|
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-15-007-017-002/144
(AGAR KANADGAON)
|
1815007000NRG24021120230693810
|
02/11/2023
|
Jamil isak shaikh
|
1815007WL040100
|
Jamil isak shaikh
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6949897872
|
|
JAMIL ISAK SHAIKH
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-018-001/456
(AMALNER)
|
1815007000NRG24021120230693987
|
02/11/2023
|
GAJANAN NAMDEV MISAL
|
1815007WL040112
|
GAJANAN NAMDEV MISAL
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
02/11/2023
|
|
6949897870
|
|
GAJANAN NAMADEV MISA
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-018-001/456
(AMALNER)
|
1815007000NRG24021120230693988
|
02/11/2023
|
VAISHALI GAJANAN MISAL
|
1815007WL040112
|
VAISHALI GAJANAN MISAL
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
02/11/2023
|
|
6949897877
|
|
VAISHALI GAJANAN MIS
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-022-001/2037
(BHENDALA)
|
1815007000NRG24021120230693386
|
02/11/2023
|
Sunil Sampat Kale
|
1815007WL040080
|
Sunil Sampat Kale
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898006
|
|
SUNIL SAMPAT KALE
|
IDBI BANK(607095)
|
|
5
|
GANAGAPUR
|
MH-15-007-023-001/3000
(JAMGAON)
|
1815007000NRG24021120230694019
|
02/11/2023
|
BASHIR CHAND SHAIKH
|
1815007WL040113
|
BASHIR CHAND SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897894
|
|
BASHIR CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-023-001/4056
(JAMGAON)
|
1815007000NRG24021120230694029
|
02/11/2023
|
PRASHANT DATTATRAY KADAM
|
1815007WL040113
|
PRASHANT DATTATRAY KADAM
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898010
|
|
PRASHANT D KADAM
|
HDFC BANK LTD(607152)
|
|
7
|
GANAGAPUR
|
MH-15-007-023-001/614
(JAMGAON)
|
1815007000NRG24021120230694036
|
02/11/2023
|
HALIMA HUSEN SHAIKH
|
1815007WL040113
|
HALIMA HUSEN SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898009
|
|
ELYASBI HUSEN SHAIKH
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-023-001/614
(JAMGAON)
|
1815007000NRG24021120230694038
|
02/11/2023
|
IRFANA SAMAD SHAIKH
|
1815007WL040113
|
IRFANA SAMAD SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897884
|
|
IRFANA SAMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-023-001/614
(JAMGAON)
|
1815007000NRG24021120230694037
|
02/11/2023
|
SAMAD HUSEN SHAIKH
|
1815007WL040113
|
SAMAD HUSEN SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898004
|
|
SAMAD HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-029-001/655
(BOLEGAON)
|
1815007000NRG24021120230693214
|
02/11/2023
|
MONIKA PRAKASH GAIKWAD
|
1815007WL040069
|
MONIKA PRAKASH GAIKWAD
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
02/11/2023
|
|
6949897889
|
|
MONIKA PRAKASH GAIKW
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-029-001/655
(BOLEGAON)
|
1815007000NRG24021120230693213
|
02/11/2023
|
PRAKASH BHAGINATH GAIKWAD
|
1815007WL040069
|
PRAKASH BHAGINATH GAIKWAD
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
02/11/2023
|
|
6949897866
|
|
PRAKASH BHAGINATH GA
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-029-001/84
(BOLEGAON)
|
1815007000NRG24021120230693220
|
02/11/2023
|
NIRMALA VISHNU NARWADE
|
1815007WL040069
|
NIRMALA VISHNU NARWADE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
02/11/2023
|
|
6949898008
|
|
NIRMALA VISHNU NARWA
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-029-001/84
(BOLEGAON)
|
1815007000NRG24021120230693219
|
02/11/2023
|
VISHNU YADAVRAO NARWADE
|
1815007WL040069
|
VISHNU YADAVRAO NARWADE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
02/11/2023
|
|
6949898007
|
|
VISHNU YADAV NARVADE
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-043-001/369
(NAWABPUR)
|
1815007000NRG24021120230694042
|
02/11/2023
|
ASMA SAMIR PATHAN
|
1815007WL040114
|
ASMA SAMIR PATHAN
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949897897
|
|
ASMA SAMIR PATHAN
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-043-001/369
(NAWABPUR)
|
1815007000NRG24021120230694041
|
02/11/2023
|
SAMIR MANJUTALI PATHAN
|
1815007WL040114
|
SAMIR MANJUTALI PATHAN
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949897899
|
|
Mr. SAMIR MANJUTALI PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANAGAPUR
|
MH-15-007-043-001/370
(NAWABPUR)
|
1815007000NRG24021120230694043
|
02/11/2023
|
SHAYAD ALLAUDDIN PATHANSHAYAD ALLAUDDIN PATHAN
|
1815007WL040114
|
SHAYAD ALLAUDDIN PATHANSHAYAD ALLAUDDIN PATHAN
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949897873
|
|
SHAYAD ALLAUDDIN PATHAN
|
IDBI BANK(607095)
|
|
17
|
GANAGAPUR
|
MH-15-007-073-001/112
(MUDHESH WADGAON)
|
1815007000NRG24021120230694140
|
02/11/2023
|
Sudarshan Ashok Sambale
|
1815007WL040120
|
Sudarshan Ashok Sambale
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897900
|
|
SUDARSHAN ASHOK SAMB
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-073-001/239
(MUDHESH WADGAON)
|
1815007000NRG24021120230694055
|
02/11/2023
|
Aadil Hilal Shaikh
|
1815007WL040116
|
Aadil Hilal Shaikh
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897895
|
|
Mr. ADIL HILAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANAGAPUR
|
MH-15-007-073-001/310
(MUDHESH WADGAON)
|
1815007000NRG24021120230694059
|
02/11/2023
|
RAMESHWAR JAYRAM DARUNTE
|
1815007WL040116
|
RAMESHWAR JAYRAM DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897885
|
|
Mr. Rameshvar Jayaram Darute
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANAGAPUR
|
MH-15-007-073-001/311
(MUDHESH WADGAON)
|
1815007000NRG24021120230694148
|
02/11/2023
|
AZIZ HUSSAIN SHEIKH
|
1815007WL040120
|
AZIZ HUSSAIN SHEIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897892
|
|
AJIJ HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANAGAPUR
|
MH-15-007-073-001/39
(MUDHESH WADGAON)
|
1815007000NRG24021120230693868
|
02/11/2023
|
TUKARAM TULSIRAM JADHAV
|
1815007WL040104
|
TUKARAM TULSIRAM JADHAV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897883
|
|
Mr. Tulsiram Namdev Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANAGAPUR
|
MH-15-007-073-001/39
(MUDHESH WADGAON)
|
1815007000NRG24021120230693923
|
02/11/2023
|
TUKARAM TULSIRAM JADHAV
|
1815007WL040107
|
TUKARAM TULSIRAM JADHAV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897882
|
|
Mr. Tulsiram Namdev Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANAGAPUR
|
MH-15-007-073-001/578
(MUDHESH WADGAON)
|
1815007000NRG24021120230693673
|
02/11/2023
|
MANGAL NATHRAO JADHAV
|
1815007WL040093
|
MANGAL NATHRAO JADHAV
|
00045
|
BARB0GANAUR
|
819
|
819
|
Processed
|
02/11/2023
|
|
6949897881
|
|
MANGAL NATHARAO JADH
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-073-001/578
(MUDHESH WADGAON)
|
1815007000NRG24021120230693672
|
02/11/2023
|
NATHRAO NAMDEO JADHAV
|
1815007WL040093
|
NATHRAO NAMDEO JADHAV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897878
|
|
NATHARAO NAMDEO JADH
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-073-001/680
(MUDHESH WADGAON)
|
1815007000NRG24021120230694069
|
02/11/2023
|
SHAIN MAHETAB SHAIKH
|
1815007WL040116
|
SHAIN MAHETAB SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897887
|
|
SHAEN MAHETAB SHAIKH
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-073-001/728
(MUDHESH WADGAON)
|
1815007000NRG24021120230693778
|
