|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-073-001/752
(MUDHESH WADGAON)
|
1815007000NRG24071120230713560
|
07/11/2023
|
SAVITA BABASAHEB BORUDE
|
1815007WL041405
|
SAVITA BABASAHEB BORUDE
|
00045
|
BARB0AURANG
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337316
|
|
SAVITA BABASAHEB BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-021-001/14
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713058
|
07/11/2023
|
GODAVARI GANESH PANDIT
|
1815007WL041380
|
GODAVARI GANESH PANDIT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337339
|
|
GODAVARI GANESH PAND
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-021-001/143
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713014
|
07/11/2023
|
BHARTI KACHRU NAIK
|
1815007WL041379
|
BHARTI KACHRU NAIK
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337318
|
|
BHARTI KACHRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANAGAPUR
|
MH-15-007-021-001/143
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713013
|
07/11/2023
|
Kacharu Ramnath Naik
|
1815007WL041379
|
Kacharu Ramnath Naik
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337334
|
|
KACHRU RAMNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANAGAPUR
|
MH-15-007-021-001/188
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712810
|
07/11/2023
|
AKSHAY ASHOK MHASKE
|
1815007WL041370
|
AKSHAY ASHOK MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337336
|
|
Mr. AKSHAY ASHOK MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANAGAPUR
|
MH-15-007-021-001/188
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712807
|
07/11/2023
|
ASHOK SITARAM MHASKE
|
1815007WL041370
|
ASHOK SITARAM MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337315
|
|
ASHOK SITARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-021-001/227
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713165
|
07/11/2023
|
ANSAR GAFUR SHAIKH
|
1815007WL041386
|
ANSAR GAFUR SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337314
|
|
ANSAR GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-021-001/227
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713168
|
07/11/2023
|
SHAHANABANO ANSAR SHAIKH
|
1815007WL041386
|
SHAHANABANO ANSAR SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337331
|
|
SHAHANABANO ANSAR SH
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-021-001/267
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713035
|
07/11/2023
|
DADASAHEB NIVRUTTI PANDIT
|
1815007WL041379
|
DADASAHEB NIVRUTTI PANDIT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337328
|
|
DADASAHEB NIVRUTTI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713175
|
07/11/2023
|
Radhabai Parasnath Mandalik
|
1815007WL041386
|
Radhabai Parasnath Mandalik
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7332337319
|
|
RADHABAI PARASNATH M
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-021-001/404
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713040
|
07/11/2023
|
GANESH CHANGDEV MHASKE
|
1815007WL041379
|
GANESH CHANGDEV MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337323
|
|
GANESH CHANGDEV MHASKE
|
IDBI BANK(607095)
|
|
12
|
GANAGAPUR
|
MH-15-007-021-001/404
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713041
|
07/11/2023
|
KRUSHNA CHANGDEV MHASKE
|
1815007WL041379
|
KRUSHNA CHANGDEV MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337322
|
|
KRUSHNA CHANGDEV MHASKE
|
IDBI BANK(607095)
|
|
13
|
GANAGAPUR
|
MH-15-007-021-001/404
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713039
|
07/11/2023
|
SUSHILA CHANGADEV MHASKE
|
1815007WL041379
|
SUSHILA CHANGADEV MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337419
|
|
SUSHILA CHANGDEV MHA
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713059
|
07/11/2023
|
Amol Sopan Pandit
|
1815007WL041380
|
Amol Sopan Pandit
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337343
|
|
Mr. AMOL SOPAN PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANAGAPUR
|
MH-15-007-021-001/480
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713181
|
07/11/2023
|
SAMEER ISAK SHAIKH
|
1815007WL041386
|
SAMEER ISAK SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337325
|
|
Mr. SAMIR ISAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANAGAPUR
|
MH-15-007-021-001/481
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713046
|
07/11/2023
|
KADU RAMNATH NAIK
|
1815007WL041379
|
KADU RAMNATH NAIK
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337329
|
|
KADU RAMNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANAGAPUR
|
MH-15-007-021-001/481
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713047
|
07/11/2023
|
SONALI KADU NAIK
|
1815007WL041379
|
SONALI KADU NAIK
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337330
|
|
SONALI KADU NAIK
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-021-001/500
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712183
|
07/11/2023
|
SHAHIN HASAN SHAIKH
|
1815007WL041353
|
SHAHIN HASAN SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337333
|
|
M/s. Shahin Hasan Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANAGAPUR
|
MH-15-007-021-001/502
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713182
|
07/11/2023
|
SHAUKAT RAJJAK SHAIKH
|
1815007WL041386
|
SHAUKAT RAJJAK SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337332
|
|
SHAUKAT RAJJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANAGAPUR
|
MH-15-007-021-001/62
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712840
|
07/11/2023
|
RAOSAHEB ABASAHEB MAHASKE
|
1815007WL041370
|
RAOSAHEB ABASAHEB MAHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337418
|
|
RAOSAHEB ABASAHEB MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-022-001/2037
(BHENDALA)
|
1815007000NRG24071120230714183
|
07/11/2023
|
Sunil Sampat Kale
|
1815007WL041446
|
Sunil Sampat Kale
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337421
|
|
SUNIL SAMPAT KALE
|
IDBI BANK(607095)
|
|
22
|
GANAGAPUR
|
MH-15-007-073-001/126
(MUDHESH WADGAON)
|
1815007000NRG24071120230713342
|
07/11/2023
|
SAHINAZBI SHEIKH HASHEM
|
1815007WL041395
|
SAHINAZBI SHEIKH HASHEM
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337341
|
|
SAHINAZBI SHEIKH HASHEM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-073-001/126
(MUDHESH WADGAON)
|
1815007000NRG24071120230713344
|
07/11/2023
|
SIMRAN sharukh SHAIKH
|
1815007WL041395
|
SIMRAN sharukh SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337342
|
|
Mr. SIMRAN HARUN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GANAGAPUR
|
MH-15-007-073-001/239
(MUDHESH WADGAON)
|
1815007000NRG24071120230713259
|
07/11/2023
|
Aadil Hilal Shaikh
|
1815007WL041393
|
Aadil Hilal Shaikh
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337337
|
|
Mr. ADIL HILAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANAGAPUR
|
MH-15-007-073-001/556
(MUDHESH WADGAON)
|
1815007000NRG24071120230713557
|
07/11/2023
|
Baban Ravindra Sonawane
|
1815007WL041405
|
Baban Ravindra Sonawane
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337320
|
|
BABAN RAVINDRA SONAWANE
|
IDBI BANK(607095)
|
|
26
|
GANAGAPUR
|
MH-15-007-073-001/652
(MUDHESH WADGAON)
|
1815007000NRG24071120230713380
|
07/11/2023
|
HARUN GULAB SHAIKH
|
1815007WL041395
|
HARUN GULAB SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337420
|
|
HARUN GULAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
GANAGAPUR
|
MH-15-007-073-001/652
(MUDHESH WADGAON)
|
1815007000NRG24071120230713381
|
07/11/2023
|
JAVED HARUN SHAIKH
|
1815007WL041395
|
JAVED HARUN SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337326
|
|
JAVED HARUN SHAIKH
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-073-001/767
(MUDHESH WADGAON)
|
1815007000NRG24071120230713297
|
07/11/2023
|
ALTAF YUNUS SHAIKH
|
1815007WL041393
|
ALTAF YUNUS SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337335
|
|
ALTAF YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-073-001/839
(MUDHESH WADGAON)
|
1815007000NRG24071120230713304
|
07/11/2023
|
Akash Vilas Darunte
|
1815007WL041393
|
Akash Vilas Darunte
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337324
|
|
AKASH VILAS DARUNTE
|
BANK OF BARODA(606985)
|
|
30
|
GANAGAPUR
|
MH-15-007-073-001/839
(MUDHESH WADGAON)
|
1815007000NRG24071120230713303
|
07/11/2023
|
SHUBHAM WILAS DARUNTE
|
1815007WL041393
|
SHUBHAM WILAS DARUNTE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337327
|
|
SHUBHAM WILAS DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-073-001/926
(MUDHESH WADGAON)
|
1815007000NRG24071120230713562
|
07/11/2023
|
Madhuri Amol Darunte
|
1815007WL041405
|
Madhuri Amol Darunte
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337340
|
|
MADHURI AMOL DARUNTE
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-073-001/927
(MUDHESH WADGAON)
|
1815007000NRG24071120230713318
|
07/11/2023
|
Karishma Sadik Shaikh
|
1815007WL041393
|
Karishma Sadik Shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337317
|
|
KARISHMA SADIK SHAIK
|
BANK OF BARODA(606985)
|
|
33
|
GANAGAPUR
|
MH-15-007-080-001/812
(MAHOLI)
|
1815007000NRG24071120230713870
|
07/11/2023
|
SHITAL DATTATRAY LANDE
|
1815007WL041431
|
SHITAL DATTATRAY LANDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337321
