagwan Jadhav
|
1815007011WL103657
|
Nikita Bhagwan Jadhav
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856744
|
|
Mrs. Nikita Bhagwan Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GANAGAPUR
|
MH-15-007-011-002/84
(BABHULGAON)
|
1815007011NRG24270320241874722
|
28/03/2024
|
KISHOR BHAUSAHEB SONWANE
|
1815007011WL103798
|
KISHOR BHAUSAHEB SONWANE
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856721
|
|
KISHOR BHAUSAHEB SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANAGAPUR
|
MH-15-007-011-002/847
(BABHULGAON)
|
1815007011NRG24270320241874410
|
28/03/2024
|
Jyoti Digambar Birsane
|
1815007011WL103785
|
Jyoti Digambar Birsane
|
00048
|
BKID0000684
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856619
|
|
JYOTI DIGAMBAR BIRSANE
|
BANK OF INDIA(508505)
|
|
51
|
GANAGAPUR
|
MH-15-007-011-002/860
(BABHULGAON)
|
1815007011NRG24270320241871944
|
28/03/2024
|
DADASAHEB JAGNNATH JADHAV
|
1815007011WL103657
|
DADASAHEB JAGNNATH JADHAV
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241856827
|
|
DADASAHEB JAGANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANAGAPUR
|
MH-15-007-011-002/94
(BABHULGAON)
|
1815007011NRG24270320241874414
|
28/03/2024
|
ROSHAN SAINATH CHABUKSWAR
|
1815007011WL103785
|
ROSHAN SAINATH CHABUKSWAR
|
00048
|
BKID0000684
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856910
|
|
ROSHAN SHAINATH CHABUKSWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANAGAPUR
|
MH-15-007-011-002/994
(BABHULGAON)
|
1815007011NRG24270320241871996
|
28/03/2024
|
Bhausaheb Valmik Pawar
|
1815007011WL103661
|
Bhausaheb Valmik Pawar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856723
|
|
BHAUSAHEB VALMIK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANAGAPUR
|
MH-15-007-019-001/627
(MALIWADGAON)
|
1815007019NRG24280320241876166
|
28/03/2024
|
KISHOR DATTU KALAWNE
|
1815007019WL103893
|
KISHOR DATTU KALAWNE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856615
|
|
KISHOR DATTU KALWANE
|
BANK OF INDIA(508505)
|
|
55
|
GANAGAPUR
|
MH-15-007-019-001/634
(MALIWADGAON)
|
1815007019NRG24280320241876072
|
28/03/2024
|
ASHOK VITTALRAO GAVALI
|
1815007019WL103884
|
ASHOK VITTALRAO GAVALI
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856804
|
|
MR ASHOK VITTHAL GAVALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANAGAPUR
|
MH-15-007-019-001/634
(MALIWADGAON)
|
1815007019NRG24280320241876073
|
28/03/2024
|
SANDIP ASHOK GAVALI
|
1815007019WL103884
|
SANDIP ASHOK GAVALI
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854125
|
|
SANDEEP ASHOK GAVALI
|
BANK OF INDIA(508505)
|
|
57
|
GANAGAPUR
|
MH-15-007-033-001/145
(SILLEGAON)
|
1815007033NRG24270320241871247
|
28/03/2024
|
LAXMAN KASHINATH NARODE
|
1815007033WL103620
|
LAXMAN KASHINATH NARODE
|
00048
|
BKID0000684
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241856640
|
|
LAXMAN KASHINATH NARODE
|
BANK OF INDIA(508505)
|
|
58
|
GANAGAPUR
|
MH-15-007-033-001/214
(SILLEGAON)
|
1815007033NRG24270320241871254
|
28/03/2024
|
PUSHPA BALCHAND BORHADE
|
1815007033WL103620
|
PUSHPA BALCHAND BORHADE
|
00048
|
BKID0000684
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241856641
|
|
PUSHPA BALCHAND BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-033-001/32
(SILLEGAON)
|
1815007033NRG24270320241871257
|
28/03/2024
|
SALIMABI GANIKHA PATHAN
|
1815007033WL103620
|
SALIMABI GANIKHA PATHAN
|
00048
|
BKID0000684
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241856655
|
|
SALIMABI GANIKHA PATHAN
|
BANK OF INDIA(508505)
|
|
60
|
GANAGAPUR
|
MH-15-007-033-001/374
(SILLEGAON)
|
1815007033NRG24270320241871266
|
28/03/2024
|
SARITA GANESH BORDE
|
1815007033WL103620
|
SARITA GANESH BORDE
|
00048
|
BKID0000684
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241856634
|
|
SARITA GANESH BOLDE
|
BANK OF INDIA(508505)
|
|
61
|
GANAGAPUR
|
MH-15-007-060-001/347
(RANJANGAON POL)
|
1815007060NRG24270320241869712
|
28/03/2024
|
SUBHIDRABAI SARANGDHAR KURHADE
|
1815007060WL103553
|
SUBHIDRABAI SARANGDHAR KURHADE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856911
|
|
SUBHIDRABAI SARANGDHAR KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-060-001/37
(RANJANGAON POL)
|
1815007060NRG24270320241869844
|
28/03/2024
|
SHE JAFAR SHE AHAMAD
|
1815007060WL103558
|
SHE JAFAR SHE AHAMAD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856856
|
|
JAFAR AAHEMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
63
|
GANAGAPUR
|
MH-15-007-060-001/402
(RANJANGAON POL)
|
1815007060NRG24270320241869995
|
28/03/2024
|
NARYAN SHIVAJI GUNJAL
|
1815007060WL103565
|
NARYAN SHIVAJI GUNJAL
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854104
|
|
NARYAN SHIVAJI GUNJAL
|
BANK OF INDIA(508505)
|
|
64
|
GANAGAPUR
|
MH-15-007-064-001/551
(GAVLI shivra)
|
1815007064NRG24280320241880741
|
28/03/2024
|
BABASAHEB BHANUDAS KERE
|
1815007064WL104119
|
BABASAHEB BHANUDAS KERE
|
00048
|
BKID0000684
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241856711
|
|
BABASAHEB BHANUDAS KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-064-001/656
(GAVLI shivra)
|
1815007064NRG24280320241880753
|
28/03/2024
|
SANTOSH RAMDHAS JADHAV
|
1815007064WL104119
|
SANTOSH RAMDHAS JADHAV
|
00048
|
BKID0000684
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241856608
|
|
SANTOSH RAMDHAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-064-001/670
(GAVLI shivra)
|
1815007064NRG24280320241880754
|
28/03/2024
|
APPASAHEB HARI KERE
|
1815007064WL104119
|
APPASAHEB HARI KERE
|
00048
|
BKID0000684
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241856710
|
|
APPASAHEB HARI KERE
|
BANK OF INDIA(508505)
|
|
67
|
GANAGAPUR
|
MH-15-007-064-001/684
(GAVLI shivra)
|
1815007064NRG24280320241880759
|
28/03/2024
|
ARTI VILAS KERE
|
1815007064WL104119
|
ARTI VILAS KERE
|
00048
|
BKID0000684
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241856713
|
|
Mrs. Arti Annasaheb Fatangde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GANAGAPUR
|
MH-15-007-064-001/687
(GAVLI shivra)
|
1815007064NRG24280320241880760
|
28/03/2024
|
DIPAK APPASAHEB KERE
|
1815007064WL104119
|
DIPAK APPASAHEB KERE
|
00048
|
BKID0000684
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241856712
|
|
DIPAK APPASAHEB KERE
|
BANK OF INDIA(508505)
|
|
69
|
GANAGAPUR
|
MH-15-007-076-001/7
(BHAGATHAN)
|
1815007076NRG24270320241864592
|
28/03/2024
|
BHAUSAHEB RUSTUM JAGTAP
|
1815007076WL103320
|
BHAUSAHEB RUSTUM JAGTAP
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241854115
|
|
BHAUSAHEB RUSTUM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-076-001/817
(BHAGATHAN)
|
1815007076NRG24270320241864596
|
28/03/2024
|
Ramdas Gorakhnath Jagtap
|
1815007076WL103320
|
Ramdas Gorakhnath Jagtap
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856909
|
|
RAMDAS GORAKHNATH JAGTAP
|
BANK OF INDIA(508505)
|
|
71
|
GANAGAPUR
|
MH-15-007-076-003/516
(BHAGATHAN)
|
1815007076NRG24270320241864598
|
28/03/2024
|
KALPANA VITTAL KARHALE
|
1815007076WL103320
|
KALPANA VITTAL KARHALE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856832
|
|
KALPANA VITTAL KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-076-003/517
(BHAGATHAN)
|
1815007076NRG24270320241864600
|
28/03/2024
|
SARITA SOPAN AUITADE
|
1815007076WL103320
|
SARITA SOPAN AUITADE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856831
|
|
SARITA SOPAN AUTADE
|
BANK OF INDIA(508505)
|
|
73
|
GANAGAPUR
|
MH-15-007-076-003/517
(BHAGATHAN)
|
1815007076NRG24270320241864601
|
28/03/2024
|
Yogita Suresh Autade
|
1815007076WL103320
|
Yogita Suresh Autade
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856830
|
|
YOGITA SURESH AUTADE
|
BANK OF INDIA(508505)
|
|
74
|
GANAGAPUR
|
MH-15-007-076-003/559
(BHAGATHAN)
|
1815007076NRG24270320241864604
|
28/03/2024
|
SURESH EKNATH KARHALE
|
1815007076WL103320
|
SURESH EKNATH KARHALE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854048
|
|
SURESH EKNATH KARHALE
|
BANK OF INDIA(508505)
|
|
75
|
GANAGAPUR
|
MH-15-007-076-003/566
(BHAGATHAN)
|
1815007076NRG24270320241864606
|
28/03/2024
|
KISHOR VISHWANARH KUKLARE
|
1815007076WL103320
|
KISHOR VISHWANARH KUKLARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856791
|
|
KISHOR VISHWANATH KUKLARE
|
BANK OF INDIA(508505)
|
|
76
|
GANAGAPUR
|
MH-15-007-076-003/566
(BHAGATHAN)
|
1815007076NRG24270320241864605
|
28/03/2024
|
VISHWANARH DAGADU KUKLARE
|
1815007076WL103320
|
VISHWANARH DAGADU KUKLARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854054
|
|
VISHWANARH DAGADU KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-076-003/577
(BHAGATHAN)
|
1815007076NRG24270320241864610
|
28/03/2024
|
CHANGADEV ASARAM JANRAO
|
1815007076WL103320
|
CHANGADEV ASARAM JANRAO
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854053
|
|
CHANGADEV ASARAM JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61446
|
61446
|
|
|
|
|
|
|
|
|
78
|
GANAGAPUR
|
MH-15-007-021-001/138
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878632
|
28/03/2024
|
RAJENDRA HARICHANDRA KULKARNI
|
1815007021WL104001
|
RAJENDRA HARICHANDRA KULKARNI
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854078
|
|
RAJENDRA HARICHANDRA KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-021-001/195
(RANJANGAON NARHARI)
|
1815007021NRG24280320241883109
|
28/03/2024
|
SAVITABAI ANIL MNDLIK
|
1815007021WL104232
|
SAVITABAI ANIL MNDLIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856693
|
|
Savita Anil Mandalik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
GANAGAPUR
|
MH-15-007-021-001/364
(RANJANGAON NARHARI)
|
1815007021NRG24280320241883116
|
28/03/2024
|
POPAT DHONIDIRAM MHASKE
|
1815007021WL104232
|
POPAT DHONIDIRAM MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854067
|
|
Mr. POPAT DHANDIRAM MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-021-001/38
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878544
|
28/03/2024
|
MIRABAI DNYANDEV MHASKE
|
1815007021WL103999
|
MIRABAI DNYANDEV MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854047
|
|
Mrs. MIRABAI DYANDEV MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GANAGAPUR
|
MH-15-007-021-001/387
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878340
|
28/03/2024
|
SANGITA BALASAHEB DUSHING
|
1815007021WL103996
|
SANGITA BALASAHEB DUSHING
|
00051
|
MAHB0000271
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115241856696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
GANAGAPUR
|
MH-15-007-021-001/399
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878272
|
28/03/2024
|
BHAGINATH RAMNATH PEHARKAR
|
1815007021WL103995
|
BHAGINATH RAMNATH PEHARKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854070
|
|
BHAGINATH RAMNATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-021-001/40
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878341
|
28/03/2024
|
SHAKUNTALABAI LAXMAN DUSHAING
|
1815007021WL103996
|
SHAKUNTALABAI LAXMAN DUSHAING
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854074
|
|
SHAKUNTALABAI LAXMAN DUSHAING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-021-001/55
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878364
|
28/03/2024
|
ASHABAI SANJAY DUSHING
|
1815007021WL103996
|
ASHABAI SANJAY DUSHING
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856694
|
|
M/s. Ashabai Sanjay Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GANAGAPUR
|
MH-15-007-021-001/55
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878365
|
28/03/2024
|
KOMAL ANIL DUSHING
|
1815007021WL103996
|
KOMAL ANIL DUSHING
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856695
|
|
Mr. Komal Anil Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GANAGAPUR
|
MH-15-007-021-001/599
(RANJANGAON NARHARI)
|
1815007021NRG24280320241883128
|
28/03/2024
|
Ayyub Nashir Shaikh
|
1815007021WL104232
|
Ayyub Nashir Shaikh
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856841
|
|
Mr. Ayyub Nashir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16248
|
16248
|
|
|
|
|
|
|
|
|
88
|
GANAGAPUR
|
MH-15-007-019-001/419
(MALIWADGAON)
|
1815007019NRG24220320241798733
|
28/03/2024
|
PADAMABAI BHARAT NARODE
|
1815007019WL099873
|
PADAMABAI BHARAT NARODE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856717
|
|
Mrs. PADAMABAI BHARAT NARODE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANAGAPUR
|
MH-15-007-019-001/419
(MALIWADGAON)
|
1815007019NRG24220320241798735
|
28/03/2024
|
SONALI SUYOG NARODE
|
1815007019WL099873
|
SONALI SUYOG NARODE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856940
|
|
MISS SONALI SUYOG NARODE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANAGAPUR
|
MH-15-007-019-001/419
(MALIWADGAON)
|
1815007019NRG24220320241798734
|
28/03/2024
|
SUYOG BHARAT NARODE
|
1815007019WL099873
|
SUYOG BHARAT NARODE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856718
|
|
SUYOG BHARAT NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
91
|
GANAGAPUR
|
MH-15-007-070-001/143
(GURU DHANORA)
|
1815007070NRG24280320241880071
|
28/03/2024
|
VISHWAS MARTAND BHAVALE
|
1815007070WL104093
|
VISHWAS MARTAND BHAVALE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856669
|
|
VISHWAS MARTAND BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-070-001/15
(GURU DHANORA)
|
1815007070NRG24280320241879823
|
28/03/2024
|
PADAMRAO PUNJARAM NIKAM
|
1815007070WL104087
|
PADAMRAO PUNJARAM NIKAM
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856707
|
|
PADAMNATH PUNJARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANAGAPUR
|
MH-15-007-070-001/435
(GURU DHANORA)
|
1815007070NRG24280320241879960
|
28/03/2024
|
ARUN JANARDHAN SUPANE
|
1815007070WL104090
|
ARUN JANARDHAN SUPANE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856629
|
|
Mr. ARUN JANARDHAN SUPANE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GANAGAPUR
|
MH-15-007-070-001/458
(GURU DHANORA)
|
1815007070NRG24280320241879970
|
28/03/2024
|
VISHNU SAJAN BHAVLE
|
1815007070WL104090
|
VISHNU SAJAN BHAVLE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856825
|
|
Vishnu Sajan Bhavle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
GANAGAPUR
|
MH-15-007-070-002/38
(GURU DHANORA)
|
1815007070NRG24280320241880369
|
28/03/2024
|
GANESH NARAYAN NIKAM
|
1815007070WL104101
|
GANESH NARAYAN NIKAM
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854112
|
|
GANESH NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-070-003/123
(GURU DHANORA)
|
1815007070NRG24280320241880132
|
28/03/2024
|
Suresh Aanna Mhaske
|
1815007070WL104093
|
Suresh Aanna Mhaske
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856584
|
|
Suresh Aanna Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-070-003/56
(GURU DHANORA)
|
1815007070NRG24280320241879869
|
28/03/2024
|
YOGITA RAMESHWAR MORE
|
1815007070WL104087
|
YOGITA RAMESHWAR MORE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856789
|
|
YOGITA RAMESHWAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANAGAPUR
|
MH-15-007-072-001/78
(PANDHAROHAL)
|
1815007072NRG24270320241868317
|
28/03/2024
|
VANITA HARIBHAU MANOHAR
|
1815007072WL103469
|
VANITA HARIBHAU MANOHAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856673
|
|
VANITA HARICHANDRA M
|
BANK OF BARODA(606985)
|
|
99
|
GANAGAPUR
|
MH-15-007-072-003/475
(PANDHAROHAL)
|
1815007072NRG24270320241871111
|
28/03/2024
|
SANKET BABASAHEB JEUGHALE
|
1815007072WL103610
|
SANKET BABASAHEB JEUGHALE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856941
|
|
Mr. SANKET BABASAHEB JEUGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GANAGAPUR
|
MH-15-007-087-001/308
(DAHEGAON)
|
1815007087NRG24270320241873495
|
28/03/2024
|
KACHARU GOPINATH MASKE
|
1815007087WL103748
|
KACHARU GOPINATH MASKE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856646
|
|
KACHARU GOPINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANAGAPUR
|
MH-15-007-087-001/308
(DAHEGAON)
|
1815007087NRG24270320241873496
|
28/03/2024
|
SARASWATI KACHARU MASKE
|
1815007087WL103748
|
SARASWATI KACHARU MASKE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856702
|
|
SARASVATI KACHARU MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANAGAPUR
|
MH-15-007-087-002/708
(DAHEGAON)
|
1815007087NRG24270320241873500
|
28/03/2024
|
ARCHANA GOKUL MHASKE
|
1815007087WL103748
|
ARCHANA GOKUL MHASKE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851964
|
|
ARCHANA GOKUL MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANAGAPUR
|
MH-15-007-087-002/708
(DAHEGAON)
|
1815007087NRG24270320241873499
|
28/03/2024
|
GOKUL FAKIRCHAND MHASKE
|
1815007087WL103748
|
GOKUL FAKIRCHAND MHASKE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856701
|
|
GOKUL FAKIRCHAND MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21186
|
21186
|
|
|
|
|
|
|
|
|
104
|
GANAGAPUR
|
MH-15-007-070-003/122
(GURU DHANORA)
|
1815007070NRG24280320241879854
|
28/03/2024
|
Vaishali Sandip Sukase
|
1815007070WL104087
|
Vaishali Sandip Sukase
|
00051
|
MAHB0001578
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241856706
|
|
Mrs. VAISHALI SANDIP SUKASE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GANAGAPUR
|
MH-15-007-070-003/125
(GURU DHANORA)
|
1815007070NRG24280320241879856
|
28/03/2024
|
Savita Ramesh Sukase
|
1815007070WL104087
|
Savita Ramesh Sukase
|
00051
|
MAHB0001578
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856732
|
|
Mrs. SAVITA RAMESH SUKASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
106
|
GANAGAPUR
|
MH-15-007-001-001/79
(SHAHAPUR)
|
1815007001NRG24270320241865978
|
28/03/2024
|
Sugrabi Sardar Shaikh
|
1815007001WL103389
|
Sugrabi Sardar Shaikh
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856918
|
|
Sugrabi Sardar Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-011-001/748
(BABHULGAON)
|
1815007011NRG24270320241871889
|
28/03/2024
|
SANJAY SHIVLAL KUKLARE
|
1815007011WL103657
|
SANJAY SHIVLAL KUKLARE
|
00089
|
CBIN0281163
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856682
|
|
Mr. SANJAY SHIVLAL KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GANAGAPUR
|
MH-15-007-011-001/758
(BABHULGAON)
|
1815007011NRG24270320241871892
|
28/03/2024
|
KAVERI RAMESH ZAGARE
|
1815007011WL103657
|
KAVERI RAMESH ZAGARE
|
00089
|
CBIN0281163
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856686
|
|
Miss. KAVERI BHAUSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GANAGAPUR
|
MH-15-007-011-001/759
(BABHULGAON)
|
1815007011NRG24270320241871893
|
28/03/2024
|
RAJENDRA SHIVLAL KUKLARE
|
1815007011WL103657
|
RAJENDRA SHIVLAL KUKLARE
|
00089
|
CBIN0281163
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856680
|
|
Mr. Rajendra Shivlal Kuklare
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GANAGAPUR
|
MH-15-007-011-001/880
(BABHULGAON)
|
1815007011NRG24270320241874679
|
28/03/2024
|
Sarla Ganesh Sirswar
|
1815007011WL103798
|
Sarla Ganesh Sirswar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856935
|
|
Mrs. Sarla Ganesh Sirswar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GANAGAPUR
|
MH-15-007-011-001/966
(BABHULGAON)
|
1815007011NRG24270320241871898
|
28/03/2024
|
Amol Sudhakar Sonawane
|
1815007011WL103657
|
Amol Sudhakar Sonawane
|
00089
|
CBIN0281163
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856748
|
|
MR AMOL SUDHAKAR SONVANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANAGAPUR
|
MH-15-007-011-001/973
(BABHULGAON)
|
1815007011NRG24270320241874685
|
28/03/2024
|
Anita Ganesh Sonawane
|
1815007011WL103798
|
Anita Ganesh Sonawane
|
00089
|
CBIN0281163
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856845
|
|
Anita Ganesh Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-011-001/973
(BABHULGAON)
|
1815007011NRG24270320241874684
|
28/03/2024
|
Ganesh Dagadu Sonawane
|
1815007011WL103798
|
Ganesh Dagadu Sonawane
|
00089
|
CBIN0281163
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856844
|
|
Ganesh Dagadu Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-011-001/978
(BABHULGAON)
|
1815007011NRG24270320241874686
|
28/03/2024
|
HEMANTKUMAR ANKUSH SONAWANE
|
1815007011WL103798
|
HEMANTKUMAR ANKUSH SONAWANE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856681
|
|
HEMANTKUMAR ANKUSH SONWANE
|
BANK OF INDIA(508505)
|
|
115
|
GANAGAPUR
|
MH-15-007-011-001/979
(BABHULGAON)
|
1815007011NRG24270320241874687
|
28/03/2024
|
TULSHIRAM AHILAJI FULARE
|
1815007011WL103798
|
TULSHIRAM AHILAJI FULARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856676
|
|
TULSHIRAM AHILAJI FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-011-002/213
(BABHULGAON)
|
1815007011NRG24270320241874407
|
28/03/2024
|
KADUBA YADAV CHAVAN
|
1815007011WL103785
|
KADUBA YADAV CHAVAN
|
00089
|
CBIN0281163
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856612
|
|
MR KADUBA YEDAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANAGAPUR
|
MH-15-007-011-002/704
(BABHULGAON)
|
1815007011NRG24270320241871853
|
28/03/2024
|
SARALA KAILAS GAIKAWAD
|
1815007011WL103653
|
SARALA KAILAS GAIKAWAD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856583
|
|
Mrs. Sarla Kailas Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GANAGAPUR
|
MH-15-007-011-002/847
(BABHULGAON)
|
1815007011NRG24270320241874409
|
28/03/2024
|
Digambar Hiraman Birsane
|
1815007011WL103785
|
Digambar Hiraman Birsane
|
00089
|
CBIN0281163
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241854111
|
|
Mr. Digambar Hiraman Birsane
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GANAGAPUR
|
MH-15-007-011-002/942
(BABHULGAON)
|
1815007011NRG24270320241874727
|
28/03/2024
|
Krushnabai Ulhas Sonawane
|
1815007011WL103798
|
Krushnabai Ulhas Sonawane
|
00089
|
CBIN0281163
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856726
|
|
Krushnabai Ulhas Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-019-001/22
(MALIWADGAON)
|
1815007019NRG24220320241798720
|
28/03/2024
|
CHETAN VILAS GIRI
|
1815007019WL099872
|
CHETAN VILAS GIRI
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856939
|
|
CHETAN VILAS GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANAGAPUR
|
MH-15-007-019-001/426
(MALIWADGAON)
|
1815007019NRG24280320241876159
|
28/03/2024
|
SHRIDHAR RAJARAM JITE
|
1815007019WL103892
|
SHRIDHAR RAJARAM JITE
|
00089
|
CBIN0281163
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856757
|
|
Mr. SRIDHAR RAJARAM JITE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GANAGAPUR
|
MH-15-007-019-001/703
(MALIWADGAON)
|
1815007019NRG24280320241876164
|
28/03/2024
|
MACHHINDRA NARAYAN JITE
|
1815007019WL103892
|
MACHHINDRA NARAYAN JITE
|
00089
|
CBIN0281163
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856758
|
|
MACHHINDRA NARAYAN JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-033-001/142
(SILLEGAON)
|
1815007033NRG24270320241871245
|
28/03/2024
|
ALISHANBI YAKUB BEG
|
1815007033WL103620
|
ALISHANBI YAKUB BEG
|
00089
|
CBIN0281163
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241856660
|
|
ALISHANBEE YAKUB BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
GANAGAPUR
|
MH-15-007-033-001/142
(SILLEGAON)
|
1815007033NRG24270320241871244
|
28/03/2024
|
YAKUB DAGDU BEG
|
1815007033WL103620
|
YAKUB DAGDU BEG
|
00089
|
CBIN0281163
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241856659
|
|
YAKUB DAGDU BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-033-001/20
(SILLEGAON)
|
1815007033NRG24270320241871249
|
28/03/2024
|
BALKRUSHNA MADHAV BAVRE
|
1815007033WL103620
|
BALKRUSHNA MADHAV BAVRE
|
00089
|
CBIN0281163
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241854066
|
|
BALKRISHNA MADHAV BAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANAGAPUR
|
MH-15-007-033-001/20
(SILLEGAON)
|
1815007033NRG24270320241871250
|
28/03/2024
|
NIRMALA BALKRUSHNA BAVRE
|
1815007033WL103620
|
NIRMALA BALKRUSHNA BAVRE
|
00089
|
CBIN0281163
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241856589
|
|
NIRMALA BALKRISHN BAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANAGAPUR
|
MH-15-007-033-001/205
(SILLEGAON)
|
1815007033NRG24270320241871251
|
28/03/2024
|
POPAT KARBHARI CHANDEL
|
1815007033WL103620
|
POPAT KARBHARI CHANDEL
|
00089
|
CBIN0281163
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241854099
|
|
POPAT KARBHARI CHANDEL
|
BANK OF INDIA(508505)
|
|
128
|
GANAGAPUR
|
MH-15-007-033-001/214
(SILLEGAON)
|
1815007033NRG24270320241871253
|
28/03/2024
|
BALCHAND HARIBHAU BORHADE
|
1815007033WL103620
|
BALCHAND HARIBHAU BORHADE
|
00089
|
CBIN0281163
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241856642
|
|
BALCHAND HARIBHAU BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-033-001/244
(SILLEGAON)
|
1815007033NRG24270320241871255
|
28/03/2024
|
NIRMALA BHAGINATH AMRAO
|
1815007033WL103620
|
NIRMALA BHAGINATH AMRAO
|
00089
|
CBIN0281163
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241854103
|
|
NIRMALA BHAGINATH AMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
GANAGAPUR
|
MH-15-007-033-001/32
(SILLEGAON)
|
1815007033NRG24270320241871256
|
28/03/2024
|
GANIRKHA BUDHAN PATHAN
|
1815007033WL103620
|
GANIRKHA BUDHAN PATHAN
|
00089
|
CBIN0281163
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241856658
|
|
Mr. Ganikha Buddan Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GANAGAPUR
|
MH-15-007-033-001/385
(SILLEGAON)
|
1815007033NRG24270320241871269
|
28/03/2024
|
GANESH KAADU AUTADE
|
1815007033WL103620
|
GANESH KAADU AUTADE
|
00089
|
CBIN0281163
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241854052
|
|
GANESH KAADU AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-033-001/387
(SILLEGAON)
|
1815007033NRG24270320241871270
|
28/03/2024
|
VIJAY YEDU AUTADE
|
1815007033WL103620
|
VIJAY YEDU AUTADE
|
00089
|
CBIN0281163
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241854049
|
|
VIJAY YEDU AUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GANAGAPUR
|
MH-15-007-049-001/169
(SULTANABAD)
|
1815007049NRG24280320241883626
|
28/03/2024
|
BALU SHEKNATH BUTTE
|
1815007049WL104253
|
BALU SHEKNATH BUTTE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854098
|
|
Mr. BALU SHANKANATH BUTTE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GANAGAPUR
|
MH-15-007-049-001/18
(SULTANABAD)
|
1815007049NRG24280320241883630
|
28/03/2024
|
YOGESH RAVSAHEB LABDE
|
1815007049WL104253
|
YOGESH RAVSAHEB LABDE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856730
|
|
Mr. YOGESH RAOSAHEB LABDE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GANAGAPUR
|
MH-15-007-049-001/68
(SULTANABAD)
|
1815007049NRG24280320241883635
|
28/03/2024
|
BABASAHEB LAXIMAN GAYAKWAD
|
1815007049WL104253
|
BABASAHEB LAXIMAN GAYAKWAD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856699
|
|
BABASAHEB LAXMAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
136
|
GANAGAPUR
|
MH-15-007-060-001/12
(RANJANGAON POL)
|
1815007060NRG24270320241869094
|
28/03/2024
|
VAISHALI VINOD GUNJAL
|
1815007060WL103519
|
VAISHALI VINOD GUNJAL
|
00089
|
CBIN0281163
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115241854065
|
|
Mrs. VAISHLI VINOD GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GANAGAPUR
|
MH-15-007-060-001/12
(RANJANGAON POL)
|
1815007060NRG24270320241869093
|
28/03/2024
|
VINOD SAHEBRAO GUNJAL
|
1815007060WL103519
|
VINOD SAHEBRAO GUNJAL
|
00089
|
CBIN0281163
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115241854064
|
|
VINOD SAHEBRAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-060-001/13
(RANJANGAON POL)
|
1815007060NRG24270320241869836
|
28/03/2024
|
ANIL GOPINATH KURHADE
|
1815007060WL103558
|
ANIL GOPINATH KURHADE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856857
|
|
ANIL GOPINATH KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-060-001/144
(RANJANGAON POL)
|
1815007060NRG24270320241869837
|
28/03/2024
|
VAIBHAV ASHOK GOTANDE
|
1815007060WL103558
|
VAIBHAV ASHOK GOTANDE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856817
|
|
MR VAIBHAV ASHOK GOTANDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANAGAPUR
|
MH-15-007-060-001/145
(RANJANGAON POL)
|
1815007060NRG24270320241869097
|
28/03/2024
|
BHAUSAHEB APPASAHEB TEKNE
|
1815007060WL103519
|
BHAUSAHEB APPASAHEB TEKNE
|
00089
|
CBIN0281163
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115241856643
|
|
BHAUSAHEB APPASAHEB TEKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-060-001/195
(RANJANGAON POL)