02/11/2023
|
NASEEM SALIM SHAIKH
|
1815007WL040097
|
NASEEM SALIM SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897901
|
|
NASIM SALIM SHAIKH
|
BANK OF BARODA(606985)
|
|
27
|
GANAGAPUR
|
MH-15-007-073-001/787
(MUDHESH WADGAON)
|
1815007000NRG24021120230693875
|
02/11/2023
|
KAVITA TUKARAM JADHAV
|
1815007WL040104
|
KAVITA TUKARAM JADHAV
|
00045
|
BARB0GANAUR
|
819
|
819
|
Processed
|
02/11/2023
|
|
6949897880
|
|
KVITA TUKARAM JADHAV
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-073-001/787
(MUDHESH WADGAON)
|
1815007000NRG24021120230693945
|
02/11/2023
|
KAVITA TUKARAM JADHAV
|
1815007WL040107
|
KAVITA TUKARAM JADHAV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897879
|
|
KVITA TUKARAM JADHAV
|
BANK OF BARODA(606985)
|
|
29
|
GANAGAPUR
|
MH-15-007-073-001/796
(MUDHESH WADGAON)
|
1815007000NRG24021120230693679
|
02/11/2023
|
SHITAL NARENDRA SONAWANE
|
1815007WL040093
|
SHITAL NARENDRA SONAWANE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897896
|
|
SHITAL NARENDRA SONA
|
BANK OF BARODA(606985)
|
|
30
|
GANAGAPUR
|
MH-15-007-073-001/839
(MUDHESH WADGAON)
|
1815007000NRG24021120230694191
|
02/11/2023
|
Akash Vilas Darunte
|
1815007WL040121
|
Akash Vilas Darunte
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897886
|
|
AKASH VILAS DARUNTE
|
BANK OF BARODA(606985)
|
|
31
|
GANAGAPUR
|
MH-15-007-073-001/839
(MUDHESH WADGAON)
|
1815007000NRG24021120230694190
|
02/11/2023
|
SHUBHAM WILAS DARUNTE
|
1815007WL040121
|
SHUBHAM WILAS DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897890
|
|
SHUBHAM WILAS DARUNT
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-073-001/926
(MUDHESH WADGAON)
|
1815007000NRG24021120230694192
|
02/11/2023
|
Madhuri Amol Darunte
|
1815007WL040121
|
Madhuri Amol Darunte
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897898
|
|
MADHURI AMOL DARUNTE
|
BANK OF BARODA(606985)
|
|
33
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007000NRG24021120230693224
|
02/11/2023
|
SACHIN BHAGINATH SATPUTE
|
1815007WL040070
|
SACHIN BHAGINATH SATPUTE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
02/11/2023
|
|
6949898002
|
|
SACHIN BHAGINATH SATPUTE
|
IDBI BANK(607095)
|
|
34
|
GANAGAPUR
|
MH-15-007-106-001/285
(BABARGAON)
|
1815007000NRG24021120230693229
|
02/11/2023
|
JYOTI SANDIP DANDE
|
1815007WL040070
|
JYOTI SANDIP DANDE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
02/11/2023
|
|
6949897869
|
|
JYOTI SANDIP DANDE
|
BANK OF BARODA(606985)
|
|
35
|
GANAGAPUR
|
MH-15-007-106-001/292
(BABARGAON)
|
1815007000NRG24021120230693230
|
02/11/2023
|
GANESH SUBHASH SAWANT
|
1815007WL040070
|
GANESH SUBHASH SAWANT
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
02/11/2023
|
|
6949898005
|
|
Mr. GANESH SUBHASH SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GANAGAPUR
|
MH-15-007-106-001/292
(BABARGAON)
|
1815007000NRG24021120230693231
|
02/11/2023
|
Santosh Subhash Sawant
|
1815007WL040070
|
Santosh Subhash Sawant
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
02/11/2023
|
|
6949897891
|
|
SANTOSH SUBHASH SAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55490
|
55490
|
|
|
|
|
|
|
|
|
37
|
GANAGAPUR
|
MH-15-007-001-003/264
(SHAHAPUR)
|
1815007000NRG24021120230693692
|
02/11/2023
|
KALYAN SHANKAR SUKASE
|
1815007WL040094
|
KALYAN SHANKAR SUKASE
|
00048
|
BKID0000684
|
1088
|
1088
|
Processed
|
02/11/2023
|
|
6949897931
|
|
KALYAN SHANKAR SUKASE
|
BANK OF INDIA(508505)
|
|
38
|
GANAGAPUR
|
MH-15-007-001-003/264
(SHAHAPUR)
|
1815007000NRG24021120230693693
|
02/11/2023
|
KANTABAI KALYAN SUKASE
|
1815007WL040094
|
KANTABAI KALYAN SUKASE
|
00048
|
BKID0000684
|
1088
|
1088
|
Processed
|
02/11/2023
|
|
6949897930
|
|
KANTABAI KALYAN SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-001-003/47
(SHAHAPUR)
|
1815007000NRG24021120230693406
|
02/11/2023
|
KRUSHNA MOHAN KANADE
|
1815007WL040081
|
KRUSHNA MOHAN KANADE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
02/11/2023
|
|
6949897941
|
|
KRISHNA MOHAN KANADE
|
BANK OF INDIA(508505)
|
|
40
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007000NRG24021120230693699
|
02/11/2023
|
SHRIMAT RAOSAHEB SHINDE
|
1815007WL040094
|
SHRIMAT RAOSAHEB SHINDE
|
00048
|
BKID0000684
|
1088
|
1088
|
Processed
|
02/11/2023
|
|
6949897933
|
|
SHRIMANT RAVSAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
41
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007000NRG24021120230693419
|
02/11/2023
|
Annasaheb Kachru Alanjkar
|
1815007WL040081
|
Annasaheb Kachru Alanjkar
|
00048
|
BKID0000684
|
1350
|
1350
|
Processed
|
02/11/2023
|
|
6949897940
|
|
Annasaheb Kachru Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007000NRG24021120230693420
|
02/11/2023
|
DATTATRAY KACHRU AALANJAKAR
|
1815007WL040081
|
DATTATRAY KACHRU AALANJAKAR
|
00048
|
BKID0000684
|
1350
|
1350
|
Processed
|
02/11/2023
|
|
6949897934
|
|
DATTATRAY KACHRU AALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7596
|
7596
|
|
|
|
|
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-004-001/421
(WARKHED)
|
1815007000NRG24021120230693961
|
02/11/2023
|
SANTOSH GORAKHNATH WAGH
|
1815007WL040110
|
SANTOSH GORAKHNATH WAGH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897914
|
|
SANTOSH GORAKHNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-004-001/421
(WARKHED)
|
1815007000NRG24021120230693962
|
02/11/2023
|
SHARDA SANTOSH WAGH
|
1815007WL040110
|
SHARDA SANTOSH WAGH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898017
|
|
Mr. Sarda Sontosh Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANAGAPUR
|
MH-15-007-029-001/27
(BOLEGAON)
|
1815007000NRG24021120230693205
|
02/11/2023
|
SURESH BHAGCHAND GAIKWAD
|
1815007WL040069
|
SURESH BHAGCHAND GAIKWAD
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
02/11/2023
|
|
6949898015
|
|
MR SURESH BHAGCHAND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANAGAPUR
|
MH-15-007-073-001/110
(MUDHESH WADGAON)
|
1815007000NRG24021120230694164
|
02/11/2023
|
SANTOSH GORAKHNATH JADHAV
|
1815007WL040121
|
SANTOSH GORAKHNATH JADHAV
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897916
|
|
SANTOSH GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-073-001/494
(MUDHESH WADGAON)
|
1815007000NRG24021120230693871
|
02/11/2023
|
VISHAL SUKHDEV DARUNTE
|
1815007WL040104
|
VISHAL SUKHDEV DARUNTE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898016
|
|
VISHAL SUKHDEV DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-073-001/543-A
(MUDHESH WADGAON)
|
1815007000NRG24021120230693789
|
02/11/2023
|
DIPAK RUPCHAND DARUNTE
|
1815007WL040098
|
DIPAK RUPCHAND DARUNTE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897910
|
|
DIPAK RUPCHAND DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
49
|
GANAGAPUR
|
MH-15-007-028-001/1857
(YESGAON)
|
1815007000NRG24021120230693333
|
02/11/2023
|
VANDANA RAMNATH BORADE
|
1815007WL040074
|
VANDANA RAMNATH BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897912
|
|
VANDANA RAMNATH BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANAGAPUR
|
MH-15-007-028-001/3
(YESGAON)
|
1815007000NRG24021120230693341
|
02/11/2023
|
BALNATH RAMBHAU PEHARKAR
|
1815007WL040074
|
BALNATH RAMBHAU PEHARKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897906
|
|