|
|
SHITAL DATTU LANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
34
|
GANAGAPUR
|
MH-15-007-001-003/16
(SHAHAPUR)
|
1815007000NRG24071120230713580
|
07/11/2023
|
Anita Navnath Kanade
|
1815007WL041406
|
Anita Navnath Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7332337265
|
|
ANITA NAVANATH KANADE
|
BANK OF INDIA(508505)
|
|
35
|
GANAGAPUR
|
MH-15-007-001-003/16
(SHAHAPUR)
|
1815007000NRG24071120230713579
|
07/11/2023
|
Navnath Janardhan Kanade
|
1815007WL041406
|
Navnath Janardhan Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7332337261
|
|
NAVNATH JANARDHAN KANADE
|
BANK OF INDIA(508505)
|
|
36
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007000NRG24071120230713585
|
07/11/2023
|
CHAYA KRUSHNA SUKASE
|
1815007WL041406
|
CHAYA KRUSHNA SUKASE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7332337268
|
|
CHHAYA KRUSHNA SUKASE
|
BANK OF INDIA(508505)
|
|
37
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007000NRG24071120230713586
|
07/11/2023
|
DATTU SOPAN SUKASE
|
1815007WL041406
|
DATTU SOPAN SUKASE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337266
|
|
DATTU SOPAN SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007000NRG24071120230713584
|
07/11/2023
|
KRUSHNA SOPAN SUKASE
|
1815007WL041406
|
KRUSHNA SOPAN SUKASE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337264
|
|
KRUSHNA SOPAN SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007000NRG24071120230713587
|
07/11/2023
|
Vimal Dattu Sukase
|
1815007WL041406
|
Vimal Dattu Sukase
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337267
|
|
Vimal Dattu Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-001-003/47
(SHAHAPUR)
|
1815007000NRG24071120230713598
|
07/11/2023
|
KRUSHNA MOHAN KANADE
|
1815007WL041406
|
KRUSHNA MOHAN KANADE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7332337260
|
|
KRISHNA MOHAN KANADE
|
BANK OF INDIA(508505)
|
|
41
|
GANAGAPUR
|
MH-15-007-001-003/93
(SHAHAPUR)
|
1815007000NRG24071120230714305
|
07/11/2023
|
GANESH NANASAHEB KANADE
|
1815007WL041450
|
GANESH NANASAHEB KANADE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7332337270
|
|
GANESH NANASAHEB KANADE
|
BANK OF INDIA(508505)
|
|
42
|
GANAGAPUR
|
MH-15-007-001-003/93
(SHAHAPUR)
|
1815007000NRG24071120230714303
|
07/11/2023
|
NANASAHEB RAIBHAN KANADE
|
1815007WL041450
|
NANASAHEB RAIBHAN KANADE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337269
|
|
NANASAHEB RAIBHAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007000NRG24071120230713614
|
07/11/2023
|
Annasaheb Kachru Alanjkar
|
1815007WL041406
|
Annasaheb Kachru Alanjkar
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332337262
|
|
Annasaheb Kachru Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007000NRG24071120230713615
|
07/11/2023
|
DATTATRAY KACHRU AALANJAKAR
|
1815007WL041406
|
DATTATRAY KACHRU AALANJAKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332337263
|
|
DATTATRAY KACHRU AALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
45
|
GANAGAPUR
|
MH-15-007-021-001/105
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712798
|
07/11/2023
|
DNYANESHWAR PANDURANG NAIK
|
1815007WL041370
|
DNYANESHWAR PANDURANG NAIK
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7332337359
|
|
MR DNYANESHWAR PANDURANG NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANAGAPUR
|
MH-15-007-021-001/105
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712799
|
07/11/2023
|
RAGHUNATH PANDURANG NAIK
|
1815007WL041370
|
RAGHUNATH PANDURANG NAIK
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7332337355
|
|
RAGHUNATH PANDURANG NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANAGAPUR
|
MH-15-007-021-001/105
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712800
|
07/11/2023
|
SUNITA RAGHUNATH NAIK
|
1815007WL041370
|
SUNITA RAGHUNATH NAIK
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7332337357
|
|
Mr. Sunita Raghunath Naik
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANAGAPUR
|
MH-15-007-021-001/105
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712797
|
07/11/2023
|
TULSABAI PANDURANG NAIK
|
1815007WL041370
|
TULSABAI PANDURANG NAIK
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7332337356
|
|
TULSABAI PANDURANG NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-021-001/111
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712168
|
07/11/2023
|
RAMNATH EKNATH MHASKE
|
1815007WL041353
|
RAMNATH EKNATH MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337372
|
|
RAMNATH EKNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-021-001/124
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712172
|
07/11/2023
|
KADU KARBHARI PEHARKAR
|
1815007WL041353
|
KADU KARBHARI PEHARKAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337411
|
|
Mr. BALU KARBHARI PEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
GANAGAPUR
|
MH-15-007-021-001/124
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712173
|
07/11/2023
|
LAXMIBAI KADU PEHARKAR
|
1815007WL041353
|
LAXMIBAI KADU PEHARKAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337361
|
|
LAXMIBAI KADU PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-021-001/137
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713161
|
07/11/2023
|
KAILASH LAHANU MNDALIK
|
1815007WL041386
|
KAILASH LAHANU MNDALIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337364
|
|
KAILASH LAHANU MNDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-021-001/137
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713162
|
07/11/2023
|
KAVERI KAILAS MANDLIK
|
1815007WL041386
|
KAVERI KAILAS MANDLIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337409
|
|
KAVERI KAILAS MANDALIK
|
IDBI BANK(607095)
|
|
54
|
GANAGAPUR
|
MH-15-007-021-001/152
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712175
|
07/11/2023
|
MAIMUNA AMIN SHAIKH
|
1815007WL041353
|
MAIMUNA AMIN SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337453
|
|
MAIMUNA AMIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-021-001/180
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713164
|
07/11/2023
|
ALKABAI BHASKAR MANDLIK
|
1815007WL041386
|
ALKABAI BHASKAR MANDLIK
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7332337408
|
|
Mrs. Alka Bhaskar Mandlik
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GANAGAPUR
|
MH-15-007-021-001/180
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713163
|
07/11/2023
|
BHASKAR KACHARU MANDLIK
|
1815007WL041386
|
BHASKAR KACHARU MANDLIK
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7332337410
|
|
BHASKAR KACHRU MANDALIK
|
IDBI BANK(607095)
|
|
57
|
GANAGAPUR
|
MH-15-007-021-001/189
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713019
|
07/11/2023
|
ASHOK UTTAM MHASKE
|
1815007WL041379
|
ASHOK UTTAM MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337370
|
|
ASHOK UTTAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
GANAGAPUR
|
MH-15-007-021-001/189
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713021
|
07/11/2023
|
GANESH ASHOK MHASKE
|
1815007WL041379
|
GANESH ASHOK MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337371
|
|
Mr. Ganesh Ashok Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GANAGAPUR
|
MH-15-007-021-001/189
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713020
|
07/11/2023
|
HIRABAI ASHOK MHASKE
|
1815007WL041379
|
HIRABAI ASHOK MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337407
|
|
HIRABAI ASHOK MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-021-001/189
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713022
|
07/11/2023
|
YOGESH ASHOK MHASKE
|
1815007WL041379
|
YOGESH ASHOK MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337406
|
|
Mr. Yogesh Ashok Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GANAGAPUR
|
MH-15-007-021-001/227
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713167
|
07/11/2023
|
BANO GAFUR SHAIKH
|
1815007WL041386
|
BANO GAFUR SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337354
|
|
BANO GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-021-001/280
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712819
|
07/11/2023
|
RUBINABI ASHPAK SHAIKH
|
1815007WL041370
|
RUBINABI ASHPAK SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337366
|
|
Mr. Rubinabi Ashpak Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712823
|
07/11/2023
|
SANGITA SHIVAJI NAIK
|
1815007WL041370
|
SANGITA SHIVAJI NAIK
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7332337358
|
|
Mrs. Sangita Shivaji Naik
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712822
|
07/11/2023
|
SHIVAJI SAKAHARI NAIK
|
1815007WL041370
|
SHIVAJI SAKAHARI NAIK
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7332337413
|
|
Mr. Shivaji Sakhahari Naik
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713171
|
07/11/2023
|
KARBHARI BABAN MANDLIK
|
1815007WL041386
|
KARBHARI BABAN MANDLIK
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7332337454
|
|
KARBHARI BABAN MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713174
|
07/11/2023
|
VAISHALI VILAS MANDLIK
|
1815007WL041386
|
VAISHALI VILAS MANDLIK
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7332337363
|
|
M/s. Vaishali Vilas Mandlik
