|
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-15-007-021-002/189
(RANJANGAON NARHARI)
|
1815007021NRG24070220241275918
|
08/02/2024
|
Kapil Eknath Bankar
|
1815007021WL072034
|
Kapil Eknath Bankar
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554695
|
|
Kapil Eknath Bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-021-002/50
(RANJANGAON NARHARI)
|
1815007021NRG24070220241275925
|
08/02/2024
|
POPAT SHAMRAO GOLVAD
|
1815007021WL072034
|
POPAT SHAMRAO GOLVAD
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554702
|
|
POPAT SHAMRAO GOLWAD
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-021-002/71
(RANJANGAON NARHARI)
|
1815007021NRG24070220241275929
|
08/02/2024
|
KAMALBAI NANASAHEB BARAHATE
|
1815007021WL072034
|
KAMALBAI NANASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554696
|
|
KAMALBAI NANASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
GANAGAPUR
|
MH-15-007-021-002/71
(RANJANGAON NARHARI)
|
1815007021NRG24070220241275928
|
08/02/2024
|
NANASAHEB KHANDERAOP BARAHATE
|
1815007021WL072034
|
NANASAHEB KHANDERAOP BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554697
|
|
NANASAHEB KHANDERAOP BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-029-001/282
(BOLEGAON)
|
1815007029NRG24070220241275426
|
08/02/2024
|
PUSHPA VITTHAL CHORMARE
|
1815007029WL072021
|
PUSHPA VITTHAL CHORMARE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554606
|
|
MS PUSHPA VITTHAL CHORMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANAGAPUR
|
MH-15-007-029-001/282
(BOLEGAON)
|
1815007029NRG24070220241275425
|
08/02/2024
|
VITTHAL SAJANRAO CHORMARE
|
1815007029WL072021
|
VITTHAL SAJANRAO CHORMARE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554699
|
|
VITTHAL SAJANRAO CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-063-001/2
(GALNIMB)
|
1815007000NRG24070220241275256
|
08/02/2024
|
MATHURA MACHHINDRA HIVALE
|
1815007WL072018
|
MATHURA MACHHINDRA HIVALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554596
|
|
MATHURA MACHHINDRA HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-063-001/3
(GALNIMB)
|
1815007000NRG24070220241275258
|
08/02/2024
|
Balasaheb Radhaji Hivale
|
1815007WL072018
|
Balasaheb Radhaji Hivale
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554595
|
|
BALASAHEB RADHAJEE H
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-063-001/483
(GALNIMB)
|
1815007000NRG24070220241275261
|
08/02/2024
|
SAWITA GAUTAM HIWALE
|
1815007WL072018
|
SAWITA GAUTAM HIWALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554607
|
|
SAWITA GAUTAM HIWALE
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-063-001/511
(GALNIMB)
|
1815007000NRG24070220241275262
|
08/02/2024
|
Dashrath Shivaji Hiwale
|
1815007WL072018
|
Dashrath Shivaji Hiwale
|
00045
|
BARB0GANAUR
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240554597
|
|
DASHRATH SHIVAJI HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANAGAPUR
|
MH-15-007-063-001/511
(GALNIMB)
|
1815007000NRG24070220241275263
|
08/02/2024
|
Dropatabai Dasharath Hiwale
|
1815007WL072018
|
Dropatabai Dasharath Hiwale
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554704
|
|
Dropatabai Dasharath Hiwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-069-001/1222
(WAHEGAON)
|
1815007069NRG24080220241280983
|
08/02/2024
|
TUSHAR BAHERUNATH MANAL
|
1815007069WL072270
|
TUSHAR BAHERUNATH MANAL
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240554703
|
|
USHAR BAHIURNATH MA
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-069-001/1293
(WAHEGAON)
|
1815007069NRG24080220241281168
|
08/02/2024
|
VIKAS CHANGDEO MANAL
|
1815007069WL072272
|
VIKAS CHANGDEO MANAL
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554693
|
|
VIKAS CHANGDEO MANAL
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-069-001/1593
(WAHEGAON)
|
1815007069NRG24080220241284507
|
08/02/2024
|
RUSHIKESH RAMESH MANAL
|
1815007069WL072441
|
RUSHIKESH RAMESH MANAL
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240554604
|
|
RUSHIKESH RAMESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-069-001/459
(WAHEGAON)
|
1815007069NRG24080220241281195
|
08/02/2024
|
KRUSHNA GORAKH MOHARE
|
1815007069WL072272
|
KRUSHNA GORAKH MOHARE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554598
|
|
KRUSHNA GORAKH MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANAGAPUR
|
MH-15-007-069-001/666
(WAHEGAON)
|
1815007069NRG24080220241281567
|
08/02/2024
|
BOB
|
1815007069WL072289
|
BOB
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554599
|
|
NIKITA DATTU MANAL
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-073-001/142
(MUDHESH WADGAON)
|
1815007073NRG24080220241281721
|
08/02/2024
|
MAHESH SUKHDEV KOTKAR
|
1815007073WL072296
|
MAHESH SUKHDEV KOTKAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554743
|
|
MAHESH SUKHDEV KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-073-001/179
(MUDHESH WADGAON)
|
1815007073NRG24080220241284195
|
08/02/2024
|
Sachin Kanifnath Darunte
|
1815007073WL072420
|
Sachin Kanifnath Darunte
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554601
|
|
SACHIN KANIFNATH DAR
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-073-001/632
(MUDHESH WADGAON)
|
1815007073NRG24080220241281742
|
08/02/2024
|
Manisha Ramdas kharuse
|
1815007073WL072296
|
Manisha Ramdas kharuse
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554700
|
|
MANISHA ROHIDAS KHAR
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-073-001/636
(MUDHESH WADGAON)
|
1815007073NRG24080220241281743
|
08/02/2024
|
BABASAHEB NATHRAV JADHAV
|
1815007073WL072296
|
BABASAHEB NATHRAV JADHAV
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554591
|
|
BABASAHEB NATHRAV JA
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-073-001/701
(MUDHESH WADGAON)
|
1815007073NRG24080220241281712
|
08/02/2024
|
Satish Babasaheb Ganar
|
1815007073WL072295
|
Satish Babasaheb Ganar
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554698
|
|
SATISH BABASAHEB GAN
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-073-001/713
(MUDHESH WADGAON)
|
1815007073NRG24080220241281744
|
08/02/2024
|
PUNJARAM MACHINDRA KHARUSE
|
1815007073WL072296
|
PUNJARAM MACHINDRA KHARUSE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554603
|
|
PUNJARAM MACHHINDRA
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-073-001/757
(MUDHESH WADGAON)
|
1815007073NRG24080220241281748
|
08/02/2024
|
SONALI RAMESH JADHAV
|
1815007073WL072296
|
SONALI RAMESH JADHAV
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554773
|
|
Mr. Sonali Ramesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANAGAPUR
|
MH-15-007-073-001/857
(MUDHESH WADGAON)
|
1815007073NRG24080220241281759
|
08/02/2024
|
SANGITA TUKARAM KHARUSE
|
1815007073WL072296
|
SANGITA TUKARAM KHARUSE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554609
|
|
SANGITA TUKARAM KHAR
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-073-001/857
(MUDHESH WADGAON)
|
1815007073NRG24080220241281758
|
08/02/2024
|
TUKARAM ROHIDAS KHARUSE
|
1815007073WL072296
|
TUKARAM ROHIDAS KHARUSE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554608
|
|
TUKARAM ROHIDAS KHAR
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-073-001/858
(MUDHESH WADGAON)
|
1815007073NRG24080220241281761
|
08/02/2024
|
LATA JAYRAM KHARUSE
|
1815007073WL072296
|
LATA JAYRAM KHARUSE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554701
|
|
LATA JAYRAM KHARUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
GANAGAPUR
|
MH-15-007-073-001/909
(MUDHESH WADGAON)
|
1815007073NRG24080220241284205
|
08/02/2024
|
Rama Sanjay Shirsath
|
1815007073WL072420
|
Rama Sanjay Shirsath
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554600
|
|
RAMA SANJAY SHIRSATH
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-073-001/916
(MUDHESH WADGAON)
|
1815007073NRG24080220241281718
|
08/02/2024
|
Rameshwar Bhagwan Ganar
|
1815007073WL072295
|
Rameshwar Bhagwan Ganar
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554602
|
|
RAMESHWAR BHAGWAN GA
|
BANK OF BARODA(606985)
|
|
29
|
GANAGAPUR
|
MH-15-007-073-001/916
(MUDHESH WADGAON)
|
1815007073NRG24080220241281717
|
08/02/2024
|
Yogeshwar Bhagwan Ganar
|
1815007073WL072295
|
Yogeshwar Bhagwan Ganar
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554605
|
|
Yogeshwar Bhagwan Ganar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46608
|
46608
|
|
|
|
|
|
|
|
|
30
|
GANAGAPUR
|
MH-15-007-073-001/795
(MUDHESH WADGAON)
|
1815007073NRG24080220241284202
|
08/02/2024
|
YOGITA SURESH DARUNTE
|
1815007073WL072420
|
YOGITA SURESH DARUNTE
|
00045
|
BARB0LATURX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554694
|
|
YOGITA SURESH DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
31
|
GANAGAPUR
|
MH-15-007-070-001/618
(GURU DHANORA)
|
1815007070NRG24080220241284758
|
08/02/2024
|
SUBHASH BABAN PAWAR
|
1815007070WL072456
|
SUBHASH BABAN PAWAR
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554593
|
|