BALNATH RAMBHAU PEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANAGAPUR
|
MH-15-007-028-001/46
(YESGAON)
|
1815007000NRG24021120230693346
|
02/11/2023
|
ASARAM SUKHADEV PEHARKAR
|
1815007WL040074
|
ASARAM SUKHADEV PEHARKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897907
|
|
ASARAM SUKHADEV PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-029-001/27
(BOLEGAON)
|
1815007000NRG24021120230694374
|
02/11/2023
|
GITA SURESH GAIKWAD
|
1815007WL040132
|
GITA SURESH GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
02/11/2023
|
|
6949897911
|
|
Miss. GEETA SURESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
53
|
GANAGAPUR
|
MH-15-007-001-003/47
(SHAHAPUR)
|
1815007000NRG24021120230693409
|
02/11/2023
|
DYANESHWAR KRUSHNA KANADE
|
1815007WL040081
|
DYANESHWAR KRUSHNA KANADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
02/11/2023
|
|
6949897956
|
|
DYANESHWAR KRUSHNA KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-001-003/47
(SHAHAPUR)
|
1815007000NRG24021120230693407
|
02/11/2023
|
SINDHU KRUSHNA KANADE
|
1815007WL040081
|
SINDHU KRUSHNA KANADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
02/11/2023
|
|
6949897958
|
|
SINDHU KRISHNA KANADE
|
BANK OF INDIA(508505)
|
|
55
|
GANAGAPUR
|
MH-15-007-001-004/100
(SHAHAPUR)
|
1815007000NRG24021120230693697
|
02/11/2023
|
MANSUB MANIKRAO BHARAD
|
1815007WL040094
|
MANSUB MANIKRAO BHARAD
|
00114
|
YESB0AURDCC
|
1088
|
1088
|
Processed
|
02/11/2023
|
|
6949897983
|
|
MANSUB MANIKRAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
GANAGAPUR
|
MH-15-007-001-004/331
(SHAHAPUR)
|
1815007000NRG24021120230693424
|
02/11/2023
|
WALMIK WASANT ALANJKAR
|
1815007WL040081
|
WALMIK WASANT ALANJKAR
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
02/11/2023
|
|
6949897984
|
|
WALMIK WASANT ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
GANAGAPUR
|
MH-15-007-001-004/363
(SHAHAPUR)
|
1815007000NRG24021120230693432
|
02/11/2023
|
MR. BHAUSAHEB MANIKRAO BHARAD
|
1815007WL040081
|
MR. BHAUSAHEB MANIKRAO BHARAD
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
02/11/2023
|
|
6949897955
|
|
MR. BHAUSAHEB MANIKRAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
GANAGAPUR
|
MH-15-007-018-001/425
(AMALNER)
|
1815007000NRG24021120230693986
|
02/11/2023
|
ASHABAI BABANRON MISAL
|
1815007WL040112
|
ASHABAI BABANRON MISAL
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
02/11/2023
|
|
6949897982
|
|
ASHABAI BABANRON MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-028-001/162
(YESGAON)
|
1815007000NRG24021120230693324
|
02/11/2023
|
Narayan Manohar Barde
|
1815007WL040074
|
Narayan Manohar Barde
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897833
|
|
NARAYAN MANOHAR BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANAGAPUR
|
MH-15-007-028-001/163
(YESGAON)
|
1815007000NRG24021120230693325
|
02/11/2023
|
CHANDRAHAR PANDURANG BARDE
|
1815007WL040074
|
CHANDRAHAR PANDURANG BARDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897989
|
|
CHANDRAHAR PANDURANG BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-028-001/1857
(YESGAON)
|
1815007000NRG24021120230693332
|
02/11/2023
|
Ramnath Bapurao Barde
|
1815007WL040074
|
Ramnath Bapurao Barde
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897832
|
|
RAMNATH BAPURAO BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANAGAPUR
|
MH-15-007-028-001/2
(YESGAON)
|
1815007000NRG24021120230693338
|
02/11/2023
|
Amol Baban Barde
|
1815007WL040074
|
Amol Baban Barde
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897992
|
|
Amol Baban Barde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-028-001/2
(YESGAON)
|
1815007000NRG24021120230693334
|
02/11/2023
|
BABAN MAROTI BARDE
|
1815007WL040074
|
BABAN MAROTI BARDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897991
|
|
BABAN MAROTI BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-028-001/2
(YESGAON)
|
1815007000NRG24021120230693336
|
02/11/2023
|
GANESH BABAN BARDE
|
1815007WL040074
|
GANESH BABAN BARDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897834
|
|
GANESH BABAN BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-028-001/2
(YESGAON)
|
1815007000NRG24021120230693335
|
02/11/2023
|
MANDABAI BABAN BARDE
|
1815007WL040074
|
MANDABAI BABAN BARDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897988
|
|
MANDABAI BABAN BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANAGAPUR
|
MH-15-007-028-001/385
(YESGAON)
|
1815007000NRG24021120230693344
|
02/11/2023
|
RAMESHVAR JAGGANATH BARDE
|
1815007WL040074
|
RAMESHVAR JAGGANATH BARDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897993
|
|
RAMESHVAR JAGGANATH BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-028-001/385
(YESGAON)
|
1815007000NRG24021120230693343
|
02/11/2023
|
SAVITA RAMESHVAR BARDE
|
1815007WL040074
|
SAVITA RAMESHVAR BARDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897987
|
|
SAVITA RAMESHVAR BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-069-001/1177
(WAHEGAON)
|
1815007000NRG24021120230693305
|
02/11/2023
|
RAMESHWAR KALYAN HIWALE
|
1815007WL040073
|
RAMESHWAR KALYAN HIWALE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949897981
|
|
RAMESHWAR KALYAN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANAGAPUR
|
MH-15-007-069-001/1202
(WAHEGAON)
|
1815007000NRG24021120230693307
|
02/11/2023
|
BALU DEUBA PARKHE
|
1815007WL040073
|
BALU DEUBA PARKHE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949897969
|
|
BALU DEVBA PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANAGAPUR
|
MH-15-007-069-001/1202
(WAHEGAON)
|
1815007000NRG24021120230693308
|
02/11/2023
|
SANGITA BALU PARKHE
|
1815007WL040073
|
SANGITA BALU PARKHE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949897959
|
|
SANGITA BALU PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-073-001/111
(MUDHESH WADGAON)
|
1815007000NRG24021120230693853
|
02/11/2023
|
BHASKAR PANDURANG GHUNE
|
1815007WL040104
|
BHASKAR PANDURANG GHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897968
|
|
BHASKAR PANDURANG GHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-073-001/111
(MUDHESH WADGAON)
|
1815007000NRG24021120230693854
|
02/11/2023
|
MUKTABAI BHASKAR GHUNE
|
1815007WL040104
|
MUKTABAI BHASKAR GHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897967
|
|
MUKTABAI BHASKAR GHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-073-001/199
(MUDHESH WADGAON)
|
1815007000NRG24021120230693856
|
02/11/2023
|
MUMTAZ YUNUS SHIEKH
|
1815007WL040104
|
MUMTAZ YUNUS SHIEKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
02/11/2023
|
|
6949897836
|
|
MS MUMTAJ YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANAGAPUR
|
MH-15-007-073-001/26
(MUDHESH WADGAON)
|
1815007000NRG24021120230693860
|
02/11/2023
|
MUKTABAI SURESH DARUNTE
|
1815007WL040104
|
MUKTABAI SURESH DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897978
|
|
MUKTABAI SURESH DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-073-001/34
(MUDHESH WADGAON)
|
1815007000NRG24021120230693763
|
02/11/2023
|
SUNITA RAMESH PAWAR
|
1815007WL040097
|
SUNITA RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897964
|
|
MISS SUNITA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANAGAPUR
|
MH-15-007-073-001/345
(MUDHESH WADGAON)
|