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GANAGAPUR
|
MH-15-007-021-001/386
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712181
|
07/11/2023
|
SAMINABANO ALIM SHAIKH
|
1815007WL041353
|
SAMINABANO ALIM SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337367
|
|
Mrs. Saminabano Alam Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GANAGAPUR
|
MH-15-007-021-001/406
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713179
|
07/11/2023
|
BHARTI CHANGADEV MHASKE
|
1815007WL041386
|
BHARTI CHANGADEV MHASKE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7332337288
|
|
Mrs. BHARTIBAI CHANGDEV MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GANAGAPUR
|
MH-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713042
|
07/11/2023
|
SOPAN BHAGINATH PANDIT
|
1815007WL041379
|
SOPAN BHAGINATH PANDIT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337427
|
|
Mr. SOPAN BHAGINATH PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GANAGAPUR
|
MH-15-007-021-001/506
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712834
|
07/11/2023
|
ASMABANO SIRAJ SHAIKH
|
1815007WL041370
|
ASMABANO SIRAJ SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337365
|
|
M/s. Asmabano Siraj Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GANAGAPUR
|
MH-15-007-021-001/506
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712833
|
07/11/2023
|
SIRAJ CHAAND SHAIKH
|
1815007WL041370
|
SIRAJ CHAAND SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337369
|
|
Mr. Siraj Chaand Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GANAGAPUR
|
MH-15-007-021-001/61
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713054
|
07/11/2023
|
KAVITA SHRIRAM NAIK
|
1815007WL041379
|
KAVITA SHRIRAM NAIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337373
|
|
KAVITA SHRIRAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANAGAPUR
|
MH-15-007-021-001/62
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712841
|
07/11/2023
|
MIRABAI RAOSAHEB MAHASKE
|
1815007WL041370
|
MIRABAI RAOSAHEB MAHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337457
|
|
MIRABAI RAOSAHEB MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-021-001/71
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712845
|
07/11/2023
|
SANDIP SOPAN MHASKE
|
1815007WL041370
|
SANDIP SOPAN MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337362
|
|
Mr. Sandip Sopan Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GANAGAPUR
|
MH-15-007-021-001/89
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712184
|
07/11/2023
|
CHANGDEV KARBHARI PEHARKAR
|
1815007WL041353
|
CHANGDEV KARBHARI PEHARKAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337412
|
|
Mr. CHANGDEV KARBHARI PEHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
GANAGAPUR
|
MH-15-007-021-001/89
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712185
|
07/11/2023
|
GANGABAI CHANGDEV PEHARKAR
|
1815007WL041353
|
GANGABAI CHANGDEV PEHARKAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337360
|
|
M/s. Gangasagar Changdev Peharkar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GANAGAPUR
|
MH-15-007-046-001/191
(SHINGI)
|
1815007000NRG24071120230714337
|
07/11/2023
|
NAIM RAJMAHAMAD SHAIKH
|
1815007WL041453
|
NAIM RAJMAHAMAD SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337374
|
|
SHAIKH NAIM RAJMAHAM
|
BANK OF BARODA(606985)
|
|
78
|
GANAGAPUR
|
MH-15-007-046-001/191
(SHINGI)
|
1815007000NRG24071120230714335
|
07/11/2023
|
RAJMAHAMMAD MAHBUB SHAIKH
|
1815007WL041453
|
RAJMAHAMMAD MAHBUB SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337368
|
|
Mr. RAJMAHAMAD MAHEBUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GANAGAPUR
|
MH-15-007-071-001/607
(BHOIGAON)
|
1815007000NRG24071120230715181
|
07/11/2023
|
Javed papabhai shaikh
|
1815007WL041498
|
Javed papabhai shaikh
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337353
|
|
Master JAVED PAPABHAI SHAIKH P H SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GANAGAPUR
|
MH-15-007-073-001/175
(MUDHESH WADGAON)
|
1815007000NRG24071120230713346
|
07/11/2023
|
INDUBAI ANASAHEB BHUSARE
|
1815007WL041395
|
INDUBAI ANASAHEB BHUSARE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337289
|
|
INDUBAI ANASAHEB BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-073-001/520
(MUDHESH WADGAON)
|
1815007000NRG24071120230713370
|
07/11/2023
|
MIRABAI KALYAN BHUSARE
|
1815007WL041395
|
MIRABAI KALYAN BHUSARE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337428
|
|
MRS MIRABAI KALYANRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60210
|
60210
|
|
|
|
|
|
|
|
|
82
|
GANAGAPUR
|
MH-15-007-029-001/27
(BOLEGAON)
|
1815007000NRG24071120230714628
|
07/11/2023
|
GITA SURESH GAIKWAD
|
1815007WL041471
|
GITA SURESH GAIKWAD
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332337414
|
|
Miss. GEETA SURESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
83
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007000NRG24071120230713583
|
07/11/2023
|
LAXMIBAI SOPAN SUKASE
|
1815007WL041406
|
LAXMIBAI SOPAN SUKASE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7332337290
|
|
LAXMIBAI SOPAN SUKASE
|
BANK OF INDIA(508505)
|
|
84
|
GANAGAPUR
|
MH-15-007-001-003/592
(SHAHAPUR)
|
1815007000NRG24071120230714297
|
07/11/2023
|
Nanasaheb Fakirchand Chothe
|
1815007WL041450
|
Nanasaheb Fakirchand Chothe
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337286
|
|
Nanasaheb Fakirchand Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-001-003/592
(SHAHAPUR)
|
1815007000NRG24071120230714298
|
07/11/2023
|
yashoda Nanasaheb Chothe
|
1815007WL041450
|
yashoda Nanasaheb Chothe
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337352
|
|
yashoda Nanasaheb Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
86
|
GANAGAPUR
|
MH-15-007-048-002/62
(PIMPALGAON)
|
1815007000NRG24071120230714386
|
07/11/2023
|
priyanka nanasaheb shelke
|
1815007WL041458
|
priyanka nanasaheb shelke
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337299
|
|
Miss. Priyanka Nanasaheb Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
GANAGAPUR
|
MH-15-007-048-002/62
(PIMPALGAON)
|
1815007000NRG24071120230714387
|
07/11/2023
|
rutuja sunil shelke
|
1815007WL041458
|
rutuja sunil shelke
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337305
|
|
Miss. Rutuja Sunil Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
GANAGAPUR
|
MH-15-007-001-003/16
(SHAHAPUR)
|
1815007000NRG24071120230713581
|
07/11/2023
|
Rutuja Navnath Kanade
|
1815007WL041406
|
Rutuja Navnath Kanade
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337303
|
|
Miss. RUTUJA NAVNATH KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
GANAGAPUR
|
MH-15-007-001-003/47
(SHAHAPUR)
|
1815007000NRG24071120230713601
|
07/11/2023
|
DYANESHWAR KRUSHNA KANADE
|
1815007WL041406
|
DYANESHWAR KRUSHNA KANADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337242
|
|
DYANESHWAR KRUSHNA KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-001-003/47
(SHAHAPUR)
|
1815007000NRG24071120230713599
|
07/11/2023
|
SINDHU KRUSHNA KANADE
|
1815007WL041406
|
SINDHU KRUSHNA KANADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7332337241
|
|
SINDHU KRISHNA KANADE
|
BANK OF INDIA(508505)
|
|
91
|
GANAGAPUR
|
MH-15-007-001-004/331
(SHAHAPUR)
|
1815007000NRG24071120230713619
|
07/11/2023
|
WALMIK WASANT ALANJKAR
|
1815007WL041406
|
WALMIK WASANT ALANJKAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332337209
|
|
WALMIK WASANT ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-016-001/59
(AKOLI WADGAON)
|
1815007000NRG24071120230714154
|
07/11/2023
|
GITARAM JAGANNATH KAKDE
|
1815007WL041444
|
GITARAM JAGANNATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337445
|
|
GITARAM JAGANNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-021-001/14
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713057
|
07/11/2023
|
NILESH RAKHAMAJI PANDIT
|
1815007WL041380
|
NILESH RAKHAMAJI PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337237
|
|
NILESH RAKHAMAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-021-001/210
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712814
|
07/11/2023
|
VIJAY AMBADAS MANDALIK
|
1815007WL041370
|
VIJAY AMBADAS MANDALIK
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332337436
|
|
VIJAY AMBADAS MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-021-001/213
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713027
|
07/11/2023
|
MAHASKE NARAYAN APPADEV
|
1815007WL041379
|
MAHASKE NARAYAN APPADEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337220
|
|
MAHASKE NARAYAN APPADEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-021-001/267
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713033
|
07/11/2023
|
NIVRUTTI BHAGINATH PANDIT
|
1815007WL041379
|
NIVRUTTI BHAGINATH PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337444
|
|
NIVRUTTI BHAGINATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-021-001/404
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713038
|
07/11/2023
|
CHANGADEV PANDURANG MHASKE
|
1815007WL041379
|
CHANGADEV PANDURANG MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337439
|
|
CHANGADEV PANDURANG MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-021-001/416