MR SUBHASH BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANAGAPUR
|
MH-15-007-084-001/1156
(ASEGAON)
|
1815007084NRG24070220241274232
|
08/02/2024
|
Dipali Dnyaneshwar Jadhav
|
1815007084WL071954
|
Dipali Dnyaneshwar Jadhav
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554594
|
|
Dipali Dnyaneshwar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
33
|
GANAGAPUR
|
MH-15-007-009-001/15
(DINWADA)
|
1815007000NRG24070220241275050
|
08/02/2024
|
MADAN KARBHARI GAYAKE
|
1815007WL072010
|
MADAN KARBHARI GAYAKE
|
00048
|
BKID0000684
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554783
|
|
MADAN KARBHARI GAIKE
|
BANK OF INDIA(508505)
|
|
34
|
GANAGAPUR
|
MH-15-007-009-001/53
(DINWADA)
|
1815007000NRG24070220241275056
|
08/02/2024
|
GOTIRAM VINAYAK THOMBARE
|
1815007WL072010
|
GOTIRAM VINAYAK THOMBARE
|
00048
|
BKID0000684
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554782
|
|
GOTIRAM VINAYAK THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-009-001/863
(DINWADA)
|
1815007000NRG24070220241275126
|
08/02/2024
|
PRAMOD MURLIDHAR PATHADE
|
1815007WL072011
|
PRAMOD MURLIDHAR PATHADE
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554774
|
|
Pramod Murlidhar Pathade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GANAGAPUR
|
MH-15-007-009-001/98
(DINWADA)
|
1815007000NRG24070220241275130
|
08/02/2024
|
NIRMALA RAMESHWAR THOMBARE
|
1815007WL072011
|
NIRMALA RAMESHWAR THOMBARE
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554776
|
|
NIRMALA RAMESHWAR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-009-001/98
(DINWADA)
|
1815007000NRG24070220241275129
|
08/02/2024
|
RAMESHWAR GOPINATH THOMBARE
|
1815007WL072011
|
RAMESHWAR GOPINATH THOMBARE
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554775
|
|
RAMESHWAR GOPINATH THOMBARE
|
BANK OF INDIA(508505)
|
|
38
|
GANAGAPUR
|
MH-15-007-009-003/136
(DINWADA)
|
1815007000NRG24070220241275081
|
08/02/2024
|
HIRABAI GANESH SHEJUL
|
1815007WL072010
|
HIRABAI GANESH SHEJUL
|
00048
|
BKID0000684
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554777
|
|
HIRABAI GANESH SHEJVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANAGAPUR
|
MH-15-007-009-003/75
(DINWADA)
|
1815007000NRG24070220241275094
|
08/02/2024
|
GOKUL DIGAMBAR SHEJUD
|
1815007WL072010
|
GOKUL DIGAMBAR SHEJUD
|
00048
|
BKID0000684
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554778
|
|
GOKUL DIGMBAR SHEJVAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANAGAPUR
|
MH-15-007-064-001/338
(GAVLI shivra)
|
1815007064NRG24080220241283357
|
08/02/2024
|
UMESH SHIVNATH MANDE
|
1815007064WL072382
|
UMESH SHIVNATH MANDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554788
|
|
UMESH SHIVNATH MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANAGAPUR
|
MH-15-007-064-001/410
(GAVLI shivra)
|
1815007064NRG24080220241283358
|
08/02/2024
|
SHAKIL TURAB SHAIKH
|
1815007064WL072382
|
SHAKIL TURAB SHAIKH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554787
|
|
SHAKIL TURAB SHAIKH
|
BANK OF INDIA(508505)
|
|
42
|
GANAGAPUR
|
MH-15-007-064-001/414
(GAVLI shivra)
|
1815007064NRG24080220241283359
|
08/02/2024
|
TURAB USMAN SHAIKH
|
1815007064WL072382
|
TURAB USMAN SHAIKH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554779
|
|
SHAIKH TURAB SHE.USMAN
|
BANK OF INDIA(508505)
|
|
43
|
GANAGAPUR
|
MH-15-007-064-001/632
(GAVLI shivra)
|
1815007064NRG24080220241283365
|
08/02/2024
|
AVINASH DNYANESHWAR GAVALI
|
1815007064WL072382
|
AVINASH DNYANESHWAR GAVALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554786
|
|
AVINASH DNYANESHWAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANAGAPUR
|
MH-15-007-064-001/642
(GAVLI shivra)
|
1815007064NRG24080220241283366
|
08/02/2024
|
Danyanshwar Chandrabhan Gavali
|
1815007064WL072382
|
Danyanshwar Chandrabhan Gavali
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554781
|
|
Danyanshwar Chandrabhan Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-064-001/647
(GAVLI shivra)
|
1815007064NRG24080220241283367
|
08/02/2024
|
PUNAM PANDURANG GAVLI
|
1815007064WL072382
|
PUNAM PANDURANG GAVLI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554741
|
|
GAVALI PUNAM PANDURANG
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
46
|
GANAGAPUR
|
MH-15-007-103-001/276
(SHANKARPUR-)
|
1815007103NRG24070220241270159
|
08/02/2024
|
RAHEMAN SHABBIR SHAIKH
|
1815007103WL071764
|
RAHEMAN SHABBIR SHAIKH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554780
|
|
RAHEMAN SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANAGAPUR
|
MH-15-007-103-001/39
(SHANKARPUR-)
|
1815007103NRG24070220241270168
|
08/02/2024
|
DHANSING BHAGCHAND KAHATE
|
1815007103WL071764
|
DHANSING BHAGCHAND KAHATE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554785
|
|
DHANSING BHAGCHAND KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-103-001/92
(SHANKARPUR-)
|
1815007103NRG24070220241270177
|
08/02/2024
|
DINKER BABURAO POOL
|
1815007103WL071764
|
DINKER BABURAO POOL
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554784
|
|
DINKAR BABURAV POL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24136
|
24136
|
|
|
|
|
|
|
|
|
49
|
GANAGAPUR
|
MH-15-007-021-002/50
(RANJANGAON NARHARI)
|
1815007021NRG24070220241275926
|
08/02/2024
|
JIJABAI POPAT GOLVAD
|
1815007021WL072034
|
JIJABAI POPAT GOLVAD
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554493
|
|
Miss. Jijabai Popat Golvad
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANAGAPUR
|
MH-15-007-047-001/2020
(ZODEGAON)
|
1815007047NRG24050220241260700
|
08/02/2024
|
SHANTABAI VIJAYSINGH BEDWAL
|
1815007047WL071178
|
SHANTABAI VIJAYSINGH BEDWAL
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240552759
|
|
SHANTABAI VIJAYSINGH BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-047-001/2027
(ZODEGAON)
|
1815007047NRG24050220241260702
|
08/02/2024
|
AMOL BALCHAND PANDURE
|
1815007047WL071178
|
AMOL BALCHAND PANDURE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554555
|
|
Mr. AMOL BALACHAND PANDURE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GANAGAPUR
|
MH-15-007-047-001/431
(ZODEGAON)
|
1815007047NRG24050220241260704
|
08/02/2024
|
KANTABAI ASHOK DATAR
|
1815007047WL071178
|
KANTABAI ASHOK DATAR
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554556
|
|
Mrs. KANTABAI ASHOK DATAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GANAGAPUR
|
MH-15-007-047-001/439
(ZODEGAON)
|
1815007047NRG24050220241260707
|
08/02/2024
|
DHIRAJ SITARAM SHEVGAN
|
1815007047WL071178
|
DHIRAJ SITARAM SHEVGAN
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554504
|
|
DHIRAJ SITARAM SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-047-001/439
(ZODEGAON)
|
1815007047NRG24050220241260706
|
08/02/2024
|
RANJANA SITARAM SHEVGAN
|
1815007047WL071178
|
RANJANA SITARAM SHEVGAN
|
00051
|
MAHB0000271
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240554503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GANAGAPUR
|
MH-15-007-047-001/439
(ZODEGAON)
|
1815007047NRG24050220241260705
|
08/02/2024
|
SITARAM BHIVSING SHEVGAN
|
1815007047WL071178
|
SITARAM BHIVSING SHEVGAN
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554525
|
|
Mr. Sitaram Bhivsing Shevgan
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GANAGAPUR
|
MH-15-007-063-001/2
(GALNIMB)
|
1815007000NRG24070220241275257
|
08/02/2024
|
RAMESHWAR MACHHINDRA HIWALE
|
1815007WL072018
|
RAMESHWAR MACHHINDRA HIWALE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554726
|
|
Mr. RAMESHWAR MACHHINDRA HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GANAGAPUR
|
MH-15-007-069-001/550
(WAHEGAON)
|
1815007069NRG24080220241280863
|
08/02/2024
|
BALU DEVRAM KURHADE
|
1815007069WL072266
|
BALU DEVRAM KURHADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240554727
|
|
SHRI BALU DEVRAO KURHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANAGAPUR
|
MH-15-007-069-001/72
(WAHEGAON)
|
1815007069NRG24080220241281385
|
08/02/2024
|
VITTHAL MAROTI BHADKE
|
1815007069WL072276
|
VITTHAL MAROTI BHADKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552805
|
|
Mr. VITTAL MARUTI BHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GANAGAPUR
|
MH-15-007-073-001/285
(MUDHESH WADGAON)
|
1815007073NRG24080220241281723
|
08/02/2024
|
SARIKA SUDHAKAR MHASKE
|
1815007073WL072296
|
SARIKA SUDHAKAR MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554557
|
|
Mrs. SARIKA SUDHAKAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GANAGAPUR
|
MH-15-007-079-001/153
(MANJRI)
|
1815007079NRG24070220241280550
|
08/02/2024
|
EKNATH LAXMAN SUMB
|
1815007079WL072255
|
EKNATH LAXMAN SUMB
|
00051
|
MAHB0000271
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554521
|
|
EKNATH LAXMAN SUMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-079-001/250
(MANJRI)
|
1815007079NRG24070220241279971
|
08/02/2024
|
JYOTI KAILAS SALUNKE
|
1815007079WL072240
|
JYOTI KAILAS SALUNKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552809
|
|
Mr. Jyoti Kailas Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GANAGAPUR