|
1815007060NRG24270320241869838
|
28/03/2024
|
ASEFALI ABBASALI SAYYAD
|
1815007060WL103558
|
ASEFALI ABBASALI SAYYAD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856769
|
|
ASEFALI ABBASALI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
GANAGAPUR
|
MH-15-007-060-001/195
(RANJANGAON POL)
|
1815007060NRG24270320241869839
|
28/03/2024
|
FAIMIDABI AASEFAALI SAYYAD
|
1815007060WL103558
|
FAIMIDABI AASEFAALI SAYYAD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856770
|
|
FAIMIDABI AASEFAALI SAYYAD
|
BANK OF INDIA(508505)
|
|
143
|
GANAGAPUR
|
MH-15-007-060-001/256
(RANJANGAON POL)
|
1815007060NRG24270320241869772
|
28/03/2024
|
AVINASH SHEKNATH GAIKWAD
|
1815007060WL103556
|
AVINASH SHEKNATH GAIKWAD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856785
|
|
AVINASH SHEKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-060-001/256
(RANJANGAON POL)
|
1815007060NRG24270320241869773
|
28/03/2024
|
VAISHALI AVINASH GAIKWAD
|
1815007060WL103556
|
VAISHALI AVINASH GAIKWAD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856774
|
|
VAISHALI AVINASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-060-001/292
(RANJANGAON POL)
|
1815007060NRG24270320241869842
|
28/03/2024
|
VISHNU LAXMAN BORADE
|
1815007060WL103558
|
VISHNU LAXMAN BORADE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854109
|
|
Mr. VISHNU LAXMAN BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GANAGAPUR
|
MH-15-007-060-001/344
(RANJANGAON POL)
|
1815007060NRG24270320241869709
|
28/03/2024
|
BALU ASARAM NARODE
|
1815007060WL103553
|
BALU ASARAM NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854063
|
|
BALU ASARAM NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-060-001/344
(RANJANGAON POL)
|
1815007060NRG24270320241869710
|
28/03/2024
|
SHOBHA BALU NARODE
|
1815007060WL103553
|
SHOBHA BALU NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856867
|
|
Mr. SHOBHA BALU NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GANAGAPUR
|
MH-15-007-060-001/347
(RANJANGAON POL)
|
1815007060NRG24270320241869713
|
28/03/2024
|
BABASAHEB SARNGDHAR KURHADE
|
1815007060WL103553
|
BABASAHEB SARNGDHAR KURHADE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856914
|
|
BABASAHEB SARNGDHAR KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-060-001/347
(RANJANGAON POL)
|
1815007060NRG24270320241869711
|
28/03/2024
|
SARANGDHAR GUNJAJI KURHADE
|
1815007060WL103553
|
SARANGDHAR GUNJAJI KURHADE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856913
|
|
SARANGDHAR GUNJAJI KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-060-001/348
(RANJANGAON POL)
|
1815007060NRG24270320241869715
|
28/03/2024
|
DIGAMBAR SARANGDHAR KURHADE
|
1815007060WL103553
|
DIGAMBAR SARANGDHAR KURHADE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856915
|
|
DIGAMBAR SARANGDHAR KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-060-001/368
(RANJANGAON POL)
|
1815007060NRG24270320241869994
|
28/03/2024
|
Rasaheb Annasaheb Chavan
|
1815007060WL103565
|
Rasaheb Annasaheb Chavan
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856591
|
|
Mr. RAOSAHEB ANNASAHEB CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GANAGAPUR
|
MH-15-007-060-001/37
(RANJANGAON POL)
|
1815007060NRG24270320241869845
|
28/03/2024
|
NAJIYA JAFAR SHAIKH
|
1815007060WL103558
|
NAJIYA JAFAR SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856872
|
|
Mrs. Najiya Jafar Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GANAGAPUR
|
MH-15-007-060-001/388
(RANJANGAON POL)
|
1815007060NRG24270320241869846
|
28/03/2024
|
ANKUSH RAMRAV GUNJAL
|
1815007060WL103558
|
ANKUSH RAMRAV GUNJAL
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856814
|
|
Mr. ANKUSH RAMRAO GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GANAGAPUR
|
MH-15-007-060-001/388
(RANJANGAON POL)
|
1815007060NRG24270320241869847
|
28/03/2024
|
KRUSHANA ANKUSH GUNJAL
|
1815007060WL103558
|
KRUSHANA ANKUSH GUNJAL
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856816
|
|
Mr. KRUSHANA ANKUSH GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GANAGAPUR
|
MH-15-007-060-001/403
(RANJANGAON POL)
|
1815007060NRG24270320241869851
|
28/03/2024
|
SHIREEN JAKIR SHAIKH
|
1815007060WL103558
|
SHIREEN JAKIR SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856775
|
|
SHIREEN JAKIR SHAIKH
|
RATNAKAR BANK(607393)
|
|
156
|
GANAGAPUR
|
MH-15-007-060-001/504
(RANJANGAON POL)
|
1815007060NRG24270320241869998
|
28/03/2024
|
NEHA BALASAHEB KURHADE
|
1815007060WL103565
|
NEHA BALASAHEB KURHADE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856868
|
|
Mrs. NEHA BALASAHEB KURHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GANAGAPUR
|
MH-15-007-060-001/508
(RANJANGAON POL)
|
1815007060NRG24270320241869722
|
28/03/2024
|
BHAGWAN GORAKHNATH NARODE
|
1815007060WL103553
|
BHAGWAN GORAKHNATH NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856870
|
|
BHAGWAN GORAKHNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-060-001/509
(RANJANGAON POL)
|
1815007060NRG24270320241869778
|
28/03/2024
|
SAVITA SUBHASH DHANURE
|
1815007060WL103556
|
SAVITA SUBHASH DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856873
|
|
MRS SAVITA SUBHASH DHANURE
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANAGAPUR
|
MH-15-007-060-001/509
(RANJANGAON POL)
|
1815007060NRG24270320241869777
|
28/03/2024
|
SUBHASH LALMAN DHANURE
|
1815007060WL103556
|
SUBHASH LALMAN DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856858
|
|
SUBHASH LALMAN DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-060-001/511
(RANJANGAON POL)
|
1815007060NRG24270320241869857
|
28/03/2024
|
SHABBIR SANDU SHAIKH
|
1815007060WL103558
|
SHABBIR SANDU SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856768
|
|
SHABBIR SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-060-001/513
(RANJANGAON POL)
|
1815007060NRG24270320241869859
|
28/03/2024
|
UMESH DEVIDAS GUNJAL
|
1815007060WL103558
|
UMESH DEVIDAS GUNJAL
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856818
|
|
Mr. UMESH DEVIDAS GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GANAGAPUR
|
MH-15-007-060-001/515
(RANJANGAON POL)
|
1815007060NRG24270320241869779
|
28/03/2024
|
RAMNATH LALMAN DHANURE
|
1815007060WL103556
|
RAMNATH LALMAN DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856859
|
|
RAMNATH LALMAN DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-060-001/515
(RANJANGAON POL)
|
1815007060NRG24270320241869780
|
28/03/2024
|
SAVITA RAMNATH DHANURE
|
1815007060WL103556
|
SAVITA RAMNATH DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856874
|
|
SAVITA RAMNATH DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-060-001/519
(RANJANGAON POL)
|
1815007060NRG24270320241869861
|
28/03/2024
|
SAYYED AJIM ALI KHURSHID ALI
|
1815007060WL103558
|
SAYYED AJIM ALI KHURSHID ALI
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856788
|
|
SAYYED AJIM ALI KHURSHID ALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-060-001/520
(RANJANGAON POL)
|
1815007060NRG24270320241869862
|
28/03/2024
|
SAYYED RAUF ALI AJAM ALI
|
1815007060WL103558
|
SAYYED RAUF ALI AJAM ALI
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856787
|
|
RAUFALI AZAMALI SAYYED
|
BANK OF INDIA(508505)
|
|
166
|
GANAGAPUR
|
MH-15-007-060-001/520
(RANJANGAON POL)
|
1815007060NRG24270320241869863
|
28/03/2024
|
SHAKILA RAUFALI SAYYED
|
1815007060WL103558
|
SHAKILA RAUFALI SAYYED
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856782
|
|
SHAKILA RAUF SAYYAD
|
RATNAKAR BANK(607393)
|
|
167
|
GANAGAPUR
|
MH-15-007-060-003/3
(RANJANGAON POL)
|
1815007060NRG24270320241870000
|
28/03/2024
|
Sagar Arjun Kurhade
|
1815007060WL103565
|
Sagar Arjun Kurhade
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854106
|
|
SAGAR ARJUN KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANAGAPUR
|
MH-15-007-060-004/104
(RANJANGAON POL)
|
1815007060NRG24270320241869785
|
28/03/2024
|
Kishor Lalchand Aadhav
|
1815007060WL103556
|
Kishor Lalchand Aadhav
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856602
|
|
Mr. KISHOR LALCHAND AADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GANAGAPUR
|
MH-15-007-060-004/109
(RANJANGAON POL)
|
1815007060NRG24270320241869866
|
28/03/2024
|
KUSUM KESHAV ADHAV
|
1815007060WL103558
|
KUSUM KESHAV ADHAV
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856766
|
|
KUSUM KESHAV ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
GANAGAPUR
|
MH-15-007-060-004/114
(RANJANGAON POL)
|
1815007060NRG24270320241869792
|
28/03/2024
|
DHYANESHWAR RAGHUNATH AADHAV
|
1815007060WL103556
|
DHYANESHWAR RAGHUNATH AADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856654
|
|
Mr. DHYANESHWAR RAGHUNATH AADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GANAGAPUR
|
MH-15-007-060-004/117
(RANJANGAON POL)
|
1815007060NRG24270320241869869
|
28/03/2024
|
JYOTI NAVNATH ROKADE
|
1815007060WL103558
|
JYOTI NAVNATH ROKADE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856776
|
|
JYOTI NAVNATH ROKADE
|
RATNAKAR BANK(607393)
|
|
172
|
GANAGAPUR
|
MH-15-007-060-004/124
(RANJANGAON POL)
|
1815007060NRG24270320241869795
|
28/03/2024
|
KRUSHNA DHONDIRAM DHANURE
|
1815007060WL103556
|
KRUSHNA DHONDIRAM DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856861
|
|
KRUSHNA DHONDIRAM DH
|
BANK OF BARODA(606985)
|
|
173
|
GANAGAPUR
|
MH-15-007-060-004/129
(RANJANGAON POL)
|
1815007060NRG24270320241869734
|
28/03/2024
|
SOMINATH EKNATH ROKDE
|
1815007060WL103553
|
SOMINATH EKNATH ROKDE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856860
|
|
Mr. SOMINATH EKNATH ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GANAGAPUR
|
MH-15-007-060-004/25
(RANJANGAON POL)
|
1815007060NRG24270320241869799
|
28/03/2024
|
Dinkar Baburav Kale
|
1815007060WL103556
|
Dinkar Baburav Kale
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856604
|
|
Dinkar Baburav Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-060-004/280
(RANJANGAON POL)
|
1815007060NRG24270320241869802
|
28/03/2024
|
GANESH SOPAN JADHAV
|
1815007060WL103556
|
GANESH SOPAN JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856697
|
|
GANESH SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-060-004/281
(RANJANGAON POL)
|
1815007060NRG24270320241870003
|
28/03/2024
|
Kamalbai Nandu Chavan
|
1815007060WL103565
|
Kamalbai Nandu Chavan
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856594
|
|
Miss. Kamlbai Nandu Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GANAGAPUR
|
MH-15-007-060-004/281
(RANJANGAON POL)
|
1815007060NRG24270320241870002
|
28/03/2024
|
NANDU ANNASAHEB CHAVHAN
|
1815007060WL103565
|
NANDU ANNASAHEB CHAVHAN
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856592
|
|
NANDU ANNASAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-060-004/375
(RANJANGAON POL)
|
1815007060NRG24270320241869804
|
28/03/2024
|
GULAB KASAM SHAHA
|
1815007060WL103556
|
GULAB KASAM SHAHA
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856773
|
|
MR GULAB KASAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANAGAPUR
|
MH-15-007-060-004/376
(RANJANGAON POL)
|
1815007060NRG24270320241869805
|
28/03/2024
|
NARMADABAI HIRALAL DHANURE
|
1815007060WL103556
|
NARMADABAI HIRALAL DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856600
|
|
NARMADABAI HIRALAL DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-060-004/413
(RANJANGAON POL)
|
1815007060NRG24270320241869821
|
28/03/2024
|
Bharat Pandurang Chavan
|
1815007060WL103556
|
Bharat Pandurang Chavan
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856771
|
|
Mr. BHARAT PANDURANG CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GANAGAPUR
|
MH-15-007-060-004/413
(RANJANGAON POL)
|
1815007060NRG24270320241870004
|
28/03/2024
|
Jijabai Nivrutti Chavan
|
1815007060WL103565
|
Jijabai Nivrutti Chavan
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856595
|
|
Mrs. JIJABAI NIVRUTTI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GANAGAPUR
|
MH-15-007-060-004/413
(RANJANGAON POL)
|
1815007060NRG24270320241869822
|
28/03/2024
|
Vithabai Bharat Chavan
|
1815007060WL103556
|
Vithabai Bharat Chavan
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856772
|
|
VITHABAI BHARAT CHAVHAN
|
RATNAKAR BANK(607393)
|
|
183
|
GANAGAPUR
|
MH-15-007-060-004/507
(RANJANGAON POL)
|
1815007060NRG24270320241869740
|
28/03/2024
|
BHAGWAN BABURAO CHAVAN
|
1815007060WL103553
|
BHAGWAN BABURAO CHAVAN
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856871
|
|
Mr. BHAGWAN BABURAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GANAGAPUR
|
MH-15-007-060-004/507
(RANJANGAON POL)
|
1815007060NRG24270320241869741
|
28/03/2024
|
SINDHU BHAGWAN CHAVAN
|
1815007060WL103553
|
SINDHU BHAGWAN CHAVAN
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856869
|
|
SINDHU BHAGWAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-060-004/510
(RANJANGAON POL)
|
1815007060NRG24270320241869745
|
28/03/2024
|
MADHUKAR PARSRAM ADHAV
|
1815007060WL103553
|
MADHUKAR PARSRAM ADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856890
|
|
MADHUKAR PARSRAM ADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
186
|
GANAGAPUR
|
MH-15-007-060-004/6
(RANJANGAON POL)
|
1815007060NRG24270320241869823
|
28/03/2024
|
Navnath Baburao Chavan
|
1815007060WL103556
|
Navnath Baburao Chavan
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856601
|
|
NAVNATH BABURAV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
GANAGAPUR
|
MH-15-007-060-004/75
(RANJANGAON POL)
|
1815007060NRG24270320241869825
|
28/03/2024
|
REKHA SAHEBRAO SHELAR
|
1815007060WL103556
|
REKHA SAHEBRAO SHELAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856777
|
|
MRS REKHA SAHEBRAO SHELAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANAGAPUR
|
MH-15-007-060-004/75
(RANJANGAON POL)
|
1815007060NRG24270320241869824
|
28/03/2024
|
SAHEBRAO KISAN SHELAR
|
1815007060WL103556
|
SAHEBRAO KISAN SHELAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856786
|
|
Mr. SAHEBRAO KISAN SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GANAGAPUR
|
MH-15-007-060-004/98
(RANJANGAON POL)
|
1815007060NRG24270320241870005
|
28/03/2024
|
POOJA PARMESHWAR CHAVAN
|
1815007060WL103565
|
POOJA PARMESHWAR CHAVAN
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856599
|
|
Mrs. Arati Sainath Nil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
GANAGAPUR
|
MH-15-007-060-004/99
(RANJANGAON POL)
|
1815007060NRG24270320241870007
|
28/03/2024
|
KAVITA PURUSHOTTAM CHAVHAN
|
1815007060WL103565
|
KAVITA PURUSHOTTAM CHAVHAN
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856598
|
|
KAVITA SHANKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
GANAGAPUR
|
MH-15-007-060-004/99
(RANJANGAON POL)
|
1815007060NRG24270320241870006
|
28/03/2024
|
PRUSHOTTAM RATAN CHAVAN
|
1815007060WL103565
|
PRUSHOTTAM RATAN CHAVAN
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856596
|
|
PRUSHOTTAM RATAN CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
192
|
GANAGAPUR
|
MH-15-007-064-001/255
(GAVLI shivra)
|
1815007064NRG24280320241880731
|
28/03/2024
|
Popat Karbhari Gavli
|
1815007064WL104119
|
Popat Karbhari Gavli
|
00089
|
CBIN0281163
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241856790
|
|
Mr. POPAT KARBHARI GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GANAGAPUR
|
MH-15-007-064-001/256
(GAVLI shivra)
|
1815007064NRG24280320241880732
|
28/03/2024
|
TUKARAM KARBHARI GAVALI
|
1815007064WL104119
|
TUKARAM KARBHARI GAVALI
|
00089
|
CBIN0281163
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241854114
|
|
TUKARAM KARBHARI GAWALI
|
ICICI BANK LTD(508534)
|
|
194
|
GANAGAPUR
|
MH-15-007-064-001/257
(GAVLI shivra)
|
1815007064NRG24280320241880734
|
28/03/2024
|
GANESH KARBHARI GAVALI
|
1815007064WL104119
|
GANESH KARBHARI GAVALI
|
00089
|
CBIN0281163
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241854113
|
|
GANESH KARBHARI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GANAGAPUR
|
MH-15-007-064-001/683
(GAVLI shivra)
|
1815007064NRG24280320241880757
|
28/03/2024
|
TUKARAM ASARAM KERE
|
1815007064WL104119
|
TUKARAM ASARAM KERE
|
00089
|
CBIN0281163
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241856714
|
|
TUKARAM ASARAMKERE
|
BANK OF INDIA(508505)
|
|
196
|
GANAGAPUR
|
MH-15-007-076-003/30
(BHAGATHAN)
|
1815007076NRG24270320241864597
|
28/03/2024
|
Gokul Bhausaheb Mokale
|
1815007076WL103320
|
Gokul Bhausaheb Mokale
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856920
|
|
Mr. GOKUL BHAUSAHEB MOKLALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133826
|
133826
|
|
|
|
|
|
|
|
|
197
|
GANAGAPUR
|
MH-15-007-070-001/538
(GURU DHANORA)
|
1815007070NRG24280320241880100
|
28/03/2024
|
GANESH BALU SHINDE
|
1815007070WL104093
|
GANESH BALU SHINDE
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856665
|
|
GANESH BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
GANAGAPUR
|
MH-15-007-070-001/577
(GURU DHANORA)
|
1815007070NRG24280320241879991
|
28/03/2024
|
KRUSHNA SITARAM AGHAM
|
1815007070WL104090
|
KRUSHNA SITARAM AGHAM
|
00089
|
CBIN0283110
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241856635
|
|
Mr. KRUSHNA SITARAM AGHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GANAGAPUR
|
MH-15-007-070-001/651
(GURU DHANORA)
|
1815007070NRG24280320241880108
|
28/03/2024
|
Dipak Ramnath Bhavale
|
1815007070WL104093
|
Dipak Ramnath Bhavale
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856666
|
|
Dipak Ramnath Bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
200
|
GANAGAPUR
|
MH-15-007-072-002/356
(PANDHAROHAL)
|
1815007072NRG24270320241868329
|
28/03/2024
|
DNYNESHWAR MURLIDHAR SURYAWANSHI
|
1815007072WL103469
|
DNYNESHWAR MURLIDHAR SURYAWANSHI
|
00114
|
YESB0AUR132
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853016
|
|
DNYNESHWAR MURLIDHAR SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
201
|
GANAGAPUR
|
MH-15-007-003-001/17
(GHANEGAON)
|
1815007003NRG24280320241879647
|
28/03/2024
|
SUBHASH VITTHAL BANSODE
|
1815007003WL104074
|
SUBHASH VITTHAL BANSODE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853034
|
|
SUBHASH VITTHAL BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-011-001/808
(BABHULGAON)
|
1815007011NRG24270320241874677
|
28/03/2024
|
Anita Raju Sirswar
|
1815007011WL103798
|
Anita Raju Sirswar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241852948
|
|
Anita Raju Sirswar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-011-002/173
(BABHULGAON)
|
1815007011NRG24270320241874693
|
28/03/2024
|
VINAYAK RAIBHAN BAGUL
|
1815007011WL103798
|
VINAYAK RAIBHAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241852942
|
|
VINAYAK RAIBHAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-011-002/666
(BABHULGAON)
|
1815007011NRG24270320241871979
|
28/03/2024
|
SANJAY DASHRATH GAVLI
|
1815007011WL103660
|
SANJAY DASHRATH GAVLI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852917
|
|
SANJAY DASHRATH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-011-002/666
(BABHULGAON)
|
1815007011NRG24270320241871980
|
28/03/2024
|
smitrabaiSANJAY GAVLI
|
1815007011WL103660
|
smitrabaiSANJAY GAVLI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852937
|
|
SUMITRA SANJAY GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GANAGAPUR
|
MH-15-007-011-002/666
(BABHULGAON)
|
1815007011NRG24270320241871981
|
28/03/2024
|
YOGESH SANJAY GAVLI
|
1815007011WL103660
|
YOGESH SANJAY GAVLI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852933
|
|
YOGESH SANJAY GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-011-002/898
(BABHULGAON)
|
1815007011NRG24270320241871946
|
28/03/2024
|
NITA BAPU THORAT
|
1815007011WL103657
|
NITA BAPU THORAT
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241852950
|
|
NITA BAPU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-019-001/233
(MALIWADGAON)
|
1815007019NRG24280320241876144
|
28/03/2024
|
SURESH KASHINATH WAGHCHAURE
|
1815007019WL103890
|
SURESH KASHINATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852952
|
|
SURESH KASHINATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-019-001/409
(MALIWADGAON)
|
1815007019NRG24280320241876149
|
28/03/2024
|
ANKUSH RAMRAO GAVALI
|
1815007019WL103891
|
ANKUSH RAMRAO GAVALI
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852916
|
|
ANKUSH RAMRAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-019-001/410
(MALIWADGAON)
|
1815007019NRG24280320241876151
|
28/03/2024
|
LAHU RAMRAO GAVALI
|
1815007019WL103891
|
LAHU RAMRAO GAVALI
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852915
|
|
LAHU RAMRAO GAVALI
|
BANK OF INDIA(508505)
|
|
211
|
GANAGAPUR
|
MH-15-007-021-001/112
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878312
|
28/03/2024
|
PRASRAM HARICHAND KOLSE
|
1815007021WL103996
|
PRASRAM HARICHAND KOLSE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241853026
|
|
MR PARASRAM HARICHANDRA KOLASE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANAGAPUR
|
MH-15-007-021-001/138
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878633
|
28/03/2024
|
RADHIKA RAJENDRA KULKARNI
|
1815007021WL104001
|
RADHIKA RAJENDRA KULKARNI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853024
|
|
Radhika Rajendra Kulkarni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
GANAGAPUR
|
MH-15-007-021-001/40
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878342
|
28/03/2024
|
BABASAHEB LAXMAN DUSHING
|
1815007021WL103996
|
BABASAHEB LAXMAN DUSHING
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241853022
|
|
BABASAHEB LAXMAN DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GANAGAPUR
|
MH-15-007-024-001/200
(KATEPIMPALGAON)
|
1815007024NRG24270320241867177
|
28/03/2024
|
JYOTI LAXMAN SHELKE
|
1815007024WL103421
|
JYOTI LAXMAN SHELKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852983
|
|
Mrs. JYOTI LAXMAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
GANAGAPUR
|
MH-15-007-024-001/235
(KATEPIMPALGAON)
|
1815007024NRG24270320241866252
|
28/03/2024
|
BHAGINATH SAMBHAJI SONVANE
|
1815007024WL103406
|
BHAGINATH SAMBHAJI SONVANE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852971
|
|
BHAGINATH SAMBHAJI SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
GANAGAPUR
|
MH-15-007-024-001/244
(KATEPIMPALGAON)
|
1815007024NRG24270320241867180
|
28/03/2024
|
PRALHAD GAVJINATH RAUT
|
1815007024WL103421
|
PRALHAD GAVJINATH RAUT
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241852973
|
|
Mr. PRALHAD GAVJINATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
GANAGAPUR
|
MH-15-007-024-001/258
(KATEPIMPALGAON)
|
1815007024NRG24270320241866254
|
28/03/2024
|
PRALHAD KARBHARI RAUT
|
1815007024WL103406
|
PRALHAD KARBHARI RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852967
|
|
PRALHAD KARBHARI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-024-001/300
(KATEPIMPALGAON)
|
1815007024NRG24270320241866240
|
28/03/2024
|
SANJAY RAUT
|
1815007024WL103405
|
SANJAY RAUT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852969
|
|
SANJAY EKNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GANAGAPUR
|
MH-15-007-024-001/334
(KATEPIMPALGAON)
|
1815007024NRG24270320241866267
|
28/03/2024
|
RAMBHAU TUKARAM DHOTRE
|
1815007024WL103407
|
RAMBHAU TUKARAM DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852979
|
|
Mr. RAMA TUKARAM DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
GANAGAPUR
|
MH-15-007-024-001/70
(KATEPIMPALGAON)
|
1815007024NRG24270320241866277
|
28/03/2024
|
PARIGABAI KARBHARI JADHAV
|
1815007024WL103407
|
PARIGABAI KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852976
|
|
PARIGABAI KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-024-001/727
(KATEPIMPALGAON)
|
1815007024NRG24270320241866243
|
28/03/2024
|
RAMKRUSHNA POPAT DHOTRE
|
1815007024WL103405
|
RAMKRUSHNA POPAT DHOTRE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852964
|
|
RAMKRUSHNA POPAT DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-024-001/727
(KATEPIMPALGAON)
|
1815007024NRG24270320241866244
|
28/03/2024
|
SHARDA RAMKRUSHNA DHOTRE
|
1815007024WL103405
|
SHARDA RAMKRUSHNA DHOTRE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852985
|
|
SHARDA RAMKRUSHNA DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-033-001/205
(SILLEGAON)
|
1815007033NRG24270320241871252
|
28/03/2024
|
SUNITA POPAT CHANDEL
|
1815007033WL103620
|
SUNITA POPAT CHANDEL
|
00114
|
YESB0AURDCC
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241852941
|
|
SUNITA POPAT CHANDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-033-001/374
(SILLEGAON)
|
1815007033NRG24270320241871265
|
28/03/2024
|
GANESH RAVAN BORDE
|
1815007033WL103620
|
GANESH RAVAN BORDE
|
00114
|
YESB0AURDCC
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241852920
|
|
GANESH RAVAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
GANAGAPUR
|
MH-15-007-060-004/394
(RANJANGAON POL)
|
1815007060NRG24270320241869810
|
28/03/2024
|
GORAKNATH BHIKAN DHANURE
|
1815007060WL103556
|
GORAKNATH BHIKAN DHANURE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852925
|
|
GORAKNATH BHIKAN DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-064-001/635
(GAVLI shivra)
|
1815007064NRG24280320241880749
|
28/03/2024
|
Arun Bhimrao kere
|
1815007064WL104119
|
Arun Bhimrao kere
|
00114
|
YESB0AURDCC
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241853029
|
|
ARUN BHIMRAO KERE
|
BANK OF INDIA(508505)
|
|
227
|
GANAGAPUR
|
MH-15-007-064-001/635
(GAVLI shivra)
|
1815007064NRG24280320241880748
|
28/03/2024
|
Kamalabai Bhimrao kere
|
1815007064WL104119
|
Kamalabai Bhimrao kere
|
00114
|
YESB0AURDCC
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241853028
|
|
KERE KAMALABAI BHIMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
228
|
GANAGAPUR
|
MH-15-007-070-001/127
(GURU DHANORA)
|
1815007070NRG24280320241880069
|
28/03/2024
|
KALLYAN RANGNATH NIKAM
|
1815007070WL104093
|
KALLYAN RANGNATH NIKAM
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852953
|
|
KALYAN RANGANATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GANAGAPUR
|
MH-15-007-070-001/168
(GURU DHANORA)
|
1815007070NRG24280320241879943
|
28/03/2024
|
SUBHASH UTTAM BHAVLE
|
1815007070WL104090
|
SUBHASH UTTAM BHAVLE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852960
|
|
Mr. SUBHASH UTTAM BHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
GANAGAPUR
|
MH-15-007-070-001/203
(GURU DHANORA)
|
1815007070NRG24280320241880332
|
28/03/2024
|
SANJAY DAMODHAR CHIDE
|
1815007070WL104101
|
SANJAY DAMODHAR CHIDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852951
|
|
SANJAY DAMODHAR CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GANAGAPUR
|
MH-15-007-070-001/203
(GURU DHANORA)
|
1815007070NRG24280320241880333
|
28/03/2024
|
SHILA SANJAY CHIDE
|
1815007070WL104101
|
SHILA SANJAY CHIDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852957
|
|
SHILABAI SANJAY CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GANAGAPUR
|
MH-15-007-070-001/339
(GURU DHANORA)
|
1815007070NRG24280320241880341
|
28/03/2024
|
SURESH SAVLIRAM WAG
|
1815007070WL104101
|
SURESH SAVLIRAM WAG
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852954
|
|
SURESH SAVLIRAM WAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-070-001/448
(GURU DHANORA)
|
1815007070NRG24280320241879834
|
28/03/2024
|
DEVIDAS UTTAM BHAVLE
|
1815007070WL104087
|
DEVIDAS UTTAM BHAVLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852956
|
|
DEVIDAS UTTAM BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GANAGAPUR
|
MH-15-007-070-001/540
(GURU DHANORA)
|
1815007070NRG24280320241880101
|
28/03/2024
|
VINOD VIKRAM CHIDE
|
1815007070WL104093
|
VINOD VIKRAM CHIDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241852955
|
|
VINOD VIKRAM CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GANAGAPUR
|
MH-15-007-070-002/2
(GURU DHANORA)
|
1815007070NRG24280320241880542
|
28/03/2024
|
RAMESHWAR KAKASAHEB CHIDE
|
1815007070WL104108
|
RAMESHWAR KAKASAHEB CHIDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241852961
|
|
RAMESHWAR KAKASAHEB CHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-070-003/116
(GURU DHANORA)
|
1815007070NRG24280320241880131
|
28/03/2024
|
Manohar Machindra Mhaske
|
1815007070WL104093
|
Manohar Machindra Mhaske
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852907