1815007000NRG24021120230693784
|
02/11/2023
|
BHAUSAHEB VITHAL BHUSARE
|
1815007WL040098
|
BHAUSAHEB VITHAL BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897980
|
|
Mr. BHAUSAHEB VITTHAL BHUSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
GANAGAPUR
|
MH-15-007-073-001/389
(MUDHESH WADGAON)
|
1815007000NRG24021120230693670
|
02/11/2023
|
PRAVIN UTTAM BHUSARE
|
1815007WL040093
|
PRAVIN UTTAM BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897837
|
|
PRAVIN UTTAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-073-001/39
(MUDHESH WADGAON)
|
1815007000NRG24021120230693924
|
02/11/2023
|
ASHABAI TULSIRAM JADHAV
|
1815007WL040107
|
ASHABAI TULSIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897904
|
|
ASHABAI TULSIRAM JAD
|
BANK OF BARODA(606985)
|
|
79
|
GANAGAPUR
|
MH-15-007-073-001/43
(MUDHESH WADGAON)
|
1815007000NRG24021120230694065
|
02/11/2023
|
KASAMBHAI SHEIKH NANHUBHAI
|
1815007WL040116
|
KASAMBHAI SHEIKH NANHUBHAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897835
|
|
KASAMBHAI SHEIKH NANHUBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-073-001/457
(MUDHESH WADGAON)
|
1815007000NRG24021120230693929
|
02/11/2023
|
LAKSHAMIBAI SUBHASH JADHAV
|
1815007WL040107
|
LAKSHAMIBAI SUBHASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897973
|
|
LAKSHAMIBAI SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-073-001/457
(MUDHESH WADGAON)
|
1815007000NRG24021120230693933
|
02/11/2023
|
LAKSHAMIBAI SUBHASH JADHAV
|
1815007WL040107
|
LAKSHAMIBAI SUBHASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897974
|
|
LAKSHAMIBAI SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-073-001/457
(MUDHESH WADGAON)
|
1815007000NRG24021120230693931
|
02/11/2023
|
MITTHU HARIBHAU JADHAV
|
1815007WL040107
|
MITTHU HARIBHAU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897976
|
|
MITTHU HARIBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-073-001/457
(MUDHESH WADGAON)
|
1815007000NRG24021120230693927
|
02/11/2023
|
MITTHU HARIBHAU JADHAV
|
1815007WL040107
|
MITTHU HARIBHAU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897977
|
|
MITTHU HARIBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-073-001/457
(MUDHESH WADGAON)
|
1815007000NRG24021120230693930
|
02/11/2023
|
SUBHASH HARIBHAU JADHAV
|
1815007WL040107
|
SUBHASH HARIBHAU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898029
|
|
SUBHASH HARIBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-073-001/457
(MUDHESH WADGAON)
|
1815007000NRG24021120230693926
|
02/11/2023
|
SUBHASH HARIBHAU JADHAV
|
1815007WL040107
|
SUBHASH HARIBHAU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898030
|
|
SUBHASH HARIBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-073-001/530
(MUDHESH WADGAON)
|
1815007000NRG24021120230693937
|
02/11/2023
|
CHANDRAKALA CHAGAN WALJE
|
1815007WL040107
|
CHANDRAKALA CHAGAN WALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897970
|
|
CHANDRAKALA CHAGAN WALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-073-001/530
(MUDHESH WADGAON)
|
1815007000NRG24021120230693938
|
02/11/2023
|
SACHIN CHAGAN WALJE
|
1815007WL040107
|
SACHIN CHAGAN WALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897975
|
|
MR SACHIN CHHAGAN WALJE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANAGAPUR
|
MH-15-007-073-001/60
(MUDHESH WADGAON)
|
1815007000NRG24021120230694178
|
02/11/2023
|
BHARATIBAI MURLIDHAR DARUNTE
|
1815007WL040121
|
BHARATIBAI MURLIDHAR DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897979
|
|
BHARATIBAI MURLIDHAR DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-073-001/662
(MUDHESH WADGAON)
|
1815007000NRG24021120230693774
|
02/11/2023
|
INDUBAI PARASRAM DARUNTE
|
1815007WL040097
|
INDUBAI PARASRAM DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897966
|
|
INDUBAI PARASRAM DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-073-001/662
(MUDHESH WADGAON)
|
1815007000NRG24021120230693773
|
02/11/2023
|
PARASRAM AMBADAS DARUNTE
|
1815007WL040097
|
PARASRAM AMBADAS DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897972
|
|
PARASRAM AMBADAS DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-073-001/787
(MUDHESH WADGAON)
|
1815007000NRG24021120230693874
|
02/11/2023
|
TUKARAM TULSIRAM JADHAV
|
1815007WL040104
|
TUKARAM TULSIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897963
|
|
Mr. TUKARAM TULSHIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
GANAGAPUR
|
MH-15-007-073-001/787
(MUDHESH WADGAON)
|
1815007000NRG24021120230693944
|
02/11/2023
|
TUKARAM TULSIRAM JADHAV
|
1815007WL040107
|
TUKARAM TULSIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897962
|
|
Mr. TUKARAM TULSHIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
GANAGAPUR
|
MH-15-007-073-001/846
(MUDHESH WADGAON)
|
1815007000NRG24021120230694093
|
02/11/2023
|
SUNITA SAINATH DEVALE
|
1815007WL040117
|
SUNITA SAINATH DEVALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
02/11/2023
|
|
6949897965
|
|
SUNITA SAINATH DEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-084-001/1053
(ASEGAON)
|
1815007000NRG24021120230694252
|
02/11/2023
|
Rameshwar Sominath Jadhav
|
1815007WL040126
|
Rameshwar Sominath Jadhav
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6949897953
|
|
Rameshwar Sominath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-084-001/1061
(ASEGAON)
|
1815007000NRG24021120230694257
|
02/11/2023
|
Satish Shivaji Palhal
|
1815007WL040126
|
Satish Shivaji Palhal
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6949897952
|
|
Satish Shivaji Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-084-001/1061
(ASEGAON)
|
1815007000NRG24021120230694255
|
02/11/2023
|
Shivaji Bhavrao Palhal
|
1815007WL040126
|
Shivaji Bhavrao Palhal
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6949897954
|
|
Shivaji Bhavrao Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-084-001/1148
(ASEGAON)
|
1815007000NRG24021120230694265
|
02/11/2023
|
Umesh Ashok Falke
|
1815007WL040126
|
Umesh Ashok Falke
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6949897951
|
|
Umesh Ashok Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-106-001/285
(BABARGAON)
|
1815007000NRG24021120230693228
|
02/11/2023
|
SANDIP APPASAHEB DANDE
|
1815007WL040070
|
SANDIP APPASAHEB DANDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
02/11/2023
|
|
6949897994
|
|
SANDIP APPASAHEB DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70392
|
70392
|
|
|
|
|
|
|
|
|
99
|
GANAGAPUR
|
MH-15-007-023-001/3000
(JAMGAON)
|
1815007000NRG24021120230694018
|
02/11/2023
|
IMRAN BASHIR SHAIKH
|
1815007WL040113
|
IMRAN BASHIR SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897922
|
|
SHAIKH IMRAN BASHIR
|
BANK OF BARODA(606985)
|
|
100
|
GANAGAPUR
|
MH-15-007-069-001/1177
(WAHEGAON)
|
1815007000NRG24021120230693306
|
02/11/2023
|
KALYANI RAMESHWAR HIWALE
|
1815007WL040073
|
KALYANI RAMESHWAR HIWALE
|
00165
|
IBKL0001568
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949897923
|
|
KALYANI RAMESHWAR HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANAGAPUR
|
MH-15-007-073-001/34
(MUDHESH WADGAON)
|
1815007000NRG24021120230693765
|
02/11/2023
|
Subhash Ramesh Pawar
|
1815007WL040097
|
Subhash Ramesh Pawar
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897918