|
MH-15-007-079-001/800
(MANJRI)
|
1815007079NRG24070220241279985
|
08/02/2024
|
ARCHANA SANJAY SALUNKE
|
1815007079WL072240
|
ARCHANA SANJAY SALUNKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552756
|
|
Mr. Archana Sanjay Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20936
|
20936
|
|
|
|
|
|
|
|
|
63
|
GANAGAPUR
|
MH-15-007-029-001/101
(BOLEGAON)
|
1815007029NRG24070220241275404
|
08/02/2024
|
ABASAHEB PANDHARINATH PAWAR
|
1815007029WL072021
|
ABASAHEB PANDHARINATH PAWAR
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554452
|
|
MR ABASAHEB PANDHARINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANAGAPUR
|
MH-15-007-029-001/18
(BOLEGAON)
|
1815007029NRG24070220241275415
|
08/02/2024
|
BABASAHEB PANDHARINATH GAIKWAD
|
1815007029WL072021
|
BABASAHEB PANDHARINATH GAIKWAD
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554495
|
|
Mr. BABASAHEB PANDHARINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GANAGAPUR
|
MH-15-007-029-001/254
(BOLEGAON)
|
1815007029NRG24070220241275419
|
08/02/2024
|
KIRAN KALYAN GAIKWAD
|
1815007029WL072021
|
KIRAN KALYAN GAIKWAD
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554453
|
|
Mr. KIRAN KALAYANRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GANAGAPUR
|
MH-15-007-029-001/28
(BOLEGAON)
|
1815007029NRG24070220241275424
|
08/02/2024
|
RAMBHAU SHANKAR GAIKWAD
|
1815007029WL072021
|
RAMBHAU SHANKAR GAIKWAD
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552755
|
|
RAMBHAU SHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-029-001/70
(BOLEGAON)
|
1815007029NRG24070220241275433
|
08/02/2024
|
KAILAS BHAUSAHEB KALE
|
1815007029WL072021
|
KAILAS BHAUSAHEB KALE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554509
|
|
KALYAN BHAUSAHEB KALE
|
IDBI BANK(607095)
|
|
68
|
GANAGAPUR
|
MH-15-007-070-001/15
(GURU DHANORA)
|
1815007070NRG24080220241284747
|
08/02/2024
|
PADAMRAO PUNJARAM NIKAM
|
1815007070WL072456
|
PADAMRAO PUNJARAM NIKAM
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554527
|
|
PADAMNATH PUNJARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANAGAPUR
|
MH-15-007-070-002/23
(GURU DHANORA)
|
1815007070NRG24080220241284762
|
08/02/2024
|
DNYANESHWAR WAMAN NIKAM
|
1815007070WL072456
|
DNYANESHWAR WAMAN NIKAM
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554507
|
|
Mr. DNYANESHWAR WAMAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-070-003/122
(GURU DHANORA)
|
1815007070NRG24080220241281924
|
08/02/2024
|
Vaishali Sandip Sukase
|
1815007070WL072300
|
Vaishali Sandip Sukase
|
00051
|
MAHB0001578
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554526
|
|
Mrs. VAISHALI SANDIP SUKASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
GANAGAPUR
|
MH-15-007-069-001/1602
(WAHEGAON)
|
1815007069NRG24080220241282165
|
08/02/2024
|
ASHUTOSH BHARAT PAGIRE
|
1815007069WL072322
|
ASHUTOSH BHARAT PAGIRE
|
00051
|
MAHB0001866
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554494
|
|
Master ASHUTOSH BHARAT PAGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GANAGAPUR
|
MH-15-007-069-001/1602
(WAHEGAON)
|
1815007069NRG24080220241282166
|
08/02/2024
|
BHARAT DIGAMBAR PAGIRE
|
1815007069WL072322
|
BHARAT DIGAMBAR PAGIRE
|
00051
|
MAHB0001866
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554499
|
|
Mr. BHARAT DIGAMBAR PAGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
73
|
GANAGAPUR
|
MH-15-007-069-001/1602
(WAHEGAON)
|
1815007069NRG24080220241282167
|
08/02/2024
|
NANTHANA BHARAT PAGIRE
|
1815007069WL072322
|
NANTHANA BHARAT PAGIRE
|
00089
|
CBIN0280677
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554706
|
|
PAGIRE MANTHANA BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
74
|
GANAGAPUR
|
MH-15-007-009-003/162
(DINWADA)
|
1815007000NRG24070220241275082
|
08/02/2024
|
BADRINATI HARI SHEJUD
|
1815007WL072010
|
BADRINATI HARI SHEJUD
|
00089
|
CBIN0281163
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240554720
|
|
BADRINATH HARIBHAU SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANAGAPUR
|
MH-15-007-009-003/5
(DINWADA)
|
1815007000NRG24070220241275084
|
08/02/2024
|
KAILAS DIGAMBAR SHEJUD
|
1815007WL072010
|
KAILAS DIGAMBAR SHEJUD
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554728
|
|
KAILAS DIGAMBAR SHEJUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-009-003/52
(DINWADA)
|
1815007000NRG24070220241275086
|
08/02/2024
|
KRISHNA CHIMANRAO SURASE
|
1815007WL072010
|
KRISHNA CHIMANRAO SURASE
|
00089
|
CBIN0281163
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240554563
|
|
KRUSHNA CHIMAN SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANAGAPUR
|
MH-15-007-009-003/581
(DINWADA)
|
1815007000NRG24070220241275087
|
08/02/2024
|
KASHINATH BARKU PAWAR
|
1815007WL072010
|
KASHINATH BARKU PAWAR
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
29/03/2024
|
|
A088240554723
|
|
Mr. KASHINATH BARKU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GANAGAPUR
|
MH-15-007-009-003/59
(DINWADA)
|
1815007000NRG24070220241275089
|
08/02/2024
|
BHASKAR DIGAMBAR SHEJUD
|
1815007WL072010
|
BHASKAR DIGAMBAR SHEJUD
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554725
|
|
BHASKAR DIGAMBAR SHEJUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-064-001/178
(GAVLI shivra)
|
1815007064NRG24080220241283355
|
08/02/2024
|
LAHU RANGANATH PHALKE
|
1815007064WL072382
|
LAHU RANGANATH PHALKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554569
|
|
LAHU RANGANATH PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
80
|
GANAGAPUR
|
MH-15-007-008-003/117
(AMBEGAON)
|
1815007008NRG24080220241282148
|
08/02/2024
|
SUNIL BABURAO THORAT
|
1815007008WL072321
|
SUNIL BABURAO THORAT
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554721
|
|
SUNIL BABURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-084-001/1109
(ASEGAON)
|
1815007084NRG24070220241276490
|
08/02/2024
|
Anil Dnyaneshwar Jadhav
|
1815007084WL072054
|
Anil Dnyaneshwar Jadhav
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240554587
|
|
Mr. ANIL DNYANESHWAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GANAGAPUR
|
MH-15-007-084-001/1109
(ASEGAON)
|
1815007084NRG24070220241276489
|
08/02/2024
|
Dnyaneshwar Suryabhan Jadhav
|
1815007084WL072054
|
Dnyaneshwar Suryabhan Jadhav
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554554
|
|
Dnyaneshwar Suryabhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
83
|
GANAGAPUR
|
MH-15-007-037-001/279
(MANGEGAON)
|
1815007037NRG24070220241276442
|
08/02/2024
|
BHARAT BHASKAR GAWANDE
|
1815007037WL072049
|
BHARAT BHASKAR GAWANDE
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554558
|
|
Mr. Bharat Bhaskar Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24080220241281155
|
08/02/2024
|
NARENDRA KISAN SHINDE
|
1815007069WL072272
|
NARENDRA KISAN SHINDE
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
A088240554583
|
|
Mr. NARENDRA KISAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24080220241281157
|
08/02/2024
|
VAISHNAVI KISAN SHINDE
|
1815007069WL072272
|
VAISHNAVI KISAN SHINDE
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
A088240554582
|
|
Miss. VAISHNAVI KISAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
86
|
GANAGAPUR
|
MH-15-007-003-001/17
(GHANEGAON)
|
1815007003NRG24080220241283704
|
08/02/2024
|
SUBHASH VITTHAL BANSODE
|
1815007003WL072403
|
SUBHASH VITTHAL BANSODE
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240554619
|
|
SUBHASH VITTHAL BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-003-001/273
(GHANEGAON)
|
1815007003NRG24080220241283708
|
08/02/2024
|
KRUSHNA BABURAO GAYKE
|
1815007003WL072403
|
KRUSHNA BABURAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554685
|
|
KRUSHNA BABURAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-003-001/273
(GHANEGAON)
|
1815007003NRG24080220241283709
|
08/02/2024
|
RUPALI KRUSHNA GAYKE
|
1815007003WL072403
|
RUPALI KRUSHNA GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554620
|
|
RUPALI KRUSHNA GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-003-001/274
(GHANEGAON)
|
1815007003NRG24080220241283711
|
08/02/2024
|
VAISHALI SHANKAR GAYKE
|
1815007003WL072403
|
VAISHALI SHANKAR GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554684
|
|
VAISHALI SHANKAR GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-008-002/190
(AMBEGAON)
|
1815007008NRG24080220241282143
|
08/02/2024
|
CHAYA VILAS CHAKRE
|
1815007008WL072321
|
CHAYA VILAS CHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552761
|
|
CHAYA VILAS CHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-008-002/190
(AMBEGAON)
|
1815007008NRG24080220241282142
|
08/02/2024
|
VILAS SUDHAKAR CHAKRE
|
1815007008WL072321
|
VILAS SUDHAKAR CHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552762
|
|
VILAS SUDHAKAR CHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-008-002/485
(AMBEGAON)
|
1815007008NRG24080220241282145
|
08/02/2024
|
KARBHARI BAJIRAV SHIKARE
|
1815007008WL072321
|