|
|
Manohar Machindra Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-070-003/34
(GURU DHANORA)
|
1815007070NRG24280320241880383
|
28/03/2024
|
SANGITA NANA MHASKE
|
1815007070WL104101
|
SANGITA NANA MHASKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852958
|
|
SANGITA NANA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GANAGAPUR
|
MH-15-007-072-001/104
(PANDHAROHAL)
|
1815007072NRG24270320241868290
|
28/03/2024
|
VISHNU BHAUSAHEB WALLE
|
1815007072WL103469
|
VISHNU BHAUSAHEB WALLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853007
|
|
VISHNU BHAUSAHEB WALLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-072-001/136
(PANDHAROHAL)
|
1815007072NRG24270320241868294
|
28/03/2024
|
Ganesh Asaram Lipane
|
1815007072WL103469
|
Ganesh Asaram Lipane
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852996
|
|
Ganesh Asaram Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-072-001/142
(PANDHAROHAL)
|
1815007072NRG24270320241871093
|
28/03/2024
|
VANDANA APPASAHEB VALLE
|
1815007072WL103610
|
VANDANA APPASAHEB VALLE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241853004
|
|
Miss. VANDANA APPASAHEB WALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
GANAGAPUR
|
MH-15-007-072-001/177
(PANDHAROHAL)
|
1815007072NRG24270320241868296
|
28/03/2024
|
RAMBHAU PANDHARINATH MULE
|
1815007072WL103469
|
RAMBHAU PANDHARINATH MULE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852994
|
|
RAMBHAU PANDHARINATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-072-001/177
(PANDHAROHAL)
|
1815007072NRG24270320241868297
|
28/03/2024
|
SANGITA RAMBHAU MULE
|
1815007072WL103469
|
SANGITA RAMBHAU MULE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853012
|
|
SANGITA RAMBHAU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-072-001/187
(PANDHAROHAL)
|
1815007072NRG24270320241868300
|
28/03/2024
|
KADUBAI CHANDRAKANT VALLE
|
1815007072WL103469
|
KADUBAI CHANDRAKANT VALLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853013
|
|
Miss. Kadubai Chandrakant Walle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
GANAGAPUR
|
MH-15-007-072-001/193
(PANDHAROHAL)
|
1815007072NRG24270320241868301
|
28/03/2024
|
ANIL KALYAN VALLAY
|
1815007072WL103469
|
ANIL KALYAN VALLAY
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853000
|
|
ANIL KALYAN VALLAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-072-001/202
(PANDHAROHAL)
|
1815007072NRG24270320241871095
|
28/03/2024
|
HARIBHAU ASARAM KARDILE
|
1815007072WL103610
|
HARIBHAU ASARAM KARDILE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241853014
|
|
HARIBHAU ASARAM KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-072-001/202
(PANDHAROHAL)
|
1815007072NRG24270320241871096
|
28/03/2024
|
SUMNABAI HARIBHAU KARDILE
|
1815007072WL103610
|
SUMNABAI HARIBHAU KARDILE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241853015
|
|
SUMNABAI HARIBHAU KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-072-001/216
(PANDHAROHAL)
|
1815007072NRG24270320241868302
|
28/03/2024
|
KADUBAL BHAGAJI KOLGE
|
1815007072WL103469
|
KADUBAL BHAGAJI KOLGE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852992
|
|
KADUBAL BHAGAJI KOLGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GANAGAPUR
|
MH-15-007-072-001/24
(PANDHAROHAL)
|
1815007072NRG24270320241868306
|
28/03/2024
|
SINDHUBAI DATRATRY SHEVALE
|
1815007072WL103469
|
SINDHUBAI DATRATRY SHEVALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852998
|
|
SINDHUBAI DATRATRY SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-072-001/37
(PANDHAROHAL)
|
1815007072NRG24270320241868311
|
28/03/2024
|
ASHOK GOPINATH JEUGHALE
|
1815007072WL103469
|
ASHOK GOPINATH JEUGHALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853017
|
|
ASHOK GOPINATH JEUGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-072-001/65
(PANDHAROHAL)
|
1815007072NRG24270320241868314
|
28/03/2024
|
MUKUND GANGADHAR NAVLE
|
1815007072WL103469
|
MUKUND GANGADHAR NAVLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852993
|
|
MUKUND GANGADHAR NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
GANAGAPUR
|
MH-15-007-072-001/66
(PANDHAROHAL)
|
1815007072NRG24270320241868316
|
28/03/2024
|
AVINASH CHANDRAKANT SURYAWANSHI
|
1815007072WL103469
|
AVINASH CHANDRAKANT SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853003
|
|
AVINASH CHANDRAKANT SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
GANAGAPUR
|
MH-15-007-072-001/73
(PANDHAROHAL)
|
1815007072NRG24270320241871100
|
28/03/2024
|
SHANTABAI EKNATH JEUGHALE
|
1815007072WL103610
|
SHANTABAI EKNATH JEUGHALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241853018
|
|
SHANTABAI EKNATH JEUGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-072-002/451
(PANDHAROHAL)
|
1815007072NRG24270320241868332
|
28/03/2024
|
AMOL HARIKISHAN SHEWALE
|
1815007072WL103469
|
AMOL HARIKISHAN SHEWALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241853010
|
|
AMOL HARIKISHAN SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-072-002/456
(PANDHAROHAL)
|
1815007072NRG24270320241868335
|
28/03/2024
|
BALASAHEB TRYAMBAK SHEWALE
|
1815007072WL103469
|
BALASAHEB TRYAMBAK SHEWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853006
|
|
Mr. BALASAHEB TRIMBAK SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
GANAGAPUR
|
MH-15-007-072-002/458
(PANDHAROHAL)
|
1815007072NRG24270320241868336
|
28/03/2024
|
JANARDAN VITTHAL SHEWALE
|
1815007072WL103469
|
JANARDAN VITTHAL SHEWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853001
|
|
Mr. JANARDAN VITTHAL SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
GANAGAPUR
|
MH-15-007-072-003/324
(PANDHAROHAL)
|
1815007072NRG24270320241868344
|
28/03/2024
|
VIJAY SURESHSING RAJPUT
|
1815007072WL103469
|
VIJAY SURESHSING RAJPUT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853019
|
|
VIJAY SURESHSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-072-003/329
(PANDHAROHAL)
|
1815007072NRG24270320241868345
|
28/03/2024
|
SHIVAJI RAMJI JAMADAR
|
1815007072WL103469
|
SHIVAJI RAMJI JAMADAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853020
|
|
SHIVAJI RAMJI JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
GANAGAPUR
|
MH-15-007-072-003/358
(PANDHAROHAL)
|
1815007072NRG24270320241868347
|
28/03/2024
|
SUBHASH GOPINATH JEUGHALE
|
1815007072WL103469
|
SUBHASH GOPINATH JEUGHALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853002
|
|
SUBHASH GOPINATH JEUGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-072-003/359
(PANDHAROHAL)
|
1815007072NRG24270320241871105
|
28/03/2024
|
KALYAN JAYAVANTRAV JEUGHALE
|
1815007072WL103610
|
KALYAN JAYAVANTRAV JEUGHALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852995
|
|
KALYAN JAYAVANTRAV JEUGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-072-003/460
(PANDHAROHAL)
|
1815007072NRG24270320241868352
|
28/03/2024
|
ISHAWARSING RAJPUT
|
1815007072WL103469
|
ISHAWARSING RAJPUT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852997
|
|
ISHAWARSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92641
|
92641
|
|
|
|
|
|
|
|
|
261
|
GANAGAPUR
|
MH-15-007-060-001/254
(RANJANGAON POL)
|
1815007060NRG24270320241869840
|
28/03/2024
|
MAJJIT AHEMAD SHAIKH
|
1815007060WL103558
|
MAJJIT AHEMAD SHAIKH
|
00152
|
HDFC0001453
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856887
|
|
MAJJID AHEMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
262
|
GANAGAPUR
|
MH-15-007-060-004/509
(RANJANGAON POL)
|
1815007060NRG24270320241869744
|
28/03/2024
|
VISHAL PARASRAM ADHAV
|
1815007060WL103553
|
VISHAL PARASRAM ADHAV
|
00152
|
HDFC0003671
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856888
|
|
VISHAL PARASRAM ADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
263
|
GANAGAPUR
|
MH-15-007-060-001/473
(RANJANGAON POL)
|
1815007060NRG24270320241869852
|
28/03/2024
|
SAMAD SULEMAN SHAIKH
|
1815007060WL103558
|
SAMAD SULEMAN SHAIKH
|
00152
|
HDFC0007394
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856889
|
|
SAMAD SULEMAN SHAIKH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
264
|
GANAGAPUR
|
MH-15-007-060-004/122
(RANJANGAON POL)
|
1815007060NRG24270320241869874
|
28/03/2024
|
YOGESH FAKIRRAV ADHAV
|
1815007060WL103558
|
YOGESH FAKIRRAV ADHAV
|
00165
|
IBKL0000886
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856784
|
|
YOGESH FAKIRRAO AADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
265
|
GANAGAPUR
|
MH-15-007-021-001/508
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878297
|
28/03/2024
|
Harishchandra Pralhad Mandlik
|
1815007021WL103995
|
Harishchandra Pralhad Mandlik
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854101
|
|
HARISHCHANDRA PRALHAD MANDALIK
|
IDBI BANK(607095)
|
|
266
|
GANAGAPUR
|
MH-15-007-021-001/539
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878300
|
28/03/2024
|
Mahesh Ramnath Mhaske
|
1815007021WL103995
|
Mahesh Ramnath Mhaske
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856649
|
|
MAHESH RAMNATH MHASKE
|
IDBI BANK(607095)
|
|
267
|
GANAGAPUR
|
MH-15-007-021-001/547
(RANJANGAON NARHARI)
|
1815007021NRG24280320241883127
|
28/03/2024
|
RUPALI RAVINDRA MHASKE
|
1815007021WL104232
|
RUPALI RAVINDRA MHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854123
|
|
RUPALI RAVINDRA MHASKE
|
IDBI BANK(607095)
|
|
268
|
GANAGAPUR
|
MH-15-007-021-001/600
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878557
|
28/03/2024
|
Bhakti Kiran Mhaske
|
1815007021WL103999
|
Bhakti Kiran Mhaske
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856663
|
|
BHAKTI KIRAN MHASKE
|
IDBI BANK(607095)
|
|
269
|
GANAGAPUR
|
MH-15-007-021-001/600
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878556
|
28/03/2024
|
Kiran Namdev Mhaske
|
1815007021WL103999
|
Kiran Namdev Mhaske
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856661
|
|
KIRAN NAMDEV MHASKE
|
IDBI BANK(607095)
|
|
270
|
GANAGAPUR
|
MH-15-007-021-001/603
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878558
|
28/03/2024
|
Manoj Rajendra Shinde
|
1815007021WL103999
|
Manoj Rajendra Shinde
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856662
|
|
Mr. Manoj Rajendra Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
GANAGAPUR
|
MH-15-007-021-002/598
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878487
|
28/03/2024
|
Amol Balasaheb Satale
|
1815007021WL103997
|
Amol Balasaheb Satale
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856645
|
|
AMOL BALASAHEB SATALE
|
IDBI BANK(607095)
|
|
272
|
GANAGAPUR
|
MH-15-007-029-001/670
(BOLEGAON)
|
1815007029NRG24270320241868101
|
28/03/2024
|
KRUSHNA KACHRU NABDE
|
1815007029WL103459
|
KRUSHNA KACHRU NABDE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856739
|
|
KRUSHNA KACHRU NABDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12966
|
12966
|
|
|
|
|
|
|
|
|
273
|
GANAGAPUR
|
MH-15-007-003-001/427
(GHANEGAON)
|
1815007003NRG24280320241879652
|
28/03/2024
|
AMOL HARIBHAU DANVANDE
|
1815007003WL104074
|
AMOL HARIBHAU DANVANDE
|
00165
|
IBKL0001950
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856605
|
|
AMOL HARIBHAU DANVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
274
|
GANAGAPUR
|
MH-15-007-024-001/838
(KATEPIMPALGAON)
|
1815007024NRG24270320241867111
|
28/03/2024
|
DIPAK SANJAY DHOTRE
|
1815007024WL103418
|
DIPAK SANJAY DHOTRE
|
00168
|
ICIC0003765
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854107
|
|
Mr. DIPAK SANJAY DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
275
|
GANAGAPUR
|
MH-15-007-070-002/44
(GURU DHANORA)
|
1815007070NRG24280320241880118
|
28/03/2024
|
BALU SUKHDEV NIKAM
|
1815007070WL104093
|
BALU SUKHDEV NIKAM
|
00176
|
IDIB000A035
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851963
|
|
Mr. BALU SUKHDEV NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
276
|
GANAGAPUR
|
MH-15-007-060-001/522
(RANJANGAON POL)
|
1815007060NRG24270320241869727
|
28/03/2024
|
GOAKHNATH FAKIRRAV CHORMARE
|
1815007060WL103553
|
GOAKHNATH FAKIRRAV CHORMARE
|
00354
|
PUNB0594500
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856892
|
|
GORAKHNATH FAKIRRAV CHORMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
277
|
GANAGAPUR
|
MH-15-007-003-001/366
(GHANEGAON)
|
1815007003NRG24280320241879651
|
28/03/2024
|
PUNAM SUBODH PUNDGE
|
1815007003WL104074
|
PUNAM SUBODH PUNDGE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856607
|
|
PUNAM SUBODH PUNDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GANAGAPUR
|
MH-15-007-060-001/10
(RANJANGAON POL)
|
1815007060NRG24270320241869092
|
28/03/2024
|
VISHNU UTTAM KURHADE
|
1815007060WL103519
|
VISHNU UTTAM KURHADE
|
00415
|
SBIN0009992
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115241854062
|
|
MR VISHNU UTTAM KURHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
279
|
GANAGAPUR
|
MH-15-007-003-001/739
(GHANEGAON)
|
1815007003NRG24280320241879655
|
28/03/2024
|
KEDARNATH RAMDAS FAND
|
1815007003WL104074
|
KEDARNATH RAMDAS FAND
|
00415
|
SBIN0017518
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856763
|
|
MR KEDARNATH RAMDAS FAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
280
|
GANAGAPUR
|
MH-15-007-001-001/448
(SHAHAPUR)
|
1815007001NRG24270320241865972
|
28/03/2024
|
saeed Jabbir Shaikh
|
1815007001WL103389
|
saeed Jabbir Shaikh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856932
|
|
SAEED JABIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GANAGAPUR
|
MH-15-007-001-001/448
(SHAHAPUR)
|
1815007001NRG24270320241865973
|
28/03/2024
|
Sumaiyya Saeed Shaikh
|
1815007001WL103389
|
Sumaiyya Saeed Shaikh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856931
|
|
MRS SUMAIYYA SAEED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
282
|
GANAGAPUR
|
MH-15-007-011-001/755
(BABHULGAON)
|
1815007011NRG24270320241871890
|
28/03/2024
|
PARMESHWAR RAGHUNATH KUKLARE
|
1815007011WL103657
|
PARMESHWAR RAGHUNATH KUKLARE
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856679
|
|
MR PARMESHWAR RAGHUNATH KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
GANAGAPUR
|
MH-15-007-011-001/755
(BABHULGAON)
|
1815007011NRG24270320241871891
|
28/03/2024
|
SAVITA PARMESHWAR KUKLARE
|
1815007011WL103657
|
SAVITA PARMESHWAR KUKLARE
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856678
|
|
SAVITA RORE
|
BANK OF BARODA(606985)
|
|
284
|
GANAGAPUR
|
MH-15-007-011-001/760
(BABHULGAON)
|
1815007011NRG24270320241871895
|
28/03/2024
|
DHANJAY GORAKH SIRSWAR
|
1815007011WL103657
|
DHANJAY GORAKH SIRSWAR
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856677
|
|
MR DHANJAY GORAKH SIRSWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
GANAGAPUR
|
MH-15-007-011-001/760
(BABHULGAON)
|
1815007011NRG24270320241871896
|
28/03/2024
|
SIMA DHANAJAY SIRSWAR
|
1815007011WL103657
|
SIMA DHANAJAY SIRSWAR
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856685
|
|
MRS SIMA DHANAJAY SIRSWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
GANAGAPUR
|
MH-15-007-011-001/808
(BABHULGAON)
|
1815007011NRG24270320241874676
|
28/03/2024
|
Raju Rattan Sirswar
|
1815007011WL103798
|
Raju Rattan Sirswar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856823
|
|
RAJU RATAN SIRSWAR
|
BANK OF INDIA(508505)
|
|
287
|
GANAGAPUR
|
MH-15-007-011-001/896
(BABHULGAON)
|
1815007011NRG24270320241874680
|
28/03/2024
|
PUSHPABAI PAPPULAL KUKLARE
|
1815007011WL103798
|
PUSHPABAI PAPPULAL KUKLARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854086
|
|
MRS PUSPABAI PAPPULAL KUKALARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
GANAGAPUR
|
MH-15-007-011-001/915
(BABHULGAON)
|
1815007011NRG24270320241874400
|
28/03/2024
|
BHARAT KACHARU ZAGARE
|
1815007011WL103785
|
BHARAT KACHARU ZAGARE
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856728
|
|
BHARAT KACHARU ZAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
GANAGAPUR
|
MH-15-007-011-001/954
(BABHULGAON)
|
1815007011NRG24270320241874683
|
28/03/2024
|
PADMAKAR VASANTRAO SONAWANE
|
1815007011WL103798
|
PADMAKAR VASANTRAO SONAWANE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856736
|
|
PADMAKAR VASANTRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
GANAGAPUR
|
MH-15-007-011-001/998
(BABHULGAON)
|
1815007011NRG24270320241874688
|
28/03/2024
|
VARSHA AJAY SONAWANE
|
1815007011WL103798
|
VARSHA AJAY SONAWANE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856683
|
|
MRS VARSHA AJAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
291
|
GANAGAPUR
|
MH-15-007-011-002/1002
(BABHULGAON)
|
1815007011NRG24270320241871846
|
28/03/2024
|
Shivnath Vishvanath Satdive
|
1815007011WL103653
|
Shivnath Vishvanath Satdive
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856847
|
|
SHIVNATH VISHVANATH SATDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GANAGAPUR
|
MH-15-007-011-002/213
(BABHULGAON)
|
1815007011NRG24270320241874408
|
28/03/2024
|
ANUSAYABAI KADUBA CHAVAN
|
1815007011WL103785
|
ANUSAYABAI KADUBA CHAVAN
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856611
|
|
ANUSAYABAI KADUBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-011-002/304
(BABHULGAON)
|
1815007011NRG24270320241874733
|
28/03/2024
|
Badrinath Uttamrao More
|
1815007011WL103800
|
Badrinath Uttamrao More
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856585
|
|
MR BADRINATH UTTAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
294
|
GANAGAPUR
|
MH-15-007-011-002/349
(BABHULGAON)
|
1815007011NRG24270320241874704
|
28/03/2024
|
ASHOK BALCHAN KUKLARE
|
1815007011WL103798
|
ASHOK BALCHAN KUKLARE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241854087
|
|
ASHOK BALCHAN KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-011-002/35
(BABHULGAON)
|
1815007011NRG24270320241871929
|
28/03/2024
|
KISHOR PANDIT WAKLE
|
1815007011WL103657
|
KISHOR PANDIT WAKLE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854094
|
|
MR KISHOR PANDIT VAKALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
GANAGAPUR
|
MH-15-007-011-002/361
(BABHULGAON)
|
1815007011NRG24270320241871849
|
28/03/2024
|
NANDA SAMADHAN GAYAKWAD
|
1815007011WL103653
|
NANDA SAMADHAN GAYAKWAD
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851960
|
|
MS NANDA SAMADHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
297
|
GANAGAPUR
|
MH-15-007-011-002/37
(BABHULGAON)
|
1815007011NRG24270320241871850
|
28/03/2024
|
Bhaginath kacharu Gaikawad
|
1815007011WL103653
|
Bhaginath kacharu Gaikawad
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856633
|
|
Mr. BHAGINATH KACHARU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
GANAGAPUR
|
MH-15-007-011-002/37
(BABHULGAON)
|
1815007011NRG24270320241871851
|
28/03/2024
|
Rahul kacharu Gaikawad
|
1815007011WL103653
|
Rahul kacharu Gaikawad
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856846
|
|
Mr. RAHUL KACHARU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
GANAGAPUR
|
MH-15-007-011-002/40
(BABHULGAON)
|
1815007011NRG24270320241871967
|
28/03/2024
|
PRAVIN AMRUTA JADHAVE
|
1815007011WL103660
|
PRAVIN AMRUTA JADHAVE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854059
|
|
PRAVIN AMRUTA JADHAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-011-002/572
(BABHULGAON)
|
1815007011NRG24270320241871969
|
28/03/2024
|
NAVNATH ANNA GIDHANE
|
1815007011WL103660
|
NAVNATH ANNA GIDHANE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854057
|
|
NAVNATH ANNA GHIDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GANAGAPUR
|
MH-15-007-011-002/592
(BABHULGAON)
|
1815007011NRG24270320241872011
|
28/03/2024
|
Archana Bharat More
|
1815007011WL103663
|
Archana Bharat More
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856848
|
|
MRS ARCHANA BHARAT MORE
|
STATE BANK OF INDIA(508548)
|
|
302
|
GANAGAPUR
|
MH-15-007-011-002/612
(BABHULGAON)
|
1815007011NRG24270320241871976
|
28/03/2024
|
Gokul Uttamrao More
|
1815007011WL103660
|
Gokul Uttamrao More
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856587
|
|
Gokul Uttamrao More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-011-002/632
(BABHULGAON)
|
1815007011NRG24270320241871992
|
28/03/2024
|
DNYANESHWAR HIRAMAN GAIKWAD
|
1815007011WL103661
|
DNYANESHWAR HIRAMAN GAIKWAD
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856637
|
|
DNYANESHWAR HIRAMAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GANAGAPUR
|
MH-15-007-011-002/658
(BABHULGAON)
|
1815007011NRG24270320241871978
|
28/03/2024
|
NUTAN NANASAHEB MORE
|
1815007011WL103660
|
NUTAN NANASAHEB MORE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856636
|
|
NUTAN NANASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-011-002/666
(BABHULGAON)
|
1815007011NRG24270320241871982
|
28/03/2024
|
Jayshree Yogesh Gavali
|
1815007011WL103660
|
Jayshree Yogesh Gavali
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856904
|
|
JAYSHRI YOGESH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
GANAGAPUR
|
MH-15-007-011-002/697
(BABHULGAON)
|
1815007011NRG24270320241871852
|
28/03/2024
|
Sindhu Bhimraj Gaikawad
|
1815007011WL103653
|
Sindhu Bhimraj Gaikawad
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856851
|
|
Sindhu Bhimraj Gaikawad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-011-002/775
(BABHULGAON)
|
1815007011NRG24270320241871939
|
28/03/2024
|
Komal Kishor Wakale
|
1815007011WL103657
|
Komal Kishor Wakale
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851962
|
|
MRS KOMAL KISHOR WAKLE
|
STATE BANK OF INDIA(508548)
|
|
308
|
GANAGAPUR
|
MH-15-007-011-002/784
(BABHULGAON)
|
1815007011NRG24270320241874424
|
28/03/2024
|
Dnyaneshwar Dinkar Jadhav
|
1815007011WL103787
|
Dnyaneshwar Dinkar Jadhav
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856750
|
|
MR DYNESHWAR DINKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
309
|
GANAGAPUR
|
MH-15-007-011-002/784
(BABHULGAON)
|
1815007011NRG24270320241874425
|
28/03/2024
|
Jaya Dnyaneshwar Jadhav
|
1815007011WL103787
|
Jaya Dnyaneshwar Jadhav
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856747
|
|
Miss. JAYA GORAKH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
GANAGAPUR
|
MH-15-007-011-002/800
(BABHULGAON)
|
1815007011NRG24270320241871854
|
28/03/2024
|
Jijabai Bhaginath Gaikwad
|
1815007011WL103653
|
Jijabai Bhaginath Gaikwad
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856852
|
|
MRS JIJABAI BHAGINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
311
|
GANAGAPUR
|
MH-15-007-011-002/801
(BABHULGAON)
|
1815007011NRG24270320241871855
|
28/03/2024
|
sujata rahul gaikawad
|
1815007011WL103653
|
sujata rahul gaikawad
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856850
|
|
MRS SUJATA RAHUL GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
GANAGAPUR
|
MH-15-007-011-002/81
(BABHULGAON)
|
1815007011NRG24270320241871941
|
28/03/2024
|
MIRABAI KAILAS JADHAV
|
1815007011WL103657
|
MIRABAI KAILAS JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854096
|
|
MIRABAI KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
GANAGAPUR
|
MH-15-007-011-002/824
(BABHULGAON)
|
1815007011NRG24270320241874717
|
28/03/2024
|
Ganesh Somnath Jadhav
|
1815007011WL103798
|
Ganesh Somnath Jadhav
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856762
|
|
Ganesh Somnath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-011-002/83
(BABHULGAON)
|
1815007011NRG24270320241874739
|
28/03/2024
|
VASANT SAHEBRAO MORE
|
1815007011WL103800
|
VASANT SAHEBRAO MORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856590
|
|
VASANT SAHEBRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GANAGAPUR
|
MH-15-007-011-002/860
(BABHULGAON)
|
1815007011NRG24270320241871945
|
28/03/2024
|
ANITA DADASAHEB JADHAV
|
1815007011WL103657
|
ANITA DADASAHEB JADHAV
|
00415
|
SBIN0017677
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241856687
|
|
MRS ANITA DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
GANAGAPUR
|
MH-15-007-011-002/895
(BABHULGAON)
|
1815007011NRG24270320241872016
|
28/03/2024
|
Sonali Kalyan More
|
1815007011WL103663
|
Sonali Kalyan More
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856849
|
|
MRS SONALI KALYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
317
|
GANAGAPUR
|
MH-15-007-011-002/928
(BABHULGAON)
|
1815007011NRG24270320241872017
|
28/03/2024
|
KAVERI GANESH THORAT
|
1815007011WL103663
|
KAVERI GANESH THORAT
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856586
|
|
KAVERI GANESH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
GANAGAPUR
|
MH-15-007-011-002/933
(BABHULGAON)
|
1815007011NRG24270320241874428
|
28/03/2024
|
DHANSHRI YOGESH PAWAR
|
1815007011WL103787
|
DHANSHRI YOGESH PAWAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856614
|
|
Mr. Dhanshri Yogesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
GANAGAPUR
|
MH-15-007-011-002/94
(BABHULGAON)
|
1815007011NRG24270320241874413
|
28/03/2024
|
RAMABAI SAINATH CHABUKSWAR
|
1815007011WL103785
|
RAMABAI SAINATH CHABUKSWAR
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856620
|
|
MRS RAMABAI SHAINATH CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
GANAGAPUR
|
MH-15-007-011-002/942
(BABHULGAON)
|
1815007011NRG24270320241874726
|
28/03/2024
|
Ulhas Raosaheb Sonawane
|
1815007011WL103798
|
Ulhas Raosaheb Sonawane
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856727
|
|
ULHAS RAOSAHEB SONVANE
|
BANK OF INDIA(508505)
|
|
321
|
GANAGAPUR
|
MH-15-007-011-002/979
(BABHULGAON)
|
1815007011NRG24270320241874416
|
28/03/2024
|
KAVITA SOMESHWAR SATDIVE
|
1815007011WL103785
|
KAVITA SOMESHWAR SATDIVE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856929
|
|
MRS KAVITA SOMESHWAR SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
322
|
GANAGAPUR
|
MH-15-007-011-002/979
(BABHULGAON)
|
1815007011NRG24270320241874415
|
28/03/2024
|
SOMESHWAR TULSHIRAM SATDIVE
|
1815007011WL103785
|
SOMESHWAR TULSHIRAM SATDIVE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856922
|
|
MR SOMESHWAR TULSHIRAM SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
323
|
GANAGAPUR
|
MH-15-007-019-001/106
(MALIWADGAON)
|
1815007019NRG24280320241876079
|
28/03/2024
|
SAGAR SHAINATH WAGHCHAURE
|
1815007019WL103885
|
SAGAR SHAINATH WAGHCHAURE
|
00415
|
SBIN0017677
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856893
|
|
MR SAGAR SHAINATH WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
324
|
GANAGAPUR
|
MH-15-007-019-001/124
(MALIWADGAON)
|
1815007019NRG24280320241876105
|
28/03/2024
|
RUKHMANBAI RAMBHAU GAVLI
|
1815007019WL103886
|
RUKHMANBAI RAMBHAU GAVLI
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856623
|
|
MRS RUKHAMANBAI RAMBHAU GAVALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
GANAGAPUR
|
MH-15-007-019-001/222
(MALIWADGAON)
|
1815007019NRG24280320241876080
|
28/03/2024
|
DIPALI YOGESH WAGH
|
1815007019WL103885
|
DIPALI YOGESH WAGH
|
00415
|
SBIN0017677
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856894
|
|
MRS DIPALI YOGESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
GANAGAPUR
|
MH-15-007-019-001/231
(MALIWADGAON)
|
1815007019NRG24280320241876141
|
28/03/2024
|
YOGI RAMESH WAGHCHAURE
|
1815007019WL103890
|
YOGI RAMESH WAGHCHAURE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856754
|
|
MS YOGITA RAMESH WAGHCHOURE
|
STATE BANK OF INDIA(508548)
|
|
327
|
GANAGAPUR
|
MH-15-007-019-001/232
(MALIWADGAON)
|
1815007019NRG24280320241876143
|
28/03/2024
|
MANISHA JALINDHAR WAGHCHAURE
|
1815007019WL103890
|
MANISHA JALINDHAR WAGHCHAURE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856622
|
|
MRS MANISHA JALINDAR WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
328
|
GANAGAPUR
|
MH-15-007-019-001/233
(MALIWADGAON)
|
1815007019NRG24280320241876145
|
28/03/2024
|
ANITA SURESH WAGHCHAURE
|
1815007019WL103890
|
ANITA SURESH WAGHCHAURE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856753
|
|
MRS ANITA SURESH WAGHCHOURE
|
STATE BANK OF INDIA(508548)
|
|
329
|
GANAGAPUR
|
MH-15-007-019-001/240
(MALIWADGAON)
|
1815007019NRG24220320241798721
|
28/03/2024
|
BHARAT TRIBANK PANDAV
|
1815007019WL099872
|
BHARAT TRIBANK PANDAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856917
|
|
MR BHARAT TRIMBAK PANDAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
GANAGAPUR
|
MH-15-007-019-001/240
(MALIWADGAON)
|
1815007019NRG24220320241798724
|
28/03/2024
|
GANESH BHARAT PANDAV
|
1815007019WL099872
|