|
|
MR SUBHASH RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANAGAPUR
|
MH-15-007-073-001/34
(MUDHESH WADGAON)
|
1815007000NRG24021120230693764
|
02/11/2023
|
VITTHALRAMESH PAWAR
|
1815007WL040097
|
VITTHALRAMESH PAWAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897845
|
|
VITTHAL RAMESH PAWAR
|
IDBI BANK(607095)
|
|
103
|
GANAGAPUR
|
MH-15-007-073-001/530
(MUDHESH WADGAON)
|
1815007000NRG24021120230693936
|
02/11/2023
|
CHAGAN KESHAV WALJE
|
1815007WL040107
|
CHAGAN KESHAV WALJE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897929
|
|
CHAGAN KESHAV WALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-073-001/537
(MUDHESH WADGAON)
|
1815007000NRG24021120230694152
|
02/11/2023
|
Darunte Pawan Sanjay
|
1815007WL040120
|
Darunte Pawan Sanjay
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898021
|
|
PAWAN SANJAY DARUNTE
|
IDBI BANK(607095)
|
|
105
|
GANAGAPUR
|
MH-15-007-073-001/671
(MUDHESH WADGAON)
|
1815007000NRG24021120230694155
|
02/11/2023
|
RIYAZ AKBAR SHAIKH
|
1815007WL040120
|
RIYAZ AKBAR SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897915
|
|
RIYAJ AKBAR SHAIKH
|
IDBI BANK(607095)
|
|
106
|
GANAGAPUR
|
MH-15-007-073-001/728
(MUDHESH WADGAON)
|
1815007000NRG24021120230693777
|
02/11/2023
|
SALIM MUNIR SHAIKH
|
1815007WL040097
|
SALIM MUNIR SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897846
|
|
SALIM MUNIR SHAIKH
|
IDBI BANK(607095)
|
|
107
|
GANAGAPUR
|
MH-15-007-073-001/810
(MUDHESH WADGAON)
|
1815007000NRG24021120230693876
|
02/11/2023
|
ANSAR YUNUS SHAIKH
|
1815007WL040104
|
ANSAR YUNUS SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897913
|
|
ANSAR YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007000NRG24021120230693223
|
02/11/2023
|
BHAGINATH NAMDEV SATPUTE
|
1815007WL040070
|
BHAGINATH NAMDEV SATPUTE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
02/11/2023
|
|
6949897924
|
|
BHAGINATH NAMDEV SATPUTE
|
IDBI BANK(607095)
|
|
109
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007000NRG24021120230693225
|
02/11/2023
|
Bhagwan Bhaginath Satpute
|
1815007WL040070
|
Bhagwan Bhaginath Satpute
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
02/11/2023
|
|
6949897909
|
|
BHAGVAN BHAGINATH SATPUTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17687
|
17687
|
|
|
|
|
|
|
|
|
110
|
GANAGAPUR
|
MH-15-007-022-001/520
(BHENDALA)
|
1815007000NRG24021120230693390
|
02/11/2023
|
JIJABAI SAMPAT KALE
|
1815007WL040080
|
JIJABAI SAMPAT KALE
|
00168
|
ICIC0003765
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897997
|
|
JIJABAI SANPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
GANAGAPUR
|
MH-15-007-084-001/1053
(ASEGAON)
|
1815007000NRG24021120230694253
|
02/11/2023
|
Manisha Rameshwar Jadhav
|
1815007WL040126
|
Manisha Rameshwar Jadhav
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6949897868
|
|
Manisha Rameshwar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-084-001/1061
(ASEGAON)
|
1815007000NRG24021120230694256
|
02/11/2023
|
Aruna Shivaji Palhal
|
1815007WL040126
|
Aruna Shivaji Palhal
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6949897867
|
|
Aruna Shivaji Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-084-001/1061
(ASEGAON)
|
1815007000NRG24021120230694258
|
02/11/2023
|
Yashoda Satish Palhal
|
1815007WL040126
|
Yashoda Satish Palhal
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6949897863
|
|
MRS YASHODA SATISH PALHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
114
|
GANAGAPUR
|
MH-15-007-029-001/36
(BOLEGAON)
|
1815007000NRG24021120230693208
|
02/11/2023
|
BHAGINATH KADU GAIKWAD
|
1815007WL040069
|
BHAGINATH KADU GAIKWAD
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
02/11/2023
|
|
6949897854
|
|
BHAGINATH KADU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-029-001/36
(BOLEGAON)
|
1815007000NRG24021120230693207
|
02/11/2023
|
KADU PANDHRINATH GAIKWAD
|
1815007WL040069
|
KADU PANDHRINATH GAIKWAD
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
02/11/2023
|
|
6949897855
|
|
KADU PANDHRINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-029-001/36
(BOLEGAON)
|
1815007000NRG24021120230693209
|
02/11/2023
|
KANTA BHAGINATH GAIKWAD
|
1815007WL040069
|
KANTA BHAGINATH GAIKWAD
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
02/11/2023
|
|
6949897848
|
|
MS KANTABAI BHAGINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANAGAPUR
|
MH-15-007-029-001/45
(BOLEGAON)
|
1815007000NRG24021120230693211
|
02/11/2023
|
JYOTI PRAVIN GAIKWAD
|
1815007WL040069
|
JYOTI PRAVIN GAIKWAD
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
02/11/2023
|
|
6949897853
|
|
MS JYOTI PRAVIN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANAGAPUR
|
MH-15-007-029-001/79
(BOLEGAON)
|
1815007000NRG24021120230693218
|
02/11/2023
|
LAXMIBAI YADAV NARWADE
|
1815007WL040069
|
LAXMIBAI YADAV NARWADE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
02/11/2023
|
|
6949898000
|
|
Mrs. LAXMIBAI YADAV NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GANAGAPUR
|
MH-15-007-029-001/79
(BOLEGAON)
|
1815007000NRG24021120230693217
|
02/11/2023
|
YADAV LAX MAN NARWADE
|
1815007WL040069
|
YADAV LAX MAN NARWADE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
02/11/2023
|
|
6949897999
|
|
Mr. YADAV LAXMAN NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GANAGAPUR
|
MH-15-007-029-001/93
(BOLEGAON)
|
1815007000NRG24021120230693221
|
02/11/2023
|
KAMAL VIJAY NARWADE
|
1815007WL040069
|
KAMAL VIJAY NARWADE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
02/11/2023
|
|
6949898031
|
|
Mr. KAMALBAI VIJAY NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GANAGAPUR
|
MH-15-007-069-001/1126
(WAHEGAON)
|
1815007000NRG24021120230693300
|
02/11/2023
|
VISHNU NAMDEV HIWALE
|
1815007WL040073
|
VISHNU NAMDEV HIWALE
|
00415
|
SBIN0009992
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949898003
|
|
VISHNU NAMDEO HIWALE
|
IDBI BANK(607095)
|
|
122
|
GANAGAPUR
|
MH-15-007-073-001/200
(MUDHESH WADGAON)
|
1815007000NRG24021120230693858
|
02/11/2023
|
RUKSANA NIZAM SHEIKH
|
1815007WL040104
|
RUKSANA NIZAM SHEIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897998
|
|
MS RUKSANA NIJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANAGAPUR
|
MH-15-007-073-001/239
(MUDHESH WADGAON)
|
1815007000NRG24021120230694053
|
02/11/2023
|
HILAL MEHBOOB SHEIKH
|
1815007WL040116
|
HILAL MEHBOOB SHEIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897852
|
|
HILAL MEHBOOB SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-073-001/239
(MUDHESH WADGAON)
|
1815007000NRG24021120230694054
|
02/11/2023
|
RUKSANA HILAL SHAIKH
|
1815007WL040116
|
RUKSANA HILAL SHAIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897856
|
|
RUKSANA HILAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-073-001/31
(MUDHESH WADGAON)
|
1815007000NRG24021120230693668
|
02/11/2023
|
KANTIRAM KADU DEVALE
|
1815007WL040093
|
KANTIRAM KADU DEVALE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897874
|
|
KANTIRAM KADU DEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-073-001/31
(MUDHESH WADGAON)
|
1815007000NRG24021120230693669
|
02/11/2023
|
TARABAI KANTIRAM DEVAL
|
1815007WL040093
|
TARABAI KANTIRAM DEVAL
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897876