KARBHARI BAJIRAV SHIKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554467
|
|
KARBHARI BAJIRAV SHIKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-008-002/485
(AMBEGAON)
|
1815007008NRG24080220241282146
|
08/02/2024
|
SUSHILABAI KARBHARI SHIKARE
|
1815007008WL072321
|
SUSHILABAI KARBHARI SHIKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554466
|
|
SUSHILABAI KARBHARI SHIKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-008-003/20
(AMBEGAON)
|
1815007008NRG24080220241282152
|
08/02/2024
|
LATABAI SARANGDHAR THORAT
|
1815007008WL072321
|
LATABAI SARANGDHAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554520
|
|
LATABAI SARANGDHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-008-003/20
(AMBEGAON)
|
1815007008NRG24080220241282151
|
08/02/2024
|
SARANGDHAR PANDHARINATH THORAT
|
1815007008WL072321
|
SARANGDHAR PANDHARINATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554465
|
|
SARANGADHAR PANDHARINATH THORAT
|
IDBI BANK(607095)
|
|
96
|
GANAGAPUR
|
MH-15-007-008-003/554
(AMBEGAON)
|
1815007008NRG24080220241282155
|
08/02/2024
|
BHAGVAN PANDHARINATH THORAT
|
1815007008WL072321
|
BHAGVAN PANDHARINATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554468
|
|
BHAGVAN PANDHARINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-008-003/554
(AMBEGAON)
|
1815007008NRG24080220241282156
|
08/02/2024
|
YOGITA BHAGAVAN THORAT
|
1815007008WL072321
|
YOGITA BHAGAVAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554618
|
|
YOGITA BHAGAVAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-009-001/488
(DINWADA)
|
1815007000NRG24070220241275052
|
08/02/2024
|
ARUN RAMNATH SONWNE
|
1815007WL072010
|
ARUN RAMNATH SONWNE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554829
|
|
ARUN RAMNATH SONWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-009-001/509
(DINWADA)
|
1815007000NRG24070220241275054
|
08/02/2024
|
BHAGAJI UTAM SONWANE
|
1815007WL072010
|
BHAGAJI UTAM SONWANE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554803
|
|
BHAGAJI UTAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-009-001/53
(DINWADA)
|
1815007000NRG24070220241275057
|
08/02/2024
|
MILABAI GOTIRAM THOMBARE
|
1815007WL072010
|
MILABAI GOTIRAM THOMBARE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554802
|
|
MILABAI GOTIRAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-009-001/659
(DINWADA)
|
1815007000NRG24070220241275060
|
08/02/2024
|
SANJAY YEDU SHEJWAL
|
1815007WL072010
|
SANJAY YEDU SHEJWAL
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240554818
|
|
SANJAY YEDU SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-009-001/660
(DINWADA)
|
1815007000NRG24070220241275061
|
08/02/2024
|
GANESH BHAGINATH SHEJWAL
|
1815007WL072010
|
GANESH BHAGINATH SHEJWAL
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240554805
|
|
GANESH BHAGINATH SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-009-001/69
(DINWADA)
|
1815007000NRG24070220241275121
|
08/02/2024
|
Arjun Ramchandra Gayke
|
1815007WL072011
|
Arjun Ramchandra Gayke
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240552772
|
|
Arjun Ramchandra Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-009-001/69
(DINWADA)
|
1815007000NRG24070220241275122
|
08/02/2024
|
Kantabai Arjun Gayke
|
1815007WL072011
|
Kantabai Arjun Gayke
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240552774
|
|
Kantabai Arjun Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-009-001/70
(DINWADA)
|
1815007000NRG24070220241275123
|
08/02/2024
|
NAMDEV HIRAJI GAYAKE
|
1815007WL072011
|
NAMDEV HIRAJI GAYAKE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554804
|
|
NAMDEV HIRAJI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-009-001/847
(DINWADA)
|
1815007000NRG24070220241275124
|
08/02/2024
|
Latabai Ashok Gayke
|
1815007WL072011
|
Latabai Ashok Gayke
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240552773
|
|
Latabai Ashok Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-009-002/58
(DINWADA)
|
1815007000NRG24070220241275154
|
08/02/2024
|
SUREKHASUDERSHANKAMABALE
|
1815007WL072013
|
SUREKHASUDERSHANKAMABALE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554826
|
|
SUREKHASUDERSHANKAMABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-009-003/125
(DINWADA)
|
1815007000NRG24070220241275077
|
08/02/2024
|
SANDIP GULABRAO SHEJUD
|
1815007WL072010
|
SANDIP GULABRAO SHEJUD
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554825
|
|
SANDIP GULABRAV SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANAGAPUR
|
MH-15-007-009-003/131
(DINWADA)
|
1815007000NRG24070220241275080
|
08/02/2024
|
KAKASAHEB LAXMAN
|
1815007WL072010
|
KAKASAHEB LAXMAN
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240554819
|
|
KAKASAHEB LAXMAN SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANAGAPUR
|
MH-15-007-010-001/766
(JAMBHALA)
|
1815007010NRG24070220241275018
|
08/02/2024
|
ARUN DATTU KAPSE
|
1815007010WL072006
|
ARUN DATTU KAPSE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554806
|
|
ARUN DATTU KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-012-001/387
(BUTTE WADGAON)
|
1815007012NRG24070220241274685
|
08/02/2024
|
BABASAHEB RUSTUM TIVHADE
|
1815007012WL071988
|
BABASAHEB RUSTUM TIVHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554856
|
|
BABASAHEB RUSTUM TIVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-025-001/234
(SIDDHANATH WADGAON)
|
1815007003NRG24080220241283726
|
08/02/2024
|
KISHOR VISHVNATH WAGH
|
1815007003WL072403
|
KISHOR VISHVNATH WAGH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554850
|
|
Mr. Kishor Vishwanath Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
GANAGAPUR
|
MH-15-007-025-001/234
(SIDDHANATH WADGAON)
|
1815007003NRG24080220241283727
|
08/02/2024
|
TARA KISHOR WAGH
|
1815007003WL072403
|
TARA KISHOR WAGH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554861
|
|
TARA KISHOR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-025-001/338
(SIDDHANATH WADGAON)
|
1815007003NRG24080220241283729
|
08/02/2024
|
ANITA MACHINDRA WAGH
|
1815007003WL072403
|
ANITA MACHINDRA WAGH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554855
|
|
ANITA MACHINDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-025-001/338
(SIDDHANATH WADGAON)
|
1815007003NRG24080220241283728
|
08/02/2024
|
MACHINDRA MURLIDHAR WAGH
|
1815007003WL072403
|
MACHINDRA MURLIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554845
|
|
MACHHINDRA MURLIDHER WAGH
|
BANK OF INDIA(508505)
|
|
116
|
GANAGAPUR
|
MH-15-007-025-001/7
(SIDDHANATH WADGAON)
|
1815007003NRG24080220241283732
|
08/02/2024
|
VITHHAL MURLIDHAR WAGH
|
1815007003WL072403
|
VITHHAL MURLIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554846
|
|
VITHHAL MURLIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-025-001/773
(SIDDHANATH WADGAON)
|
1815007003NRG24080220241283734
|
08/02/2024
|
GORAKH MURLIDHAR WAGH
|
1815007003WL072403
|
GORAKH MURLIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554860
|
|
GORAKH MURLIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-025-001/773
(SIDDHANATH WADGAON)
|
1815007003NRG24080220241283735
|
08/02/2024
|
SUNITA GORAKH WAGH
|
1815007003WL072403
|
SUNITA GORAKH WAGH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554859
|
|
SUNITA GORAKH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-037-001/142
(MANGEGAON)
|
1815007037NRG24070220241276437
|
08/02/2024
|
NIRMALA VIJAY GAVANDE
|
1815007037WL072049
|
NIRMALA VIJAY GAVANDE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240552734
|
|
NIRMALA VIJAY GAWANDE
|
HDFC BANK LTD(607152)
|
|
120
|
GANAGAPUR
|
MH-15-007-037-001/142
(MANGEGAON)
|
1815007037NRG24070220241276436
|
08/02/2024
|
VIJAY BADRINATH GAVANDE
|
1815007037WL072049
|
VIJAY BADRINATH GAVANDE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240554872
|
|
VIJAY BADRINATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-037-001/270
(MANGEGAON)
|
1815007037NRG24070220241276438
|
08/02/2024
|
SUDHAKAR SHANKAR WAGH
|
1815007037WL072049
|
SUDHAKAR SHANKAR WAGH
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554868
|
|
SUDHAKAR SHANKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-037-001/270
(MANGEGAON)
|
1815007037NRG24070220241276439
|
08/02/2024
|
SUMAN SUDHAKAR WAGH
|
1815007037WL072049
|
SUMAN SUDHAKAR WAGH
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240552731
|
|
Miss. Suman Sudhakar Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
GANAGAPUR
|
MH-15-007-037-001/409
(MANGEGAON)
|
1815007037NRG24070220241276444
|
08/02/2024
|
UDDHAV BALKRUSHNA GAWANDE
|
1815007037WL072049
|
UDDHAV BALKRUSHNA GAWANDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554870
|
|
UDDHAV BALKRUSHNA GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-037-002/289
(MANGEGAON)
|
1815007037NRG24070220241276448
|
08/02/2024
|
SANDIP ABASAHEB BARDE
|
1815007037WL072049
|
SANDIP ABASAHEB BARDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554873
|
|
SANDIP ABASAHEB BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-037-004/30