GANESH BHARAT PANDAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854080
|
|
MR GANESH BHARAT PANDAV
|
STATE BANK OF INDIA(508548)
|
|
331
|
GANAGAPUR
|
MH-15-007-019-001/240
(MALIWADGAON)
|
1815007019NRG24220320241798723
|
28/03/2024
|
MANOJ BHARAT PANDAV
|
1815007019WL099872
|
MANOJ BHARAT PANDAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854079
|
|
MR MANOJ BHARAT PANDAV
|
STATE BANK OF INDIA(508548)
|
|
332
|
GANAGAPUR
|
MH-15-007-019-001/240
(MALIWADGAON)
|
1815007019NRG24220320241798722
|
28/03/2024
|
SUREKHA BHARAT PANDAV
|
1815007019WL099872
|
SUREKHA BHARAT PANDAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856928
|
|
MRS SUREKHA BHARAT PANDAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
GANAGAPUR
|
MH-15-007-019-001/256
(MALIWADGAON)
|
1815007019NRG24280320241876107
|
28/03/2024
|
GANGADHAR UTTAM GAWALI
|
1815007019WL103886
|
GANGADHAR UTTAM GAWALI
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856751
|
|
GANGADHAR UTTAM GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-019-001/29
(MALIWADGAON)
|
1815007019NRG24280320241876081
|
28/03/2024
|
LAXMAN KACHARU BALHAL
|
1815007019WL103885
|
LAXMAN KACHARU BALHAL
|
00415
|
SBIN0017677
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241854089
|
|
MR LAXMAN KACHARU BALHAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
GANAGAPUR
|
MH-15-007-019-001/331
(MALIWADGAON)
|
1815007019NRG24280320241876165
|
28/03/2024
|
KOMAL SANTOSH KALWANE
|
1815007019WL103893
|
KOMAL SANTOSH KALWANE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856735
|
|
MS KOMAL SANTOSH KALWANE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GANAGAPUR
|
MH-15-007-019-001/331
(MALIWADGAON)
|
1815007019NRG24280320241876148
|
28/03/2024
|
MANOJ SANTOSH KALAWNE
|
1815007019WL103891
|
MANOJ SANTOSH KALAWNE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856755
|
|
MR MANOJ SANTOSH KALAWNE
|
STATE BANK OF INDIA(508548)
|
|
337
|
GANAGAPUR
|
MH-15-007-019-001/341
(MALIWADGAON)
|
1815007019NRG24220320241798725
|
28/03/2024
|
MANISHA SANDU GIRI
|
1815007019WL099872
|
MANISHA SANDU GIRI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856927
|
|
MS MANISHA SANDU GIRI
|
STATE BANK OF INDIA(508548)
|
|
338
|
GANAGAPUR
|
MH-15-007-019-001/370
(MALIWADGAON)
|
1815007019NRG24280320241876088
|
28/03/2024
|
SWATI VIKAS TUPE
|
1815007019WL103885
|
SWATI VIKAS TUPE
|
00415
|
SBIN0017677
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856896
|
|
MRS SWATI VIKAS TUPE
|
STATE BANK OF INDIA(508548)
|
|
339
|
GANAGAPUR
|
MH-15-007-019-001/370
(MALIWADGAON)
|
1815007019NRG24280320241876087
|
28/03/2024
|
VIKAS RATILAL TUPE
|
1815007019WL103885
|
VIKAS RATILAL TUPE
|
00415
|
SBIN0017677
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241854126
|
|
VIKAS RATILAL TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
GANAGAPUR
|
MH-15-007-019-001/382
(MALIWADGAON)
|
1815007019NRG24280320241876132
|
28/03/2024
|
SANDESH SANTOSH GIRI
|
1815007019WL103889
|
SANDESH SANTOSH GIRI
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856903
|
|
MR SANDESH SANTOSH GIRI
|
STATE BANK OF INDIA(508548)
|
|
341
|
GANAGAPUR
|
MH-15-007-019-001/388
(MALIWADGAON)
|
1815007019NRG24280320241876090
|
28/03/2024
|
VARSHA SANDIP NIMONE
|
1815007019WL103885
|
VARSHA SANDIP NIMONE
|
00415
|
SBIN0017677
|
1248
|
1248
|
Rejected
|
24/04/2024
|
|
A115241856902
|
A/c Blocked or Frozen
|
|
|
|
342
|
GANAGAPUR
|
MH-15-007-019-001/399
(MALIWADGAON)
|
1815007019NRG24280320241876108
|
28/03/2024
|
VAIJINATH MADHUKAR RAVATE
|
1815007019WL103886
|
VAIJINATH MADHUKAR RAVATE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856624
|
|
VAIJINATH MADHUKAR RAVATE
|
BANK OF INDIA(508505)
|
|
343
|
GANAGAPUR
|
MH-15-007-019-001/409
(MALIWADGAON)
|
1815007019NRG24280320241876150
|
28/03/2024
|
SAVITA ANKUSH GAVALI
|
1815007019WL103891
|
SAVITA ANKUSH GAVALI
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854081
|
|
MRS SAVITA ANKUSH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
344
|
GANAGAPUR
|
MH-15-007-019-001/410
(MALIWADGAON)
|
1815007019NRG24280320241876152
|
28/03/2024
|
JYOTI LAHU GAVALI
|
1815007019WL103891
|
JYOTI LAHU GAVALI
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854100
|
|
MR JYOTI LAHU GAWALI
|
STATE BANK OF INDIA(508548)
|
|
345
|
GANAGAPUR
|
MH-15-007-019-001/419
(MALIWADGAON)
|
1815007019NRG24220320241798732
|
28/03/2024
|
BHARAT MANIK NARODE
|
1815007019WL099873
|
BHARAT MANIK NARODE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856716
|
|
MR BHARAT MANIKRAO NARODE
|
STATE BANK OF INDIA(508548)
|
|
346
|
GANAGAPUR
|
MH-15-007-019-001/424
(MALIWADGAON)
|
1815007019NRG24220320241798736
|
28/03/2024
|
BALU RATAN DEVKAR
|
1815007019WL099873
|
BALU RATAN DEVKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856942
|
|
BALU RATAN DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-019-001/424
(MALIWADGAON)
|
1815007019NRG24220320241798737
|
28/03/2024
|
VAISHALI BALU DEVKAR
|
1815007019WL099873
|
VAISHALI BALU DEVKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856921
|
|
MRS VAISHALI BALU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
GANAGAPUR
|
MH-15-007-019-001/578
(MALIWADGAON)
|
1815007019NRG24280320241876091
|
28/03/2024
|
GOPAL EKNATH DUSHING
|
1815007019WL103885
|
GOPAL EKNATH DUSHING
|
00415
|
SBIN0017677
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856898
|
|
MR GOPAL EKNATH DUSHING
|
STATE BANK OF INDIA(508548)
|
|
349
|
GANAGAPUR
|
MH-15-007-019-001/597
(MALIWADGAON)
|
1815007019NRG24280320241876093
|
28/03/2024
|
ANITA GANESH TUPE
|
1815007019WL103885
|
ANITA GANESH TUPE
|
00415
|
SBIN0017677
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856900
|
|
ANITA GANESH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GANAGAPUR
|
MH-15-007-019-001/597
(MALIWADGAON)
|
1815007019NRG24280320241876071
|
28/03/2024
|
BHANUDAS ASARAM TUPE
|
1815007019WL103884
|
BHANUDAS ASARAM TUPE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854128
|
|
BHANUDAS ASARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-019-001/597
(MALIWADGAON)
|
1815007019NRG24280320241876092
|
28/03/2024
|
VAISHALI PANDRINATH TUPE
|
1815007019WL103885
|
VAISHALI PANDRINATH TUPE
|
00415
|
SBIN0017677
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856625
|
|
VAISHALI PANDRINATH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GANAGAPUR
|
MH-15-007-019-001/601
(MALIWADGAON)
|
1815007019NRG24280320241876147
|
28/03/2024
|
YOGESH SURESH SOMAVANSHI
|
1815007019WL103890
|
YOGESH SURESH SOMAVANSHI
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854127
|
|
MR YOGESH SURESH SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
353
|
GANAGAPUR
|
MH-15-007-019-001/609
(MALIWADGAON)
|
1815007019NRG24220320241798739
|
28/03/2024
|
JYOTI SUHAS WAGHCHAURE
|
1815007019WL099873
|
JYOTI SUHAS WAGHCHAURE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854117
|
|
JYOTI SUHAS WAGHCHOURE
|
RATNAKAR BANK(607393)
|
|
354
|
GANAGAPUR
|
MH-15-007-019-001/609
(MALIWADGAON)
|
1815007019NRG24220320241798738
|
28/03/2024
|
SUHAS BHAGVAN WAGHCHAURE
|
1815007019WL099873
|
SUHAS BHAGVAN WAGHCHAURE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854090
|
|
SUHAS BHAGVAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-019-001/647
(MALIWADGAON)
|
1815007019NRG24280320241876095
|
28/03/2024
|
RAJU BAJIRAO GORE
|
1815007019WL103885
|
RAJU BAJIRAO GORE
|
00415
|
SBIN0017677
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856745
|
|
MR RAJU BAJIRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
356
|
GANAGAPUR
|
MH-15-007-019-001/647
(MALIWADGAON)
|
1815007019NRG24280320241876096
|
28/03/2024
|
RENUKA RAJU GORE
|
1815007019WL103885
|
RENUKA RAJU GORE
|
00415
|
SBIN0017677
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856749
|
|
MS RENUKA RAJU GORE
|
STATE BANK OF INDIA(508548)
|
|
357
|
GANAGAPUR
|
MH-15-007-019-001/698
(MALIWADGAON)
|
1815007019NRG24280320241876161
|
28/03/2024
|
SHIVAJI TUKARAM JITE
|
1815007019WL103892
|
SHIVAJI TUKARAM JITE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856759
|
|
SHIVAJI TUKARAM JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
GANAGAPUR
|
MH-15-007-019-001/70
(MALIWADGAON)
|
1815007019NRG24280320241876098
|
28/03/2024
|
RUKHMANBAI SANTOSH GORE
|
1815007019WL103885
|
RUKHMANBAI SANTOSH GORE
|
00415
|
SBIN0017677
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856897
|
|
MRS RUKHMAN SANTOSH GORE
|
STATE BANK OF INDIA(508548)
|
|
359
|
GANAGAPUR
|
MH-15-007-019-001/70
(MALIWADGAON)
|
1815007019NRG24280320241876097
|
28/03/2024
|
SANTOSH BAJIRAO GORE
|
1815007019WL103885
|
SANTOSH BAJIRAO GORE
|
00415
|
SBIN0017677
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856746
|
|
MR SANTOSH BAJIRAV GORE
|
STATE BANK OF INDIA(508548)
|
|
360
|
GANAGAPUR
|
MH-15-007-019-001/700
(MALIWADGAON)
|
1815007019NRG24280320241876162
|
28/03/2024
|
GANESH MURLIDHAR JITE
|
1815007019WL103892
|
GANESH MURLIDHAR JITE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856760
|
|
GANESH MURLIDHAR JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-019-001/700
(MALIWADGAON)
|
1815007019NRG24280320241876163
|
28/03/2024
|
MURALIDHAR RAJARAM JITE
|
1815007019WL103892
|
MURALIDHAR RAJARAM JITE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856761
|
|
MR MURLIDHAR RAJARAM JITE
|
STATE BANK OF INDIA(508548)
|
|
362
|
GANAGAPUR
|
MH-15-007-019-001/717
(MALIWADGAON)
|
1815007019NRG24280320241876167
|
28/03/2024
|
DWARKA DATTU KALWANE
|
1815007019WL103893
|
DWARKA DATTU KALWANE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856616
|
|
DWARKA DATTU KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
GANAGAPUR
|
MH-15-007-019-001/725
(MALIWADGAON)
|
1815007019NRG24280320241876137
|
28/03/2024
|
VINOD BALU JADHV
|
1815007019WL103889
|
VINOD BALU JADHV
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241851961
|
|
MRS VINOD BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
GANAGAPUR
|
MH-15-007-019-001/736
(MALIWADGAON)
|
1815007019NRG24280320241876124
|
28/03/2024
|
KISHOR ANNASAHEB WAGHCHOURE
|
1815007019WL103888
|
KISHOR ANNASAHEB WAGHCHOURE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856613
|
|
MR KISHOR ANNASAHEB WAGHCHOURE
|
STATE BANK OF INDIA(508548)
|
|
365
|
GANAGAPUR
|
MH-15-007-019-001/74
(MALIWADGAON)
|
1815007019NRG24280320241876099
|
28/03/2024
|
akshay bhanudas hivale
|
1815007019WL103885
|
akshay bhanudas hivale
|
00415
|
SBIN0017677
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856617
|
|
MR AKSHAY BHANUDAS HIWALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
GANAGAPUR
|
MH-15-007-019-001/753
(MALIWADGAON)
|
1815007019NRG24280320241876100
|
28/03/2024
|
DNYANESHWAR RAMCHANDRA MAHAPURE
|
1815007019WL103885
|
DNYANESHWAR RAMCHANDRA MAHAPURE
|
00415
|
SBIN0017677
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856901
|
|
MR DNYANESHRWAR RAMCHANDRA MAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
367
|
GANAGAPUR
|
MH-15-007-019-001/754
(MALIWADGAON)
|
1815007019NRG24280320241876127
|
28/03/2024
|
VIKAS VILAS WAGHCHAURE
|
1815007019WL103888
|
VIKAS VILAS WAGHCHAURE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856715
|
|
Mr. Vikas Vilas Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
GANAGAPUR
|
MH-15-007-019-001/759
(MALIWADGAON)
|
1815007019NRG24280320241876119
|
28/03/2024
|
SAHEBRAO SAVALIRAM JADHAV
|
1815007019WL103887
|
SAHEBRAO SAVALIRAM JADHAV
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856719
|
|
SAHEBRAO SAVALIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
GANAGAPUR
|
MH-15-007-019-001/766
(MALIWADGAON)
|
1815007019NRG24280320241876138
|
28/03/2024
|
VALMIK PARSRAM JADHAV
|
1815007019WL103889
|
VALMIK PARSRAM JADHAV
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856733
|
|
MR VALMIK PARSRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
370
|
GANAGAPUR
|
MH-15-007-019-001/768
(MALIWADGAON)
|
1815007019NRG24280320241876130
|
28/03/2024
|
KAVERI YOGESH WAGHCHAURE
|
1815007019WL103888
|
KAVERI YOGESH WAGHCHAURE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856822
|
|
Miss. Kaveri Namdeo Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
GANAGAPUR
|
MH-15-007-019-001/768
(MALIWADGAON)
|
1815007019NRG24280320241876129
|
28/03/2024
|
YOGESH ANNA WAGHCHAURE
|
1815007019WL103888
|
YOGESH ANNA WAGHCHAURE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856720
|
|
MR YOGESH ANNA WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
372
|
GANAGAPUR
|
MH-15-007-019-001/770
(MALIWADGAON)
|
1815007019NRG24280320241876168
|
28/03/2024
|
DNYANESHWAR SHAMRAO KALAWNE
|
1815007019WL103893
|
DNYANESHWAR SHAMRAO KALAWNE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856810
|
|
MR DNYANSHWAR SHAMRAO KALAWAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
GANAGAPUR
|
MH-15-007-019-001/770
(MALIWADGAON)
|
1815007019NRG24280320241876169
|
28/03/2024
|
RAVINDRA DNYANESHWAR KALAWNE
|
1815007019WL103893
|
RAVINDRA DNYANESHWAR KALAWNE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856812
|
|
MR RAVINDRA DNYANESHWAR KALAWANE
|
STATE BANK OF INDIA(508548)
|
|
374
|
GANAGAPUR
|
MH-15-007-019-001/770
(MALIWADGAON)
|
1815007019NRG24280320241876170
|
28/03/2024
|
RENUKA VITTHAL KALWANE
|
1815007019WL103893
|
RENUKA VITTHAL KALWANE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856805
|
|
MS RENUKA VITTHAL KALWANE
|
STATE BANK OF INDIA(508548)
|
|
375
|
GANAGAPUR
|
MH-15-007-019-001/772
(MALIWADGAON)
|
1815007019NRG24280320241876101
|
28/03/2024
|
NAVNATH KAILAS MORE
|
1815007019WL103885
|
NAVNATH KAILAS MORE
|
00415
|
SBIN0017677
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856752
|
|
Navnath Kailas More
|
IDFC BANK LIMITED(608117)
|
|
376
|
GANAGAPUR
|
MH-15-007-019-001/777
(MALIWADGAON)
|
1815007019NRG24280320241876171
|
28/03/2024
|
UMESH WALMIK KALWANE
|
1815007019WL103893
|
UMESH WALMIK KALWANE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856734
|
|
UMESH WALMIK KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-019-001/777
(MALIWADGAON)
|
1815007019NRG24280320241876172
|
28/03/2024
|
VALMIK RAMRAO KALAWANE
|
1815007019WL103893
|
VALMIK RAMRAO KALAWANE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856811
|
|
VALMIK RAMRAO KALAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
GANAGAPUR
|
MH-15-007-019-001/806
(MALIWADGAON)
|
1815007019NRG24280320241876121
|
28/03/2024
|
BHAGINATH RANGANATH KALVANE
|
1815007019WL103887
|
BHAGINATH RANGANATH KALVANE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856826
|
|
BHAGINATH RANGANATH KALVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-019-001/807
(MALIWADGAON)
|
1815007019NRG24280320241876173
|
28/03/2024
|
MUKTA NIVRUTI JITE
|
1815007019WL103893
|
MUKTA NIVRUTI JITE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856806
|
|
MUKTA NIVRUTI JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-019-001/808
(MALIWADGAON)
|
1815007019NRG24220320241798726
|
28/03/2024
|
SAMADHAN LAXMAN JADHAV
|
1815007019WL099872
|
SAMADHAN LAXMAN JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856945
|
|
MR SAMADHAN LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
381
|
GANAGAPUR
|
MH-15-007-019-001/808
(MALIWADGAON)
|
1815007019NRG24220320241798727
|
28/03/2024
|
SUNITA SAMADHAN JADHAV
|
1815007019WL099872
|
SUNITA SAMADHAN JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856946
|
|
MRS SUNITA SAMADHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
GANAGAPUR
|
MH-15-007-019-001/82
(MALIWADGAON)
|
1815007019NRG24280320241876139
|
28/03/2024
|
SUNIL SUBHASH DHOTRE
|
1815007019WL103889
|
SUNIL SUBHASH DHOTRE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856737
|
|
Mr. Sunil Subhash Dhotre
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
GANAGAPUR
|
MH-15-007-033-001/1004
(SILLEGAON)
|
1815007033NRG24270320241871242
|
28/03/2024
|
LAXMAN SHAINATH JADHAV
|
1815007033WL103620
|
LAXMAN SHAINATH JADHAV
|
00415
|
SBIN0017677
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241856657
|
|
LAXMAN SHAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-033-001/1082
(SILLEGAON)
|
1815007033NRG24270320241871243
|
28/03/2024
|
PARAVEJ SHERKHAN PATHAN
|
1815007033WL103620
|
PARAVEJ SHERKHAN PATHAN
|
00415
|
SBIN0017677
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241856656
|
|
MASTER PARAVEJ SHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
GANAGAPUR
|
MH-15-007-049-001/106
(SULTANABAD)
|
1815007049NRG24280320241883621
|
28/03/2024
|
GAJANAN APPSAHEB GAYAKE
|
1815007049WL104253
|
GAJANAN APPSAHEB GAYAKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856700
|
|
GAJANAN APPASAHEB GAIKE
|
BANK OF INDIA(508505)
|
|
386
|
GANAGAPUR
|
MH-15-007-049-001/117
(SULTANABAD)
|
1815007049NRG24280320241883622
|
28/03/2024
|
BALU NIVRUTTI SHINDE
|
1815007049WL104253
|
BALU NIVRUTTI SHINDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856704
|
|
BALU NIVRUTTI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-049-001/172
(SULTANABAD)
|
1815007049NRG24280320241883627
|
28/03/2024
|
CHANDRAKANT RANOJI LABDE
|
1815007049WL104253
|
CHANDRAKANT RANOJI LABDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854118
|
|
MR CHANDRAKANT RANOBA LABADE
|
STATE BANK OF INDIA(508548)
|
|
388
|
GANAGAPUR
|
MH-15-007-049-001/190
(SULTANABAD)
|
1815007049NRG24280320241883631
|
28/03/2024
|
CHANDRAKANT VAIJINATH GAYAKE
|
1815007049WL104253
|
CHANDRAKANT VAIJINATH GAYAKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856703
|
|
MR CHANDRAKANT VAIJINATH GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
389
|
GANAGAPUR
|
MH-15-007-060-001/128
(RANJANGAON POL)
|
1815007060NRG24270320241869835
|
28/03/2024
|
AJINKYA SHIVNATH PRADHAN
|
1815007060WL103558
|
AJINKYA SHIVNATH PRADHAN
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856819
|
|
MR AJINKYA SHIVNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
GANAGAPUR
|
MH-15-007-060-001/129
(RANJANGAON POL)
|
1815007060NRG24270320241869990
|
28/03/2024
|
KAILAS TRIMBAK DAREKAR
|
1815007060WL103565
|
KAILAS TRIMBAK DAREKAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854105
|
|
KAILAS TRIMBAK DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
GANAGAPUR
|
MH-15-007-060-001/145
(RANJANGAON POL)
|
1815007060NRG24270320241869098
|
28/03/2024
|
MIRABAI BHAUSAHEB TEKNE
|
1815007060WL103519
|
MIRABAI BHAUSAHEB TEKNE
|
00415
|
SBIN0017677
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115241856644
|
|
MS MIRABAI BHAUSAHEB TEKNE
|
STATE BANK OF INDIA(508548)
|
|
392
|
GANAGAPUR
|
MH-15-007-060-001/163
(RANJANGAON POL)
|
1815007060NRG24270320241869699
|
28/03/2024
|
SHAIN LATIF SHAIKH
|
1815007060WL103553
|
SHAIN LATIF SHAIKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856863
|
|
MS SHAIN LATIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
393
|
GANAGAPUR
|
MH-15-007-060-001/214
(RANJANGAON POL)
|
1815007060NRG24270320241869771
|
28/03/2024
|
Arun Sadashiv Jadhav
|
1815007060WL103556
|
Arun Sadashiv Jadhav
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856603
|
|
MR ARUN SADASHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
394
|
GANAGAPUR
|
MH-15-007-060-001/270
(RANJANGAON POL)
|
1815007060NRG24270320241869707
|
28/03/2024
|
Swati Ganesh Pradhan
|
1815007060WL103553
|
Swati Ganesh Pradhan
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856597
|
|
Mrs. SWATI GANESH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
GANAGAPUR
|
MH-15-007-060-001/285
(RANJANGAON POL)
|
1815007060NRG24270320241869708
|
28/03/2024
|
GANESH MANSUKH KURHADE
|
1815007060WL103553
|
GANESH MANSUKH KURHADE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856916
|
|
GANESH MANSUB KURHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
GANAGAPUR
|
MH-15-007-060-001/285
(RANJANGAON POL)
|
1815007060NRG24270320241869991
|
28/03/2024
|
Kishor Ashok Kurhade
|
1815007060WL103565
|
Kishor Ashok Kurhade
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856866
|
|
KISHOR ASHOK KURHADE
|
BANK OF BARODA(606985)
|
|
397
|
GANAGAPUR
|
MH-15-007-060-001/286
(RANJANGAON POL)
|
1815007060NRG24270320241869101
|
28/03/2024
|
ANIL SUKHADEV POL
|
1815007060WL103519
|
ANIL SUKHADEV POL
|
00415
|
SBIN0017677
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115241854055
|
|
MR ANIL SUKHADEV POL
|
STATE BANK OF INDIA(508548)
|
|
398
|
GANAGAPUR
|
MH-15-007-060-001/345
(RANJANGAON POL)
|
1815007060NRG24270320241869993
|
28/03/2024
|
MUKTA NAVNATH NARODE
|
1815007060WL103565
|
MUKTA NAVNATH NARODE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854061
|
|
MR MUKTA NAVANATH NARODE
|
STATE BANK OF INDIA(508548)
|
|
399
|
GANAGAPUR
|
MH-15-007-060-001/345
(RANJANGAON POL)
|
1815007060NRG24270320241869992
|
28/03/2024
|
NAVNATH ASARAM NARODE
|
1815007060WL103565
|
NAVNATH ASARAM NARODE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854060
|
|
NAVNATH AASARAM NARODE
|
IDBI BANK(607095)
|
|
400
|
GANAGAPUR
|
MH-15-007-060-001/347
(RANJANGAON POL)
|
1815007060NRG24270320241869714
|
28/03/2024
|
KAVITA BABASAHEB KURHADE
|
1815007060WL103553
|
KAVITA BABASAHEB KURHADE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856923
|
|
Mrs. KAVITA BABASAHEB KURHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
GANAGAPUR
|
MH-15-007-060-001/369
(RANJANGAON POL)
|
1815007060NRG24270320241869717
|
28/03/2024
|
RUPALI KAILAS NARODE
|
1815007060WL103553
|
RUPALI KAILAS NARODE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856862
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
402
|
GANAGAPUR
|
MH-15-007-060-001/403
(RANJANGAON POL)
|
1815007060NRG24270320241869850
|
28/03/2024
|
JAKIR AKBAR SHAIKH
|
1815007060WL103558
|
JAKIR AKBAR SHAIKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856781
|
|
MR JAKIR AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
403
|
GANAGAPUR
|
MH-15-007-060-001/473
(RANJANGAON POL)
|
1815007060NRG24270320241869853
|
28/03/2024
|
NAJMABEE SAMAD SHAIKH
|
1815007060WL103558
|
NAJMABEE SAMAD SHAIKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856864
|
|
NAJMABEE SAMAD SHAIKH
|
RATNAKAR BANK(607393)
|
|
404
|
GANAGAPUR
|
MH-15-007-060-001/511
(RANJANGAON POL)
|
1815007060NRG24270320241869858
|
28/03/2024
|
HUSHENABI SHBBIR SHAIKH
|
1815007060WL103558
|
HUSHENABI SHBBIR SHAIKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856767
|
|
HUSENBEE SHABBIR SHAIKH
|
RATNAKAR BANK(607393)
|
|
405
|
GANAGAPUR
|
MH-15-007-060-001/514
(RANJANGAON POL)
|
1815007060NRG24270320241869860
|
28/03/2024
|
SHAINATH AMBADAS GUNJAL
|
1815007060WL103558
|
SHAINATH AMBADAS GUNJAL
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856815
|
|
MR SHAINATHAMBADSGUNJAL AMBADS GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
GANAGAPUR
|
MH-15-007-060-001/75
(RANJANGAON POL)
|
1815007060NRG24270320241869864
|
28/03/2024
|
AYMAD SHERUBHAI SHAIKH
|
1815007060WL103558
|
AYMAD SHERUBHAI SHAIKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856886
|
|
AYMAD SHERUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-060-004/110
(RANJANGAON POL)
|
1815007060NRG24270320241869868
|
28/03/2024
|
JIJABAI SHESHRAO ADHAV
|
1815007060WL103558
|
JIJABAI SHESHRAO ADHAV
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856778
|
|
MRS JIJABAI SHESHRAO ADHAV
|
STATE BANK OF INDIA(508548)
|
|
408
|
GANAGAPUR
|
MH-15-007-060-004/12
(RANJANGAON POL)
|
1815007060NRG24270320241869732
|
28/03/2024
|
GITA SANTOSH GIRI
|
1815007060WL103553
|
GITA SANTOSH GIRI
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856865
|
|
GITA SANTOSH GIRI
|
RATNAKAR BANK(607393)
|
|
409
|
GANAGAPUR
|
MH-15-007-060-004/120
(RANJANGAON POL)
|
1815007060NRG24270320241869872
|
28/03/2024
|
MEERA KAILAS AADHAV
|
1815007060WL103558
|
MEERA KAILAS AADHAV
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856779
|
|
Mrs. Meera Kailas Aadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
GANAGAPUR
|
MH-15-007-060-004/124
(RANJANGAON POL)
|
1815007060NRG24270320241869796
|
28/03/2024
|
CHAYA KRUSHNA DHANURE
|
1815007060WL103556
|
CHAYA KRUSHNA DHANURE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856885
|
|
CHAYA KRUSHNA DHANURE
|
RATNAKAR BANK(607393)
|
|
411
|
GANAGAPUR
|
MH-15-007-060-004/129
(RANJANGAON POL)
|
1815007060NRG24270320241869735
|
28/03/2024
|
RUPALI SOMINATH ROKDE
|
1815007060WL103553
|
RUPALI SOMINATH ROKDE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856876
|
|
Mrs. Rupali Sominath Rokde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
GANAGAPUR
|
MH-15-007-060-004/18
(RANJANGAON POL)
|
1815007060NRG24270320241870001
|
28/03/2024
|
Kaushalya Sominath Badak
|
1815007060WL103565
|
Kaushalya Sominath Badak
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856593
|
|
MR KAUSHALYA SOMINATH BADAK
|
STATE BANK OF INDIA(508548)
|
|
413
|
GANAGAPUR
|
MH-15-007-060-004/508
(RANJANGAON POL)
|
1815007060NRG24270320241869742
|
28/03/2024
|
KRUSHNA BHAGWAN CHAVAN
|
1815007060WL103553
|
KRUSHNA BHAGWAN CHAVAN
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856875
|
|
Mr. Krushna Bhagvan Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
GANAGAPUR
|
MH-15-007-060-004/86
(RANJANGAON POL)
|
1815007060NRG24270320241869828
|
28/03/2024
|
GOVIND VASANTRAV ADHAV
|
1815007060WL103556
|
GOVIND VASANTRAV ADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856698
|
|
GOVIND VASANTRAV ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
GANAGAPUR
|
MH-15-007-076-003/660
(BHAGATHAN)
|
1815007076NRG24270320241864620
|
28/03/2024
|
DIGAMBAR PREMRAJ AUTADE
|
1815007076WL103320
|
DIGAMBAR PREMRAJ AUTADE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856833
|
|
MR DIGAMBAR PREMRAJ AUTADE
|
STATE BANK OF INDIA(508548)
|
|
416
|
GANAGAPUR
|
MH-15-007-076-003/821
(BHAGATHAN)
|
1815007076NRG24270320241864625
|
28/03/2024
|
Ganesh Dinkar Karhale
|
1815007076WL103320
|
Ganesh Dinkar Karhale
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856919
|
|
MR GANESH DINKAR KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213444
|
213444
|
|
|
|
|
|
|
|
|
417
|
GANAGAPUR
|
MH-15-007-021-001/551
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878617
|
28/03/2024
|
Lakshmibai Dnyaneshwar Mhaske
|
1815007021WL104000
|
Lakshmibai Dnyaneshwar Mhaske
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856829
|
|
LAKSHMIBAI DNYANESHWAR MHASKE
|
RATNAKAR BANK(607393)
|
|
418
|
GANAGAPUR
|
MH-15-007-070-002/80
(GURU DHANORA)
|
1815007070NRG24280320241880125
|
28/03/2024
|
Kishor Dadarao Nikam
|
1815007070WL104093
|
Kishor Dadarao Nikam
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856797
|
|
MR KISHOR DADARAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
GANAGAPUR
|
MH-15-007-106-001/161
(BABARGAON)
|
1815007106NRG24280320241881855
|
28/03/2024
|
Sunil Bhaskar Fulare
|
1815007106WL104180
|
Sunil Bhaskar Fulare
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241854116
|
|
MR SUNIL BHASKAR FULARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
420
|
GANAGAPUR
|
MH-15-007-011-001/552
(BABHULGAON)
|
1815007011NRG24270320241871881
|
28/03/2024
|
SHOBHABAI JANARDHAN SONWANE
|
1815007011WL103657
|
SHOBHABAI JANARDHAN SONWANE
|
00415
|
SBIN0020013
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856690
|
|
SHOBHABAI JANARDHAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
GANAGAPUR
|
MH-15-007-011-001/555
(BABHULGAON)
|
1815007011NRG24270320241874672
|
28/03/2024
|
GAJANAN LAXMAN MORE
|
1815007011WL103798
|
GAJANAN LAXMAN MORE
|
00415
|
SBIN0020013
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241854050
|
|
MR GAJANAN LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANAGAPUR
|
MH-15-007-011-001/569
(BABHULGAON)
|
1815007011NRG24270320241874674
|
28/03/2024
|
SHIVAJI SAMPAT SONWANE
|
1815007011WL103798
|
SHIVAJI SAMPAT SONWANE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856905
|
|
SHIVAJI SAMPAT SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
GANAGAPUR
|
MH-15-007-011-002/104
(BABHULGAON)
|
1815007011NRG24270320241871988
|
28/03/2024
|
BADRINATH NARAYN GAIKWAD
|
1815007011WL103661
|
BADRINATH NARAYN GAIKWAD
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854069
|
|
BADRINATH NARAYAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GANAGAPUR
|
MH-15-007-011-002/148
(BABHULGAON)
|
1815007011NRG24270320241874691
|
28/03/2024
|
LAXMAN SAMPAT MORE
|
1815007011WL103798
|
LAXMAN SAMPAT MORE
|
00415