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712829
|
07/11/2023
|
PRATIK DNYANESHWAR MANDLIK
|
1815007WL041370
|
PRATIK DNYANESHWAR MANDLIK
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332337437
|
|
PRATIK DNYANESHWAR MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-021-001/511
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712835
|
07/11/2023
|
RUKHMANBAI TULSHIRAM MHASKE
|
1815007WL041370
|
RUKHMANBAI TULSHIRAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337224
|
|
RUKHMANBAI TULSHIRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-069-001/1108
(WAHEGAON)
|
1815007000NRG24071120230712079
|
07/11/2023
|
SANJAY GANGADHAR NAVNIDHE
|
1815007WL041337
|
SANJAY GANGADHAR NAVNIDHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337440
|
|
SANJAY GANGADHAR NAVNIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-069-001/1108
(WAHEGAON)
|
1815007000NRG24071120230712080
|
07/11/2023
|
TARABAI SANJAY NAVNIDHE
|
1815007WL041337
|
TARABAI SANJAY NAVNIDHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337234
|
|
TARABAI SANJAY NAVNIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-071-001/450
(BHOIGAON)
|
1815007000NRG24071120230715172
|
07/11/2023
|
Salim Shaikh Kadu
|
1815007WL041498
|
Salim Shaikh Kadu
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337203
|
|
Salim Shaikh Kadu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-071-001/450
(BHOIGAON)
|
1815007000NRG24071120230715173
|
07/11/2023
|
Shabanabi Salim Shaikh
|
1815007WL041498
|
Shabanabi Salim Shaikh
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337204
|
|
Shabanabi Salim Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-073-001/109
(MUDHESH WADGAON)
|
1815007000NRG24071120230713540
|
07/11/2023
|
ABASAHEB PANDURANG GHUNE
|
1815007WL041405
|
ABASAHEB PANDURANG GHUNE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337211
|
|
Mr. ABASAHEB PANDURANG GHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
GANAGAPUR
|
MH-15-007-073-001/109
(MUDHESH WADGAON)
|
1815007000NRG24071120230713541
|
07/11/2023
|
JIJABAI ABASAHEB GHUNE
|
1815007WL041405
|
JIJABAI ABASAHEB GHUNE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337231
|
|
JIJABAI ABASAHEB GHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-073-001/111
(MUDHESH WADGAON)
|
1815007000NRG24071120230713543
|
07/11/2023
|
BHASKAR PANDURANG GHUNE
|
1815007WL041405
|
BHASKAR PANDURANG GHUNE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337229
|
|
BHASKAR PANDURANG GHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-073-001/111
(MUDHESH WADGAON)
|
1815007000NRG24071120230713544
|
07/11/2023
|
MUKTABAI BHASKAR GHUNE
|
1815007WL041405
|
MUKTABAI BHASKAR GHUNE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337230
|
|
MUKTABAI BHASKAR GHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-073-001/144
(MUDHESH WADGAON)
|
1815007000NRG24071120230713249
|
07/11/2023
|
SUMANBAI AMBADAS BORUDE
|
1815007WL041393
|
SUMANBAI AMBADAS BORUDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337438
|
|
SUMANBAI AMBADAS BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-073-001/339
(MUDHESH WADGAON)
|
1815007000NRG24071120230713354
|
07/11/2023
|
KRUSHNA PANDURANG DARUNTE
|
1815007WL041395
|
KRUSHNA PANDURANG DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337219
|
|
KRUSHNA PANDURANG DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-073-001/339
(MUDHESH WADGAON)
|
1815007000NRG24071120230713355
|
07/11/2023
|
SUREKHA KRUSHNA DARUNTE
|
1815007WL041395
|
SUREKHA KRUSHNA DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337223
|
|
SUREKHA KRUSHNA DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-073-001/340
(MUDHESH WADGAON)
|
1815007000NRG24071120230713357
|
07/11/2023
|
BHAGWAN PANDURANG DARUNTE
|
1815007WL041395
|
BHAGWAN PANDURANG DARUNTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337218
|
|
BHAGWAN PANDURANG DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-073-001/35
(MUDHESH WADGAON)
|
1815007000NRG24071120230713274
|
07/11/2023
|
ANITA SANTOSH TARU
|
1815007WL041393
|
ANITA SANTOSH TARU
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337236
|
|
ANITA SANTOSH TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-073-001/414
(MUDHESH WADGAON)
|
1815007000NRG24071120230713364
|
07/11/2023
|
UDHAV DHONDIRAM DALE
|
1815007WL041395
|
UDHAV DHONDIRAM DALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337215
|
|
UDHAV DHONDIRAM DALE
|
HDFC BANK LTD(607152)
|
|
114
|
GANAGAPUR
|
MH-15-007-073-001/43
(MUDHESH WADGAON)
|
1815007000NRG24071120230713277
|
07/11/2023
|
KASAMBHAI SHEIKH NANHUBHAI
|
1815007WL041393
|
KASAMBHAI SHEIKH NANHUBHAI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337441
|
|
KASAMBHAI SHEIKH NANHUBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-073-001/43
(MUDHESH WADGAON)
|
1815007000NRG24071120230713278
|
07/11/2023
|
LAILABI KASAMBHAI SHEIKH
|
1815007WL041393
|
LAILABI KASAMBHAI SHEIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337221
|
|
LAILABI KASAMBHAI SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-073-001/666
(MUDHESH WADGAON)
|
1815007000NRG24071120230713383
|
07/11/2023
|
KUSUM PADMAKAR DARUNTE
|
1815007WL041395
|
KUSUM PADMAKAR DARUNTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337210
|
|
KUSUM PADMAKAR DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-073-001/666
(MUDHESH WADGAON)
|
1815007000NRG24071120230713382
|
07/11/2023
|
PADMAKAR BHANUDAS DARUNTE
|
1815007WL041395
|
PADMAKAR BHANUDAS DARUNTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337213
|
|
PADMAKAR BHANUDAS DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-073-001/667
(MUDHESH WADGAON)
|
1815007000NRG24071120230713384
|
07/11/2023
|
KALYAN PREMCHAND DARUNTE
|
1815007WL041395
|
KALYAN PREMCHAND DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337222
|
|
KALYAN PREMCHAND DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-073-001/892
(MUDHESH WADGAON)
|
1815007000NRG24071120230713307
|
07/11/2023
|
SATISH BHAUSAHEB TARU
|
1815007WL041393
|
SATISH BHAUSAHEB TARU
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337239
|
|
SATISH BHAUSAHEB TARU
|
IDBI BANK(607095)
|
|
120
|
GANAGAPUR
|
MH-15-007-073-001/892
(MUDHESH WADGAON)
|
1815007000NRG24071120230713308
|
07/11/2023
|
YOGITA SATISH TARU
|
1815007WL041393
|
YOGITA SATISH TARU
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337238
|
|
YOGITA SATISH TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-073-001/893
(MUDHESH WADGAON)
|
1815007000NRG24071120230713309
|
07/11/2023
|
HIRABAI FAKIRCHAND
|
1815007WL041393
|
HIRABAI FAKIRCHAND
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337214
|
|
HIRABAI FAKIRCHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-080-001/182
(MAHOLI)
|
1815007000NRG24071120230713859
|
07/11/2023
|
ASHOK RANGNATH SHINDE
|
1815007WL041431
|
ASHOK RANGNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337442
|
|
Mr. ASHOK RANGNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
GANAGAPUR
|
MH-15-007-080-001/306
(MAHOLI)
|
1815007000NRG24071120230713862
|
07/11/2023
|
SHIVKANYA ANIL SHINDE
|
1815007WL041431
|
SHIVKANYA ANIL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337435
|
|
SHIVKANYA ANIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-080-001/352
(MAHOLI)
|
1815007000NRG24071120230713865
|
07/11/2023
|
SUNIL ASHOK SHINDE
|
1815007WL041431
|
SUNIL ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337459
|
|
Mr. SUNIL ASHOK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
GANAGAPUR
|
MH-15-007-080-001/812
(MAHOLI)
|
1815007000NRG24071120230713869
|
07/11/2023
|
DATTATRAY KANHU LANDE
|
1815007WL041431
|
DATTATRAY KANHU LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337443
|
|
Mr. Dattu Kanhu Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
GANAGAPUR
|
MH-15-007-106-001/29
(BABARGAON)
|
1815007000NRG24071120230713740
|
07/11/2023
|
MANGAL SOMNATH DANDE
|
1815007WL041422
|
MANGAL SOMNATH DANDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332337447
|
|
MANGAL SOMNATH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61866
|
61866
|
|
|
|
|
|
|
|
|
127
|
GANAGAPUR
|
MH-15-007-021-001/143
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713012
|
07/11/2023
|
HIRABAI RAMNATH NAIK
|
1815007WL041379
|
HIRABAI RAMNATH NAIK
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337271
|
|
HIRABAI RAMNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GANAGAPUR
|
MH-15-007-021-001/213
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713028
|
07/11/2023
|
MRS ANITA NARAYAN MHASKE
|
1815007WL041379
|
MRS ANITA NARAYAN MHASKE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337277
|
|
ANITA NARAYAN MHASKE
|
IDBI BANK(607095)
|
|
129
|
GANAGAPUR
|
MH-15-007-021-001/327
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712177
|
07/11/2023
|
NAMDEV ASHOK PEHARKAR
|
1815007WL041353
|
NAMDEV ASHOK PEHARKAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337272
|
|
NAMDEV ASHOK PEHAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANAGAPUR
|
MH-15-007-021-001/327
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712179
|
07/11/2023
|
YOGITA NAMDEV PEHARKAR
|
1815007WL041353
|
YOGITA NAMDEV PEHARKAR
|
00165
|
IBKL0001568
|
819
|
819