(MANGEGAON)
|
1815007037NRG24070220241276460
|
08/02/2024
|
SOMINATH BADRINATH GAWANDE
|
1815007037WL072049
|
SOMINATH BADRINATH GAWANDE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240554869
|
|
SOMINATH BADRINATH GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-047-001/1981
(ZODEGAON)
|
1815007047NRG24050220241260698
|
08/02/2024
|
SANTOSH VISHWANATH AMBADE
|
1815007047WL071178
|
SANTOSH VISHWANATH AMBADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554858
|
|
SANTOSH VISHWANATH AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-047-001/1981
(ZODEGAON)
|
1815007047NRG24050220241260699
|
08/02/2024
|
SAVITA SANTARAM AMBADE
|
1815007047WL071178
|
SAVITA SANTARAM AMBADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554851
|
|
SAVITA SANTARAM AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-047-001/431
(ZODEGAON)
|
1815007047NRG24050220241260703
|
08/02/2024
|
ASHOK RAMBHAU DATAR
|
1815007047WL071178
|
ASHOK RAMBHAU DATAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554854
|
|
ASHOK RAMBHAU DATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-047-001/453
(ZODEGAON)
|
1815007047NRG24050220241260709
|
08/02/2024
|
SUBHASH VISHWANAT SHEJUL
|
1815007047WL071178
|
SUBHASH VISHWANAT SHEJUL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554844
|
|
SUBHASH VISHWANAT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
GANAGAPUR
|
MH-15-007-051-001/133
(SIRESAIGAON)
|
1815007051NRG24070220241270003
|
08/02/2024
|
EKNATH UTTAM JAGTAP
|
1815007051WL071757
|
EKNATH UTTAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554801
|
|
EKNATH UTTAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-051-001/133
(SIRESAIGAON)
|
1815007051NRG24070220241270004
|
08/02/2024
|
KALPANABAI EKNATH JAGTAP
|
1815007051WL071757
|
KALPANABAI EKNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554821
|
|
KALPANABAI EKNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-051-001/134
(SIRESAIGAON)
|
1815007051NRG24070220241269808
|
08/02/2024
|
RAMNATH CHANDRABHAN TAMBE
|
1815007051WL071750
|
RAMNATH CHANDRABHAN TAMBE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240554809
|
|
RAMNATH CHANDRABHAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
GANAGAPUR
|
MH-15-007-051-001/134
(SIRESAIGAON)
|
1815007051NRG24070220241269809
|
08/02/2024
|
SHASHIKALABAI RAMNATH TAMBE
|
1815007051WL071750
|
SHASHIKALABAI RAMNATH TAMBE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240554823
|
|
SHASHIKALABAI RAMNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
GANAGAPUR
|
MH-15-007-051-001/136
(SIRESAIGAON)
|
1815007051NRG24070220241269733
|
08/02/2024
|
EKNATH CHANDRABHAN TAMBE
|
1815007051WL071748
|
EKNATH CHANDRABHAN TAMBE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554813
|
|
EKNATH CHANDRABHAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-051-001/136
(SIRESAIGAON)
|
1815007051NRG24070220241269734
|
08/02/2024
|
NIRMALABAI EKNATH TAMBE
|
1815007051WL071748
|
NIRMALABAI EKNATH TAMBE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554811
|
|
NIRMALABAI EKNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-051-001/211
(SIRESAIGAON)
|
1815007051NRG24070220241269745
|
08/02/2024
|
KALYAN CHANDRABHAN TAMBE
|
1815007051WL071748
|
KALYAN CHANDRABHAN TAMBE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554848
|
|
KALYAN CHANDRABHAN TAMBE
|
BANK OF INDIA(508505)
|
|
137
|
GANAGAPUR
|
MH-15-007-051-001/211
(SIRESAIGAON)
|
1815007051NRG24070220241269746
|
08/02/2024
|
SHILABAI KALYAN TAMBE
|
1815007051WL071748
|
SHILABAI KALYAN TAMBE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554812
|
|
SHILABAI KALYAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-051-001/219
(SIRESAIGAON)
|
1815007051NRG24070220241269822
|
08/02/2024
|
BALU GANGADHAR JAGTAP
|
1815007051WL071751
|
BALU GANGADHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554817
|
|
BALU GANGADHAR JAGTAP
|
BANK OF INDIA(508505)
|
|
139
|
GANAGAPUR
|
MH-15-007-051-001/263
(SIRESAIGAON)
|
1815007051NRG24070220241269810
|
08/02/2024
|
SANJAY RAMNATH TAMBE
|
1815007051WL071750
|
SANJAY RAMNATH TAMBE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240554810
|
|
SANJAY RAMNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-051-001/263
(SIRESAIGAON)
|
1815007051NRG24070220241269811
|
08/02/2024
|
TARABAI SANJAY TAMBE
|
1815007051WL071750
|
TARABAI SANJAY TAMBE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240554824
|
|
TARABAI SANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-064-001/543
(GAVLI shivra)
|
1815007064NRG24080220241283361
|
08/02/2024
|
Sopan Rambhau Gavli
|
1815007064WL072382
|
Sopan Rambhau Gavli
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552770
|
|
Mr. Sopan Rambhau Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
GANAGAPUR
|
MH-15-007-069-001/1242
(WAHEGAON)
|
1815007069NRG24080220241281044
|
08/02/2024
|
BEBIBAI DEVIDAS TAGARE
|
1815007069WL072271
|
BEBIBAI DEVIDAS TAGARE
|
00114
|
YESB0AURDCC
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240552799
|
|
BEBIBAI DEVIDAS TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-069-001/1254
(WAHEGAON)
|
1815007069NRG24080220241281050
|
08/02/2024
|
ARJUN MOHAN TAGARE
|
1815007069WL072271
|
ARJUN MOHAN TAGARE
|
00114
|
YESB0AURDCC
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240552798
|
|
ARJUN MOHAN TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANAGAPUR
|
MH-15-007-069-001/1254
(WAHEGAON)
|
1815007069NRG24080220241281049
|
08/02/2024
|
MOHAN DAGDU TAGARE
|
1815007069WL072271
|
MOHAN DAGDU TAGARE
|
00114
|
YESB0AURDCC
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240552750
|
|
MOHAN DAGDU TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-069-001/1259
(WAHEGAON)
|
1815007069NRG24080220241281550
|
08/02/2024
|
KISHOR GOPINATH MANAL
|
1815007069WL072289
|
KISHOR GOPINATH MANAL
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240552782
|
|
KISHOR GOPINATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-069-001/1277
(WAHEGAON)
|
1815007069NRG24070220241278583
|
08/02/2024
|
USHA RAGUNATH HIWALE
|
1815007069WL072154
|
USHA RAGUNATH HIWALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552737
|
|
USHA RAGUNATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24080220241280837
|
08/02/2024
|
ASHOK KISAN MANAL
|
1815007069WL072266
|
ASHOK KISAN MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240552745
|
|
ASHOK KISAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-069-001/164
(WAHEGAON)
|
1815007069NRG24080220241280849
|
08/02/2024
|
RAMNATH RATAN GIRI
|
1815007069WL072266
|
RAMNATH RATAN GIRI
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240552783
|
|
RAMNATH RATAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-069-001/327
(WAHEGAON)
|
1815007069NRG24080220241281433
|
08/02/2024
|
DADASAHEB MACHINDRA PANTINGE
|
1815007069WL072279
|
DADASAHEB MACHINDRA PANTINGE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240552740
|
|
DADASAHEB MACHINDRA PANTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-069-001/339
(WAHEGAON)
|
1815007069NRG24080220241280940
|
08/02/2024
|
SANPAT BHAUSAHEB MANAL
|
1815007069WL072268
|
SANPAT BHAUSAHEB MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552747
|
|
SAMPAT BHAUSAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GANAGAPUR
|
MH-15-007-069-001/339
(WAHEGAON)
|
1815007069NRG24080220241280941
|
08/02/2024
|
SAVITA SANPAT MANAL
|
1815007069WL072268
|
SAVITA SANPAT MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552742
|
|
SAWITA SAMPAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANAGAPUR
|
MH-15-007-069-001/929
(WAHEGAON)
|
1815007069NRG24080220241281353
|
08/02/2024
|
CHANDRAKALA DNYANESHWAR MANAL
|
1815007069WL072275
|
CHANDRAKALA DNYANESHWAR MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552813
|
|
CHANDRAKALA DNYANESHWAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-069-001/929
(WAHEGAON)
|
1815007069NRG24080220241281352
|
08/02/2024
|
DNYANESHWAR SURESH MANAL
|
1815007069WL072275
|
DNYANESHWAR SURESH MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552738
|
|
DNYANESHWAR SURESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-070-003/22
(GURU DHANORA)
|
1815007070NRG24080220241281954
|
08/02/2024
|
ANNA PUNJARAM MHASKE
|
1815007070WL072301
|
ANNA PUNJARAM MHASKE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554839
|
|
ANNA PUNJARAM MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANAGAPUR
|
MH-15-007-070-003/68
(GURU DHANORA)
|
1815007070NRG24080220241281935
|
08/02/2024
|
SAINATH RAMKISAN MHASKE
|
1815007070WL072300
|
SAINATH RAMKISAN MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554840
|
|
SAINATH RAMKISAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-073-001/544
(MUDHESH WADGAON)
|
1815007073NRG24080220241281737
|
08/02/2024
|
NIRMALA DILIP DARUNTE
|
1815007073WL072296
|
NIRMALA DILIP DARUNTE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240552741
|
|
NIRMALA DILIP DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-073-001/617