|
SBIN0020013
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241854044
|
|
LAXMAN SAMPAT MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
GANAGAPUR
|
MH-15-007-011-002/148
(BABHULGAON)
|
1815007011NRG24270320241874692
|
28/03/2024
|
NIRMALABAI LAXMAN MORE
|
1815007011WL103798
|
NIRMALABAI LAXMAN MORE
|
00415
|
SBIN0020013
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241854045
|
|
NIRMALABAI LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GANAGAPUR
|
MH-15-007-011-002/197
(BABHULGAON)
|
1815007011NRG24270320241874694
|
28/03/2024
|
SANTOSH PUNDALIK SONWANE
|
1815007011WL103798
|
SANTOSH PUNDALIK SONWANE
|
00415
|
SBIN0020013
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241854088
|
|
SANTOSH PUNDALIK SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
GANAGAPUR
|
MH-15-007-011-002/245
(BABHULGAON)
|
1815007011NRG24270320241871847
|
28/03/2024
|
BABASAHEB BHAURAO HIVRE
|
1815007011WL103653
|
BABASAHEB BHAURAO HIVRE
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241854036
|
|
BABASAHEB BHAURAO HIVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
GANAGAPUR
|
MH-15-007-011-002/245
(BABHULGAON)
|
1815007011NRG24270320241871848
|
28/03/2024
|
KANTABAI BABASAHEB HIVRE
|
1815007011WL103653
|
KANTABAI BABASAHEB HIVRE
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241856588
|
|
KANTABAI BABASAHEB HIVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
GANAGAPUR
|
MH-15-007-011-002/254
(BABHULGAON)
|
1815007011NRG24270320241874698
|
28/03/2024
|
MANJUSHA JALINDAR SONAWANE
|
1815007011WL103798
|
MANJUSHA JALINDAR SONAWANE
|
00415
|
SBIN0020013
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241854043
|
|
MANJUSHA JALINDAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GANAGAPUR
|
MH-15-007-011-002/27
(BABHULGAON)
|
1815007011NRG24270320241874419
|
28/03/2024
|
SUNITA SANJAY THORAT
|
1815007011WL103787
|
SUNITA SANJAY THORAT
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854041
|
|
MRS SUNITA SANJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
431
|
GANAGAPUR
|
MH-15-007-011-002/329
(BABHULGAON)
|
1815007011NRG24270320241871963
|
28/03/2024
|
KESHAV RAMRAO SALUNKE
|
1815007011WL103660
|
KESHAV RAMRAO SALUNKE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854056
|
|
KESHAV RAMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
GANAGAPUR
|
MH-15-007-011-002/343
(BABHULGAON)
|
1815007011NRG24270320241874703
|
28/03/2024
|
ANKUSH VISHWANATH SONAWANE
|
1815007011WL103798
|
ANKUSH VISHWANATH SONAWANE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856689
|
|
ANKUSH VISHWANATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-011-002/4
(BABHULGAON)
|
1815007011NRG24270320241874423
|
28/03/2024
|
SHOBABAI DINKAR JADHAVE
|
1815007011WL103787
|
SHOBABAI DINKAR JADHAVE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854071
|
|
SHOBABAI DINKAR JADHAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-011-002/52
(BABHULGAON)
|
1815007011NRG24270320241871968
|
28/03/2024
|
JANABAI PANDIT THORAT
|
1815007011WL103660
|
JANABAI PANDIT THORAT
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854042
|
|
JANABAI PANDIT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GANAGAPUR
|
MH-15-007-011-002/56
(BABHULGAON)
|
1815007011NRG24270320241874707
|
28/03/2024
|
KAVERI BHAUSAHEB SONWANE
|
1815007011WL103798
|
KAVERI BHAUSAHEB SONWANE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854076
|
|
KAVERI BHAUSAHEB SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GANAGAPUR
|
MH-15-007-011-002/576
(BABHULGAON)
|
1815007011NRG24270320241871970
|
28/03/2024
|
BALU RAMDAS GIDHANE
|
1815007011WL103660
|
BALU RAMDAS GIDHANE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854075
|
|
BALU RAMDAS GIDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GANAGAPUR
|
MH-15-007-011-002/81
(BABHULGAON)
|
1815007011NRG24270320241871940
|
28/03/2024
|
KAILAS KASHINATH JADHAV
|
1815007011WL103657
|
KAILAS KASHINATH JADHAV
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854097
|
|
KAILAS KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
GANAGAPUR
|
MH-15-007-011-002/84
(BABHULGAON)
|
1815007011NRG24270320241874723
|
28/03/2024
|
ARUNABAI KISHOR SONWANE
|
1815007011WL103798
|
ARUNABAI KISHOR SONWANE
|
00415
|
SBIN0020013
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241856729
|
|
ARUNA KISHOR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GANAGAPUR
|
MH-15-007-011-002/91
(BABHULGAON)
|
1815007011NRG24270320241874412
|
28/03/2024
|
GEETA JANARDHAN CHABUKSWAR
|
1815007011WL103785
|
GEETA JANARDHAN CHABUKSWAR
|
00415
|
SBIN0020013
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241854058
|
|
MRS GEETA JANARDAN CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
GANAGAPUR
|
MH-15-007-011-002/91
(BABHULGAON)
|
1815007011NRG24270320241874411
|
28/03/2024
|
JANARDHAN HARIBHAU CHABUKSWAR
|
1815007011WL103785
|
JANARDHAN HARIBHAU CHABUKSWAR
|
00415
|
SBIN0020013
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241854072
|
|
Mr. JANARDHAN HARIBHAU CHABUKSWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
GANAGAPUR
|
MH-15-007-019-001/106
(MALIWADGAON)
|
1815007019NRG24280320241876078
|
28/03/2024
|
SAINATH EKNATH WAGHCHAURE
|
1815007019WL103885
|
SAINATH EKNATH WAGHCHAURE
|
00415
|
SBIN0020013
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856899
|
|
SAINATH EKNATHRAO WAGHCHOURE
|
BANK OF INDIA(508505)
|
|
442
|
GANAGAPUR
|
MH-15-007-019-001/22
(MALIWADGAON)
|
1815007019NRG24220320241798719
|
28/03/2024
|
MANGALBAI VILAS GIRI
|
1815007019WL099872
|
MANGALBAI VILAS GIRI
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856943
|
|
MRS MANGALBAI VILAS GIRI
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANAGAPUR
|
MH-15-007-019-001/22
(MALIWADGAON)
|
1815007019NRG24220320241798718
|
28/03/2024
|
VILAS KISAN GIR
|
1815007019WL099872
|
VILAS KISAN GIR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856944
|
|
VILAS KISAN GIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
GANAGAPUR
|
MH-15-007-019-001/23
(MALIWADGAON)
|
1815007019NRG24280320241876131
|
28/03/2024
|
KUSUM SANTOSH GORI
|
1815007019WL103889
|
KUSUM SANTOSH GORI
|
00415
|
SBIN0020013
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241856756
|
|
KUSUM SANTOSH GORI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
GANAGAPUR
|
MH-15-007-019-001/231
(MALIWADGAON)
|
1815007019NRG24280320241876140
|
28/03/2024
|
RAMESH KASHINATH WAGHCHAURE
|
1815007019WL103890
|
RAMESH KASHINATH WAGHCHAURE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854073
|
|
RAMESH KASHINATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
GANAGAPUR
|
MH-15-007-019-001/321
(MALIWADGAON)
|
1815007019NRG24280320241876082
|
28/03/2024
|
RAJU RAMRAO JADHAV
|
1815007019WL103885
|
RAJU RAMRAO JADHAV
|
00415
|
SBIN0020013
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241854038
|
|
Mr. RAJU RAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
GANAGAPUR
|
MH-15-007-019-001/346
(MALIWADGAON)
|
1815007019NRG24280320241876085
|
28/03/2024
|
PRAKASH VAIJINATH TUPE
|
1815007019WL103885
|
PRAKASH VAIJINATH TUPE
|
00415
|
SBIN0020013
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241854051
|
|
MR PRAKASH TUPE
|
STATE BANK OF INDIA(508548)
|
|
448
|
GANAGAPUR
|
MH-15-007-019-001/346
(MALIWADGAON)
|
1815007019NRG24280320241876083
|
28/03/2024
|
VAIJINATH EKNATH TUPE
|
1815007019WL103885
|
VAIJINATH EKNATH TUPE
|
00415
|
SBIN0020013
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856895
|
|
MR VAIJINATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
449
|
GANAGAPUR
|
MH-15-007-019-001/361
(MALIWADGAON)
|
1815007019NRG24280320241876086
|
28/03/2024
|
ALKA RAJU JADHAV
|
1815007019WL103885
|
ALKA RAJU JADHAV
|
00415
|
SBIN0020013
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241854037
|
|
ALKA RAJU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
GANAGAPUR
|
MH-15-007-019-001/385
(MALIWADGAON)
|
1815007019NRG24280320241876067
|
28/03/2024
|
RAJENDRA BISAN TUPE
|
1815007019WL103884
|
RAJENDRA BISAN TUPE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854068
|
|
RAJENDRA BISAN TUPE
|
BANK OF INDIA(508505)
|
|
451
|
GANAGAPUR
|
MH-15-007-019-001/97
(MALIWADGAON)
|
1815007019NRG24280320241876103
|
28/03/2024
|
NITIN JAGNATH WAGH
|
1815007019WL103885
|
NITIN JAGNATH WAGH
|
00415
|
SBIN0020013
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241854077
|
|
NITIN JAGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
GANAGAPUR
|
MH-15-007-019-001/97
(MALIWADGAON)
|
1815007019NRG24280320241876104
|
28/03/2024
|
SANGITA NITIN WAGH
|
1815007019WL103885
|
SANGITA NITIN WAGH
|
00415
|
SBIN0020013
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241856618
|
|
MRS SANGITA NITIN WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50628
|
50628
|
|
|
|
|
|
|
|
|
453
|
GANAGAPUR
|
MH-15-007-021-001/38
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878543
|
28/03/2024
|
DNYANDEV EKNATH MHASKE
|
1815007021WL103999
|
DNYANDEV EKNATH MHASKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854046
|
|
DNYANDEV EKNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
GANAGAPUR
|
MH-15-007-021-001/508
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878298
|
28/03/2024
|
DWARKA HARISHCHANDRA MANDALIK
|
1815007021WL103995
|
DWARKA HARISHCHANDRA MANDALIK
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854102
|
|
MRS DWARAKA HARISHCHANDRA MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
455
|
GANAGAPUR
|
MH-15-007-072-003/410
(PANDHAROHAL)
|
1815007072NRG24270320241868350
|
28/03/2024
|
UMESH SANTOSH JEUGHALE
|
1815007072WL103469
|
UMESH SANTOSH JEUGHALE
|
00415
|
SBIN0021570
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856647
|
|
SHRI UMESH SANTOSH JEUGHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
456
|
GANAGAPUR
|
MH-15-007-024-001/147
(KATEPIMPALGAON)
|
1815007024NRG24270320241866036
|
28/03/2024
|
Shital Santosh Ghadge
|
1815007024WL103397
|
Shital Santosh Ghadge
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856930
|
|
Mrs. SHITAL SANTOSH GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
457
|
GANAGAPUR
|
MH-15-007-024-001/147
(KATEPIMPALGAON)
|
1815007024NRG24270320241866035
|
28/03/2024
|
Santosh Kashinath Ghadge
|
1815007024WL103397
|
Santosh Kashinath Ghadge
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856933
|
|
Santosh Kashinath Ghadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
458
|
GANAGAPUR
|
MH-15-007-001-001/18
(SHAHAPUR)
|
1815007001NRG24270320241865971
|
28/03/2024
|
Arshiya Hasham Shaikh
|
1815007001WL103389
|
Arshiya Hasham Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853051
|
|
ARSHIYA HASHAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
GANAGAPUR
|
MH-15-007-001-001/46
(SHAHAPUR)
|
1815007001NRG24270320241865974
|
28/03/2024
|
Ujama Hasham Sayyad
|
1815007001WL103389
|
Ujama Hasham Sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853052
|
|
UJAMA HASHAM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
GANAGAPUR
|
MH-15-007-001-001/666
(SHAHAPUR)
|
1815007001NRG24270320241865975
|
28/03/2024
|
Minajbi Ayyub Shaikh
|
1815007001WL103389
|
Minajbi Ayyub Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853053
|
|
MINAJBI AYYUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
GANAGAPUR
|
MH-15-007-001-001/682
(SHAHAPUR)
|
1815007001NRG24270320241865977
|
28/03/2024
|
Irfan Munir Shaikh
|
1815007001WL103389
|
Irfan Munir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853036
|
|
IRFAN MUNIR SHAIKH
|
BANK OF BARODA(606985)
|
|
462
|
GANAGAPUR
|
MH-15-007-011-001/555
(BABHULGAON)
|
1815007011NRG24270320241874673
|
28/03/2024
|
Radhika Gajanan More
|
1815007011WL103798
|
Radhika Gajanan More
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241854032
|
|
RADHIKA GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
GANAGAPUR
|
MH-15-007-011-001/569
(BABHULGAON)
|
1815007011NRG24270320241874675
|
28/03/2024
|
SANGITA SHIVAJI SONWANE
|
1815007011WL103798
|
SANGITA SHIVAJI SONWANE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853986
|
|
SANGITA SHIVAJI SONAWANE
|
BANK OF INDIA(508505)
|
|
464
|
GANAGAPUR
|
MH-15-007-011-002/1
(BABHULGAON)
|
1815007011NRG24270320241871900
|
28/03/2024
|
POOJA VISHNU JADHAV
|
1815007011WL103657
|
POOJA VISHNU JADHAV
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241853993
|
|
POOJA VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GANAGAPUR
|
MH-15-007-011-002/220
(BABHULGAON)
|
1815007011NRG24270320241871915
|
28/03/2024
|
SANGITA BANDU JADHAV
|
1815007011WL103657
|
SANGITA BANDU JADHAV
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241853997
|
|
SANGITA BANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
GANAGAPUR
|
MH-15-007-011-002/237
(BABHULGAON)
|
1815007011NRG24270320241871917
|
28/03/2024
|
ALKABAI AMBADAS CHAVAN
|
1815007011WL103657
|
ALKABAI AMBADAS CHAVAN
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241853050
|
|
ALKABAI AMBADAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
GANAGAPUR
|
MH-15-007-011-002/237
(BABHULGAON)
|
1815007011NRG24270320241871916
|
28/03/2024
|
AMBADAS RAVSAHEB CHAVAN
|
1815007011WL103657
|
AMBADAS RAVSAHEB CHAVAN
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241853990
|
|
AMBADAS RAOSAHEB CHAVAN
|
BANK OF INDIA(508505)
|
|
468
|
GANAGAPUR
|
MH-15-007-011-002/32
(BABHULGAON)
|
1815007011NRG24270320241871961
|
28/03/2024
|
POOJA SHIVNATH GIDHANE
|
1815007011WL103660
|
POOJA SHIVNATH GIDHANE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241853987
|
|
POOJA SHIVNATH GIDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
GANAGAPUR
|
MH-15-007-011-002/329
(BABHULGAON)
|
1815007011NRG24270320241871964
|
28/03/2024
|
ALKABAI KESHAV SALUNKE
|
1815007011WL103660
|
ALKABAI KESHAV SALUNKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853989
|
|
ALKA KESHAV SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GANAGAPUR
|
MH-15-007-011-002/329
(BABHULGAON)
|
1815007011NRG24270320241871965
|
28/03/2024
|
SHIVANI SACHIN SALUNKE
|
1815007011WL103660
|
SHIVANI SACHIN SALUNKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853055
|
|
SHIVANI SACHIN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
GANAGAPUR
|
MH-15-007-011-002/576
(BABHULGAON)
|
1815007011NRG24270320241871972
|
28/03/2024
|
PRAVIN BALU GIDHANE
|
1815007011WL103660
|
PRAVIN BALU GIDHANE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241853983
|
|
PRAVIN BALU GHIDHANE
|
BANK OF INDIA(508505)
|
|
472
|
GANAGAPUR
|
MH-15-007-011-002/598
(BABHULGAON)
|
1815007011NRG24270320241871973
|
28/03/2024
|
BHAGWAN SUKHDEV GHOGARE
|
1815007011WL103660
|
BHAGWAN SUKHDEV GHOGARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853059
|
|
BHAGVAN SUKHDEV GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GANAGAPUR
|
MH-15-007-011-002/598
(BABHULGAON)
|
1815007011NRG24270320241871974
|
28/03/2024
|
GITA BHAGWAN GHOGARE
|
1815007011WL103660
|
GITA BHAGWAN GHOGARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853058
|
|
GEETA BHAGWAN GHOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GANAGAPUR
|
MH-15-007-011-002/676
(BABHULGAON)
|
1815007011NRG24270320241871994
|
28/03/2024
|
RAMESHWAR RAOSAHEB CHAVAN
|
1815007011WL103661
|
RAMESHWAR RAOSAHEB CHAVAN
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241853991
|
|
RAMESHWAR RAOSAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
GANAGAPUR
|
MH-15-007-011-002/721
(BABHULGAON)
|
1815007011NRG24270320241874714
|
28/03/2024
|
ADITYA ASHOK SONAWANE
|
1815007011WL103798
|
ADITYA ASHOK SONAWANE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241854013
|
|
ADITYA ASHOK SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
GANAGAPUR
|
MH-15-007-011-002/721
(BABHULGAON)
|
1815007011NRG24270320241874715
|
28/03/2024
|
UMA ADITYA SONAWANE
|
1815007011WL103798
|
UMA ADITYA SONAWANE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241853035
|
|
UMA ADITYA SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
GANAGAPUR
|
MH-15-007-011-002/727
(BABHULGAON)
|
1815007011NRG24270320241871983
|
28/03/2024
|
RAJU BHAVRAO HIVARE
|
1815007011WL103660
|
RAJU BHAVRAO HIVARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853988
|
|
RAJENDRA BHAVRAO HIWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GANAGAPUR
|
MH-15-007-011-002/733
(BABHULGAON)
|
1815007011NRG24270320241871984
|
28/03/2024
|
RANI KISHOR GIDHANE
|
1815007011WL103660
|
RANI KISHOR GIDHANE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241853057
|
|
RANI KISHOR GIDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
GANAGAPUR
|
MH-15-007-011-002/796
(BABHULGAON)
|
1815007011NRG24270320241874716
|
28/03/2024
|
Radha Sanjay Sonawane
|
1815007011WL103798
|
Radha Sanjay Sonawane
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241854014
|
|
RADHA SANJAY SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GANAGAPUR
|
MH-15-007-011-002/834
(BABHULGAON)
|
1815007011NRG24270320241874719
|
28/03/2024
|
Nita Raju Sonawane
|
1815007011WL103798
|
Nita Raju Sonawane
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241854011
|
|
NITA RAJU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GANAGAPUR
|
MH-15-007-011-002/834
(BABHULGAON)
|
1815007011NRG24270320241874718
|
28/03/2024
|
Raju Ramesh Sonawane
|
1815007011WL103798
|
Raju Ramesh Sonawane
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241854012
|
|
RAJU RAMESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GANAGAPUR
|
MH-15-007-011-002/835
(BABHULGAON)
|
1815007011NRG24270320241874720
|
28/03/2024
|
DINKAR PANDITRAO SONAWANE
|
1815007011WL103798
|
DINKAR PANDITRAO SONAWANE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853054
|
|
DINKAR PANDITRAO SONAWANE
|
BANK OF INDIA(508505)
|
|
483
|
GANAGAPUR
|
MH-15-007-011-002/835
(BABHULGAON)
|
1815007011NRG24270320241874721
|
28/03/2024
|
JYOTI DINKAR SONAWANE
|
1815007011WL103798
|
JYOTI DINKAR SONAWANE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853981
|
|
JYOTI DINKAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
GANAGAPUR
|
MH-15-007-011-002/861
(BABHULGAON)
|
1815007011NRG24270320241874725
|
28/03/2024
|
RUPALI SACHIN SONAWANE
|
1815007011WL103798
|
RUPALI SACHIN SONAWANE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853984
|
|
RUPALI SACHIN SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GANAGAPUR
|
MH-15-007-011-002/861
(BABHULGAON)
|
1815007011NRG24270320241874724
|
28/03/2024
|
SACHIN SHIVAJI SONAWANE
|
1815007011WL103798
|
SACHIN SHIVAJI SONAWANE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853985
|
|
SACHIN SHIVAJI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GANAGAPUR
|
MH-15-007-011-002/965
(BABHULGAON)
|
1815007011NRG24270320241874321
|
28/03/2024
|
SUNIL RAMNATH SONAWANE
|
1815007011WL103781
|
SUNIL RAMNATH SONAWANE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853056
|
|
SUNIL RAMNATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
GANAGAPUR
|
MH-15-007-011-002/967
(BABHULGAON)
|
1815007011NRG24270320241871985
|
28/03/2024
|
NAVNATH PANDIT THORAT
|
1815007011WL103660
|
NAVNATH PANDIT THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241853982
|
|
NAVNATH PANDIT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GANAGAPUR
|
MH-15-007-011-002/986
(BABHULGAON)
|
1815007011NRG24270320241871986
|
28/03/2024
|
BALU DASHRATH GAVALI
|
1815007011WL103660
|
BALU DASHRATH GAVALI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854017
|
|
BALU DASHARATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GANAGAPUR
|
MH-15-007-011-002/986
(BABHULGAON)
|
1815007011NRG24270320241871987
|
28/03/2024
|
RUKHMANBAI BALU GAVALI
|
1815007011WL103660
|
RUKHMANBAI BALU GAVALI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854021
|
|
RUKHMANBAI BALU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
GANAGAPUR
|
MH-15-007-011-002/994
(BABHULGAON)
|
1815007011NRG24270320241871997
|
28/03/2024
|
REKHA BHAUSAHEB PAWAR
|
1815007011WL103661
|
REKHA BHAUSAHEB PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241853992
|
|
REKHA BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GANAGAPUR
|
MH-15-007-019-001/736
(MALIWADGAON)
|
1815007019NRG24280320241876125
|
28/03/2024
|
ASHWINI KISHOR WAGHCHOURE
|
1815007019WL103888
|
ASHWINI KISHOR WAGHCHOURE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241853044
|
|
ASHWINI KISHOR WAGHCHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GANAGAPUR
|
MH-15-007-019-001/759
(MALIWADGAON)
|
1815007019NRG24280320241876120
|
28/03/2024
|
SAVITA SAHEBRAO JADHAV
|
1815007019WL103887
|
SAVITA SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854010
|
|
SAVITA SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GANAGAPUR
|
MH-15-007-021-001/517
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878549
|
28/03/2024
|
KAILAS DNYANESHWAR MHASKE
|
1815007021WL103999
|
KAILAS DNYANESHWAR MHASKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853047
|
|
Mr. KAILAS DNYANESHWAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
GANAGAPUR
|
MH-15-007-021-001/599
(RANJANGAON NARHARI)
|
1815007021NRG24280320241883129
|
28/03/2024
|
Abedabi Ayyub Shaikh
|
1815007021WL104232
|
Abedabi Ayyub Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854007
|
|
ABEDABI AYYUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
GANAGAPUR
|
MH-15-007-024-001/258
(KATEPIMPALGAON)
|
1815007024NRG24270320241866256
|
28/03/2024
|
ROHIT PRALHAD RAUT
|
1815007024WL103406
|
ROHIT PRALHAD RAUT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241853046
|
|
ROHIT PRALHAD RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GANAGAPUR
|
MH-15-007-024-001/604
(KATEPIMPALGAON)
|
1815007024NRG24270320241867109
|
28/03/2024
|
SARUBAI EKNATH DHANAD
|
1815007024WL103418
|
SARUBAI EKNATH DHANAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241853049
|
|
SARUBAI EKNATH DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
GANAGAPUR
|
MH-15-007-024-001/909
(KATEPIMPALGAON)
|
1815007024NRG24270320241866248
|
28/03/2024
|
DADASAHEB CHANGDEV KALE
|
1815007024WL103405
|
DADASAHEB CHANGDEV KALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853042
|
|
DADASAHEB CHANGDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
GANAGAPUR
|
MH-15-007-024-001/909
(KATEPIMPALGAON)
|
1815007024NRG24270320241866249
|
28/03/2024
|
SHITAL DADASAHEB KALE
|
1815007024WL103405
|
SHITAL DADASAHEB KALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853043
|
|
SHITAL DADASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GANAGAPUR
|
MH-15-007-024-001/982
(KATEPIMPALGAON)
|
1815007024NRG24270320241867115
|
28/03/2024
|
MINA SUBHASH DHANAD
|
1815007024WL103418
|
MINA SUBHASH DHANAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241853048
|
|
MINA SUBHASH DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
GANAGAPUR
|
MH-15-007-060-001/18
(RANJANGAON POL)
|
1815007060NRG24270320241869700
|
28/03/2024
|
BASHIR DADAPATEL SHAIKH
|
1815007060WL103553
|
BASHIR DADAPATEL SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856855
|
|
BASHIR DADAPATEL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GANAGAPUR
|
MH-15-007-060-001/18
(RANJANGAON POL)
|
1815007060NRG24270320241869701
|
28/03/2024
|
RJIYABI BASHIR SHAIKH
|
1815007060WL103553
|
RJIYABI BASHIR SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853040
|
|
MS RJIYABI BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
502
|
GANAGAPUR
|
MH-15-007-060-001/23
(RANJANGAON POL)
|
1815007060NRG24270320241869705
|
28/03/2024
|
DADA SHERU SHAIKH
|
1815007060WL103553
|
DADA SHERU SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853037
|
|
Mr. DADA SHERU SHAIKH
|
INDIAN BANK(607105)
|
|
503
|
GANAGAPUR
|
MH-15-007-060-001/23
(RANJANGAON POL)
|
1815007060NRG24270320241869706
|
28/03/2024
|
KAMARUBI DADA SHAIKH
|
1815007060WL103553
|
KAMARUBI DADA SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853038
|
|
Mrs. Kamarubi Dada Shaikh
|
INDIAN BANK(607105)
|
|
504
|
GANAGAPUR
|
MH-15-007-060-001/380
(RANJANGAON POL)
|
1815007060NRG24270320241869718
|
28/03/2024
|
AKABAR DADA SHAIKH
|
1815007060WL103553
|
AKABAR DADA SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854034
|
|
AKABAR DADA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GANAGAPUR
|
MH-15-007-060-001/380
(RANJANGAON POL)
|
1815007060NRG24270320241869719
|
28/03/2024
|
SHAIN AGBAR SHAIKH
|
1815007060WL103553
|
SHAIN AGBAR SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853041
|
|
Mr. AKABAR DADA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
GANAGAPUR
|
MH-15-007-060-001/523
(RANJANGAON POL)
|
1815007060NRG24270320241869729
|
28/03/2024
|
ALISHAN ASHPAK SHAIKH
|
1815007060WL103553
|
ALISHAN ASHPAK SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856854
|
|
ALISHAN ASHPAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
GANAGAPUR
|
MH-15-007-060-001/523
(RANJANGAON POL)
|
1815007060NRG24270320241869728
|
28/03/2024
|
ASHPAK DADABHAI SHAIKH
|
1815007060WL103553
|
ASHPAK DADABHAI SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856853
|
|
ASHPAK DADABHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GANAGAPUR
|
MH-15-007-060-001/84
(RANJANGAON POL)
|
1815007060NRG24270320241869730
|
28/03/2024
|
RABBANA BABBU SHAIKH
|
1815007060WL103553
|
RABBANA BABBU SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853039
|
|
Mrs. RABANA BABBU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
GANAGAPUR
|
MH-15-007-060-004/120
(RANJANGAON POL)
|
1815007060NRG24270320241869733
|
28/03/2024
|
BHAGWAN KAILAS ADHAV
|
1815007060WL103553
|
BHAGWAN KAILAS ADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241853045
|
|
BHAGWAN KAILAS ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GANAGAPUR
|
MH-15-007-070-001/11
(GURU DHANORA)
|
1815007070NRG24280320241879822
|
28/03/2024
|
RUKHAMAN SONAJI NIKAM
|
1815007070WL104087
|
RUKHAMAN SONAJI NIKAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854025
|
|
RUKHAMANBAI SONAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
GANAGAPUR
|
MH-15-007-070-001/11
(GURU DHANORA)
|
1815007070NRG24280320241879821
|
28/03/2024
|
SONAJI GOVINDRAO NIKAM
|
1815007070WL104087
|
SONAJI GOVINDRAO NIKAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854026
|
|
SONAJI GOVIND NIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
GANAGAPUR
|
MH-15-007-070-001/120
(GURU DHANORA)
|
1815007070NRG24280320241880068
|
28/03/2024
|
LAXMIBAI VITTAL GAVANDE
|
1815007070WL104093
|
LAXMIBAI VITTAL GAVANDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854028
|
|
LAXMIBAI VITTHAL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GANAGAPUR
|
MH-15-007-070-001/120
(GURU DHANORA)
|
1815007070NRG24280320241880067
|
28/03/2024
|
VITTAL ASARAM GAVANDE
|
1815007070WL104093
|
VITTAL ASARAM GAVANDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854029
|
|
VITTHAL AASARAM GAWAANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
GANAGAPUR
|
MH-15-007-070-001/147
(GURU DHANORA)
|
1815007070NRG24280320241880072
|
28/03/2024
|
SAINATH DATTRAY NIKAM
|
1815007070WL104093
|
SAINATH DATTRAY NIKAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241853999
|
|
SAINATH DATTATRAY NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
GANAGAPUR
|
MH-15-007-070-001/189
(GURU DHANORA)
|
1815007070NRG24280320241880074
|
28/03/2024
|
NANASAHEB BHAURAO GAVANDE
|
1815007070WL104093
|
NANASAHEB BHAURAO GAVANDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854030
|
|
NANASAHEB BHAURAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GANAGAPUR
|
MH-15-007-070-001/189
(GURU DHANORA)
|
1815007070NRG24280320241880075
|
28/03/2024
|
SHILA NANASAHEB GAVANDE
|
1815007070WL104093
|
SHILA NANASAHEB GAVANDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241853998
|
|
SHILA NANASAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
GANAGAPUR
|
MH-15-007-070-001/23
(GURU DHANORA)
|
1815007070NRG24280320241880078
|
28/03/2024
|
VIKRAM DATATRAYA CHIDE
|
1815007070WL104093
|
VIKRAM DATATRAYA CHIDE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241853994
|
|
Mr. VIKRAM DATTATRAYA CHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
GANAGAPUR
|
MH-15-007-070-001/408
(GURU DHANORA)
|
1815007070NRG24280320241880348
|
28/03/2024
|
BATULBI NASIM SAYYAD
|
1815007070WL104101
|