|
Processed
|
10/11/2023
|
|
7332337273
|
|
YOGITA NAMDEV PEHARKAR
|
IDBI BANK(607095)
|
|
131
|
GANAGAPUR
|
MH-15-007-021-001/43
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713045
|
07/11/2023
|
MAHESH PRALHAD MHASKE
|
1815007WL041379
|
MAHESH PRALHAD MHASKE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337280
|
|
MAHESH PRALHAD MHASKE
|
IDBI BANK(607095)
|
|
132
|
GANAGAPUR
|
MH-15-007-021-001/487
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712182
|
07/11/2023
|
DNYANESHWAR RAMNATH MHASKE
|
1815007WL041353
|
DNYANESHWAR RAMNATH MHASKE
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7332337274
|
|
DNYANESHWAR RAMNATH MHASKE
|
IDBI BANK(607095)
|
|
133
|
GANAGAPUR
|
MH-15-007-021-001/568
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713185
|
07/11/2023
|
SOMNATH SUBHASH MANDALIK
|
1815007WL041386
|
SOMNATH SUBHASH MANDALIK
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337284
|
|
SOMANATH SUBHASH MANDALIK
|
IDBI BANK(607095)
|
|
134
|
GANAGAPUR
|
MH-15-007-021-001/89
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712186
|
07/11/2023
|
SACHIN CHANGDEV PEHARKAR
|
1815007WL041353
|
SACHIN CHANGDEV PEHARKAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337281
|
|
Mr. Sachin Changdev Peharkar
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GANAGAPUR
|
MH-15-007-071-001/607
(BHOIGAON)
|
1815007000NRG24071120230715182
|
07/11/2023
|
Sana javed shaikh
|
1815007WL041498
|
Sana javed shaikh
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337283
|
|
SANA JAVED SHAIKH
|
IDBI BANK(607095)
|
|
136
|
GANAGAPUR
|
MH-15-007-073-001/522
(MUDHESH WADGAON)
|
1815007000NRG24071120230713556
|
07/11/2023
|
ASHWANI KRUSHIKESH DARUNTE
|
1815007WL041405
|
ASHWANI KRUSHIKESH DARUNTE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337279
|
|
ASHWINI RUSHIKESH DARUNTE
|
IDBI BANK(607095)
|
|
137
|
GANAGAPUR
|
MH-15-007-073-001/522
(MUDHESH WADGAON)
|
1815007000NRG24071120230713555
|
07/11/2023
|
KRUSHIKESH UTTAM DARUNTE
|
1815007WL041405
|
KRUSHIKESH UTTAM DARUNTE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337430
|
|
RUSHIKESH UTTAM DARUNTE
|
IDBI BANK(607095)
|
|
138
|
GANAGAPUR
|
MH-15-007-073-001/661
(MUDHESH WADGAON)
|
1815007000NRG24071120230713284
|
07/11/2023
|
BHAGWAN EKNATH TANPURE
|
1815007WL041393
|
BHAGWAN EKNATH TANPURE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337275
|
|
BHAGVAN EKNATH TANPURE
|
IDBI BANK(607095)
|
|
139
|
GANAGAPUR
|
MH-15-007-073-001/670
(MUDHESH WADGAON)
|
1815007000NRG24071120230713286
|
07/11/2023
|
Imran Akbar Shaikh
|
1815007WL041393
|
Imran Akbar Shaikh
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337282
|
|
Mr. IMRAN AKBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GANAGAPUR
|
MH-15-007-073-001/768
(MUDHESH WADGAON)
|
1815007000NRG24071120230713300
|
07/11/2023
|
KANTABAI PRABHAKAR DEVALE
|
1815007WL041393
|
KANTABAI PRABHAKAR DEVALE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337285
|
|
KANTABAI PRABHAKAR DEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-073-001/768
(MUDHESH WADGAON)
|
1815007000NRG24071120230713299
|
07/11/2023
|
PRABHAKAR RADHU DEVALE
|
1815007WL041393
|
PRABHAKAR RADHU DEVALE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337276
|
|
PRABHAKAR RADHUJI DEVLE
|
IDBI BANK(607095)
|
|
142
|
GANAGAPUR
|
MH-15-007-073-001/810
(MUDHESH WADGAON)
|
1815007000NRG24071120230713301
|
07/11/2023
|
ANSAR YUNUS SHAIKH
|
1815007WL041393
|
ANSAR YUNUS SHAIKH
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337429
|
|
ANSAR YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-073-001/927
(MUDHESH WADGAON)
|
1815007000NRG24071120230713317
|
07/11/2023
|
Sadik Yunus Shaikh
|
1815007WL041393
|
Sadik Yunus Shaikh
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337278
|
|
SADIK YUNUS SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
144
|
GANAGAPUR
|
MH-15-007-022-001/520
(BHENDALA)
|
1815007000NRG24071120230714187
|
07/11/2023
|
JIJABAI SAMPAT KALE
|
1815007WL041446
|
JIJABAI SAMPAT KALE
|
00168
|
ICIC0003765
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337302
|
|
JIJABAI SANPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
GANAGAPUR
|
MH-15-007-048-002/62
(PIMPALGAON)
|
1815007000NRG24071120230714388
|
07/11/2023
|
SUNIL KARBHARI SHELKE
|
1815007WL041458
|
SUNIL KARBHARI SHELKE
|
00415
|
SBIN0003428
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337287
|
|
SUNIL KARBHARI SHELKE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
GANAGAPUR
|
MH-15-007-073-001/144
(MUDHESH WADGAON)
|
1815007000NRG24071120230713250
|
07/11/2023
|
SHRIKANT AMBADAS BORUDE
|
1815007WL041393
|
SHRIKANT AMBADAS BORUDE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337424
|
|
SHRIKANT AMBADAS BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-073-001/239
(MUDHESH WADGAON)
|
1815007000NRG24071120230713257
|
07/11/2023
|
HILAL MEHBOOB SHEIKH
|
1815007WL041393
|
HILAL MEHBOOB SHEIKH
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337294
|
|
HILAL MEHBOOB SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-073-001/239
(MUDHESH WADGAON)
|
1815007000NRG24071120230713258
|
07/11/2023
|
RUKSANA HILAL SHAIKH
|
1815007WL041393
|
RUKSANA HILAL SHAIKH
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337295
|
|
RUKSANA HILAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-073-001/35
(MUDHESH WADGAON)
|
1815007000NRG24071120230713273
|
07/11/2023
|
SANTOSH FAKIRCHAN TARU
|
1815007WL041393
|
SANTOSH FAKIRCHAN TARU
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337455
|
|
SANTOSH FAKIRCHAN TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-073-001/35
(MUDHESH WADGAON)
|
1815007000NRG24071120230713272
|
07/11/2023
|
VIMAL BHAUSAHEB TARU
|
1815007WL041393
|
VIMAL BHAUSAHEB TARU
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337456
|
|
VIMAL BHAUSAHEB TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-073-001/520
(MUDHESH WADGAON)
|
1815007000NRG24071120230713369
|
07/11/2023
|
KALYAN KASHINATH BHUSARE
|
1815007WL041395
|
KALYAN KASHINATH BHUSARE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337293
|
|
KALYAN KASHINATH BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-073-001/580
(MUDHESH WADGAON)
|
1815007000NRG24071120230713374
|
07/11/2023
|
CHANGDEO MAHADU SHIRSATH
|
1815007WL041395
|
CHANGDEO MAHADU SHIRSATH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337298
|
|
CHANGDEO MAHADU SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-073-001/580
(MUDHESH WADGAON)
|
1815007000NRG24071120230713375
|
07/11/2023
|
LILABAI CHANGDEO SHIRSATH
|
1815007WL041395
|
LILABAI CHANGDEO SHIRSATH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337297
|
|
LILABAI CHANGDEO SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-073-001/583
(MUDHESH WADGAON)
|
1815007000NRG24071120230713281
|
07/11/2023
|
UDHAV HARIBHAU GANAR
|
1815007WL041393
|
UDHAV HARIBHAU GANAR
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337296
|
|
MR UDDHAW HARIBHAU GANAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANAGAPUR
|
MH-15-007-073-001/633
(MUDHESH WADGAON)
|
1815007000NRG24071120230713377
|
07/11/2023
|
Chandrakant Eknath Darunte
|
1815007WL041395
|
Chandrakant Eknath Darunte
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337291
|
|
Chandrakant Eknath Darunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-073-001/633
(MUDHESH WADGAON)
|
1815007000NRG24071120230713378
|
07/11/2023
|
Hirabai Chandrakant Darunte
|
1815007WL041395
|
Hirabai Chandrakant Darunte
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337292
|
|
Hirabai Chandrakant Darunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-095-001/521
(RANJANGAONshanpunji)
|
1815007000NRG24071120230713082
|
07/11/2023
|
ANKUSH MAROTI DANGARE
|
1815007WL041382
|
ANKUSH MAROTI DANGARE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337426
|
|
MR ANKUSH MAROTI DANGARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANAGAPUR
|
MH-15-007-095-001/521
(RANJANGAONshanpunji)
|
1815007000NRG24071120230713083
|
07/11/2023
|
SUVARNA ANKUSH DANGARE
|
1815007WL041382
|
SUVARNA ANKUSH DANGARE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337425
|
|
Mrs. Suvarna Ankush Dangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
159
|
GANAGAPUR
|
MH-15-007-048-002/62
(PIMPALGAON)
|
1815007000NRG24071120230714385
|
07/11/2023
|
Laxmibai Karbhari Shelke
|
1815007WL041458
|
Laxmibai Karbhari Shelke
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337311
|
|
Laxmibai Karbhari Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
GANAGAPUR
|
MH-15-007-021-001/534
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713183
|
07/11/2023
|
NAVNATH KHANDU NARODE
|
1815007WL041386
|
NAVNATH KHANDU NARODE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337381
|
|
NAVNATH KHANDU NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-021-001/61
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713053
|
07/11/2023
|
SHRIRAM JAGANANATH NAIK
|
1815007WL041379
|
SHRIRAM JAGANANATH NAIK
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337304
|
|
MR SHRIRAM JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANAGAPUR
|
MH-15-007-022-001/520
(BHENDALA)
|
1815007000NRG24071120230714188
|
07/11/2023
|
ANIL SAMPAT KALE
|