|
|
MS TARABAI KANTIRAM DEVALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANAGAPUR
|
MH-15-007-073-001/310
(MUDHESH WADGAON)
|
1815007000NRG24021120230694079
|
02/11/2023
|
JAYRAM SONYABAPU DARUNTE
|
1815007WL040117
|
JAYRAM SONYABAPU DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897875
|
|
JAYRAM SONYABAPU DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-073-001/320
(MUDHESH WADGAON)
|
1815007000NRG24021120230693783
|
02/11/2023
|
LAHANUBAI ANANDA DARUNTE
|
1815007WL040098
|
LAHANUBAI ANANDA DARUNTE
|
00415
|
SBIN0009992
|
819
|
819
|
Processed
|
02/11/2023
|
|
6949897865
|
|
MS LAHANUBAI ANANDA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007000NRG24021120230694081
|
02/11/2023
|
NOORJAAN SHARIF SHEIKH
|
1815007WL040117
|
NOORJAAN SHARIF SHEIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898001
|
|
MR NURJANBI SHARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007000NRG24021120230694082
|
02/11/2023
|
RAISA SHAKIL SHAIKH
|
1815007WL040117
|
RAISA SHAKIL SHAIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897871
|
|
MS RAISA SHAKIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANAGAPUR
|
MH-15-007-073-001/34
(MUDHESH WADGAON)
|
1815007000NRG24021120230693762
|
02/11/2023
|
RAMESH EKNATH PAWAR
|
1815007WL040097
|
RAMESH EKNATH PAWAR
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897847
|
|
RAMESH EKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-073-001/543-A
(MUDHESH WADGAON)
|
1815007000NRG24021120230693790
|
02/11/2023
|
ARCHANA DIPAK DARUNTE
|
1815007WL040098
|
ARCHANA DIPAK DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897888
|
|
ARCHANA DIPAK DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
GANAGAPUR
|
MH-15-007-073-001/585
(MUDHESH WADGAON)
|
1815007000NRG24021120230694277
|
02/11/2023
|
SURESH KADU DARUNTE
|
1815007WL040127
|
SURESH KADU DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897858
|
|
MR SURESH KADU DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANAGAPUR
|
MH-15-007-073-001/60
(MUDHESH WADGAON)
|
1815007000NRG24021120230694177
|
02/11/2023
|
MURLIDHAR RANGNATH DARUNTE
|
1815007WL040121
|
MURLIDHAR RANGNATH DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897893
|
|
MURLIDHAR RANGNATH DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-073-001/672
(MUDHESH WADGAON)
|
1815007000NRG24021120230693941
|
02/11/2023
|
KAVITA SANDIP DARUNTE
|
1815007WL040107
|
KAVITA SANDIP DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897849
|
|
MS KAVITA SANDIP DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANAGAPUR
|
MH-15-007-073-001/673
(MUDHESH WADGAON)
|
1815007000NRG24021120230693943
|
02/11/2023
|
VARSHA SHARAD DARUNTE
|
1815007WL040107
|
VARSHA SHARAD DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897850
|
|
MS VARSHA SHARAD DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANAGAPUR
|
MH-15-007-073-001/673
(MUDHESH WADGAON)
|
1815007000NRG24021120230693676
|
02/11/2023
|
VARSHA SHARAD DARUNTE
|
1815007WL040093
|
VARSHA SHARAD DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897851
|
|
MS VARSHA SHARAD DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANAGAPUR
|
MH-15-007-073-001/788
(MUDHESH WADGAON)
|
1815007000NRG24021120230694187
|
02/11/2023
|
VARSHA BHAVRAO JADHAV
|
1815007WL040121
|
VARSHA BHAVRAO JADHAV
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897857
|
|
MS SONALI BHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39788
|
39788
|
|
|
|
|
|
|
|
|
139
|
GANAGAPUR
|
MH-15-007-022-001/520
(BHENDALA)
|
1815007000NRG24021120230693391
|
02/11/2023
|
ANIL SAMPAT KALE
|
1815007WL040080
|
ANIL SAMPAT KALE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898020
|
|
ANIL SAMPAT KALE
|
IDBI BANK(607095)
|
|
140
|
GANAGAPUR
|
MH-15-007-023-001/3002
(JAMGAON)
|
1815007000NRG24021120230694021
|
02/11/2023
|
RAJENDRA PARMESHWAR MORE
|
1815007WL040113
|
RAJENDRA PARMESHWAR MORE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897917
|
|
MR RAJENDRA PARMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANAGAPUR
|
MH-15-007-029-001/93
(BOLEGAON)
|
1815007000NRG24021120230693222
|
02/11/2023
|
PALLVI VIJAY NARWDE
|
1815007WL040069
|
PALLVI VIJAY NARWDE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
02/11/2023
|
|
6949897996
|
|
PALLAVI VIJAY NARWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GANAGAPUR
|
MH-15-007-043-001/373
(NAWABPUR)
|
1815007000NRG24021120230694046
|
02/11/2023
|
MASRAT HUSEN PATHAN
|
1815007WL040114
|
MASRAT HUSEN PATHAN
|
00415
|
SBIN0020010
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949897864
|
|
MR MASRAT HUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANAGAPUR
|
MH-15-007-043-001/373
(NAWABPUR)
|
1815007000NRG24021120230694047
|
02/11/2023
|
MINAJ MASRAT PATHAN
|
1815007WL040114
|
MINAJ MASRAT PATHAN
|
00415
|
SBIN0020010
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949898023
|
|
MRS MINAJ MASRAT PATHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANAGAPUR
|
MH-15-007-073-001/320
(MUDHESH WADGAON)
|
1815007000NRG24021120230693782
|
02/11/2023
|
ANANDA KACHRU DARUNTE
|
1815007WL040098
|
ANANDA KACHRU DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897925
|
|
ANANDA KACHRU DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-073-001/389
(MUDHESH WADGAON)
|
1815007000NRG24021120230693671
|
02/11/2023
|
JAYSHRI PRAVIN BHUSARE
|
1815007WL040093
|
JAYSHRI PRAVIN BHUSARE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897862
|
|
MRS JAYSHRI PRAVIN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANAGAPUR
|
MH-15-007-073-001/593
(MUDHESH WADGAON)
|
1815007000NRG24021120230694176
|
02/11/2023
|
BABASAHEB PANDHARINATH JADHAV
|
1815007WL040121
|
BABASAHEB PANDHARINATH JADHAV
|
00415
|
SBIN0020010
|
819
|
819
|
Processed
|
02/11/2023
|
|
6949897928
|
|
BABASAHEB PANDHARINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-073-001/670
(MUDHESH WADGAON)
|
1815007000NRG24021120230694154
|
02/11/2023
|
AFSAR AKBAR SHAIKH
|
1815007WL040120
|
AFSAR AKBAR SHAIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898019
|
|
AFSAR AKBAR SHAIKH
|
CANARA BANK(508532)
|
|
148
|
GANAGAPUR
|
MH-15-007-073-001/687
(MUDHESH WADGAON)
|
1815007000NRG24021120230694157
|
02/11/2023
|
JANARDHAN KISAN GANAR
|
1815007WL040120
|
JANARDHAN KISAN GANAR
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898018
|
|
JANARDHAN KISAN GANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-106-001/26
(BABARGAON)
|
1815007000NRG24021120230693226
|
02/11/2023
|
TARABAI PUNJARAM DANDE
|
1815007WL040070
|
TARABAI PUNJARAM DANDE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
02/11/2023
|
|
6949898012
|
|
TARABAI PUNJARAM DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16597
|
16597
|
|
|
|
|
|
|
|
|
150
|
GANAGAPUR
|
MH-15-007-073-001/310
(MUDHESH WADGAON)
|
1815007000NRG24021120230694080
|
02/11/2023
|
ALKABAI JAYRAM DARUNTE
|
1815007WL040117
|
ALKABAI JAYRAM DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898024
|
|
MRS CHANDRAKALA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANAGAPUR
|
MH-15-007-073-001/383
(MUDHESH WADGAON)
|
1815007000NRG24021120230693866
|
02/11/2023
|
SHAMINABI SALEEM SHEIKH
|
1815007WL040104
|
SHAMINABI SALEEM SHEIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898011