BATULBI NASIM SAYYAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854005
|
|
BATULBI NASIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GANAGAPUR
|
MH-15-007-070-001/408
(GURU DHANORA)
|
1815007070NRG24280320241880347
|
28/03/2024
|
NASIM SHAMAD SAYYAD
|
1815007070WL104101
|
NASIM SHAMAD SAYYAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854004
|
|
NASIM SHAMAD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
GANAGAPUR
|
MH-15-007-070-001/412
(GURU DHANORA)
|
1815007070NRG24280320241880082
|
28/03/2024
|
RAMESH AMBADAS SUSE
|
1815007070WL104093
|
RAMESH AMBADAS SUSE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854016
|
|
RAMESH AMBADAS SUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GANAGAPUR
|
MH-15-007-070-001/420
(GURU DHANORA)
|
1815007070NRG24280320241879833
|
28/03/2024
|
BANOBI DILAVAR PATHAN
|
1815007070WL104087
|
BANOBI DILAVAR PATHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854001
|
|
BANOBI DILAVR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GANAGAPUR
|
MH-15-007-070-001/420
(GURU DHANORA)
|
1815007070NRG24280320241879832
|
28/03/2024
|
DILAVAR SHERKHA PATHAN
|
1815007070WL104087
|
DILAVAR SHERKHA PATHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854002
|
|
DILAVAR SHERAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
GANAGAPUR
|
MH-15-007-070-001/421
(GURU DHANORA)
|
1815007070NRG24280320241879952
|
28/03/2024
|
NARAYAN DADARAV KAJALE
|
1815007070WL104090
|
NARAYAN DADARAV KAJALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853996
|
|
NARAYAN DADARAV KAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
GANAGAPUR
|
MH-15-007-070-001/421
(GURU DHANORA)
|
1815007070NRG24280320241879953
|
28/03/2024
|
VANDANA NARAYAN KAJALE
|
1815007070WL104090
|
VANDANA NARAYAN KAJALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853995
|
|
VANDAN NARAYAN KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
GANAGAPUR
|
MH-15-007-070-001/424
(GURU DHANORA)
|
1815007070NRG24280320241880352
|
28/03/2024
|
HASINABANO VASIM SAYYAD
|
1815007070WL104101
|
HASINABANO VASIM SAYYAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854006
|
|
HASINABANO VASIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GANAGAPUR
|
MH-15-007-070-001/429
(GURU DHANORA)
|
1815007070NRG24280320241879957
|
28/03/2024
|
RANJANA RAVSAHEB KAJALE
|
1815007070WL104090
|
RANJANA RAVSAHEB KAJALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854009
|
|
RANJNA RAVSAHEB KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
GANAGAPUR
|
MH-15-007-070-001/448
(GURU DHANORA)
|
1815007070NRG24280320241879835
|
28/03/2024
|
PARVATABAI DEVIDAS BHAVLE
|
1815007070WL104087
|
PARVATABAI DEVIDAS BHAVLE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854023
|
|
PARWATABAI DEVIDAS BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GANAGAPUR
|
MH-15-007-070-001/49
(GURU DHANORA)
|
1815007070NRG24280320241880355
|
28/03/2024
|
BHAUSAHEB ANANDA BHAVLE
|
1815007070WL104101
|
BHAUSAHEB ANANDA BHAVLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854015
|
|
BHAUSASHEB ANANDA BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
GANAGAPUR
|
MH-15-007-070-001/498
(GURU DHANORA)
|
1815007070NRG24280320241880094
|
28/03/2024
|
GANESH VITTHAL GAWANDE
|
1815007070WL104093
|
GANESH VITTHAL GAWANDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854018
|
|
GANESH VITTHAL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GANAGAPUR
|
MH-15-007-070-001/498
(GURU DHANORA)
|
1815007070NRG24280320241880095
|
28/03/2024
|
Lalita Ganesh Gawande
|
1815007070WL104093
|
Lalita Ganesh Gawande
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854020
|
|
LALITA GANESH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
GANAGAPUR
|
MH-15-007-070-001/500
(GURU DHANORA)
|
1815007070NRG24280320241880097
|
28/03/2024
|
Pooja Rameshwar Gawande
|
1815007070WL104093
|
Pooja Rameshwar Gawande
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854019
|
|
POOJA RAMESHWAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GANAGAPUR
|
MH-15-007-070-002/1
(GURU DHANORA)
|
1815007070NRG24280320241879844
|
28/03/2024
|
GANGADHAR KACHRU SUPEKAR
|
1815007070WL104087
|
GANGADHAR KACHRU SUPEKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854027
|
|
GANGADHAR KACHARU SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GANAGAPUR
|
MH-15-007-070-002/1
(GURU DHANORA)
|
1815007070NRG24280320241879845
|
28/03/2024
|
KALPANA GANGADHAR SUPEKAR
|
1815007070WL104087
|
KALPANA GANGADHAR SUPEKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854024
|
|
KALPANA GANGADHAR SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GANAGAPUR
|
MH-15-007-070-002/34
(GURU DHANORA)
|
1815007070NRG24280320241879850
|
28/03/2024
|
AMOL HARICHANDRA ITHAPE
|
1815007070WL104087
|
AMOL HARICHANDRA ITHAPE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854022
|
|
AMOL HARISHCHANDRA ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
GANAGAPUR
|
MH-15-007-070-002/34
(GURU DHANORA)
|
1815007070NRG24280320241879851
|
28/03/2024
|
Kiran Amol Ithape
|
1815007070WL104087
|
Kiran Amol Ithape
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854000
|
|
KIRAN AMOL ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GANAGAPUR
|
MH-15-007-070-002/66
(GURU DHANORA)
|
1815007070NRG24280320241880123
|
28/03/2024
|
ANIL SAINATH NIKAM
|
1815007070WL104093
|
ANIL SAINATH NIKAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854003
|
|
ANIL SAINATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
GANAGAPUR
|
MH-15-007-070-002/854
(GURU DHANORA)
|
1815007070NRG24280320241880129
|
28/03/2024
|
TULSHIRAM MAROTI NIKAM
|
1815007070WL104093
|
TULSHIRAM MAROTI NIKAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854008
|
|
TULSHIRAM MAROTI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GANAGAPUR
|
MH-15-007-070-003/126
(GURU DHANORA)
|
1815007070NRG24280320241880378
|
28/03/2024
|
JAYASHRI RAJENDRA MHASKE
|
1815007070WL104101
|
JAYASHRI RAJENDRA MHASKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854033
|
|
JAYASHRI RAJENDRA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
GANAGAPUR
|
MH-15-007-070-003/158
(GURU DHANORA)
|
1815007070NRG24280320241880512
|
28/03/2024
|
Mathura Somnath Mhaske
|
1815007070WL104105
|
Mathura Somnath Mhaske
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854031
|
|
MATHURA SOMNATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132612
|
132612
|
|
|
|
|
|
|
|
|
540
|
GANAGAPUR
|
MH-15-007-070-001/232
(GURU DHANORA)
|
1815007070NRG24280320241880080
|
28/03/2024
|
HIRABAI FULCHAND SUKASE
|
1815007070WL104093
|
HIRABAI FULCHAND SUKASE
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856839
|
|
Hirabai Fulachand Sukase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
GANAGAPUR
|
MH-15-007-070-001/252
(GURU DHANORA)
|
1815007070NRG24280320241880336
|
28/03/2024
|
Seema Karbare Sukase
|
1815007070WL104101
|
Seema Karbare Sukase
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856803
|
|
Seema Karbare Sukase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
GANAGAPUR
|
MH-15-007-070-001/865
(GURU DHANORA)
|
1815007070NRG24280320241880363
|
28/03/2024
|
Devaka Vishnu Chide
|
1815007070WL104101
|
Devaka Vishnu Chide
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856813
|
|
Devaka Vishnu Chide
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
GANAGAPUR
|
MH-15-007-070-002/33
(GURU DHANORA)
|
1815007070NRG24280320241880368
|
28/03/2024
|
ANITA DADA NIKAM
|
1815007070WL104101
|
ANITA DADA NIKAM
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851966
|
|
Mr. Anita Dada Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
GANAGAPUR
|
MH-15-007-070-002/33
(GURU DHANORA)
|
1815007070NRG24280320241880367
|
28/03/2024
|
DADA BABURAV NIKAM
|
1815007070WL104101
|
DADA BABURAV NIKAM
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856840
|
|
Dada Baburav Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
GANAGAPUR
|
MH-15-007-070-002/40
(GURU DHANORA)
|
1815007070NRG24280320241880372
|
28/03/2024
|
ASHWINI BHAGINATH NIKAM
|
1815007070WL104101
|
ASHWINI BHAGINATH NIKAM
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851965
|
|
Ashwini Bhaginath Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
546
|
GANAGAPUR
|
MH-15-007-001-001/18
(SHAHAPUR)
|
1815007001NRG24270320241865969
|
28/03/2024
|
Hasham Abbas Shaikh
|
1815007001WL103389
|
Hasham Abbas Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853032
|
|
Hasham Abbas Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-001-001/18
(SHAHAPUR)
|
1815007001NRG24270320241865970
|
28/03/2024
|
Tamijabi Hasham Shaikh
|
1815007001WL103389
|
Tamijabi Hasham Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853031
|
|
MRS TAMIJABI HASHAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
548
|
GANAGAPUR
|
MH-15-007-001-001/682
(SHAHAPUR)
|
1815007001NRG24270320241865976
|
28/03/2024
|
Irafanabi Munir Shaikh
|
1815007001WL103389
|
Irafanabi Munir Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853033
|
|
Irafanabi Munir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
GANAGAPUR
|
MH-15-007-011-001/552
(BABHULGAON)
|
1815007011NRG24270320241871882
|
28/03/2024
|
Ganesh Janardhan sonawane
|
1815007011WL103657
|
Ganesh Janardhan sonawane
|
00730
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241852939
|
|
Ganesh Janardhan sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
GANAGAPUR
|
MH-15-007-011-001/880
(BABHULGAON)
|
1815007011NRG24270320241874678
|
28/03/2024
|
Ganesh Gorakh Sirswar
|
1815007011WL103798
|
Ganesh Gorakh Sirswar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241852947
|
|
Ganesh Gorakh Sirswar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
GANAGAPUR
|
MH-15-007-011-002/137
(BABHULGAON)
|
1815007011NRG24270320241871989
|
28/03/2024
|
SUMANBAI RAMBHAU THAMKE
|
1815007011WL103661
|
SUMANBAI RAMBHAU THAMKE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852940
|
|
MRS SUMANBAI RAMBHAU THAMKE
|
STATE BANK OF INDIA(508548)
|
|
552
|
GANAGAPUR
|
MH-15-007-011-002/220
(BABHULGAON)
|
1815007011NRG24270320241871914
|
28/03/2024
|
BANDU SUKHDEV JADHAV
|
1815007011WL103657
|
BANDU SUKHDEV JADHAV
|
00730
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241852938
|
|
BANDU SUKHDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-011-002/794
(BABHULGAON)
|
1815007011NRG24270320241872015
|
28/03/2024
|
Pramila Sachin More
|
1815007011WL103663
|
Pramila Sachin More
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852936
|
|
Pramila Sachin More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
GANAGAPUR
|
MH-15-007-019-001/185
(MALIWADGAON)
|
1815007019NRG24280320241876122
|
28/03/2024
|
kalavati bapuro waghchaure
|
1815007019WL103888
|
kalavati bapuro waghchaure
|
00730
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241852926
|
|
kalavati bapuro waghchaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
GANAGAPUR
|
MH-15-007-019-001/187
(MALIWADGAON)
|
1815007019NRG24220320241798730
|
28/03/2024
|
NYNAESHWAR MANIKRAO NARWADE
|
1815007019WL099873
|
NYNAESHWAR MANIKRAO NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241852919
|
|
DNYANESHWAR MANIKARAO NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
GANAGAPUR
|
MH-15-007-019-001/187
(MALIWADGAON)
|
1815007019NRG24220320241798731
|
28/03/2024
|
PREMABAI NYNAESHWAR NARWADE
|
1815007019WL099873
|
PREMABAI NYNAESHWAR NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241852932
|
|
PREMABAI NYNAESHWAR NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
GANAGAPUR
|
MH-15-007-019-001/346
(MALIWADGAON)
|
1815007019NRG24280320241876084
|
28/03/2024
|
KANTABAI VAIJINATH TUPE
|
1815007019WL103885
|
KANTABAI VAIJINATH TUPE
|
00730
|
YESB0AURDCC
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241852914
|
|
KANTABAI VAIJINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
GANAGAPUR
|
MH-15-007-019-001/385
(MALIWADGAON)
|
1815007019NRG24280320241876089
|
28/03/2024
|
VANDANA RAJENDRA TUPE
|
1815007019WL103885
|
VANDANA RAJENDRA TUPE
|
00730
|
YESB0AURDCC
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241852949
|
|
VANDANA RAJENDRA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
GANAGAPUR
|
MH-15-007-019-001/45
(MALIWADGAON)
|
1815007019NRG24280320241876123
|
28/03/2024
|
HIRABAI AANNA WAGHCHAURE
|
1815007019WL103888
|
HIRABAI AANNA WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241852909
|
|
Mrs. HIRABAI ANNA WAGHCHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
GANAGAPUR
|
MH-15-007-019-001/603
(MALIWADGAON)
|
1815007019NRG24280320241876094
|
28/03/2024
|
BHAGUBAI SHANKAR DUSHING
|
1815007019WL103885
|
BHAGUBAI SHANKAR DUSHING
|
00730
|
YESB0AURDCC
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241852913
|
|
BHAGUBAI SHANKAR DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
GANAGAPUR
|
MH-15-007-019-001/81
(MALIWADGAON)
|
1815007019NRG24280320241876102
|
28/03/2024
|
SHIVAJI KAILAS DUSHING
|
1815007019WL103885
|
SHIVAJI KAILAS DUSHING
|
00730
|
YESB0AURDCC
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241852908
|
|
MR SHIVAJI KAILAS DUSHING
|
STATE BANK OF INDIA(508548)
|
|
562
|
GANAGAPUR
|
MH-15-007-021-001/154
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878521
|
28/03/2024
|
Aktar Kadu Shaikh
|
1815007021WL103999
|
Aktar Kadu Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241853025
|
|
Aktar Kadu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
GANAGAPUR
|
MH-15-007-021-001/551
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878618
|
28/03/2024
|
Dnyaneshwar Aasaram Mhaske
|
1815007021WL104000
|
Dnyaneshwar Aasaram Mhaske
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241853027
|
|
Dnyaneshwar Aasaram Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
GANAGAPUR
|
MH-15-007-021-001/66
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878376
|
28/03/2024
|
RAGHUNATH SHANKAR DUSHING
|
1815007021WL103996
|
RAGHUNATH SHANKAR DUSHING
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241853023
|
|
RAGHUNATH SHANKAR DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
GANAGAPUR
|
MH-15-007-024-001/1089
(KATEPIMPALGAON)
|
1815007024NRG24270320241867175
|
28/03/2024
|
APPASAHEB SOPAN RAUT
|
1815007024WL103421
|
APPASAHEB SOPAN RAUT
|
00730
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241852991
|
|
Mr. APPSAHEB SOPAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
GANAGAPUR
|
MH-15-007-024-001/1167
(KATEPIMPALGAON)
|
1815007024NRG24270320241866236
|
28/03/2024
|
KHANDU TRIMBAK PAWAR
|
1815007024WL103405
|
KHANDU TRIMBAK PAWAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852965
|
|
KHANDU TRIMBAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
GANAGAPUR
|
MH-15-007-024-001/1167
(KATEPIMPALGAON)
|
1815007024NRG24270320241866237
|
28/03/2024
|
SUNITA KHANDU PAWAR
|
1815007024WL103405
|
SUNITA KHANDU PAWAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852962
|
|
SUNITA KHANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
GANAGAPUR
|
MH-15-007-024-001/1170
(KATEPIMPALGAON)
|
1815007024NRG24270320241866238
|
28/03/2024
|
CHANGADEV KISANRAV KALE
|
1815007024WL103405
|
CHANGADEV KISANRAV KALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852978
|
|
CHANGADEV KISANRAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
GANAGAPUR
|
MH-15-007-024-001/1170
(KATEPIMPALGAON)
|
1815007024NRG24270320241866239
|
28/03/2024
|
KAMALBAI CHANGADEV KALE
|
1815007024WL103405
|
KAMALBAI CHANGADEV KALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852990
|
|
KAMALBAI CHANGADEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
GANAGAPUR
|
MH-15-007-024-001/147
(KATEPIMPALGAON)
|
1815007024NRG24270320241866034
|
28/03/2024
|
VITHABAI KASHINATH GHADGE
|
1815007024WL103397
|
VITHABAI KASHINATH GHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241852989
|
|
VITHABAI KASHINATH GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
GANAGAPUR
|
MH-15-007-024-001/200
(KATEPIMPALGAON)
|
1815007024NRG24270320241867176
|
28/03/2024
|
LAXMAN DAGDU SHELKE
|
1815007024WL103421
|
LAXMAN DAGDU SHELKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852966
|
|
LAXMAN DAGDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
GANAGAPUR
|
MH-15-007-024-001/235
(KATEPIMPALGAON)
|
1815007024NRG24270320241866253
|
28/03/2024
|
GOVIND BHAGINATH SONVANE
|
1815007024WL103406
|
GOVIND BHAGINATH SONVANE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852984
|
|
GOVIND BHAGINATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
GANAGAPUR
|
MH-15-007-024-001/339
(KATEPIMPALGAON)
|
1815007024NRG24270320241867181
|
28/03/2024
|
HIRABAI RAJARAM RAUT
|
1815007024WL103421
|
HIRABAI RAJARAM RAUT
|
00730
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241852982
|
|
Mr. Hirabai Rajaram Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
GANAGAPUR
|
MH-15-007-024-001/389
(KATEPIMPALGAON)
|
1815007024NRG24270320241867182
|
28/03/2024
|
KUNDLIK KISAN SHELKE
|
1815007024WL103421
|
KUNDLIK KISAN SHELKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852963
|
|
KUNDLIK KISAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
GANAGAPUR
|
MH-15-007-024-001/498
(KATEPIMPALGAON)
|
1815007024NRG24270320241867184
|
28/03/2024
|
GANESH BHAGINATH RAUT
|
1815007024WL103421
|
GANESH BHAGINATH RAUT
|
00730
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241852974
|
|
Mr. GANESH BHAGINATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
GANAGAPUR
|
MH-15-007-024-001/498
(KATEPIMPALGAON)
|
1815007024NRG24270320241867183
|
28/03/2024
|
HIRABAI BHAGINATH RAUT
|
1815007024WL103421
|
HIRABAI BHAGINATH RAUT
|
00730
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241852977
|
|
HIRABAI BHAGINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
GANAGAPUR
|
MH-15-007-024-001/604
(KATEPIMPALGAON)
|
1815007024NRG24270320241867108
|
28/03/2024
|
EKNATH BALAJI DHANAD
|
1815007024WL103418
|
EKNATH BALAJI DHANAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852970
|
|
EKNATH BALAJI DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
GANAGAPUR
|
MH-15-007-024-001/700
(KATEPIMPALGAON)
|
1815007024NRG24270320241867188
|
28/03/2024
|
APPASAHEB DATTU DHOTRE
|
1815007024WL103421
|
APPASAHEB DATTU DHOTRE
|
00730
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241852968
|
|
Mr. APPASAHEB DATTU DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
GANAGAPUR
|
MH-15-007-024-001/700
(KATEPIMPALGAON)
|
1815007024NRG24270320241867189
|
28/03/2024
|
HIRABAI APPASAHEB DHOTRE
|
1815007024WL103421
|
HIRABAI APPASAHEB DHOTRE
|
00730
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241852972
|
|
HIRABAI APPASAHEB DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
GANAGAPUR
|
MH-15-007-024-001/737
(KATEPIMPALGAON)
|
1815007024NRG24270320241866245
|
28/03/2024
|
ASHOK CHANDRABHAN JAGATAP
|
1815007024WL103405
|
ASHOK CHANDRABHAN JAGATAP
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852975
|
|
ASHOK CHANDRABHAN JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
GANAGAPUR
|
MH-15-007-024-001/847
(KATEPIMPALGAON)
|
1815007024NRG24270320241867197
|
28/03/2024
|
BHIMBAI CHANDRKANT SONAWANE
|
1815007024WL103421
|
BHIMBAI CHANDRKANT SONAWANE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852980
|
|
Miss. BHIMABAI CHANDRAKANT SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
GANAGAPUR
|
MH-15-007-024-001/847
(KATEPIMPALGAON)
|
1815007024NRG24270320241867196
|
28/03/2024
|
CHANDRKANT LIMBAJI SONAWANE
|
1815007024WL103421
|
CHANDRKANT LIMBAJI SONAWANE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852981
|
|
Mr. CHANDRAKANT LIMBAJI SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
GANAGAPUR
|
MH-15-007-024-001/927
(KATEPIMPALGAON)
|
1815007024NRG24270320241866037
|
28/03/2024
|
JAGANNATH KASHINATH GHADAGE
|
1815007024WL103397
|
JAGANNATH KASHINATH GHADAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241852988
|
|
JAGANNATH KASHINATH GHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
GANAGAPUR
|
MH-15-007-024-001/981
(KATEPIMPALGAON)
|
1815007024NRG24270320241867114
|
28/03/2024
|
MANISHA SANJAY DHANAD
|
1815007024WL103418
|
MANISHA SANJAY DHANAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852986
|
|
MANISHA SANJAY DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
GANAGAPUR
|
MH-15-007-024-001/981
(KATEPIMPALGAON)
|
1815007024NRG24270320241867113
|
28/03/2024
|
SANJAY EKNATH DHANAD
|
1815007024WL103418
|
SANJAY EKNATH DHANAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852987
|
|
SANJAY EKNATH DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
GANAGAPUR
|
MH-15-007-033-001/145
(SILLEGAON)
|
1815007033NRG24270320241871246
|
28/03/2024
|
MANDABAI KASHINATH NARODE
|
1815007033WL103620
|
MANDABAI KASHINATH NARODE
|
00730
|
YESB0AURDCC
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115241852927
|
|
MANDABAI KASHINATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
GANAGAPUR
|
MH-15-007-049-001/192
(SULTANABAD)
|
1815007049NRG24280320241883632
|
28/03/2024
|
KISHOR KADU BAHULE
|
1815007049WL104253
|
KISHOR KADU BAHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241852944
|
|
KISHOR KADU BAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
GANAGAPUR
|
MH-15-007-049-001/223
(SULTANABAD)
|
1815007049NRG24280320241883634
|
28/03/2024
|
Kiran Babasaheb Gaike
|
1815007049WL104253
|
Kiran Babasaheb Gaike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241852934
|
|
Kiran Babasaheb Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
GANAGAPUR
|
MH-15-007-060-001/209
(RANJANGAON POL)
|
1815007060NRG24270320241869704
|
28/03/2024
|
WALMIK BABURAO CHAVAN
|
1815007060WL103553
|
WALMIK BABURAO CHAVAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853030
|
|
WALMIK BABURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
GANAGAPUR
|
MH-15-007-060-001/332
(RANJANGAON POL)
|
1815007060NRG24270320241869774
|
28/03/2024
|
Sanjay Gunjal
|
1815007060WL103556
|
Sanjay Gunjal
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241852912
|
|
Sanjay Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
GANAGAPUR
|
MH-15-007-060-001/332
(RANJANGAON POL)
|
1815007060NRG24270320241869775
|
28/03/2024
|
Ushabai Gunjal
|
1815007060WL103556
|
Ushabai Gunjal
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241852921
|
|
Ushabai Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
GANAGAPUR
|
MH-15-007-060-001/369
(RANJANGAON POL)
|
1815007060NRG24270320241869716
|
28/03/2024
|
KAILAS SOPAN NARODE
|
1815007060WL103553
|
KAILAS SOPAN NARODE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852945
|
|
KAILAS SOPAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
GANAGAPUR
|
MH-15-007-060-001/483
(RANJANGAON POL)
|
1815007060NRG24270320241869855
|
28/03/2024
|
KIRAN LAHU GUNJAL
|
1815007060WL103558
|
KIRAN LAHU GUNJAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852946
|
|
KIRAN LAHU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
GANAGAPUR
|
MH-15-007-060-001/483
(RANJANGAON POL)
|
1815007060NRG24270320241869854
|
28/03/2024
|
LAHU RAMRAO GUNJAL
|
1815007060WL103558
|
LAHU RAMRAO GUNJAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852911
|
|
LAHU RAMRAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
GANAGAPUR
|
MH-15-007-060-001/488
(RANJANGAON POL)
|
1815007060NRG24270320241869996
|
28/03/2024
|
BABASAHEB KURADE
|
1815007060WL103565
|
BABASAHEB KURADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852924
|
|
BABASAHEB KURADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
GANAGAPUR
|
MH-15-007-060-001/504
(RANJANGAON POL)
|
1815007060NRG24270320241869997
|
28/03/2024
|
BALU VEDU KURHADE
|
1815007060WL103565
|
BALU VEDU KURHADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852922
|
|
BALU VEDU KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
GANAGAPUR
|
MH-15-007-060-004/109
(RANJANGAON POL)
|
1815007060NRG24270320241869865
|
28/03/2024
|
KESHAV GANGADHAR ADHAV
|
1815007060WL103558
|
KESHAV GANGADHAR ADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852931
|
|
KESHAV GANGADHAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
GANAGAPUR
|
MH-15-007-060-004/110
(RANJANGAON POL)
|
1815007060NRG24270320241869867
|
28/03/2024
|
SHESHRAO GANGADHAR ADHAV
|
1815007060WL103558
|
SHESHRAO GANGADHAR ADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852923
|
|
SHESHRAO GANGADHAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
GANAGAPUR
|
MH-15-007-060-004/118
(RANJANGAON POL)
|
1815007060NRG24270320241869870
|
28/03/2024
|
KASHABAI ADHAV
|
1815007060WL103558
|
KASHABAI ADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852930
|
|
KASHABAI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
GANAGAPUR
|
MH-15-007-060-004/119
(RANJANGAON POL)
|
1815007060NRG24270320241869871
|
28/03/2024
|
HAUSABAI SAKHARCHAND AADHAV
|
1815007060WL103558
|
HAUSABAI SAKHARCHAND AADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852943
|
|
HAUSABAI SAKHARCHAND AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
GANAGAPUR
|
MH-15-007-060-004/121
(RANJANGAON POL)
|
1815007060NRG24270320241869873
|
28/03/2024
|
KASHINATH ADHAV
|
1815007060WL103558
|
KASHINATH ADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852918
|
|
KASHINATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
GANAGAPUR
|
MH-15-007-060-004/46
(RANJANGAON POL)
|
1815007060NRG24270320241869737
|
28/03/2024
|
APPASAHEB BHIMRAO ADHAV
|
1815007060WL103553
|
APPASAHEB BHIMRAO ADHAV
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852935
|
|
APPASAHEB BHIMRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
GANAGAPUR
|
MH-15-007-060-004/49
(RANJANGAON POL)
|
1815007060NRG24270320241869738
|
28/03/2024
|
SANJAY ADHAV
|
1815007060WL103553
|
SANJAY ADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852929
|
|
SANJAY ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
GANAGAPUR
|
MH-15-007-060-004/511
(RANJANGAON POL)
|
1815007060NRG24270320241869747
|
28/03/2024
|
PARASARAM PUNJARAM ADHAV
|
1815007060WL103553
|
PARASARAM PUNJARAM ADHAV
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852910
|
|
PARASARAM PUNJARAM ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
GANAGAPUR
|
MH-15-007-060-004/511
(RANJANGAON POL)
|
1815007060NRG24270320241869748
|
28/03/2024
|
RUKHHMANBAI PARASRAM AADHAV
|
1815007060WL103553
|
RUKHHMANBAI PARASRAM AADHAV
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852928
|
|
RUKHHMANBAI PARASRAM AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-072-001/117
(PANDHAROHAL)
|
1815007072NRG24270320241868292
|
28/03/2024
|
SURESHSING VITHALSING RAJPUT
|
1815007072WL103469
|
SURESHSING VITHALSING RAJPUT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853009
|
|
Mr. SURESHSHING VITHALSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
GANAGAPUR
|
MH-15-007-072-001/27
(PANDHAROHAL)
|
1815007072NRG24270320241868307
|
28/03/2024
|
MUKTABAI SUKHDEV SHEWALE
|
1815007072WL103469
|
MUKTABAI SUKHDEV SHEWALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853005
|
|
MUKTABAI SUKHDEV SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
GANAGAPUR
|
MH-15-007-072-003/240
(PANDHAROHAL)
|
1815007072NRG24270320241868343
|
28/03/2024
|
SHANKAR BAPUSAHEB JEUGHALE
|
1815007072WL103469
|
SHANKAR BAPUSAHEB JEUGHALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853021
|
|
SHANKAR BAPUSAHEB JEUGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
GANAGAPUR
|
MH-15-007-072-003/335
(PANDHAROHAL)
|
1815007072NRG24270320241868346
|
28/03/2024
|
DNYANESHAWR BHIMRAJ JEUGHALE
|
1815007072WL103469
|
DNYANESHAWR BHIMRAJ JEUGHALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241853008
|
|
Mr. DNYESHWAR BHIMRAJ JEUGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GANAGAPUR
|
MH-15-007-072-003/411
(PANDHAROHAL)
|
1815007072NRG24270320241871106
|
28/03/2024
|
MALANBAI BHIMRAJ JEUGHALE
|
1815007072WL103610
|
MALANBAI BHIMRAJ JEUGHALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241853011
|
|
MALANBAI BHIMRAJ JEUGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-072-003/489
(PANDHAROHAL)
|
1815007072NRG24270320241868357
|
28/03/2024
|
BADRINATH JAGANATH SURYAWANSHI
|
1815007072WL103469
|
BADRINATH JAGANATH SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852999
|
|
BADRINATH JAGANATH SURYAWANSHI
|
CANARA BANK(508532)
|
|
612
|
GANAGAPUR