1815007WL041446
|
ANIL SAMPAT KALE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337382
|
|
ANIL SAMPAT KALE
|
IDBI BANK(607095)
|
|
163
|
GANAGAPUR
|
MH-15-007-046-001/17
(SHINGI)
|
1815007000NRG24071120230714333
|
07/11/2023
|
RAVINDRA HARICHANDRA TIKHE
|
1815007WL041453
|
RAVINDRA HARICHANDRA TIKHE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337404
|
|
Mr. Ravindra Harichandra Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GANAGAPUR
|
MH-15-007-073-001/126
(MUDHESH WADGAON)
|
1815007000NRG24071120230713343
|
07/11/2023
|
SHARUKH HASHAM SHAIKH
|
1815007WL041395
|
SHARUKH HASHAM SHAIKH
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337385
|
|
Mr. SHARUKH HASHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
GANAGAPUR
|
MH-15-007-073-001/687
(MUDHESH WADGAON)
|
1815007000NRG24071120230713288
|
07/11/2023
|
JANARDHAN KISAN GANAR
|
1815007WL041393
|
JANARDHAN KISAN GANAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337376
|
|
JANARDHAN KISAN GANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-073-001/705
(MUDHESH WADGAON)
|
1815007000NRG24071120230713291
|
07/11/2023
|
RAMDAS EKNATH BHANGAD
|
1815007WL041393
|
RAMDAS EKNATH BHANGAD
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337383
|
|
RAMDAS EKNATH BHANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-073-001/705
(MUDHESH WADGAON)
|
1815007000NRG24071120230713292
|
07/11/2023
|
YOGITA RAMDAS BHANGAD
|
1815007WL041393
|
YOGITA RAMDAS BHANGAD
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337378
|
|
Mrs. Yogita Ramdas Bhangad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
GANAGAPUR
|
MH-15-007-106-001/91
(BABARGAON)
|
1815007000NRG24071120230713761
|
07/11/2023
|
Surekha Subhash Sawant
|
1815007WL041422
|
Surekha Subhash Sawant
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337401
|
|
MRS SUREKHA SUBHASH SAVAABNT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
169
|
GANAGAPUR
|
MH-15-007-026-001/213
(DONGAON)
|
1815007000NRG24071120230713406
|
07/11/2023
|
PANDURANG BHAVSHING KUKLARE
|
1815007WL041396
|
PANDURANG BHAVSHING KUKLARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337377
|
|
PANDURANG BHAVSING KUKLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
GANAGAPUR
|
MH-15-007-026-001/213
(DONGAON)
|
1815007000NRG24071120230713407
|
07/11/2023
|
VANDANA PANDURANG KUKLARE
|
1815007WL041396
|
VANDANA PANDURANG KUKLARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337415
|
|
VANDANA PANDURANG KUKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
171
|
GANAGAPUR
|
MH-15-007-021-001/210
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712812
|
07/11/2023
|
ARJUN AMBADAS MANDLIK
|
1815007WL041370
|
ARJUN AMBADAS MANDLIK
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332337402
|
|
ARJUN AMBADAS MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-021-001/210
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712813
|
07/11/2023
|
LANKA ARJUN MANDLIK
|
1815007WL041370
|
LANKA ARJUN MANDLIK
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332337403
|
|
MRS LANKA ARJUN MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANAGAPUR
|
MH-15-007-021-001/267
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713034
|
07/11/2023
|
JIJABAI NIVRUTTI PANDIT
|
1815007WL041379
|
JIJABAI NIVRUTTI PANDIT
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337301
|
|
JIJABAI NIVRUTTI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713173
|
07/11/2023
|
VILAS KARBHARI MANDLIK
|
1815007WL041386
|
VILAS KARBHARI MANDLIK
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7332337308
|
|
VILAS KARBHARI MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-021-001/406
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713178
|
07/11/2023
|
CHANGDEO EKNATH MHASKE
|
1815007WL041386
|
CHANGDEO EKNATH MHASKE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7332337307
|
|
CHANGDEO EKNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-021-001/511
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712837
|
07/11/2023
|
MANISHA RAVINDRA MHASKE
|
1815007WL041370
|
MANISHA RAVINDRA MHASKE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337345
|
|
MANISHA RAVINDRA MHA
|
BANK OF BARODA(606985)
|
|
177
|
GANAGAPUR
|
MH-15-007-021-001/511
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712836
|
07/11/2023
|
RAVINDRA TULSHIRAM MHASKE
|
1815007WL041370
|
RAVINDRA TULSHIRAM MHASKE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337300
|
|
RAVINDRA TULSHIRAM MHASKE
|
IDBI BANK(607095)
|
|
178
|
GANAGAPUR
|
MH-15-007-069-001/415
(WAHEGAON)
|
1815007000NRG24071120230712083
|
07/11/2023
|
KABHARI BAYAJI BHADAKE
|
1815007WL041337
|
KABHARI BAYAJI BHADAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337451
|
|
KABHARI BAYAJI BHADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-069-001/415
(WAHEGAON)
|
1815007000NRG24071120230712085
|
07/11/2023
|
KAVERI POPAT BHADAKE
|
1815007WL041337
|
KAVERI POPAT BHADAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337452
|
|
KAVERI POPAT BHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GANAGAPUR
|
MH-15-007-069-001/415
(WAHEGAON)
|
1815007000NRG24071120230712084
|
07/11/2023
|
POPAT KABHARI BHADAKE
|
1815007WL041337
|
POPAT KABHARI BHADAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337384
|
|
POPAT KARBHARI BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GANAGAPUR
|
MH-15-007-069-001/415
(WAHEGAON)
|
1815007000NRG24071120230712086
|
07/11/2023
|
USHA VIJAY BHADAKE
|
1815007WL041337
|
USHA VIJAY BHADAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337450
|
|
USHA VIJAY BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GANAGAPUR
|
MH-15-007-073-001/120
(MUDHESH WADGAON)
|
1815007000NRG24071120230713339
|
07/11/2023
|
INDUBAI NIVRATI BHUSARE
|
1815007WL041395
|
INDUBAI NIVRATI BHUSARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337309
|
|
INDUBAI NIVRATI BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-073-001/120
(MUDHESH WADGAON)
|
1815007000NRG24071120230713338
|
07/11/2023
|
NIVRATI KASHINATH BHUSARE
|
1815007WL041395
|
NIVRATI KASHINATH BHUSARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337310
|
|
NIVRUTTI KASHINATH BHUSARE
|
IDBI BANK(607095)
|
|
184
|
GANAGAPUR
|
MH-15-007-073-001/120
(MUDHESH WADGAON)
|
1815007000NRG24071120230713340
|
07/11/2023
|
VARSHA SACHIN BHUSARE
|
1815007WL041395
|
VARSHA SACHIN BHUSARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337313
|
|
MRS VARSHA SACHIN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
GANAGAPUR
|
MH-15-007-073-001/144
(MUDHESH WADGAON)
|
1815007000NRG24071120230713252
|
07/11/2023
|
ARATI SHRIKANT BORUDE
|
1815007WL041393
|
ARATI SHRIKANT BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337386
|
|
MRS ARTI SHRIKANT BORUDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANAGAPUR
|
MH-15-007-073-001/144
(MUDHESH WADGAON)
|
1815007000NRG24071120230713251
|
07/11/2023
|
GANESH AMBADAS BORUDE
|
1815007WL041393
|
GANESH AMBADAS BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337387
|
|
GANESH AMBADAS BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-073-001/383
(MUDHESH WADGAON)
|
1815007000NRG24071120230713275
|
07/11/2023
|
SHAMINABI SALEEM SHEIKH
|
1815007WL041393
|
SHAMINABI SALEEM SHEIKH
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337417
|
|
MRS SHAMINABI SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANAGAPUR
|
MH-15-007-073-001/520
(MUDHESH WADGAON)
|
1815007000NRG24071120230713371
|
07/11/2023
|
PRAVIN KALYAN BHUSARE
|
1815007WL041395
|
PRAVIN KALYAN BHUSARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337306
|
|
PRAVIN KALYAN BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-073-001/522
(MUDHESH WADGAON)
|
1815007000NRG24071120230713554
|
07/11/2023
|
SAINATH UTTAM DARUNTE
|
1815007WL041405
|
SAINATH UTTAM DARUNTE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337423
|
|
SAINATH UTTAM DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-073-001/522
(MUDHESH WADGAON)
|
1815007000NRG24071120230713553
|
07/11/2023
|
UTTAM RANGNATH DARUNTE
|
1815007WL041405
|
UTTAM RANGNATH DARUNTE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337405
|
|
UTTAM RANGNATH DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-073-001/781
(MUDHESH WADGAON)
|
1815007000NRG24071120230713390
|
07/11/2023
|
DEVIDAS HARISCHANDRA BHUSARE
|
1815007WL041395
|
DEVIDAS HARISCHANDRA BHUSARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337379
|
|
DEVIDAS HARISCHANDRA BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-073-001/781
(MUDHESH WADGAON)
|
1815007000NRG24071120230713391
|
07/11/2023
|
PUSHPA DEVIDAS BHUSARE
|
1815007WL041395
|
PUSHPA DEVIDAS BHUSARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337422
|
|
Mrs. PUSHPA DEVIDAS BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
GANAGAPUR
|
MH-15-007-073-001/872
(MUDHESH WADGAON)
|
1815007000NRG24071120230713305
|
07/11/2023
|
GANESH BABAN MANAL
|
1815007WL041393
|
GANESH BABAN MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337375
|
|
GANESH BABAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-073-001/872
(MUDHESH WADGAON)
|
1815007000NRG24071120230713306
|
07/11/2023
|
PUSHPA GANESH MANAL
|
1815007WL041393
|