(MUDHESH WADGAON)
|
1815007073NRG24080220241284200
|
08/02/2024
|
SARANGDHAR LAXMAN SIRSATH
|
1815007073WL072420
|
SARANGDHAR LAXMAN SIRSATH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554514
|
|
Mr. SARANGDHAR LAXMAN SHIRSATH
|
INDIAN BANK(607105)
|
|
158
|
GANAGAPUR
|
MH-15-007-073-001/844
(MUDHESH WADGAON)
|
1815007073NRG24080220241281757
|
08/02/2024
|
SOPAN KARBHARI MHASKE
|
1815007073WL072296
|
SOPAN KARBHARI MHASKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240552748
|
|
MHASKE SOPAN KARBHARI
|
SARASWAT BANK(652150)
|
|
159
|
GANAGAPUR
|
MH-15-007-073-001/894
(MUDHESH WADGAON)
|
1815007073NRG24080220241281765
|
08/02/2024
|
SUWARNA RAJENDRA TARU
|
1815007073WL072296
|
SUWARNA RAJENDRA TARU
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240554519
|
|
SUWARNA RAJENDRA TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-084-001/1049
(ASEGAON)
|
1815007084NRG24070220241276423
|
08/02/2024
|
Parmeshwar Kishor Ubale
|
1815007084WL072048
|
Parmeshwar Kishor Ubale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554686
|
|
Parmeshwar Kishor Ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-084-001/1092
(ASEGAON)
|
1815007084NRG24070220241276425
|
08/02/2024
|
Kantabai Vitthal Palhal
|
1815007084WL072048
|
Kantabai Vitthal Palhal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554471
|
|
Kantabai Vitthal Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-084-001/1092
(ASEGAON)
|
1815007084NRG24070220241276424
|
08/02/2024
|
Vitthal Sonaji Palhal
|
1815007084WL072048
|
Vitthal Sonaji Palhal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554469
|
|
Vitthal Sonaji Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-084-001/1094
(ASEGAON)
|
1815007084NRG24070220241276426
|
08/02/2024
|
Sonu Ravi Palhal
|
1815007084WL072048
|
Sonu Ravi Palhal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554472
|
|
Sonu Ravi Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-084-001/1099
(ASEGAON)
|
1815007084NRG24070220241276427
|
08/02/2024
|
Ranjana Dnyaneshwar jadhav
|
1815007084WL072048
|
Ranjana Dnyaneshwar jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554470
|
|
Ranjana Dnyaneshwar jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-084-001/1101
(ASEGAON)
|
1815007084NRG24070220241276428
|
08/02/2024
|
Ramesh Kailas Shelke
|
1815007084WL072048
|
Ramesh Kailas Shelke
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552767
|
|
RAMESH KAILAS SHELKE
|
AXIS BANK(607153)
|
|
166
|
GANAGAPUR
|
MH-15-007-084-001/1139
(ASEGAON)
|
1815007084NRG24070220241276491
|
08/02/2024
|
Parmeshwar Ganesh Gaikwad
|
1815007084WL072054
|
Parmeshwar Ganesh Gaikwad
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552788
|
|
Parmeshwar Ganesh Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-084-001/1141
(ASEGAON)
|
1815007084NRG24070220241276492
|
08/02/2024
|
Sheshrao Baburav Jathe
|
1815007084WL072054
|
Sheshrao Baburav Jathe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554485
|
|
Sheshrao Baburav Jathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-084-001/1147
(ASEGAON)
|
1815007084NRG24070220241276494
|
08/02/2024
|
Uttam Damodhar Jadhav
|
1815007084WL072054
|
Uttam Damodhar Jadhav
|
00114
|
YESB0AURDCC
|
1285
|
1285
|
Processed
|
28/03/2024
|
|
A088240552766
|
|
Uttam Damodhar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-084-001/1155
(ASEGAON)
|
1815007084NRG24070220241276495
|
08/02/2024
|
Gokul Gorakhnath Jadhav
|
1815007084WL072054
|
Gokul Gorakhnath Jadhav
|
00114
|
YESB0AURDCC
|
1285
|
1285
|
Processed
|
28/03/2024
|
|
A088240554616
|
|
Gokul Gorakhnath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
GANAGAPUR
|
MH-15-007-084-001/1174
(ASEGAON)
|
1815007084NRG24070220241274235
|
08/02/2024
|
Vaishali Arun Jadhav
|
1815007084WL071954
|
Vaishali Arun Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554687
|
|
Vaishali Arun Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-084-001/1186
(ASEGAON)
|
1815007084NRG24070220241274236
|
08/02/2024
|
Bharti Popat Palhal
|
1815007084WL071954
|
Bharti Popat Palhal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554617
|
|
Bharti Popat Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-084-001/1208
(ASEGAON)
|
1815007084NRG24070220241276498
|
08/02/2024
|
Kakasaheb Kannath Shelke
|
1815007084WL072054
|
Kakasaheb Kannath Shelke
|
00114
|
YESB0AURDCC
|
1285
|
1285
|
Processed
|
28/03/2024
|
|
A088240554512
|
|
Kakasaheb Kannath Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-084-001/1208
(ASEGAON)
|
1815007084NRG24070220241276497
|
08/02/2024
|
Mangalbai Kannath Shelke
|
1815007084WL072054
|
Mangalbai Kannath Shelke
|
00114
|
YESB0AURDCC
|
1285
|
1285
|
Processed
|
28/03/2024
|
|
A088240554513
|
|
Mangalbai Kannath Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-084-001/631
(ASEGAON)
|
1815007084NRG24070220241276508
|
08/02/2024
|
UTTAM PANDHRINATH JADHAV
|
1815007084WL072054
|
UTTAM PANDHRINATH JADHAV
|
00114
|
YESB0AURDCC
|
1285
|
1285
|
Processed
|
28/03/2024
|
|
A088240554548
|
|
UTTAM PANDHRINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-084-001/698
(ASEGAON)
|
1815007084NRG24070220241276434
|
08/02/2024
|
KISHOR DAVARAO UBALE
|
1815007084WL072048
|
KISHOR DAVARAO UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554523
|
|
KISHOR DAVARAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-093-001/148
(SAVKHEDA)
|
1815007093NRG24070220241276523
|
08/02/2024
|
ANITA SOMNATH SHILEDAR
|
1815007093WL072056
|
ANITA SOMNATH SHILEDAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552732
|
|
ANITA SOMNATH SHILEDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-093-001/148
(SAVKHEDA)
|
1815007093NRG24070220241276522
|
08/02/2024
|
SOMNATH GANGADHAR SHILEDAR
|
1815007093WL072056
|
SOMNATH GANGADHAR SHILEDAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554867
|
|
Mr. SOMNATH GANGADHAR SHILEDOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
GANAGAPUR
|
MH-15-007-093-001/490
(SAVKHEDA)
|
1815007093NRG24070220241276528
|
08/02/2024
|
DIPAK GANGADHAR SHILEDAR
|
1815007093WL072056
|
DIPAK GANGADHAR SHILEDAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554871
|
|
Mr. DEEPAK GANGADHAR SHILEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
GANAGAPUR
|
MH-15-007-093-001/490
(SAVKHEDA)
|
1815007093NRG24070220241276529
|
08/02/2024
|
SONALI DIPAK SHILEDAR
|
1815007093WL072056
|
SONALI DIPAK SHILEDAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552733
|
|
Mrs. Sonali Dipak Shiledar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
GANAGAPUR
|
MH-15-007-093-001/757
(SAVKHEDA)
|
1815007093NRG24070220241276531
|
08/02/2024
|
MAMTA SANKET NIKAM
|
1815007093WL072056
|
MAMTA SANKET NIKAM
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552735
|
|
MAMTA SANKET NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-093-001/757
(SAVKHEDA)
|
1815007093NRG24070220241276530
|
08/02/2024
|
SANKET ASHOK NIKAM
|
1815007093WL072056
|
SANKET ASHOK NIKAM
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552730
|
|
SANKET ASHOK NIKAM
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
182
|
GANAGAPUR
|
MH-15-007-103-001/329
(SHANKARPUR-)
|
1815007103NRG24070220241270164
|
08/02/2024
|
GOKUL TRIMBAK POTE
|
1815007103WL071764
|
GOKUL TRIMBAK POTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554864
|
|
GOKUL TRIMBAK POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-103-001/329
(SHANKARPUR-)
|
1815007103NRG24070220241270165
|
08/02/2024
|
MANGALBAI GOKUL POTE
|
1815007103WL071764
|
MANGALBAI GOKUL POTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554865
|
|
MANGALBAI GOKUL POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-103-001/60
(SHANKARPUR-)
|
1815007103NRG24070220241270175
|
08/02/2024
|
KACHRU MURLIDHER POTE
|
1815007103WL071764
|
KACHRU MURLIDHER POTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554863
|
|
KACHRU MURLIDHER POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-103-001/60
(SHANKARPUR-)
|
1815007103NRG24070220241270176
|
08/02/2024
|
LATABAI KACHRU POTE
|
1815007103WL071764
|
LATABAI KACHRU POTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554866
|
|
LATABAI KACHRU POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151893
|
151893
|
|
|
|
|
|
|
|
|
186
|
GANAGAPUR
|
MH-15-007-037-002/67
(MANGEGAON)
|
1815007037NRG24070220241276449
|
08/02/2024
|
PRATIBHA KISHOR TANGDE
|
1815007037WL072049
|
PRATIBHA KISHOR TANGDE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554731
|
|
PRATIBHA KISHOR TANGDE
|
IDBI BANK(607095)
|
|
187
|
GANAGAPUR
|
MH-15-007-047-001/110
(ZODEGAON)
|
1815007047NRG24050220241260697
|
08/02/2024
|
MAHENDRA ASHOK SHEJUL
|
1815007047WL071178
|
MAHENDRA ASHOK SHEJUL
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554730
|
|
MAHENDRA ASHOKRAV SHEJUL
|
IDBI BANK(607095)
|
|
188
|
GANAGAPUR
|
MH-15-007-047-001/439
(ZODEGAON)
|
1815007047NRG24050220241260708
|
08/02/2024
|
KOMAL DHIAJ SHEVGAN
|
1815007047WL071178
|