|
|
MRS SHAMINABI SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANAGAPUR
|
MH-15-007-073-001/383
(MUDHESH WADGAON)
|
1815007000NRG24021120230693867
|
02/11/2023
|
SOHEL SALIM SHAIKH
|
1815007WL040104
|
SOHEL SALIM SHAIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897902
|
|
SOHEL SALIM SHAIKH
|
BANK OF BARODA(606985)
|
|
153
|
GANAGAPUR
|
MH-15-007-073-001/494
(MUDHESH WADGAON)
|
1815007000NRG24021120230693872
|
02/11/2023
|
DEEPAK SUKHDEV DARUNTE
|
1815007WL040104
|
DEEPAK SUKHDEV DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897921
|
|
DIPAK SUKHDEV DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANAGAPUR
|
MH-15-007-073-001/537
(MUDHESH WADGAON)
|
1815007000NRG24021120230694153
|
02/11/2023
|
Darunte Vishwanath Sanjay
|
1815007WL040120
|
Darunte Vishwanath Sanjay
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897926
|
|
MR VISHWANATH SANJAY DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANAGAPUR
|
MH-15-007-073-001/662
(MUDHESH WADGAON)
|
1815007000NRG24021120230693775
|
02/11/2023
|
ANIL PARASRAM DARUNTE
|
1815007WL040097
|
ANIL PARASRAM DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898022
|
|
MASTER ANIL PARASRAM DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANAGAPUR
|
MH-15-007-073-001/680
(MUDHESH WADGAON)
|
1815007000NRG24021120230694068
|
02/11/2023
|
MAHETAB NAVAB SHAIKH
|
1815007WL040116
|
MAHETAB NAVAB SHAIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897927
|
|
MAHETAB NAVAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-073-001/781
(MUDHESH WADGAON)
|
1815007000NRG24021120230694161
|
02/11/2023
|
DEVIDAS HARISCHANDRA BHUSARE
|
1815007WL040120
|
DEVIDAS HARISCHANDRA BHUSARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897919
|
|
DEVIDAS HARISCHANDRA BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-073-001/781
(MUDHESH WADGAON)
|
1815007000NRG24021120230694162
|
02/11/2023
|
PUSHPA DEVIDAS BHUSARE
|
1815007WL040120
|
PUSHPA DEVIDAS BHUSARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897995
|
|
Mrs. PUSHPA DEVIDAS BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GANAGAPUR
|
MH-15-007-073-001/788
(MUDHESH WADGAON)
|
1815007000NRG24021120230694186
|
02/11/2023
|
BHAVRAO BHAGWAN JADHAV
|
1815007WL040121
|
BHAVRAO BHAGWAN JADHAV
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897859
|
|
BHAURAV BHAGAVAN JADHAV
|
IDBI BANK(607095)
|
|
160
|
GANAGAPUR
|
MH-15-007-073-001/788
(MUDHESH WADGAON)
|
1815007000NRG24021120230694188
|
02/11/2023
|
YOGESH BHAGWAN JADHAV
|
1815007WL040121
|
YOGESH BHAGWAN JADHAV
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897903
|
|
YOGESH BHAGVAN JADHAV
|
IDBI BANK(607095)
|
|
161
|
GANAGAPUR
|
MH-15-007-073-001/871
(MUDHESH WADGAON)
|
1815007000NRG24021120230693798
|
02/11/2023
|
RAIS HANIF SHAIKH
|
1815007WL040098
|
RAIS HANIF SHAIKH
|
00415
|
SBIN0020638
|
819
|
819
|
Processed
|
02/11/2023
|
|
6949897861
|
|
Mr. RAIS HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
GANAGAPUR
|
MH-15-007-073-001/926
(MUDHESH WADGAON)
|
1815007000NRG24021120230693781
|
02/11/2023
|
Amol Murlidhar Darunte
|
1815007WL040097
|
Amol Murlidhar Darunte
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897920
|
|
MR AMOL MURLIDHAR DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANAGAPUR
|
MH-15-007-073-001/926
(MUDHESH WADGAON)
|
1815007000NRG24021120230694193
|
02/11/2023
|
Mandabai Uttam Darunte
|
1815007WL040121
|
Mandabai Uttam Darunte
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897860
|
|
Mandabai Uttam Darunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
164
|
GANAGAPUR
|
MH-15-007-028-001/2
(YESGAON)
|
1815007000NRG24021120230693339
|
02/11/2023
|
VAISHALI AMOL BARDE
|
1815007WL040074
|
VAISHALI AMOL BARDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897943
|
|
VAISHALI AMOL BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GANAGAPUR
|
MH-15-007-069-001/1156
(WAHEGAON)
|
1815007000NRG24021120230693301
|
02/11/2023
|
BABASAHEB AMBADAS KHANDAGLE
|
1815007WL040073
|
BABASAHEB AMBADAS KHANDAGLE
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949897843
|
|
BABASAHEB AMBADAS KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANAGAPUR
|
MH-15-007-069-001/1156
(WAHEGAON)
|
1815007000NRG24021120230693302
|
02/11/2023
|
NIRMALA BABASAHEB KHANDAGALE
|
1815007WL040073
|
NIRMALA BABASAHEB KHANDAGALE
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949898028
|
|
NIRMALA BABASAHEB KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GANAGAPUR
|
MH-15-007-069-001/1177
(WAHEGAON)
|
1815007000NRG24021120230693304
|
02/11/2023
|
CHAMPABAI KALYAN HIWALE
|
1815007WL040073
|
CHAMPABAI KALYAN HIWALE
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949897942
|
|
CHAMPABAI KALYAN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANAGAPUR
|
MH-15-007-069-001/1600
(WAHEGAON)
|
1815007000NRG24021120230693316
|
02/11/2023
|
IPPB
|
1815007WL040073
|
IPPB
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949897842
|
|
DIVYA BABAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANAGAPUR
|
MH-15-007-073-001/112
(MUDHESH WADGAON)
|
1815007000NRG24021120230694138
|
02/11/2023
|
ashok vishwanath sambale
|
1815007WL040120
|
ashok vishwanath sambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897949
|
|
ASHOK VISHVANATH SAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANAGAPUR
|
MH-15-007-073-001/112
(MUDHESH WADGAON)
|
1815007000NRG24021120230694139
|
02/11/2023
|
KAMAL ASHOK SMABALE
|
1815007WL040120
|
KAMAL ASHOK SMABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897948
|
|
KAMAL ASHOK SAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANAGAPUR
|
MH-15-007-073-001/199
(MUDHESH WADGAON)
|
1815007000NRG24021120230693857
|
02/11/2023
|
Unus Chand Shaikh
|
1815007WL040104
|
Unus Chand Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897945
|
|
UNUS CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GANAGAPUR
|
MH-15-007-073-001/201
(MUDHESH WADGAON)
|
1815007000NRG24021120230693753
|
02/11/2023
|
JAKIR SHABUDDIN SHEIKH
|
1815007WL040097
|
JAKIR SHABUDDIN SHEIKH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
02/11/2023
|
|
6949897944
|
|
MR JAKIR SHAHABUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANAGAPUR
|
MH-15-007-073-001/311
(MUDHESH WADGAON)
|
1815007000NRG24021120230694149
|
02/11/2023
|
WASIMABI AZIZ HUSSAIN
|
1815007WL040120
|
WASIMABI AZIZ HUSSAIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897950
|
|
KHATUNBI AJIJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GANAGAPUR
|
MH-15-007-073-001/334
(MUDHESH WADGAON)
|
1815007000NRG24021120230693761
|
02/11/2023
|
ANITA ASHOK DARUNTE
|
1815007WL040097
|
ANITA ASHOK DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897839
|
|
ANITA ASHOK DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GANAGAPUR
|
MH-15-007-073-001/526
(MUDHESH WADGAON)
|
1815007000NRG24021120230694067
|
02/11/2023
|
RUPALI SANTOSH CHAVHAN
|
1815007WL040116
|
RUPALI SANTOSH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897838
|
|
RUPALI SANTOSH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GANAGAPUR
|
MH-15-007-073-001/671
(MUDHESH WADGAON)
|
1815007000NRG24021120230694156
|
02/11/2023
|
FAREEN RIYAZ SHAIKH
|
1815007WL040120