PUSHPA GANESH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337388
|
|
MRS PUSHPA GANESH MANAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
GANAGAPUR
|
MH-15-007-073-001/922
(MUDHESH WADGAON)
|
1815007000NRG24071120230713316
|
07/11/2023
|
Kalpana Bharat Darunte
|
1815007WL041393
|
Kalpana Bharat Darunte
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337344
|
|
KALPANA BHARAT DARUNTE
|
IDBI BANK(607095)
|
|
196
|
GANAGAPUR
|
MH-15-007-073-001/926
(MUDHESH WADGAON)
|
1815007000NRG24071120230713561
|
07/11/2023
|
Amol Murlidhar Darunte
|
1815007WL041405
|
Amol Murlidhar Darunte
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337380
|
|
MR AMOL MURLIDHAR DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANAGAPUR
|
MH-15-007-073-001/926
(MUDHESH WADGAON)
|
1815007000NRG24071120230713563
|
07/11/2023
|
Mandabai Uttam Darunte
|
1815007WL041405
|
Mandabai Uttam Darunte
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337312
|
|
Mandabai Uttam Darunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43914
|
43914
|
|
|
|
|
|
|
|
|
198
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712824
|
07/11/2023
|
TUSHAR SHIVAJI NAIK
|
1815007WL041370
|
TUSHAR SHIVAJI NAIK
|
00662
|
BDBL0001271
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7332337348
|
|
Mr. TUSHAR SHIVAJI NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
GANAGAPUR
|
MH-15-007-021-001/386
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712180
|
07/11/2023
|
ALIM AJIJ SHAIKH
|
1815007WL041353
|
ALIM AJIJ SHAIKH
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337346
|
|
ALIM AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-069-001/391
(WAHEGAON)
|
1815007000NRG24071120230712081
|
07/11/2023
|
RAMDAS DASHRATH PAWAR
|
1815007WL041337
|
RAMDAS DASHRATH PAWAR
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337347
|
|
RAMDAS DASHRATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GANAGAPUR
|
MH-15-007-073-001/175
(MUDHESH WADGAON)
|
1815007000NRG24071120230713347
|
07/11/2023
|
Sagar Annasaheb Bhusare
|
1815007WL041395
|
Sagar Annasaheb Bhusare
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337349
|
|
SAGAR ANNASAHEB BHUS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
202
|
GANAGAPUR
|
MH-15-007-021-001/143
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713011
|
07/11/2023
|
RAMNATH NANA NAIK
|
1815007WL041379
|
RAMNATH NANA NAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337253
|
|
RAMNATH NANA NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-021-001/188
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712809
|
07/11/2023
|
RAHUL ASHOK MHASKE
|
1815007WL041370
|
RAHUL ASHOK MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337433
|
|
RAHUL ASHOK MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GANAGAPUR
|
MH-15-007-021-001/188
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712808
|
07/11/2023
|
TARABAI ASHOK MHASKE
|
1815007WL041370
|
TARABAI ASHOK MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337243
|
|
TARABAI ASHOK MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712825
|
07/11/2023
|
Tejas Shivaji Naik
|
1815007WL041370
|
Tejas Shivaji Naik
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7332337254
|
|
TEJAS SHIVAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713172
|
07/11/2023
|
PARASNATH KARBHARI MANDLIK
|
1815007WL041386
|
PARASNATH KARBHARI MANDLIK
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7332337259
|
|
PARASNATH KARBHARI MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713043
|
07/11/2023
|
RUKHMANBAI SOPAN PANDIT
|
1815007WL041379
|
RUKHMANBAI SOPAN PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337255
|
|
RUKHAMANABAI SOPAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GANAGAPUR
|
MH-15-007-021-001/568
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713186
|
07/11/2023
|
Kavita Somanath Mandalik
|
1815007WL041386
|
Kavita Somanath Mandalik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337256
|
|
KAVITA SOMANATH MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GANAGAPUR
|
MH-15-007-021-001/61
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713052
|
07/11/2023
|
Hirabai Jagannath Naik
|
1815007WL041379
|
Hirabai Jagannath Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337257
|
|
HIRABAI JAGANNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GANAGAPUR
|
MH-15-007-021-001/85
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713055
|
07/11/2023
|
HARIBHAU BHAUSAHEB MHASKE
|
1815007WL041379
|
HARIBHAU BHAUSAHEB MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337458
|
|
Mr. HARIBHAU BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
GANAGAPUR
|
MH-15-007-069-001/391
(WAHEGAON)
|
1815007000NRG24071120230712082
|
07/11/2023
|
MANDA RAMDAS PAWAR
|
1815007WL041337
|
MANDA RAMDAS PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337431
|
|
MANDA RAMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GANAGAPUR
|
MH-15-007-069-001/415
(WAHEGAON)
|
1815007000NRG24071120230712087
|
07/11/2023
|
JAGDISH POPAT BHADKE
|
1815007WL041337
|
JAGDISH POPAT BHADKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337432
|
|
JAGDISH POPAT BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANAGAPUR
|
MH-15-007-073-001/334
(MUDHESH WADGAON)
|
1815007000NRG24071120230713352
|
07/11/2023
|
ANITA ASHOK DARUNTE
|
1815007WL041395
|
ANITA ASHOK DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337246
|
|
ANITA ASHOK DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GANAGAPUR
|
MH-15-007-073-001/339
(MUDHESH WADGAON)
|
1815007000NRG24071120230713356
|
07/11/2023
|
Aditya Krushna Darunte
|
1815007WL041395
|
Aditya Krushna Darunte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337244
|
|
ADITYA KRUSHNA DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GANAGAPUR
|
MH-15-007-073-001/340
(MUDHESH WADGAON)
|
1815007000NRG24071120230713360
|
07/11/2023
|
Pratik Bhagwan Darunte
|
1815007WL041395
|
Pratik Bhagwan Darunte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337245
|
|
PRATIK BHAGWAN DARUN
|
BANK OF BARODA(606985)
|
|
216
|
GANAGAPUR
|
MH-15-007-073-001/340
(MUDHESH WADGAON)
|
1815007000NRG24071120230713359
|
07/11/2023
|
Sanket Bhagwan Darunte
|
1815007WL041395
|
Sanket Bhagwan Darunte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337258
|
|
SANKET BHAGWAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GANAGAPUR
|
MH-15-007-073-001/583
(MUDHESH WADGAON)
|
1815007000NRG24071120230713282
|
07/11/2023
|
LATABAI UDHAV GANAR
|
1815007WL041393
|
LATABAI UDHAV GANAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337251
|
|
LATABAI UDDHAV GANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GANAGAPUR
|
MH-15-007-073-001/583
(MUDHESH WADGAON)
|
1815007000NRG24071120230713283
|
07/11/2023
|
RAVINDRA UDHAV
|
1815007WL041393
|
RAVINDRA UDHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337252
|
|
RAVINDRA UDHAV GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GANAGAPUR
|
MH-15-007-073-001/667
(MUDHESH WADGAON)
|
1815007000NRG24071120230713385
|
07/11/2023
|
JAYSHREE KALYAN DARUNTE
|
1815007WL041395
|
JAYSHREE KALYAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337248
|
|
JAYASHRI KALYAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GANAGAPUR
|
MH-15-007-073-001/671
(MUDHESH WADGAON)
|
1815007000NRG24071120230713386
|
07/11/2023
|
FAREEN RIYAZ SHAIKH
|
1815007WL041395
|
FAREEN RIYAZ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337247
|
|
FARIN RIYAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
221
|
GANAGAPUR
|
MH-15-007-073-001/895
(MUDHESH WADGAON)
|
1815007000NRG24071120230713311
|
07/11/2023
|
SUNIL BABASAHEB TARU
|
1815007WL041393
|
SUNIL BABASAHEB TARU
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337249
|
|
SUNIL BABASAHEB TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GANAGAPUR
|
MH-15-007-073-001/895
(MUDHESH WADGAON)
|
1815007000NRG24071120230713310
|
07/11/2023
|
VITHABAI BABASAHEB TARU
|
1815007WL041393
|
VITHABAI BABASAHEB TARU
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337250
|
|
VITTHABAI BABASAHEB TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
223
|
GANAGAPUR
|
MH-15-007-001-003/47
(SHAHAPUR)
|
1815007000NRG24071120230713600
|
07/11/2023
|
BALASAHEB KRUSHNA KANADE
|
1815007WL041406
|
BALASAHEB KRUSHNA KANADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332337434
|
|
BALASAHEB KRUSHNA KANADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
GANAGAPUR
|
MH-15-007-021-001/152
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712174
|
07/11/2023
|
AMIN AJIJ SK
|
1815007WL041353
|
AMIN AJIJ SK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337235
|
|
AMIN AJIT SHAIKH
|
IDBI BANK(607095)
|
|
225
|
GANAGAPUR
|
MH-15-007-026-001/664
(DONGAON)
|
1815007000NRG24071120230713425
|
07/11/2023
|
BABULAL ASARAM JARWAL
|
1815007WL041396
|
BABULAL ASARAM JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337208
|
|
BABULAL ASARAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-071-001/510
(BHOIGAON)
|
1815007000NRG24071120230715175
|
07/11/2023
|
KAushlyabai sudamsing bhunje
|
1815007WL041498
|
KAushlyabai sudamsing bhunje
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337446
|
|