KOMAL DHIAJ SHEVGAN
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554553
|
|
Miss. KOMAL SANJAY BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
GANAGAPUR
|
MH-15-007-069-001/103
(WAHEGAON)
|
1815007069NRG24070220241279844
|
08/02/2024
|
JAYSHRI PRADIP JOSHI
|
1815007069WL072226
|
JAYSHRI PRADIP JOSHI
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554734
|
|
JAYSHRI PRADIP JOSHI
|
IDBI BANK(607095)
|
|
190
|
GANAGAPUR
|
MH-15-007-069-001/1324
(WAHEGAON)
|
1815007069NRG24080220241281363
|
08/02/2024
|
NIKITA SANKET PARKHE
|
1815007069WL072276
|
NIKITA SANKET PARKHE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554552
|
|
MISS NIKITA VILAS NIKALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANAGAPUR
|
MH-15-007-069-001/1324
(WAHEGAON)
|
1815007069NRG24080220241281362
|
08/02/2024
|
SANKET B PARKHE
|
1815007069WL072276
|
SANKET B PARKHE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554551
|
|
MR SANKET BHAGCHAND PARKHE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANAGAPUR
|
MH-15-007-069-001/1671
(WAHEGAON)
|
1815007069NRG24080220241281001
|
08/02/2024
|
GANESH KADU MANAL
|
1815007069WL072270
|
GANESH KADU MANAL
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554550
|
|
GANESH KADU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-069-001/169
(WAHEGAON)
|
1815007069NRG24080220241281003
|
08/02/2024
|
ANITA SHANKAR DILWALE
|
1815007069WL072270
|
ANITA SHANKAR DILWALE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554736
|
|
ANITA SHANKAR DILWALE
|
IDBI BANK(607095)
|
|
194
|
GANAGAPUR
|
MH-15-007-069-001/169
(WAHEGAON)
|
1815007069NRG24080220241281004
|
08/02/2024
|
GANESH SHANKAR DILWALE
|
1815007069WL072270
|
GANESH SHANKAR DILWALE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554737
|
|
GANESH SHANKAR DILWALE
|
IDBI BANK(607095)
|
|
195
|
GANAGAPUR
|
MH-15-007-069-001/1750
(WAHEGAON)
|
1815007069NRG24080220241280925
|
08/02/2024
|
MAHENDRA KALYAN MANAL
|
1815007069WL072268
|
MAHENDRA KALYAN MANAL
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554549
|
|
MAHEDRA KALYAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GANAGAPUR
|
MH-15-007-069-001/55
(WAHEGAON)
|
1815007069NRG24080220241284514
|
08/02/2024
|
MANOJ TUKARAM GIRI
|
1815007069WL072441
|
MANOJ TUKARAM GIRI
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240554738
|
|
MANOJ TUKARAM GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-073-001/294
(MUDHESH WADGAON)
|
1815007073NRG24080220241284198
|
08/02/2024
|
RANJANA RAMESH SHIRSAT
|
1815007073WL072420
|
RANJANA RAMESH SHIRSAT
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554733
|
|
Mrs. Ranjana Ramesh Shirsath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
GANAGAPUR
|
MH-15-007-073-001/602
(MUDHESH WADGAON)
|
1815007073NRG24080220241284199
|
08/02/2024
|
ARUN TUKARAM SHIRSATH
|
1815007073WL072420
|
ARUN TUKARAM SHIRSATH
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554735
|
|
MR ARUN SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANAGAPUR
|
MH-15-007-073-001/638
(MUDHESH WADGAON)
|
1815007073NRG24080220241281778
|
08/02/2024
|
BALU PRABHAKAR BANKAR
|
1815007073WL072297
|
BALU PRABHAKAR BANKAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554732
|
|
BALU PRABHAKAR BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22230
|
22230
|
|
|
|
|
|
|
|
|
200
|
GANAGAPUR
|
MH-15-007-003-001/427
(GHANEGAON)
|
1815007003NRG24080220241283713
|
08/02/2024
|
AMOL HARIBHAU DANVANDE
|
1815007003WL072403
|
AMOL HARIBHAU DANVANDE
|
00165
|
IBKL0001950
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240554729
|
|
AMOL HARIBHAU DANVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
201
|
GANAGAPUR
|
MH-15-007-073-001/642
(MUDHESH WADGAON)
|
1815007073NRG24080220241281780
|
08/02/2024
|
SHARAD VISHWAS DARUNTE
|
1815007073WL072297
|
SHARAD VISHWAS DARUNTE
|
00168
|
ICIC0003765
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554577
|
|
SHARAD VISHWAS DARUNTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
202
|
GANAGAPUR
|
MH-15-007-069-001/523
(WAHEGAON)
|
1815007069NRG24080220241281024
|
08/02/2024
|
YEDU YADAV PARKHE
|
1815007069WL072270
|
YEDU YADAV PARKHE
|
00354
|
PUNB0100500
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240554748
|
|
YEDU YADAV PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
203
|
GANAGAPUR
|
MH-15-007-008-003/117
(AMBEGAON)
|
1815007008NRG24080220241282147
|
08/02/2024
|
TAIBAI SUNIL THORAT
|
1815007008WL072321
|
TAIBAI SUNIL THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554574
|
|
MRS TAIBAI SUNIL THORAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
GANAGAPUR
|
MH-15-007-008-003/513
(AMBEGAON)
|
1815007008NRG24080220241282154
|
08/02/2024
|
Mandabai Sanjay Kalange
|
1815007008WL072321
|
Mandabai Sanjay Kalange
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240554691
|
|
Mrs. MANDABAI SANJAY KALANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GANAGAPUR
|
MH-15-007-010-001/29
(JAMBHALA)
|
1815007010NRG24070220241275017
|
08/02/2024
|
TEJAS ANKUSH PARKALE
|
1815007010WL072006
|
TEJAS ANKUSH PARKALE
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554566
|
|
TEJAS ANKUSH PARKALE
|
ICICI BANK LTD(508534)
|
|
206
|
GANAGAPUR
|
MH-15-007-010-001/831
(JAMBHALA)
|
1815007010NRG24070220241275019
|
08/02/2024
|
JANARDHAN BABASAHEB KAPSE
|
1815007010WL072006
|
JANARDHAN BABASAHEB KAPSE
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554581
|
|
JANARDHAN BABASAHEB KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-010-001/942
(JAMBHALA)
|
1815007010NRG24070220241275036
|
08/02/2024
|
SUNIL KAILAS PARKALE
|
1815007010WL072008
|
SUNIL KAILAS PARKALE
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554561
|
|
SUNIL KAILAS PARKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-010-002/291
(JAMBHALA)
|
1815007010NRG24070220241275022
|
08/02/2024
|
POPAT DEVRAY KAPSE
|
1815007010WL072006
|
POPAT DEVRAY KAPSE
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554564
|
|
POPAT DEVRAV KAAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GANAGAPUR
|
MH-15-007-010-002/292
(JAMBHALA)
|
1815007010NRG24070220241275037
|
08/02/2024
|
GORAKHNATH DEVRAY KAPSE
|
1815007010WL072008
|
GORAKHNATH DEVRAY KAPSE
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554559
|
|
GORAKHNATH DEVRAY KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-010-002/361
(JAMBHALA)
|
1815007010NRG24070220241275023
|
08/02/2024
|
VAISHALI SACHIN KAPSE
|
1815007010WL072006
|
VAISHALI SACHIN KAPSE
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554570
|
|
MRS VAISHALI SACHIN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
211
|
GANAGAPUR
|
MH-15-007-010-002/715
(JAMBHALA)
|
1815007010NRG24070220241275025
|
08/02/2024
|
BHAGWAN RAMNATH KAPASE
|
1815007010WL072006
|
BHAGWAN RAMNATH KAPASE
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554580
|
|
BHAGWAN RAMNATH KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-010-002/827
(JAMBHALA)
|
1815007010NRG24070220241275039
|
08/02/2024
|
KRUSHNA GORAKNATH KAPSE
|
1815007010WL072008
|
KRUSHNA GORAKNATH KAPSE
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240554576
|
|
Mr. Krushna Gorkhnath Kaapse
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GANAGAPUR
|
MH-15-007-084-001/1048
(ASEGAON)
|
1815007084NRG24070220241276422
|
08/02/2024
|
Vaishali Vilas Palhal
|
1815007084WL072048
|
Vaishali Vilas Palhal
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554719
|
|
MRS VAISHALI VILAS PALHAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
GANAGAPUR
|
MH-15-007-084-001/1206
(ASEGAON)
|
1815007084NRG24070220241276496
|
08/02/2024
|
Rupchand Laxman Buchade
|
1815007084WL072054
|
Rupchand Laxman Buchade
|
00415
|
SBIN0005361
|
1285
|
1285
|
Processed
|
28/03/2024
|
|
A088240554718
|
|
Rupchand Laxman Buchade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
GANAGAPUR
|
MH-15-007-084-001/653
(ASEGAON)
|
1815007084NRG24070220241276509
|
08/02/2024
|
MARUTI RANGNATH GAYKE
|
1815007084WL072054
|
MARUTI RANGNATH GAYKE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554747
|
|
MARUTI RANGNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
GANAGAPUR
|
MH-15-007-084-001/659
(ASEGAON)
|
1815007084NRG24070220241274243
|
08/02/2024
|
JAYRAM BHAVRAO JADHAV
|
1815007084WL071954
|
JAYRAM BHAVRAO JADHAV
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554739
|
|
JAYRAM BHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
GANAGAPUR
|
MH-15-007-084-002/80
(ASEGAON)
|
1815007084NRG24070220241276512
|
08/02/2024
|
RAMDAS KISAN KAMBLE
|
1815007084WL072054
|
RAMDAS KISAN KAMBLE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554560
|
|
RAMDAS KISAN KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-084-002/804
(ASEGAON)
|
1815007084NRG24070220241276435
|
08/02/2024
|
kiran ratnakar Sontakke
|
1815007084WL072048
|
kiran ratnakar Sontakke
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554724
|
|
kiran ratnakar Sontakke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23671