|
MH-15-007-092-001/514
(DHAMORI ( bk ))
|
1815007092NRG24270320241869187
|
28/03/2024
|
JAYRAM KUNDLIK KAVLE
|
1815007092WL103522
|
JAYRAM KUNDLIK KAVLE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852959
|
|
JAYRAM KUNDLIK KAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-106-001/718
(BABARGAON)
|
1815007106NRG24280320241881902
|
28/03/2024
|
MADHURI TUKARAM DANDE
|
1815007106WL104180
|
MADHURI TUKARAM DANDE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241852906
|
|
MADHURI TUKARAM DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107986
|
107986
|
|
|
|
|
|
|
|
|
614
|
GANAGAPUR
|
MH-15-007-070-001/865
(GURU DHANORA)
|
1815007070NRG24280320241880362
|
28/03/2024
|
Vishnu Bhujangrao Chide
|
1815007070WL104101
|
Vishnu Bhujangrao Chide
|
1143
|
MAHG0005102
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856799
|
|
Mr. VISHNU BHUJANRAO CHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
615
|
GANAGAPUR
|
MH-15-007-070-001/109
(GURU DHANORA)
|
1815007070NRG24280320241879819
|
28/03/2024
|
DYNNESHWAR NARAYAN RASKAR
|
1815007070WL104087
|
DYNNESHWAR NARAYAN RASKAR
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856731
|
|
DNYANESHWAR NARAYAN RASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
GANAGAPUR
|
MH-15-007-070-001/109
(GURU DHANORA)
|
1815007070NRG24280320241879820
|
28/03/2024
|
VAISHALI DYNNESHWAR RASKAR
|
1815007070WL104087
|
VAISHALI DYNNESHWAR RASKAR
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851969
|
|
VAISHALI DYANESHWAR RASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GANAGAPUR
|
MH-15-007-070-001/113
(GURU DHANORA)
|
1815007070NRG24280320241880480
|
28/03/2024
|
BABASAHEB NARAYAN RASKAR
|
1815007070WL104105
|
BABASAHEB NARAYAN RASKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856652
|
|
BABASAHEB NARAYAN RASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GANAGAPUR
|
MH-15-007-070-001/121
(GURU DHANORA)
|
1815007070NRG24280320241879942
|
28/03/2024
|
BHANUDAS RANGNATH AGHAM
|
1815007070WL104090
|
BHANUDAS RANGNATH AGHAM
|
1143
|
MAHG0005116
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241851979
|
|
BHANUDAS RANGANATH AGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
GANAGAPUR
|
MH-15-007-070-001/15
(GURU DHANORA)
|
1815007070NRG24280320241879824
|
28/03/2024
|
YAMUNABAI PADAMRAO NIKAM
|
1815007070WL104087
|
YAMUNABAI PADAMRAO NIKAM
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851984
|
|
YAMUNABAI PADMANATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
GANAGAPUR
|
MH-15-007-070-001/160
(GURU DHANORA)
|
1815007070NRG24280320241880329
|
28/03/2024
|
HARICHANDRA ANANDRAAO NIKAM
|
1815007070WL104101
|
HARICHANDRA ANANDRAAO NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852079
|
|
HARICHANDRA ANANDARAV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
GANAGAPUR
|
MH-15-007-070-001/168
(GURU DHANORA)
|
1815007070NRG24280320241879944
|
28/03/2024
|
MEERA SUBHASH BHAVLE
|
1815007070WL104090
|
MEERA SUBHASH BHAVLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851990
|
|
Mrs. MIRA SHUBHASH BHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GANAGAPUR
|
MH-15-007-070-001/243
(GURU DHANORA)
|
1815007070NRG24280320241880487
|
28/03/2024
|
SUBHASH BHAGAJI MASKHE
|
1815007070WL104105
|
SUBHASH BHAGAJI MASKHE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856783
|
|
SUBHASH BHAGAJI MASKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
GANAGAPUR
|
MH-15-007-070-001/252
(GURU DHANORA)
|
1815007070NRG24280320241880335
|
28/03/2024
|
KARBHARI DADA SUKASE
|
1815007070WL104101
|
KARBHARI DADA SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856793
|
|
Karbhari Dadapatil Sukase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
624
|
GANAGAPUR
|
MH-15-007-070-001/253
(GURU DHANORA)
|
1815007070NRG24280320241880337
|
28/03/2024
|
BADRINATH RAMNATH MORE
|
1815007070WL104101
|
BADRINATH RAMNATH MORE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854120
|
|
Mr. BADRINATH RAMNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
GANAGAPUR
|
MH-15-007-070-001/256
(GURU DHANORA)
|
1815007070NRG24280320241880338
|
28/03/2024
|
BABASAHEB NATHA MASKHE
|
1815007070WL104101
|
BABASAHEB NATHA MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851976
|
|
Mr. BABURAV NATHA MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GANAGAPUR
|
MH-15-007-070-001/260
(GURU DHANORA)
|
1815007070NRG24280320241879827
|
28/03/2024
|
KAMALBAI KISAN PURI
|
1815007070WL104087
|
KAMALBAI KISAN PURI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856705
|
|
KAMALBAI KISAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
GANAGAPUR
|
MH-15-007-070-001/263
(GURU DHANORA)
|
1815007070NRG24280320241880339
|
28/03/2024
|
ANIL RAOSAHEB SUKASE
|
1815007070WL104101
|
ANIL RAOSAHEB SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851972
|
|
Mr. ANIL RAVSAHEB SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
GANAGAPUR
|
MH-15-007-070-001/263
(GURU DHANORA)
|
1815007070NRG24280320241880340
|
28/03/2024
|
JIJABAI ANIL SUKASE
|
1815007070WL104101
|
JIJABAI ANIL SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852031
|
|
Miss. JEEJABAI ANIL SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GANAGAPUR
|
MH-15-007-070-001/332
(GURU DHANORA)
|
1815007070NRG24280320241880081
|
28/03/2024
|
SOMNATH DEVIDAS SHINDE
|
1815007070WL104093
|
SOMNATH DEVIDAS SHINDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851973
|
|
Mr. SOMNATH DEVIDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
GANAGAPUR
|
MH-15-007-070-001/339
(GURU DHANORA)
|
1815007070NRG24280320241880342
|
28/03/2024
|
SUNITA SURESH WAG
|
1815007070WL104101
|
SUNITA SURESH WAG
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852007
|
|
SUNITA SURESH WAGH
|
RATNAKAR BANK(607393)
|
|
631
|
GANAGAPUR
|
MH-15-007-070-001/352
(GURU DHANORA)
|
1815007070NRG24280320241879831
|
28/03/2024
|
SANGITA YADU KARDE
|
1815007070WL104087
|
SANGITA YADU KARDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852008
|
|
SANGITA YEDUBHAU KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GANAGAPUR
|
MH-15-007-070-001/352
(GURU DHANORA)
|
1815007070NRG24280320241879830
|
28/03/2024
|
YADU KASHINATH KARDE
|
1815007070WL104087
|
YADU KASHINATH KARDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851974
|
|
YEDU KASHINATH KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
GANAGAPUR
|
MH-15-007-070-001/360
(GURU DHANORA)
|
1815007070NRG24280320241880345
|
28/03/2024
|
FULCHAND ANANDRAO NIKAM
|
1815007070WL104101
|
FULCHAND ANANDRAO NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856795
|
|
FULCHAND ANANDRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-070-001/360
(GURU DHANORA)
|
1815007070NRG24280320241880346
|
28/03/2024
|
KAMALBAI FULCHAND NIKAM
|
1815007070WL104101
|
KAMALBAI FULCHAND NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851988
|
|
Mrs. KAMALABAI FULCHAND NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
GANAGAPUR
|
MH-15-007-070-001/378
(GURU DHANORA)
|
1815007070NRG24280320241879950
|
28/03/2024
|
AKASH DATTATRAY PAWAR
|
1815007070WL104090
|
AKASH DATTATRAY PAWAR
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241851975
|
|
AKASH DATTATRAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
GANAGAPUR
|
MH-15-007-070-001/397
(GURU DHANORA)
|
1815007070NRG24280320241879951
|
28/03/2024
|
RAMESHWAR LAXMAN BHAVLE
|
1815007070WL104090
|
RAMESHWAR LAXMAN BHAVLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852040
|
|
RAMESHWAR LAKSHMAN BHAVLE
|
CANARA BANK(508532)
|
|
637
|
GANAGAPUR
|
MH-15-007-070-001/418
(GURU DHANORA)
|
1815007070NRG24280320241880084
|
28/03/2024
|
ASAMA FAKIR SHAIKH
|
1815007070WL104093
|
ASAMA FAKIR SHAIKH
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851995
|
|
Aasama Fakir Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
638
|
GANAGAPUR
|
MH-15-007-070-001/418
(GURU DHANORA)
|
1815007070NRG24280320241880083
|
28/03/2024
|
FAKIR SHAIKH HUSEN
|
1815007070WL104093
|
FAKIR SHAIKH HUSEN
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856907
|
|
FAKIR SHIKH HUSEN
|
UNION BANK OF INDIA(508500)
|
|
639
|
GANAGAPUR
|
MH-15-007-070-001/422
(GURU DHANORA)
|
1815007070NRG24280320241880085
|
28/03/2024
|
BALIKA BHIKAJI RAHATWAD
|
1815007070WL104093
|
BALIKA BHIKAJI RAHATWAD
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241852050
|
|
Mrs. Balika Bhikaji Rahatwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GANAGAPUR
|
MH-15-007-070-001/424
(GURU DHANORA)
|
1815007070NRG24280320241880351
|
28/03/2024
|
SAYYAD VASIM SHAMAD
|
1815007070WL104101
|
SAYYAD VASIM SHAMAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856653
|
|
SAYYAD VASIM SHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
GANAGAPUR
|
MH-15-007-070-001/427
(GURU DHANORA)
|
1815007070NRG24280320241880087
|
28/03/2024
|
PARVINBI SHAIKH SILEMAN
|
1815007070WL104093
|
PARVINBI SHAIKH SILEMAN
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852023
|
|
Parvin Bi Shaikh Suleman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
642
|
GANAGAPUR
|
MH-15-007-070-001/427
(GURU DHANORA)
|
1815007070NRG24280320241880086
|
28/03/2024
|
SILEMAN JILANI SHAIKH
|
1815007070WL104093
|
SILEMAN JILANI SHAIKH
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856908
|
|
Mr. Sileman Jilani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GANAGAPUR
|
MH-15-007-070-001/429
(GURU DHANORA)
|
1815007070NRG24280320241879956
|
28/03/2024
|
RAVSAHEB DADARAV KAJALE
|
1815007070WL104090
|
RAVSAHEB DADARAV KAJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856906
|
|
Ravsaheb Dadarao Kajale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
644
|
GANAGAPUR
|
MH-15-007-070-001/447
(GURU DHANORA)
|
1815007070NRG24280320241879964
|
28/03/2024
|
DATTATRAY NAVNATH BHAVLE
|
1815007070WL104090
|
DATTATRAY NAVNATH BHAVLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852006
|
|
Mr. DATTATRAY NAVNATH BHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GANAGAPUR
|
MH-15-007-070-001/447
(GURU DHANORA)
|
1815007070NRG24280320241879965
|
28/03/2024
|
KAMAL DATTATRAY BHAVLE
|
1815007070WL104090
|
KAMAL DATTATRAY BHAVLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852051
|
|
Mrs. Kamal Dattatray Bhawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GANAGAPUR
|
MH-15-007-070-001/458
(GURU DHANORA)
|
1815007070NRG24280320241879971
|
28/03/2024
|
SONALI VISHNU BHAVLE
|
1815007070WL104090
|
SONALI VISHNU BHAVLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852020
|
|
Mrs. SONALI VISHNU BHAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
GANAGAPUR
|
MH-15-007-070-001/462
(GURU DHANORA)
|
1815007070NRG24280320241879972
|
28/03/2024
|
DNYANESHWAR ASHOK BANKAR
|
1815007070WL104090
|
DNYANESHWAR ASHOK BANKAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856628
|
|
DNYANESHWAR ASHOK BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
GANAGAPUR
|
MH-15-007-070-001/462
(GURU DHANORA)
|
1815007070NRG24280320241879973
|
28/03/2024
|
PARVATI DNYANESHWAR BANKAR
|
1815007070WL104090
|
PARVATI DNYANESHWAR BANKAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852070
|
|
PARVATI DNYANESHWAR BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
GANAGAPUR
|
MH-15-007-070-001/464
(GURU DHANORA)
|
1815007070NRG24280320241879974
|
28/03/2024
|
REVNATH YEDUBA JANJALE
|
1815007070WL104090
|
REVNATH YEDUBA JANJALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856627
|
|
REVNATH YEDUBA JANJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
GANAGAPUR
|
MH-15-007-070-001/477
(GURU DHANORA)
|
1815007070NRG24280320241879978
|
28/03/2024
|
URMILA YOGESH BORUDE
|
1815007070WL104090
|
URMILA YOGESH BORUDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852025
|
|
Urmila Yogesh Borude
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
GANAGAPUR
|
MH-15-007-070-001/477
(GURU DHANORA)
|
1815007070NRG24280320241879977
|
28/03/2024
|
YOGESH RAMNATH BORUDE
|
1815007070WL104090
|
YOGESH RAMNATH BORUDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852026
|
|
Yogesh Ramnath Borude
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
GANAGAPUR
|
MH-15-007-070-001/490
(GURU DHANORA)
|
1815007070NRG24280320241880093
|
28/03/2024
|
SUVRNA YOGESH NIKAM
|
1815007070WL104093
|
SUVRNA YOGESH NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852073
|
|
Suvrna Yogesh Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
653
|
GANAGAPUR
|
MH-15-007-070-001/490
(GURU DHANORA)
|
1815007070NRG24280320241880092
|
28/03/2024
|
YOGESH DADARAV NIKAM
|
1815007070WL104093
|
YOGESH DADARAV NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852000
|
|
Yogesh Dadarav Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
654
|
GANAGAPUR
|
MH-15-007-070-001/500
(GURU DHANORA)
|
1815007070NRG24280320241880096
|
28/03/2024
|
RAMESHVAR VITTHAL GAWANDE
|
1815007070WL104093
|
RAMESHVAR VITTHAL GAWANDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851980
|
|
Mr. RAMESHWAR VITTHAL GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
GANAGAPUR
|
MH-15-007-070-001/516
(GURU DHANORA)
|
1815007070NRG24280320241880099
|
28/03/2024
|
APSANA SHAFIK SHEKH
|
1815007070WL104093
|
APSANA SHAFIK SHEKH
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851992
|
|
Apsana Shafik Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
GANAGAPUR
|
MH-15-007-070-001/516
(GURU DHANORA)
|
1815007070NRG24280320241880098
|
28/03/2024
|
SHAFIK NAVAB SHEKH
|
1815007070WL104093
|
SHAFIK NAVAB SHEKH
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851991
|
|
Miss. TAMANNA SHAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
657
|
GANAGAPUR
|
MH-15-007-070-001/568
(GURU DHANORA)
|
1815007070NRG24280320241879990
|
28/03/2024
|
ARCHANA SANTOSH BANKAR
|
1815007070WL104090
|
ARCHANA SANTOSH BANKAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852009
|
|
Archana Santosh Bankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
GANAGAPUR
|
MH-15-007-070-001/568
(GURU DHANORA)
|
1815007070NRG24280320241879989
|
28/03/2024
|
SANTOSH POPAT BANKAR
|
1815007070WL104090
|
SANTOSH POPAT BANKAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852019
|
|
Santosh Popat Bankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
GANAGAPUR
|
MH-15-007-070-001/57
(GURU DHANORA)
|
1815007070NRG24280320241880357
|
28/03/2024
|
MANGALBAI NAMADEV GAVANDE
|
1815007070WL104101
|
MANGALBAI NAMADEV GAVANDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851993
|
|
MANGAL NAMADEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
GANAGAPUR
|
MH-15-007-070-001/57
(GURU DHANORA)
|
1815007070NRG24280320241880356
|
28/03/2024
|
NAMANDEV DYYNDEV GAVANDE
|
1815007070WL104101
|
NAMANDEV DYYNDEV GAVANDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856651
|
|
GAVANDE NAMADEV DNYANADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
GANAGAPUR
|
MH-15-007-070-001/576
(GURU DHANORA)
|
1815007070NRG24280320241880358
|
28/03/2024
|
KHANDU FULCHAND NIKAM
|
1815007070WL104101
|
KHANDU FULCHAND NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852024
|
|
KHANDU FULCHAND NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
GANAGAPUR
|
MH-15-007-070-001/578
(GURU DHANORA)
|
1815007070NRG24280320241879992
|
28/03/2024
|
SAGAR SITARAM AGHAM
|
1815007070WL104090
|
SAGAR SITARAM AGHAM
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241852010
|
|
Mr. SAGAR SITARAM AGHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
GANAGAPUR
|
MH-15-007-070-001/580
(GURU DHANORA)
|
1815007070NRG24280320241880359
|
28/03/2024
|
NARAYAN FULCHAND NIKAM
|
1815007070WL104101
|
NARAYAN FULCHAND NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852076
|
|
NARAYAN FULCHAND NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
GANAGAPUR
|
MH-15-007-070-001/640
(GURU DHANORA)
|
1815007070NRG24280320241880107
|
28/03/2024
|
CHHAYA NAGESHWAR KARDE
|
1815007070WL104093
|
CHHAYA NAGESHWAR KARDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856738
|
|
Mrs. Chhaya Nageshwar Karde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
GANAGAPUR
|
MH-15-007-070-001/640
(GURU DHANORA)
|
1815007070NRG24280320241880106
|
28/03/2024
|
NAGESHWAR DATTATRAY KARDE
|
1815007070WL104093
|
NAGESHWAR DATTATRAY KARDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851982
|
|
Mr. NAGESHWAR DATTATRAY KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GANAGAPUR
|
MH-15-007-070-001/651
(GURU DHANORA)
|
1815007070NRG24280320241880109
|
28/03/2024
|
Nikita Dipak Bhavle
|
1815007070WL104093
|
Nikita Dipak Bhavle
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856670
|
|
NIKITA NARAYAN MAIND
|
BANK OF BARODA(606985)
|
|
667
|
GANAGAPUR
|
MH-15-007-070-001/869
(GURU DHANORA)
|
1815007070NRG24280320241883944
|
28/03/2024
|
Gulab Sandu Pathan
|
1815007070WL104277
|
Gulab Sandu Pathan
|
1143
|
MAHG0005116
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241852038
|
|
Mr. GULAB SANDU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GANAGAPUR
|
MH-15-007-070-001/91
(GURU DHANORA)
|
1815007070NRG24280320241880110
|
28/03/2024
|
Hirabai Balu Shinde
|
1815007070WL104093
|
Hirabai Balu Shinde
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852081
|
|
Hirabai Balu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
GANAGAPUR
|
MH-15-007-070-002/10
(GURU DHANORA)
|
1815007070NRG24280320241880497
|
28/03/2024
|
POPAT SHESHRAV NIKAM
|
1815007070WL104105
|
POPAT SHESHRAV NIKAM
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241851983
|
|
Mr. POPAT SHESHARAV NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GANAGAPUR
|
MH-15-007-070-002/10
(GURU DHANORA)
|
1815007070NRG24280320241880498
|
28/03/2024
|
VARSHA POPAT NIKAM
|
1815007070WL104105
|
VARSHA POPAT NIKAM
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856691
|
|
VRSHA POPAT NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GANAGAPUR
|
MH-15-007-070-002/12
(GURU DHANORA)
|
1815007070NRG24280320241880499
|
28/03/2024
|
RAVINDRA SHESHRAV NIKAM
|
1815007070WL104105
|
RAVINDRA SHESHRAV NIKAM
|
1143
|
MAHG0005116
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241856688
|
|
RAVINDRA SHESHRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-070-002/13
(GURU DHANORA)
|
1815007070NRG24280320241880364
|
28/03/2024
|
MANISHA KALYAN NIKAM
|
1815007070WL104101
|
MANISHA KALYAN NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852904
|
|
Mrs. Manish Kalyan Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GANAGAPUR
|
MH-15-007-070-002/18
(GURU DHANORA)
|
1815007070NRG24280320241880005
|
28/03/2024
|
PARMESHWAR ATMARAM GAWANDE
|
1815007070WL104090
|
PARMESHWAR ATMARAM GAWANDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856796
|
|
PARMESHVAR ATMARAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
GANAGAPUR
|
MH-15-007-070-002/22
(GURU DHANORA)
|
1815007070NRG24280320241880366
|
28/03/2024
|
NANDABAI SURESH NIKAM
|
1815007070WL104101
|
NANDABAI SURESH NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852072
|
|
NANDABAI SURESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
GANAGAPUR
|
MH-15-007-070-002/22
(GURU DHANORA)
|
1815007070NRG24280320241880365
|
28/03/2024
|
SURESH SHANTILAL NIKAM
|
1815007070WL104101
|
SURESH SHANTILAL NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856639
|
|
SURESH SHANTILAL NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
GANAGAPUR
|
MH-15-007-070-002/38
(GURU DHANORA)
|
1815007070NRG24280320241880370
|
28/03/2024
|
DEVAKA GANESH NIKAM
|
1815007070WL104101
|
DEVAKA GANESH NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852071
|
|
Mrs. Devaka Ganesh Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
GANAGAPUR
|
MH-15-007-070-002/40
(GURU DHANORA)
|
1815007070NRG24280320241880371
|
28/03/2024
|
BHAGINATH MANIKRAO NIKAM
|
1815007070WL104101
|
BHAGINATH MANIKRAO NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852002
|
|
BHAGINATH MANIKRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-070-002/43
(GURU DHANORA)
|
1815007070NRG24280320241880117
|
28/03/2024
|
PUJA SUBHASH NIKAM
|
1815007070WL104093
|
PUJA SUBHASH NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856801
|
|
Pooja Subhash Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
679
|
GANAGAPUR
|
MH-15-007-070-002/43
(GURU DHANORA)
|
1815007070NRG24280320241880116
|
28/03/2024
|
SUBHASH SUKHDEV NIKAM
|
1815007070WL104093
|
SUBHASH SUKHDEV NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852065
|
|
Mr. SUBHASH SUKHADEO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
GANAGAPUR
|
MH-15-007-070-002/44
(GURU DHANORA)
|
1815007070NRG24280320241880119
|
28/03/2024
|
TARABAI BALU NIKAM
|
1815007070WL104093
|
TARABAI BALU NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856800
|
|
Tarabai Balu Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
681
|
GANAGAPUR
|
MH-15-007-070-002/53
(GURU DHANORA)
|
1815007070NRG24280320241880373
|
28/03/2024
|
Subhash Harichand nikam
|
1815007070WL104101
|
Subhash Harichand nikam
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852032
|
|
SUBHASH HARICHAND NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
GANAGAPUR
|
MH-15-007-070-002/53
(GURU DHANORA)
|
1815007070NRG24280320241880374
|
28/03/2024
|
Varsha Subhash Nikam
|
1815007070WL104101
|
Varsha Subhash Nikam
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851989
|
|
VARSHA SUBHASH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
GANAGAPUR
|
MH-15-007-070-002/7
(GURU DHANORA)
|
1815007070NRG24280320241880375
|
28/03/2024
|
DADASAHEB KAKASAHEB CHIDE
|
1815007070WL104101
|
DADASAHEB KAKASAHEB CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854095
|
|
DADASAHEB KAKASAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
GANAGAPUR
|
MH-15-007-070-002/7
(GURU DHANORA)
|
1815007070NRG24280320241880376
|
28/03/2024
|
YOGITA DADASAHEB CHIDE
|
1815007070WL104101
|
YOGITA DADASAHEB CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852005
|
|
YOGITA DADASAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
GANAGAPUR
|
MH-15-007-070-002/80
(GURU DHANORA)
|
1815007070NRG24280320241880126
|
28/03/2024
|
Kalyani Kishor Nikam
|
1815007070WL104093
|
Kalyani Kishor Nikam
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856798
|
|
Kalyani Kishor Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
686
|
GANAGAPUR
|
MH-15-007-070-002/852
(GURU DHANORA)
|
1815007070NRG24280320241880128
|
28/03/2024
|
DIPALI SHAMBHAJI NIKAM
|
1815007070WL104093
|
DIPALI SHAMBHAJI NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856802
|
|
DIPALI SAMBHAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
GANAGAPUR
|
MH-15-007-070-002/852
(GURU DHANORA)
|
1815007070NRG24280320241880127
|
28/03/2024
|
SAMBHAJI SAINATH NIKAM
|
1815007070WL104093
|
SAMBHAJI SAINATH NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856794
|
|
SAMBHAJI SAINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
GANAGAPUR
|
MH-15-007-070-003/103
(GURU DHANORA)
|
1815007070NRG24280320241880509
|
28/03/2024
|
ARCHANA HARIDAS MORE
|
1815007070WL104105
|
ARCHANA HARIDAS MORE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852035
|
|
Miss. ARCHANA HARIDAS MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GANAGAPUR
|
MH-15-007-070-003/103
(GURU DHANORA)
|
1815007070NRG24280320241880508
|
28/03/2024
|
HARIDAS TRIMBAK MORE
|
1815007070WL104105
|
HARIDAS TRIMBAK MORE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852042
|
|
HARIDAS TRIMBAK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
GANAGAPUR
|
MH-15-007-070-003/132
(GURU DHANORA)
|
1815007070NRG24280320241880381
|
28/03/2024
|
Ganesh Balchand Sukase
|
1815007070WL104101
|
Ganesh Balchand Sukase
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851978
|
|
Mr. GANESH BALCHAND SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GANAGAPUR
|
MH-15-007-070-003/132
(GURU DHANORA)
|
1815007070NRG24280320241880382
|
28/03/2024
|
Swati Ganesh Sukase
|
1815007070WL104101
|
Swati Ganesh Sukase
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852033
|
|
SWATI GANESH SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
GANAGAPUR
|
MH-15-007-070-003/150
(GURU DHANORA)
|
1815007070NRG24280320241880510
|
28/03/2024
|
Chandrabhan Bhausaheb Mhaske
|
1815007070WL104105
|
Chandrabhan Bhausaheb Mhaske
|
1143
|
MAHG0005116
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241856650
|
|
Chandrabhan Bhausaheb Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
GANAGAPUR
|
MH-15-007-070-003/158
(GURU DHANORA)
|
1815007070NRG24280320241880511
|
28/03/2024
|
Somnath Bhausaheb Mhaske
|
1815007070WL104105
|
Somnath Bhausaheb Mhaske
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851981
|
|
Somnath Bhausaheb Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-070-003/23
(GURU DHANORA)
|
1815007070NRG24280320241880513
|
28/03/2024
|
SARUBAI DNYANESHWAR MHASKE
|
1815007070WL104105
|
SARUBAI DNYANESHWAR MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852030
|
|
SARUBAI DNYANESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
GANAGAPUR
|
MH-15-007-070-003/40
(GURU DHANORA)
|
1815007070NRG24280320241880386
|
28/03/2024
|
BHAGVAN SANTARAM PURI
|
1815007070WL104101
|
BHAGVAN SANTARAM PURI
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852083
|
|
BHAGAVAN SANTARAM PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
GANAGAPUR
|
MH-15-007-070-003/40
(GURU DHANORA)
|
1815007070NRG24280320241880387
|
28/03/2024
|
YOGITA BHAGVAN PURI
|
1815007070WL104101
|
YOGITA BHAGVAN PURI
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852058
|
|
Mrs. Yogita Bhagwan Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GANAGAPUR
|
MH-15-007-070-003/403
(GURU DHANORA)
|
1815007070NRG24280320241879863
|
28/03/2024
|
RAMKISAN BANDU SUKASE
|
1815007070WL104087
|
RAMKISAN BANDU SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851977
|
|
RAMKISAN BANDU SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
GANAGAPUR
|
MH-15-007-070-003/44
(GURU DHANORA)
|
1815007070NRG24280320241880388
|
28/03/2024
|
BALU WAMAN MHASKE
|
1815007070WL104101
|
BALU WAMAN MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854122
|
|
BALU WAMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
GANAGAPUR
|
MH-15-007-070-003/44
(GURU DHANORA)
|
1815007070NRG24280320241880389
|
28/03/2024
|
MIRA BALCHAND MHASKE
|
1815007070WL104101
|
MIRA BALCHAND MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852028
|
|
Mira Balachand Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
700
|
GANAGAPUR
|
MH-15-007-070-003/58
(GURU DHANORA)
|
1815007070NRG24280320241880519
|
28/03/2024
|
MATHURA SAINATH ALANJKAR
|
1815007070WL104105
|
MATHURA SAINATH ALANJKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852029
|
|
Mathura Sainath Alanjkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
701
|
GANAGAPUR
|
MH-15-007-070-003/58
(GURU DHANORA)
|
1815007070NRG24280320241880518
|
28/03/2024
|
SAINATH LAXMAN ALANJKAR
|
1815007070WL104105
|
SAINATH LAXMAN ALANJKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854121
|
|
SAINATH LAXMAN ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-070-003/83
(GURU DHANORA)
|
1815007070NRG24280320241879880
|
28/03/2024
|
KALYAN VISHWANATH MHASKE
|
1815007070WL104087
|
KALYAN VISHWANATH MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856626
|
|
KALYAN VISHWANATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
GANAGAPUR
|
MH-15-007-070-003/95
(GURU DHANORA)
|
1815007070NRG24280320241880135
|
28/03/2024
|
RAMESHWAR MACHHINDRA MHASKE
|
1815007070WL104093
|
RAMESHWAR MACHHINDRA MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852043
|
|
RAMESHWAR MACHHINDRA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
GANAGAPUR
|
MH-15-007-072-001/148
(PANDHAROHAL)
|
1815007072NRG24270320241871094
|
28/03/2024
|
NANDABAI CHANDRAKANT JEUGHALE
|
1815007072WL103610
|
NANDABAI CHANDRAKANT JEUGHALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852066
|
|
Mr. Nandabai Chandrakant Jeughale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GANAGAPUR
|
MH-15-007-072-001/22
(PANDHAROHAL)
|
1815007072NRG24270320241868303
|
28/03/2024
|
VIKAS AHSOK JAMADAR
|
1815007072WL103469
|
VIKAS AHSOK JAMADAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856792
|
|
VIKAS ASHOK JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