KAushlyabai sudamsing bhunje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
GANAGAPUR
|
MH-15-007-071-001/510
(BHOIGAON)
|
1815007000NRG24071120230715176
|
07/11/2023
|
Pavansing sudamsing bhunje
|
1815007WL041498
|
Pavansing sudamsing bhunje
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337207
|
|
Pavansing sudamsing bhunje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
GANAGAPUR
|
MH-15-007-071-001/606
(BHOIGAON)
|
1815007000NRG24071120230715180
|
07/11/2023
|
Jakerabi papa shaikh
|
1815007WL041498
|
Jakerabi papa shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337205
|
|
Jakerabi papa shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
GANAGAPUR
|
MH-15-007-071-001/606
(BHOIGAON)
|
1815007000NRG24071120230715179
|
07/11/2023
|
Papabhai husenbhai shaikh
|
1815007WL041498
|
Papabhai husenbhai shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337448
|
|
Papabhai husenbhai shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-071-001/79
(BHOIGAON)
|
1815007000NRG24071120230715185
|
07/11/2023
|
Rajjak Jamal shaikh
|
1815007WL041498
|
Rajjak Jamal shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337206
|
|
Rajjak Jamal shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-073-001/111
(MUDHESH WADGAON)
|
1815007000NRG24071120230713545
|
07/11/2023
|
SUREKHA BHAVRAO GHUGE
|
1815007WL041405
|
SUREKHA BHAVRAO GHUGE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337217
|
|
SUREKHA BHAVRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-073-001/250
(MUDHESH WADGAON)
|
1815007000NRG24071120230713262
|
07/11/2023
|
GORAKH BALAJI GANAR
|
1815007WL041393
|
GORAKH BALAJI GANAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337232
|
|
Mr. Gorakhnath Balu Ganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
GANAGAPUR
|
MH-15-007-073-001/250
(MUDHESH WADGAON)
|
1815007000NRG24071120230713261
|
07/11/2023
|
NAVNATH BALAJI GANAR
|
1815007WL041393
|
NAVNATH BALAJI GANAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337228
|
|
NAVNATH BALAJI GANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-073-001/250
(MUDHESH WADGAON)
|
1815007000NRG24071120230713264
|
07/11/2023
|
Swati Gorakh Ganar
|
1815007WL041393
|
Swati Gorakh Ganar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337338
|
|
SWATI GORAKH GANAR
|
BANK OF BARODA(606985)
|
|
235
|
GANAGAPUR
|
MH-15-007-073-001/250
(MUDHESH WADGAON)
|
1815007000NRG24071120230713260
|
07/11/2023
|
Yeshodabai Balasaheb ganar
|
1815007WL041393
|
Yeshodabai Balasaheb ganar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337212
|
|
Mrs. Yashodabai Balu Ganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
GANAGAPUR
|
MH-15-007-073-001/414
(MUDHESH WADGAON)
|
1815007000NRG24071120230713365
|
07/11/2023
|
MANDABAI UDHAV DALE
|
1815007WL041395
|
MANDABAI UDHAV DALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337227
|
|
MANDA UDDHAV DALE
|
IDBI BANK(607095)
|
|
237
|
GANAGAPUR
|
MH-15-007-073-001/414
(MUDHESH WADGAON)
|
1815007000NRG24071120230713366
|
07/11/2023
|
Mangal Fakirchand Dale
|
1815007WL041395
|
Mangal Fakirchand Dale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337225
|
|
MANGAL FAKIRCHAND DALE
|
IDBI BANK(607095)
|
|
238
|
GANAGAPUR
|
MH-15-007-073-001/80
(MUDHESH WADGAON)
|
1815007000NRG24071120230713392
|
07/11/2023
|
KANTABAI BALASAHEB DARUNTE
|
1815007WL041395
|
KANTABAI BALASAHEB DARUNTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337240
|
|
Mrs. Darunte Kantabai Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
GANAGAPUR
|
MH-15-007-073-001/922
(MUDHESH WADGAON)
|
1815007000NRG24071120230713315
|
07/11/2023
|
Bharat Namdev Darunte
|
1815007WL041393
|
Bharat Namdev Darunte
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337233
|
|
Bharat Namdev Darunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-073-001/930
(MUDHESH WADGAON)
|
1815007000NRG24071120230713403
|
07/11/2023
|
Rameshwar Dhondiram Dale
|
1815007WL041395
|
Rameshwar Dhondiram Dale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337216
|
|
Rameshwar Dhondiram Dale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-073-001/930
(MUDHESH WADGAON)
|
1815007000NRG24071120230713404
|
07/11/2023
|
Savita Rameshwar Dale
|
1815007WL041395
|
Savita Rameshwar Dale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337226
|
|
Savita Rameshwar Dale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
242
|
GANAGAPUR
|
MH-15-007-095-001/524
(RANJANGAONshanpunji)
|
1815007000NRG24071120230713116
|
07/11/2023
|
ASHWINI SHIVRAJ TALE
|
1815007WL041383
|
ASHWINI SHIVRAJ TALE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337394
|
|
MRS ASHWINI SHIVRAJ TALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GANAGAPUR
|
MH-15-007-095-001/524
(RANJANGAONshanpunji)
|
1815007000NRG24071120230713115
|
07/11/2023
|
SHIVRAJ NARBA TALE
|
1815007WL041383
|
SHIVRAJ NARBA TALE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337392
|
|
Mr. Shivraj Narba Tale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
244
|
GANAGAPUR
|
MH-15-007-016-001/59
(AKOLI WADGAON)
|
1815007000NRG24071120230714155
|
07/11/2023
|
MINABAI GITARAM KAKDE
|
1815007WL041444
|
MINABAI GITARAM KAKDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337391
|
|
Mrs. MINABAI GITARAM KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
245
|
GANAGAPUR
|
MH-15-007-021-001/183
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712804
|
07/11/2023
|
DILIP CHANGDEV SHELKE
|
1815007WL041370
|
DILIP CHANGDEV SHELKE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332337390
|
|
DILIP CHANGDEV SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-021-001/198
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713023
|
07/11/2023
|
GORAKH KACHRU MHASKE
|
1815007WL041379
|
GORAKH KACHRU MHASKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337416
|
|
GORAKH KACHRU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-021-001/215
(RANJANGAON NARHARI)
|
1815007000NRG24071120230713029
|
07/11/2023
|
APPADEV RAMBHAU MHASKE
|
1815007WL041379
|
APPADEV RAMBHAU MHASKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337351
|
|
Mr. APPADEV RAMBHAU MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
GANAGAPUR
|
MH-15-007-029-001/133
(BOLEGAON)
|
1815007000NRG24071120230714606
|
07/11/2023
|
PALLAVI RAVSAHEB NABDE
|
1815007WL041471
|
PALLAVI RAVSAHEB NABDE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332337396
|
|
PALLAVI RAVSAHEB NAB
|
BANK OF BARODA(606985)
|
|
249
|
GANAGAPUR
|
MH-15-007-029-001/133
(BOLEGAON)
|
1815007000NRG24071120230714605
|
07/11/2023
|
RAOSAHEB LAXMAN NABDE
|
1815007WL041471
|
RAOSAHEB LAXMAN NABDE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332337400
|
|
Mr. RAOSAHEB LAXMAN NABDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
GANAGAPUR
|
MH-15-007-073-001/126
(MUDHESH WADGAON)
|
1815007000NRG24071120230713341
|
07/11/2023
|
SHEIKH HASHEM SHEIKH GABRUBHAI
|
1815007WL041395
|
SHEIKH HASHEM SHEIKH GABRUBHAI
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337449
|
|
Mr. Hashamali Gabrubhai Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
GANAGAPUR
|
MH-15-007-073-001/334
(MUDHESH WADGAON)
|
1815007000NRG24071120230713351
|
07/11/2023
|
ASHOK KACHRU DARUNTE
|
1815007WL041395
|
ASHOK KACHRU DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337350
|
|
ASHOK KACHARU DARUNTE
|
IDBI BANK(607095)
|
|
252
|
GANAGAPUR
|
MH-15-007-073-001/342
(MUDHESH WADGAON)
|
1815007000NRG24071120230713361
|
07/11/2023
|
KASHINATH KACHRU DARUNTE
|
1815007WL041395
|
KASHINATH KACHRU DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337393
|
|
Mr. Kashinath Kachru Darunte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
GANAGAPUR
|
MH-15-007-073-001/44
(MUDHESH WADGAON)
|
1815007000NRG24071120230713279
|
07/11/2023
|
Narayan Ramesh Mhaske
|
1815007WL041393
|
Narayan Ramesh Mhaske
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337395
|
|
Mr. Narayan Ramesh Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
GANAGAPUR
|
MH-15-007-073-001/752
(MUDHESH WADGAON)
|
1815007000NRG24071120230713559
|
07/11/2023
|
BABASAHEB VISHWAS BORUDE
|
1815007WL041405
|
BABASAHEB VISHWAS BORUDE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332337389
|
|
BABASAHEB VISHWAS BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-073-001/920
(MUDHESH WADGAON)
|
1815007000NRG24071120230713312
|
07/11/2023
|
Atmaram Haribhau Ganar
|
1815007WL041393
|
Atmaram Haribhau Ganar
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337397
|
|
Atmaram Haribhau Ganar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-073-001/920
(MUDHESH WADGAON)
|
1815007000NRG24071120230713313
|
07/11/2023
|
Hirabai Atmaram Ganar
|
1815007WL041393
|
Hirabai Atmaram Ganar
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332337398
|
|
Mrs. Hirabai Atmaram Ganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
GANAGAPUR
|
MH-15-007-080-001/182
(MAHOLI)
|
1815007000NRG24071120230713860
|
07/11/2023
|
VACHHALABAI ASHOK SHINDE
|
1815007WL041431
|
VACHHALABAI ASHOK SHINDE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332337399
|
|
Miss. Vachalabai Ashok Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21138
|
21138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417528
|
417528
|
|
|
|
|
|
|
|