|
FAREEN RIYAZ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897947
|
|
FARIN RIYAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
177
|
GANAGAPUR
|
MH-15-007-073-001/673
(MUDHESH WADGAON)
|
1815007000NRG24021120230693942
|
02/11/2023
|
SHARAD LAXMAN DARUNTE
|
1815007WL040107
|
SHARAD LAXMAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897844
|
|
SHARAD LAXMAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GANAGAPUR
|
MH-15-007-073-001/751
(MUDHESH WADGAON)
|
1815007000NRG24021120230693873
|
02/11/2023
|
VAISHALI BABASAHEB DARUNTE
|
1815007WL040104
|
VAISHALI BABASAHEB DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897946
|
|
VAISHALI BABASAHEB DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GANAGAPUR
|
MH-15-007-073-001/889
(MUDHESH WADGAON)
|
1815007000NRG24021120230693799
|
02/11/2023
|
ASHOK BALASAHEB DARUNTE
|
1815007WL040098
|
ASHOK BALASAHEB DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897841
|
|
MR ASHOK BALASAHEB DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANAGAPUR
|
MH-15-007-073-001/889
(MUDHESH WADGAON)
|
1815007000NRG24021120230693800
|
02/11/2023
|
VARSHA ASHOK DARUNTE
|
1815007WL040098
|
VARSHA ASHOK DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897840
|
|
VARSHA ASHOK DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
181
|
GANAGAPUR
|
MH-15-007-001-003/47
(SHAHAPUR)
|
1815007000NRG24021120230693408
|
02/11/2023
|
BALASAHEB KRUSHNA KANADE
|
1815007WL040081
|
BALASAHEB KRUSHNA KANADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
02/11/2023
|
|
6949897957
|
|
BALASAHEB KRUSHNA KANADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
GANAGAPUR
|
MH-15-007-023-001/3079
(JAMGAON)
|
1815007000NRG24021120230694023
|
02/11/2023
|
SULEMAN SHAHANUR SHAIKH
|
1815007WL040113
|
SULEMAN SHAHANUR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897985
|
|
SULEMAN SHAHANUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-028-001/3
(YESGAON)
|
1815007000NRG24021120230693342
|
02/11/2023
|
KAVERI BALU PEHARKAR
|
1815007WL040074
|
KAVERI BALU PEHARKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897986
|
|
KAVERI BALU PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-028-001/385
(YESGAON)
|
1815007000NRG24021120230693345
|
02/11/2023
|
JANABAI JAGANNATH BARDE
|
1815007WL040074
|
JANABAI JAGANNATH BARDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
02/11/2023
|
|
6949897990
|
|
JANABAI JAGANNATH BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-069-001/1202
(WAHEGAON)
|
1815007000NRG24021120230693309
|
02/11/2023
|
Sagar Balu Parkhe
|
1815007WL040073
|
Sagar Balu Parkhe
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
02/11/2023
|
|
6949897971
|
|
SAGAR BALU PARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GANAGAPUR
|
MH-15-007-073-001/457
(MUDHESH WADGAON)
|
1815007000NRG24021120230693932
|
02/11/2023
|
Yogita Mittu Jadhav
|
1815007WL040107
|
Yogita Mittu Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897960
|
|
Yogita Mittu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-073-001/457
(MUDHESH WADGAON)
|
1815007000NRG24021120230693928
|
02/11/2023
|
Yogita Mittu Jadhav
|
1815007WL040107
|
Yogita Mittu Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897961
|
|
Yogita Mittu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11141
|
11141
|
|
|
|
|
|
|
|
|
188
|
GANAGAPUR
|
MH-15-007-001-004/363
(SHAHAPUR)
|
1815007000NRG24021120230693434
|
02/11/2023
|
KALYAN BHAUSAHEB BHARAD
|
1815007WL040081
|
KALYAN BHAUSAHEB BHARAD
|
1143
|
MAHG0005120
|
1590
|
1590
|
Processed
|
02/11/2023
|
|
6949897937
|
|
KALYAN BHAUSAHEB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
189
|
GANAGAPUR
|
MH-15-007-018-001/425
(AMALNER)
|
1815007000NRG24021120230693985
|
02/11/2023
|
BABAN MOHANIRAJ MISAL
|
1815007WL040112
|
BABAN MOHANIRAJ MISAL
|
1143
|
MAHG0005125
|
1345
|
1345
|
Processed
|
02/11/2023
|
|
6949897939
|
|
BABAN MOHINIRAJ MISAL
|
IDBI BANK(607095)
|
|
190
|
GANAGAPUR
|
MH-15-007-018-001/456
(AMALNER)
|
1815007000NRG24021120230693989
|
02/11/2023
|
PUSHPA RAJENDRA
|
1815007WL040112
|
PUSHPA RAJENDRA
|
1143
|
MAHG0005125
|
1345
|
1345
|
Processed
|
02/11/2023
|
|
6949897932
|
|
Mrs. PUSHPA RAJENDRA MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
GANAGAPUR
|
MH-15-007-023-001/3000
(JAMGAON)
|
1815007000NRG24021120230694020
|
02/11/2023
|
RAHEMAT BASHIR SHAIKH
|
1815007WL040113
|
RAHEMAT BASHIR SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897936
|
|
RAHEMAT BASHIR SHAIK
|
BANK OF BARODA(606985)
|
|
192
|
GANAGAPUR
|
MH-15-007-023-001/320
(JAMGAON)
|
1815007000NRG24021120230694026
|
02/11/2023
|
GANESH DEVIDAS HIRRE
|
1815007WL040113
|
GANESH DEVIDAS HIRRE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898027
|
|
GANESH DEVIDAS HIRE
|
BANK OF BARODA(606985)
|
|
193
|
GANAGAPUR
|
MH-15-007-023-001/320
(JAMGAON)
|
1815007000NRG24021120230694025
|
02/11/2023
|
SUMAN DEVIDAS HIRRE
|
1815007WL040113
|
SUMAN DEVIDAS HIRRE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898026
|
|
Mrs. SONALI GANESH HIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
GANAGAPUR
|
MH-15-007-023-001/614
(JAMGAON)
|
1815007000NRG24021120230694035
|
02/11/2023
|
HUSEN LAL SHAIKH
|
1815007WL040113
|
HUSEN LAL SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897908
|
|
HUSEN LAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-029-001/133
(BOLEGAON)
|
1815007000NRG24021120230694360
|
02/11/2023
|
PALLAVI RAVSAHEB NABDE
|
1815007WL040132
|
PALLAVI RAVSAHEB NABDE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
02/11/2023
|
|
6949897938
|
|
PALLAVI RAVSAHEB NAB
|
BANK OF BARODA(606985)
|
|
196
|
GANAGAPUR
|
MH-15-007-029-001/133
(BOLEGAON)
|
1815007000NRG24021120230694359
|
02/11/2023
|
RAOSAHEB LAXMAN NABDE
|
1815007WL040132
|
RAOSAHEB LAXMAN NABDE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
02/11/2023
|
|
6949898025
|
|
Mr. RAOSAHEB LAXMAN NABDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
GANAGAPUR
|
MH-15-007-073-001/334
(MUDHESH WADGAON)
|
1815007000NRG24021120230693760
|
02/11/2023
|
ASHOK KACHRU DARUNTE
|
1815007WL040097
|
ASHOK KACHRU DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897905
|
|
ASHOK KACHARU DARUNTE
|
IDBI BANK(607095)
|
|
198
|
GANAGAPUR
|
MH-15-007-073-001/342
(MUDHESH WADGAON)
|
1815007000NRG24021120230693766
|
02/11/2023
|
KASHINATH KACHRU DARUNTE
|
1815007WL040097
|
KASHINATH KACHRU DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949897935
|
|
Mr. Kashinath Kachru Darunte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
GANAGAPUR
|
MH-15-007-073-001/381
(MUDHESH WADGAON)
|
1815007000NRG24021120230693864
|
02/11/2023
|
BABAN DHONDIRAM DARUNTE
|
1815007WL040104
|
BABAN DHONDIRAM DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898013
|
|
Mr. BABAN DHONDIRAM DARUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
GANAGAPUR
|
MH-15-007-073-001/381
(MUDHESH WADGAON)
|
1815007000NRG24021120230693865
|
02/11/2023
|
SEETABAI BABAN DARUNTE
|
1815007WL040104
|
SEETABAI BABAN DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6949898014
|
|
DARUNTE SITABAI BABAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19046
|
19046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309352
|
309352
|
|
|
|
|
|
|
|