GANAGAPUR
|
MH-15-007-072-001/231
(PANDHAROHAL)
|
1815007072NRG24270320241868304
|
28/03/2024
|
ZAREKAR GOPINATH KARBHARI
|
1815007072WL103469
|
ZAREKAR GOPINATH KARBHARI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856672
|
|
GOPINATH KARBHARI ZAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
GANAGAPUR
|
MH-15-007-072-001/232
(PANDHAROHAL)
|
1815007072NRG24270320241868305
|
28/03/2024
|
GANESH KARBHARI ZAREKAR
|
1815007072WL103469
|
GANESH KARBHARI ZAREKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856609
|
|
Mr. GANESH KARBHARI ZAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GANAGAPUR
|
MH-15-007-072-001/271
(PANDHAROHAL)
|
1815007072NRG24270320241868309
|
28/03/2024
|
SANDIP PRAKASH WALLE
|
1815007072WL103469
|
SANDIP PRAKASH WALLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856610
|
|
SANDIP PRAKASH WALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
GANAGAPUR
|
MH-15-007-072-001/272
(PANDHAROHAL)
|
1815007072NRG24270320241868310
|
28/03/2024
|
PRADIP PRAKASH WALLE
|
1815007072WL103469
|
PRADIP PRAKASH WALLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852018
|
|
Master PRADIP PRAKASH WALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GANAGAPUR
|
MH-15-007-072-001/283
(PANDHAROHAL)
|
1815007072NRG24270320241871098
|
28/03/2024
|
RANJANA SHIVAJI WALLE
|
1815007072WL103610
|
RANJANA SHIVAJI WALLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854108
|
|
Mrs. Ranjana Shivaji Walle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GANAGAPUR
|
MH-15-007-072-001/283
(PANDHAROHAL)
|
1815007072NRG24270320241871097
|
28/03/2024
|
SHIVAJI HARICHANDRA WALLE
|
1815007072WL103610
|
SHIVAJI HARICHANDRA WALLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856891
|
|
SHIVAJI HARICHANDRA WALLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
GANAGAPUR
|
MH-15-007-072-001/66
(PANDHAROHAL)
|
1815007072NRG24270320241868315
|
28/03/2024
|
CHANDRAKANT DAMODHAR SURYAWANSHI
|
1815007072WL103469
|
CHANDRAKANT DAMODHAR SURYAWANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851994
|
|
CHANDRAKANT DAMODHAR SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
GANAGAPUR
|
MH-15-007-072-001/73
(PANDHAROHAL)
|
1815007072NRG24270320241871099
|
28/03/2024
|
EKNATH BHIMRAO JEUGHALE
|
1815007072WL103610
|
EKNATH BHIMRAO JEUGHALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856630
|
|
Mr. EKNATH BHIMRAJ JEUGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GANAGAPUR
|
MH-15-007-072-001/79
(PANDHAROHAL)
|
1815007072NRG24270320241868318
|
28/03/2024
|
NANDA LAXMAN MANOHAR
|
1815007072WL103469
|
NANDA LAXMAN MANOHAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851998
|
|
Mrs. NANDA LAXMAN MANOHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GANAGAPUR
|
MH-15-007-072-002/230
(PANDHAROHAL)
|
1815007072NRG24270320241868321
|
28/03/2024
|
NARAYAN AMBADAS JADHAV
|
1815007072WL103469
|
NARAYAN AMBADAS JADHAV
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851986
|
|
Mr. NARAYAN AMBADAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GANAGAPUR
|
MH-15-007-072-002/302
(PANDHAROHAL)
|
1815007072NRG24270320241868327
|
28/03/2024
|
MEGHAVATI SAINATH SHEVALE
|
1815007072WL103469
|
MEGHAVATI SAINATH SHEVALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852001
|
|
Mrs. MEGHAVATI SAINATH SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GANAGAPUR
|
MH-15-007-072-002/302
(PANDHAROHAL)
|
1815007072NRG24270320241868328
|
28/03/2024
|
SAINATH SAKHAHARI SHEVALE
|
1815007072WL103469
|
SAINATH SAKHAHARI SHEVALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241851968
|
|
Mr. SAINATH SAKHAHARI SHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GANAGAPUR
|
MH-15-007-072-002/303
(PANDHAROHAL)
|
1815007072NRG24270320241871101
|
28/03/2024
|
KIRAN ANNASAHEB SHEWALE
|
1815007072WL103610
|
KIRAN ANNASAHEB SHEWALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852003
|
|
Mr. KIRAN ANNASAHEB SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GANAGAPUR
|
MH-15-007-072-002/370
(PANDHAROHAL)
|
1815007072NRG24270320241871103
|
28/03/2024
|
SANDIP LAXMAN SHEWALE
|
1815007072WL103610
|
SANDIP LAXMAN SHEWALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854084
|
|
Mr. SANDIP LAXMAN SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GANAGAPUR
|
MH-15-007-072-002/370
(PANDHAROHAL)
|
1815007072NRG24270320241871102
|
28/03/2024
|
VIMAL LAXMAN SHEVALE
|
1815007072WL103610
|
VIMAL LAXMAN SHEVALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241854082
|
|
VIMAL LAXMAN SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
GANAGAPUR
|
MH-15-007-072-002/387
(PANDHAROHAL)
|
1815007072NRG24270320241868331
|
28/03/2024
|
GITA SANTOSH WALLE
|
1815007072WL103469
|
GITA SANTOSH WALLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852062
|
|
Mr. Gita Santosh Walle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GANAGAPUR
|
MH-15-007-072-002/452
(PANDHAROHAL)
|
1815007072NRG24270320241868334
|
28/03/2024
|
GANESH VITHHAL VALLE
|
1815007072WL103469
|
GANESH VITHHAL VALLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851967
|
|
Mr. GANESH VITTHAL VALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GANAGAPUR
|
MH-15-007-072-002/476
(PANDHAROHAL)
|
1815007072NRG24270320241868339
|
28/03/2024
|
KAKASAHEB LAXMANRAV VALLE
|
1815007072WL103469
|
KAKASAHEB LAXMANRAV VALLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854083
|
|
Mr. KAKASAHEB LAXMANRAO WALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GANAGAPUR
|
MH-15-007-072-002/484
(PANDHAROHAL)
|
1815007072NRG24270320241868340
|
28/03/2024
|
SURENDRA TUKARAM MULEY
|
1815007072WL103469
|
SURENDRA TUKARAM MULEY
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241854085
|
|
SURENDRA TUKARAM MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
GANAGAPUR
|
MH-15-007-072-003/359
(PANDHAROHAL)
|
1815007072NRG24270320241871104
|
28/03/2024
|
PRAYAGBAI KALYAN JEUGHALE
|
1815007072WL103610
|
PRAYAGBAI KALYAN JEUGHALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852039
|
|
Mrs. PRAYAGBAI KALYAN JEUGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GANAGAPUR
|
MH-15-007-072-003/393
(PANDHAROHAL)
|
1815007072NRG24270320241868348
|
28/03/2024
|
ASHWINI VISHNU SHEWALE
|
1815007072WL103469
|
ASHWINI VISHNU SHEWALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852077
|
|
Miss. Ashwini Vishnu Shewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GANAGAPUR
|
MH-15-007-072-003/410
(PANDHAROHAL)
|
1815007072NRG24270320241868349
|
28/03/2024
|
SARLA SANTOSH JEUGHALE
|
1815007072WL103469
|
SARLA SANTOSH JEUGHALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856648
|
|
Mr. Sarla Santosh Jeughale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GANAGAPUR
|
MH-15-007-072-003/440
(PANDHAROHAL)
|
1815007072NRG24270320241871108
|
28/03/2024
|
NIKITA VAIBHAV JEUGHALE
|
1815007072WL103610
|
NIKITA VAIBHAV JEUGHALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856632
|
|
Miss. Nikita Satish Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
GANAGAPUR
|
MH-15-007-072-003/440
(PANDHAROHAL)
|
1815007072NRG24270320241871107
|
28/03/2024
|
VAIBHAV EKNATH JEUGHALE
|
1815007072WL103610
|
VAIBHAV EKNATH JEUGHALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856631
|
|
VAIBHAV EKNATH JEUGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
GANAGAPUR
|
MH-15-007-072-003/446
(PANDHAROHAL)
|
1815007072NRG24270320241868351
|
28/03/2024
|
HARIPRASAD PRALHADRAV SURYAVANSHI
|
1815007072WL103469
|
HARIPRASAD PRALHADRAV SURYAVANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241856671
|
|
HARIPRASAD PRALHADRAV SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
GANAGAPUR
|
MH-15-007-072-003/461
(PANDHAROHAL)
|
1815007072NRG24270320241868353
|
28/03/2024
|
SWAPNIL SURESHSING RAJPUT
|
1815007072WL103469
|
SWAPNIL SURESHSING RAJPUT
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852061
|
|
Mr. Swapnil Sureshsing Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GANAGAPUR
|
MH-15-007-072-003/475
(PANDHAROHAL)
|
1815007072NRG24270320241871109
|
28/03/2024
|
BABASAHEB RAMNATH JEUGHALE
|
1815007072WL103610
|
BABASAHEB RAMNATH JEUGHALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851970
|
|
BABASAHEB RAMNATH JEUGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
GANAGAPUR
|
MH-15-007-072-003/475
(PANDHAROHAL)
|
1815007072NRG24270320241871110
|
28/03/2024
|
VARSHA BABASAHEB JEUGHALE
|
1815007072WL103610
|
VARSHA BABASAHEB JEUGHALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852044
|
|
VARSHA BABASAHEB JEUGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
GANAGAPUR
|
MH-15-007-072-003/495
(PANDHAROHAL)
|
1815007072NRG24270320241868358
|
28/03/2024
|
BHASKAR KACHRU SURYAWANSHI
|
1815007072WL103469
|
BHASKAR KACHRU SURYAWANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851971
|
|
Mr. BHASKAR KACHRU SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GANAGAPUR
|
MH-15-007-092-001/142
(DHAMORI ( bk ))
|
1815007092NRG24270320241869178
|
28/03/2024
|
SHOBHA VASANT KAVALE
|
1815007092WL103522
|
SHOBHA VASANT KAVALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852011
|
|
Shobha Vasant Kavale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
736
|
GANAGAPUR
|
MH-15-007-092-001/142
(DHAMORI ( bk ))
|
1815007092NRG24270320241869177
|
28/03/2024
|
VASANT TUKARAM KAWALE
|
1815007092WL103522
|
VASANT TUKARAM KAWALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856838
|
|
Mr. VASANT TUKARAM KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GANAGAPUR
|
MH-15-007-092-001/405
(DHAMORI ( bk ))
|
1815007092NRG24270320241869180
|
28/03/2024
|
SUMANBAI VITTHAL SHELKE
|
1815007092WL103522
|
SUMANBAI VITTHAL SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856938
|
|
SUMANBAI VITTHAL SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GANAGAPUR
|
MH-15-007-092-001/405
(DHAMORI ( bk ))
|
1815007092NRG24270320241869181
|
28/03/2024
|
VITTHAL SHESHRAO SHELKE
|
1815007092WL103522
|
VITTHAL SHESHRAO SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856936
|
|
VITHHAL SHESHRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
GANAGAPUR
|
MH-15-007-092-001/44
(DHAMORI ( bk ))
|
1815007092NRG24270320241869182
|
28/03/2024
|
KAWALE BHAUSAHEB TUKARAM
|
1815007092WL103522
|
KAWALE BHAUSAHEB TUKARAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856837
|
|
BHAUSAHEB TUKARAM KAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GANAGAPUR
|
MH-15-007-092-001/44
(DHAMORI ( bk ))
|
1815007092NRG24270320241869183
|
28/03/2024
|
SANGITA BHAUSAHEB KAVLE
|
1815007092WL103522
|
SANGITA BHAUSAHEB KAVLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852027
|
|
Miss. SANGITA BHAUSAHEB KAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GANAGAPUR
|
MH-15-007-092-001/489
(DHAMORI ( bk ))
|
1815007092NRG24270320241869186
|
28/03/2024
|
JANKABAI DADASAHEB KAVALE
|
1815007092WL103522
|
JANKABAI DADASAHEB KAVALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852016
|
|
Miss. JANKABAI DADASAHEB KAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GANAGAPUR
|
MH-15-007-092-001/514
(DHAMORI ( bk ))
|
1815007092NRG24270320241869188
|
28/03/2024
|
MIRABAI JAYARAM KAVALE
|
1815007092WL103522
|
MIRABAI JAYARAM KAVALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852012
|
|
Mirabai Jayaram Kavale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
743
|
GANAGAPUR
|
MH-15-007-092-001/556
(DHAMORI ( bk ))
|
1815007092NRG24270320241869191
|
28/03/2024
|
DAMINI PRADIP SHELKE
|
1815007092WL103522
|
DAMINI PRADIP SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241867279
|
|
Mrs. Damini Pradip Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GANAGAPUR
|
MH-15-007-092-001/557
(DHAMORI ( bk ))
|
1815007092NRG24270320241869193
|
28/03/2024
|
SOMINATH KALYAN SHELKE
|
1815007092WL103522
|
SOMINATH KALYAN SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852013
|
|
Mrs. SARALA SOMINATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANAGAPUR
|
MH-15-007-092-001/557
(DHAMORI ( bk ))
|
1815007092NRG24270320241869192
|
28/03/2024
|
SOMINATH KALYAN SHELKE
|
1815007092WL103522
|
SOMINATH KALYAN SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241856937
|
|
SOMINATH KALYAN SHELKE
|
BANK OF INDIA(508505)
|
|
746
|
GANAGAPUR
|
MH-15-007-092-001/558
(DHAMORI ( bk ))
|
1815007092NRG24270320241869194
|
28/03/2024
|
EKNATH BHAUSAHEB SHELKE
|
1815007092WL103522
|
EKNATH BHAUSAHEB SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241851985
|
|
Mr. EKNATH BHAUSAHEB SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GANAGAPUR
|
MH-15-007-092-001/558
(DHAMORI ( bk ))
|
1815007092NRG24270320241869195
|
28/03/2024
|
POOJA EKNATH SHELKE
|
1815007092WL103522
|
POOJA EKNATH SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241867280
|
|
Mrs. Pooja Eknath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213873
|
213873
|
|
|
|
|
|
|
|
|
748
|
GANAGAPUR
|
MH-15-007-011-002/632
(BABHULGAON)
|
1815007011NRG24270320241871993
|
28/03/2024
|
ALKABAI DNYANESHWAR GAIKWAD
|
1815007011WL103661
|
ALKABAI DNYANESHWAR GAIKWAD
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852903
|
|
ALKA DNYANESHWAR GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
GANAGAPUR
|
MH-15-007-049-001/14
(SULTANABAD)
|
1815007049NRG24280320241883625
|
28/03/2024
|
NANDU RAMBHAU BHANDE
|
1815007049WL104253
|
NANDU RAMBHAU BHANDE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241852067
|
|
Mr. Nandu Rambhau Bhand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GANAGAPUR
|
MH-15-007-049-001/21
(SULTANABAD)
|
1815007049NRG24280320241883633
|
28/03/2024
|
AADINATH AMBADAS GAYAKE
|
1815007049WL104253
|
AADINATH AMBADAS GAYAKE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241852021
|
|
ADINATH ABADAS GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GANAGAPUR
|
MH-15-007-060-001/508
(RANJANGAON POL)
|
1815007060NRG24270320241869723
|
28/03/2024
|
TARA BHAGVAN NARODE
|
1815007060WL103553
|
TARA BHAGVAN NARODE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852022
|
|
TARA BHAGVAN NARODE
|
RATNAKAR BANK(607393)
|
|
752
|
GANAGAPUR
|
MH-15-007-060-004/12
(RANJANGAON POL)
|
1815007060NRG24270320241869731
|
28/03/2024
|
SANTOHSH NARAYAN GIRI
|
1815007060WL103553
|
SANTOHSH NARAYAN GIRI
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852046
|
|
Mr. Santosh Narayan Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GANAGAPUR
|
MH-15-007-060-004/24
(RANJANGAON POL)
|
1815007060NRG24270320241869798
|
28/03/2024
|
Deepali Ravindra Adhav
|
1815007060WL103556
|
Deepali Ravindra Adhav
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852052
|
|
Mrs. Deepali Ravindra Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GANAGAPUR
|
MH-15-007-060-004/24
(RANJANGAON POL)
|
1815007060NRG24270320241869797
|
28/03/2024
|
ravindra Harichandra Adhav
|
1815007060WL103556
|
ravindra Harichandra Adhav
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852053
|
|
RAVINDRA HARICHANDRA
|
BANK OF BARODA(606985)
|
|
755
|
GANAGAPUR
|
MH-15-007-060-004/376
(RANJANGAON POL)
|
1815007060NRG24270320241869807
|
28/03/2024
|
DEVAKA SHARAD DHANURE
|
1815007060WL103556
|
DEVAKA SHARAD DHANURE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852902
|
|
Mr. Devaka Sharad Dhanure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GANAGAPUR
|
MH-15-007-060-004/376
(RANJANGAON POL)
|
1815007060NRG24270320241869806
|
28/03/2024
|
SHARAD HIRALAL DHANURE
|
1815007060WL103556
|
SHARAD HIRALAL DHANURE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852056
|
|
Mr. SHARAD HIRALAL DHANURE
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
GANAGAPUR
|
MH-15-007-064-001/158
(GAVLI shivra)
|
1815007064NRG24280320241880723
|
28/03/2024
|
BALUBAI KAILAS SOMASE
|
1815007064WL104119
|
BALUBAI KAILAS SOMASE
|
1143
|
MAHG0005120
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241851997
|
|
SHANTABAI KAILAS SOMASE
|
UNION BANK OF INDIA(508500)
|
|
758
|
GANAGAPUR
|
MH-15-007-064-001/20
(GAVLI shivra)
|
1815007064NRG24280320241880729
|
28/03/2024
|
GAJANAN HARIBHAU KERE
|
1815007064WL104119
|
GAJANAN HARIBHAU KERE
|
1143
|
MAHG0005120
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241852074
|
|
GAJANAN HARIBHAU KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
GANAGAPUR
|
MH-15-007-064-001/256
(GAVLI shivra)
|
1815007064NRG24280320241880733
|
28/03/2024
|
RANI TUKARAM GAVALI
|
1815007064WL104119
|
RANI TUKARAM GAVALI
|
1143
|
MAHG0005120
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241852069
|
|
Mrs. RANI SOMINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
760
|
GANAGAPUR
|
MH-15-007-064-001/329
(GAVLI shivra)
|
1815007064NRG24280320241880738
|
28/03/2024
|
SANTOSH ASHOK KERE
|
1815007064WL104119
|
SANTOSH ASHOK KERE
|
1143
|
MAHG0005120
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241856606
|
|
Mr. Santosh Asaram Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GANAGAPUR
|
MH-15-007-064-001/582
(GAVLI shivra)
|
1815007064NRG24280320241880742
|
28/03/2024
|
JAGNATH KARBHARI KERE
|
1815007064WL104119
|
JAGNATH KARBHARI KERE
|
1143
|
MAHG0005120
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241852047
|
|
JAGNNATH KARBHARI KERE
|
ICICI BANK LTD(508534)
|
|
762
|
GANAGAPUR
|
MH-15-007-064-001/588
(GAVLI shivra)
|
1815007064NRG24280320241880743
|
28/03/2024
|
SARLA DATTU VANJARE
|
1815007064WL104119
|
SARLA DATTU VANJARE
|
1143
|
MAHG0005120
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241852064
|
|
Miss. Sarla Dattu Vanjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-064-001/652
(GAVLI shivra)
|
1815007064NRG24280320241880750
|
28/03/2024
|
DNYANESHWAR TUKARAM KERE
|
1815007064WL104119
|
DNYANESHWAR TUKARAM KERE
|
1143
|
MAHG0005120
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241852049
|
|
DNYANESHWAR TUKARAM KERE
|
BANK OF INDIA(508505)
|
|
764
|
GANAGAPUR
|
MH-15-007-064-001/652
(GAVLI shivra)
|
1815007064NRG24280320241880751
|
28/03/2024
|
VANITA DNYANESHWAR KERE
|
1815007064WL104119
|
VANITA DNYANESHWAR KERE
|
1143
|
MAHG0005120
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241856709
|
|
Mr. Vanita Dnyaneshwar Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GANAGAPUR
|
MH-15-007-064-001/654
(GAVLI shivra)
|
1815007064NRG24280320241880752
|
28/03/2024
|
SANJAY GAJANAN KERE
|
1815007064WL104119
|
SANJAY GAJANAN KERE
|
1143
|
MAHG0005120
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241852075
|
|
SANJAY GAJANAN KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
GANAGAPUR
|
MH-15-007-064-001/671
(GAVLI shivra)
|
1815007064NRG24280320241880756
|
28/03/2024
|
KAVITA NAVNATH KERE
|
1815007064WL104119
|
KAVITA NAVNATH KERE
|
1143
|
MAHG0005120
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241852078
|
|
KAVITA NAVNATH KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
GANAGAPUR
|
MH-15-007-064-001/671
(GAVLI shivra)
|
1815007064NRG24280320241880755
|
28/03/2024
|
NAVNATH SAKHARAM KERE
|
1815007064WL104119
|
NAVNATH SAKHARAM KERE
|
1143
|
MAHG0005120
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241852048
|
|
NAVNATH SAKHARAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
GANAGAPUR
|
MH-15-007-064-001/684
(GAVLI shivra)
|
1815007064NRG24280320241880758
|
28/03/2024
|
VILAS TUKARAM KERE
|
1815007064WL104119
|
VILAS TUKARAM KERE
|
1143
|
MAHG0005120
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241852068
|
|
VILAS TUKARAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
GANAGAPUR
|
MH-15-007-064-001/687
(GAVLI shivra)
|
1815007064NRG24280320241880761
|
28/03/2024
|
ARATI DIPAK KERE
|
1815007064WL104119
|
ARATI DIPAK KERE
|
1143
|
MAHG0005120
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241852055
|
|
Mrs. Arati Dipak Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GANAGAPUR
|
MH-15-007-064-001/688
(GAVLI shivra)
|
1815007064NRG24280320241880762
|
28/03/2024
|
Ashok Shankar Kere
|
1815007064WL104119
|
Ashok Shankar Kere
|
1143
|
MAHG0005120
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241852063
|
|
Mr. Ashok Shankar Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GANAGAPUR
|
MH-15-007-064-001/688
(GAVLI shivra)
|
1815007064NRG24280320241880763
|
28/03/2024
|
Sunita Ashok Kere
|
1815007064WL104119
|
Sunita Ashok Kere
|
1143
|
MAHG0005120
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241856708
|
|
Mr. Sunita Ashok Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GANAGAPUR
|
MH-15-007-076-003/517
(BHAGATHAN)
|
1815007076NRG24270320241864599
|
28/03/2024
|
SOPAN KACHRU AUITADE
|
1815007076WL103320
|
SOPAN KACHRU AUITADE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852014
|
|
SOPAN KACHARU AUTADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GANAGAPUR
|
MH-15-007-076-003/586
(BHAGATHAN)
|
1815007076NRG24270320241864612
|
28/03/2024
|
SOMINATH BABULAL BADOGE
|
1815007076WL103320
|
SOMINATH BABULAL BADOGE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852004
|
|
SOMINATH BABULAL BADOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANAGAPUR
|
MH-15-007-076-003/587
(BHAGATHAN)
|
1815007076NRG24270320241864614
|
28/03/2024
|
ANIL SURESH AUTADE
|
1815007076WL103320
|
ANIL SURESH AUTADE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854040
|
|
ANIL SURESH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
GANAGAPUR
|
MH-15-007-076-003/587
(BHAGATHAN)
|
1815007076NRG24270320241864613
|
28/03/2024
|
BHARTABAI SURESH AUTADE
|
1815007076WL103320
|
BHARTABAI SURESH AUTADE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854039
|
|
BHARTABAI SURESH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
GANAGAPUR
|
MH-15-007-076-003/635
(BHAGATHAN)
|
1815007076NRG24270320241864619
|
28/03/2024
|
DHAMMAPAL BHAUSAHEB MOKALE
|
1815007076WL103320
|
DHAMMAPAL BHAUSAHEB MOKALE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852015
|
|
Mr. Dhammpal Bhausaheb Mokale
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
GANAGAPUR
|
MH-15-007-076-003/798
(BHAGATHAN)
|
1815007076NRG24270320241864623
|
28/03/2024
|
Swati Kishor Kukalre
|
1815007076WL103320
|
Swati Kishor Kukalre
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852080
|
|
Miss. SWATI BALU BADOGE
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
GANAGAPUR
|
MH-15-007-076-003/818
(BHAGATHAN)
|
1815007076NRG24270320241864624
|
28/03/2024
|
Vilas Kachru Badode
|
1815007076WL103320
|
Vilas Kachru Badode
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241852054
|
|
Miss. Vilas Kachru Badoge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
779
|
GANAGAPUR
|
MH-15-007-024-001/21
(KATEPIMPALGAON)
|
1815007024NRG24270320241867107
|
28/03/2024
|
BIJLABAI RAMRAO DHANAD
|
1815007024WL103418
|
BIJLABAI RAMRAO DHANAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241856621
|
|
BIJLABAI RAMRAO DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
GANAGAPUR
|
MH-15-007-024-001/258
(KATEPIMPALGAON)
|
1815007024NRG24270320241866255
|
28/03/2024
|
RADHIKA PRALHAD RAUT
|
1815007024WL103406
|
RADHIKA PRALHAD RAUT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852905
|
|
RADHIKA PRALHAD RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
GANAGAPUR
|
MH-15-007-024-001/514
(KATEPIMPALGAON)
|
1815007024NRG24270320241866273
|
28/03/2024
|
ANIL MADHAVRAO DHOTRE
|
1815007024WL103407
|
ANIL MADHAVRAO DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852036
|
|
Mr. ANIL MADHAV DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GANAGAPUR
|
MH-15-007-024-001/514
(KATEPIMPALGAON)
|
1815007024NRG24270320241866274
|
28/03/2024
|
SAVITABAI ANIL DHOTRE
|
1815007024WL103407
|
SAVITABAI ANIL DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852037
|
|
Miss. Savitabai Anil Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GANAGAPUR
|
MH-15-007-024-001/602
(KATEPIMPALGAON)
|
1815007024NRG24270320241867185
|
28/03/2024
|
BAJIRAO JANARDAN DHOTRE
|
1815007024WL103421
|
BAJIRAO JANARDAN DHOTRE
|
1143
|
MAHG0005124
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241852060
|
|
Mr. BAJIRAO JANARDHAN DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GANAGAPUR
|
MH-15-007-024-001/622
(KATEPIMPALGAON)
|
1815007024NRG24270320241867186
|
28/03/2024
|
ARJUN UTTAM SHELKE
|
1815007024WL103421
|
ARJUN UTTAM SHELKE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851987
|
|
Mr. ARJUN UTTAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GANAGAPUR
|
MH-15-007-024-001/622
(KATEPIMPALGAON)
|
1815007024NRG24270320241867187
|
28/03/2024
|
Ranjana Arjun Shelke
|
1815007024WL103421
|
Ranjana Arjun Shelke
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851999
|
|
Mrs. RAJANA ARJUN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GANAGAPUR
|
MH-15-007-024-001/776
(KATEPIMPALGAON)
|
1815007024NRG24270320241866246
|
28/03/2024
|
SUSHAMA ANIL DANGARE
|
1815007024WL103405
|
SUSHAMA ANIL DANGARE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241851996
|
|
SUSHAMA ANIL DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
GANAGAPUR
|
MH-15-007-024-001/781
(KATEPIMPALGAON)
|
1815007024NRG24270320241867110
|
28/03/2024
|
KAKASAHEB KISAN THORAT
|
1815007024WL103418
|
KAKASAHEB KISAN THORAT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241854035
|
|
KAKASAHEB KISAN THORAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
GANAGAPUR
|
MH-15-007-024-001/838
(KATEPIMPALGAON)
|
1815007024NRG24270320241867112
|
28/03/2024
|
ANITA DIPAK DHOTRE
|
1815007024WL103418
|
ANITA DIPAK DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852059
|
|
Mrs. Anita Dipak Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANAGAPUR
|
MH-15-007-024-001/862
(KATEPIMPALGAON)
|
1815007024NRG24270320241867198
|
28/03/2024
|
SARJERAV TRIMBAK PATHE
|
1815007024WL103421
|
SARJERAV TRIMBAK PATHE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852041
|
|
SARJERAV TRIBAK PATH
|
BANK OF BARODA(606985)
|
|
790
|
GANAGAPUR
|
MH-15-007-024-001/951
(KATEPIMPALGAON)
|
1815007024NRG24270320241866250
|
28/03/2024
|
GANESH RAMESH RAUT
|
1815007024WL103405
|
GANESH RAMESH RAUT
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852017
|
|
Mr. GANESH RAMESH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GANAGAPUR
|
MH-15-007-024-001/951
(KATEPIMPALGAON)
|
1815007024NRG24270320241866251
|
28/03/2024
|
GITA GANESH RAUT
|
1815007024WL103405
|
GITA GANESH RAUT
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241852045
|
|
Mrs. Gita Ganesh Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
792
|
GANAGAPUR
|
MH-15-007-015-001/720
(KAIGAON)
|
1815007000NRG24270320241869294
|
28/03/2024
|
ARIF MAHAMAD SHAIKH
|
1815007WL103527
|
ARIF MAHAMAD SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241867278
|
|
ARIF MAHAMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
793
|
GANAGAPUR
|
MH-15-007-015-001/976
(KAIGAON)
|
1815007000NRG24270320241869296
|
28/03/2024
|
Chand Ahemad Shaikh
|
1815007WL103527
|
Chand Ahemad Shaikh
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856934
|
|
Chand Ahemad Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
GANAGAPUR
|
MH-15-007-019-001/754
(MALIWADGAON)
|
1815007019NRG24280320241876128
|
28/03/2024
|
AKASH VILAS WAGHCHAURE
|
1815007019WL103888
|
AKASH VILAS WAGHCHAURE
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241852057
|
|
Mr. AKASH VILAS WAGHCHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
GANAGAPUR
|
MH-15-007-021-001/571
(RANJANGAON NARHARI)
|
1815007021NRG24280320241878553
|
28/03/2024
|
Pooja Kishor Kalunke
|
1815007021WL103999
|
Pooja Kishor Kalunke
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241856638
|
|
Miss. Pooja Kishor Kalunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
GANAGAPUR
|
MH-15-007-029-001/670
(BOLEGAON)
|
1815007029NRG24270320241868102
|
28/03/2024
|
USHA KRUSANA NABDE
|
1815007029WL103459
|
USHA KRUSANA NABDE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241852082
|
|
MS USHA KRUSHNA NABDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
797
|
GANAGAPUR
|
MH-15-007-070-003/124
(GURU DHANORA)
|
1815007070NRG24280320241879855
|
28/03/2024
|
Savita Sandip Mhaske
|
1815007070WL104087
|
Savita Sandip Mhaske
|
1143
|
MAHG0005138
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241852034
|
|
Mrs. Savita Sandip Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1227330
|
1227330
|
|
|
|
|
|
|
|