|
23671
|
|
|
|
|
|
|
|
|
219
|
GANAGAPUR
|
MH-15-007-003-001/366
(GHANEGAON)
|
1815007003NRG24080220241283712
|
08/02/2024
|
PUNAM SUBODH PUNDGE
|
1815007003WL072403
|
PUNAM SUBODH PUNDGE
|
00415
|
SBIN0009992
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240554586
|
|
PUNAM SUBODH PUNDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GANAGAPUR
|
MH-15-007-029-001/11
(BOLEGAON)
|
1815007029NRG24070220241275405
|
08/02/2024
|
BHAUSAHEB DADASAHEB GAIKWAD
|
1815007029WL072021
|
BHAUSAHEB DADASAHEB GAIKWAD
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554572
|
|
BHAURAO TATYARAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
221
|
GANAGAPUR
|
MH-15-007-029-001/11
(BOLEGAON)
|
1815007029NRG24070220241275407
|
08/02/2024
|
DADASAHEB JAGANNATH GAIKWAD
|
1815007029WL072021
|
DADASAHEB JAGANNATH GAIKWAD
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554710
|
|
DADASAHEB JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-029-001/11
(BOLEGAON)
|
1815007029NRG24070220241275408
|
08/02/2024
|
JIJABAI DADASAHEB GAIKWAD
|
1815007029WL072021
|
JIJABAI DADASAHEB GAIKWAD
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554712
|
|
Miss. JIJABAI DADASAHEB GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
GANAGAPUR
|
MH-15-007-029-001/11
(BOLEGAON)
|
1815007029NRG24070220241275406
|
08/02/2024
|
MIRA BHAUSAHEB GAIKWAD
|
1815007029WL072021
|
MIRA BHAUSAHEB GAIKWAD
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554711
|
|
MRS MEERA BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
GANAGAPUR
|
MH-15-007-073-001/226
(MUDHESH WADGAON)
|
1815007073NRG24080220241281679
|
08/02/2024
|
ASHOK TUKARAM UDAMALE
|
1815007073WL072295
|
ASHOK TUKARAM UDAMALE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554714
|
|
ASHOK TUKARAM UDAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
GANAGAPUR
|
MH-15-007-073-001/226
(MUDHESH WADGAON)
|
1815007073NRG24080220241281680
|
08/02/2024
|
SANGEETA ASHOK UDAMALE
|
1815007073WL072295
|
SANGEETA ASHOK UDAMALE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554715
|
|
SANGEETA ASHOK UDAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-073-001/544
(MUDHESH WADGAON)
|
1815007073NRG24080220241281736
|
08/02/2024
|
DILIP KARBHARI DARUNTE
|
1815007073WL072296
|
DILIP KARBHARI DARUNTE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554746
|
|
DILIP KARBHARI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
227
|
GANAGAPUR
|
MH-15-007-009-001/485
(DINWADA)
|
1815007000NRG24070220241275051
|
08/02/2024
|
Dadarav Punjaram Gaikwad
|
1815007WL072010
|
Dadarav Punjaram Gaikwad
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554575
|
|
MR DADARAV PUNJARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANAGAPUR
|
MH-15-007-009-001/511
(DINWADA)
|
1815007000NRG24070220241275055
|
08/02/2024
|
SONALI KISHOR SHINDE
|
1815007WL072010
|
SONALI KISHOR SHINDE
|
00415
|
SBIN0017677
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
A088240554588
|
|
Mr. KISHOR NAVNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GANAGAPUR
|
MH-15-007-009-001/53
(DINWADA)
|
1815007000NRG24070220241275058
|
08/02/2024
|
SANTOSH GOTIRAM THOMBARE
|
1815007WL072010
|
SANTOSH GOTIRAM THOMBARE
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554579
|
|
MR SANTOSH GOTIRAM THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANAGAPUR
|
MH-15-007-009-001/54
(DINWADA)
|
1815007000NRG24070220241275059
|
08/02/2024
|
USHA KADUBAL THOMBARE
|
1815007WL072010
|
USHA KADUBAL THOMBARE
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554531
|
|
USHA KADUBAL THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-009-001/58
(DINWADA)
|
1815007000NRG24070220241275118
|
08/02/2024
|
Janardan Ravsaheb Thombre
|
1815007WL072011
|
Janardan Ravsaheb Thombre
|
00415
|
SBIN0017677
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554533
|
|
JANARDHAN RAOSAHEB THOMBARE
|
BANK OF INDIA(508505)
|
|
232
|
GANAGAPUR
|
MH-15-007-009-001/648
(DINWADA)
|
1815007000NRG24070220241275119
|
08/02/2024
|
BHARAT GIRJINATH GAIKE
|
1815007WL072011
|
BHARAT GIRJINATH GAIKE
|
00415
|
SBIN0017677
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554716
|
|
MR BHARAT GIRIJANATH GAIKE
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANAGAPUR
|
MH-15-007-009-001/652
(DINWADA)
|
1815007000NRG24070220241275120
|
08/02/2024
|
ARCHANABAI KRUSHNA GAIKE
|
1815007WL072011
|
ARCHANABAI KRUSHNA GAIKE
|
00415
|
SBIN0017677
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240552776
|
|
ARCHANABAI KRUSHNA GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-009-001/847
(DINWADA)
|
1815007000NRG24070220241275125
|
08/02/2024
|
Ashok Ambadas Gaike
|
1815007WL072011
|
Ashok Ambadas Gaike
|
00415
|
SBIN0017677
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240552771
|
|
ASHOK AMBADAS GAIKE
|
IDBI BANK(607095)
|
|
235
|
GANAGAPUR
|
MH-15-007-009-001/866
(DINWADA)
|
1815007000NRG24070220241275127
|
08/02/2024
|
Ajay Rameshwar Thombre
|
1815007WL072011
|
Ajay Rameshwar Thombre
|
00415
|
SBIN0017677
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554590
|
|
MR AJAY RAMESHWAR THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
236
|
GANAGAPUR
|
MH-15-007-009-002/10
(DINWADA)
|
1815007000NRG24070220241275132
|
08/02/2024
|
JAMIL SHABUDI SHEKH
|
1815007WL072011
|
JAMIL SHABUDI SHEKH
|
00415
|
SBIN0017677
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554717
|
|
JALIL SHAHABUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GANAGAPUR
|
MH-15-007-009-002/10
(DINWADA)
|
1815007000NRG24070220241275133
|
08/02/2024
|
SAMINA JAMIL SHAIKH
|
1815007WL072011
|
SAMINA JAMIL SHAIKH
|
00415
|
SBIN0017677
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554565
|
|
MRS SAMINABI JAMEEL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANAGAPUR
|
MH-15-007-009-002/10
(DINWADA)
|
1815007000NRG24070220241275134
|
08/02/2024
|
SOHEL JAMIL SHAIKH
|
1815007WL072011
|
SOHEL JAMIL SHAIKH
|
00415
|
SBIN0017677
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554589
|
|
MR SOHEL JAMIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
239
|
GANAGAPUR
|
MH-15-007-009-002/113
(DINWADA)
|
1815007000NRG24070220241275065
|
08/02/2024
|
GAFFAR AJIJ SHAIKH
|
1815007WL072010
|
GAFFAR AJIJ SHAIKH
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554511
|
|
GAFFAR AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-009-002/675
(DINWADA)
|
1815007000NRG24070220241275066
|
08/02/2024
|
Kalyan Murlidhar Pathare
|
1815007WL072010
|
Kalyan Murlidhar Pathare
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554568
|
|
MRS KALYAN MURLIDHAR PATHARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GANAGAPUR
|
MH-15-007-009-002/675
(DINWADA)
|
1815007000NRG24070220241275067
|
08/02/2024
|
Kanchan Kalyan Pathare
|
1815007WL072010
|
Kanchan Kalyan Pathare
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554740
|
|
Kanchan Kalyan Pathare
|
IDFC BANK LIMITED(608117)
|
|
242
|
GANAGAPUR
|
MH-15-007-009-002/703
(DINWADA)
|
1815007000NRG24070220241275068
|
08/02/2024
|
SHAMIR AJIJ SHAIKH
|
1815007WL072010
|
SHAMIR AJIJ SHAIKH
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240552768
|
|
Shaikh Shamir Ajij
|
IDFC BANK LIMITED(608117)
|
|
243
|
GANAGAPUR
|
MH-15-007-009-002/704
(DINWADA)
|
1815007000NRG24070220241275156
|
08/02/2024
|
KHALED JABBAR SHAIKH
|
1815007WL072013
|
KHALED JABBAR SHAIKH
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554578
|
|
MRS KHALED JABBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
244
|
GANAGAPUR
|
MH-15-007-009-002/704
(DINWADA)
|
1815007000NRG24070220241275155
|
08/02/2024
|
VAHED JABBAR SHAIKH
|
1815007WL072013
|
VAHED JABBAR SHAIKH
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554573
|
|
MRS VAHED JABBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
245
|
GANAGAPUR
|
MH-15-007-009-002/715
(DINWADA)
|
1815007000NRG24070220241275073
|
08/02/2024
|
SHANWAR MAHEMUD SHAHA
|
1815007WL072010
|
SHANWAR MAHEMUD SHAHA
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554585
|
|
SHANWAR MAHEMUD SHAHA
|
ICICI BANK LTD(508534)
|
|
246
|
GANAGAPUR
|
MH-15-007-009-002/721
(DINWADA)
|
1815007000NRG24070220241275158
|
08/02/2024
|
Renuka Dipak Kambale
|
1815007WL072013
|
Renuka Dipak Kambale
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554745
|
|
MRS RENUKA DIPAK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
GANAGAPUR
|
MH-15-007-009-003/5
(DINWADA)
|
1815007000NRG24070220241275085
|
08/02/2024
|
LALITA KAILAS SHEJVAL
|
1815007WL072010
|
LALITA KAILAS SHEJVAL
|
00415
|
SBIN0017677
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554567
|
|
MRS LALLTA KAILAS SHEJVAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
GANAGAPUR
|
MH-15-007-009-003/75
(DINWADA)
|
1815007000NRG24070220241275095
|
08/02/2024
|
DEVKA GOKUL SHEJVAL
|
1815007WL072010
|
DEVKA GOKUL SHEJVAL
|
00415
|
SBIN0017677
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554610
|
|
DEVKA GOKUL SHEJVAL
|
UNION BANK OF INDIA(508500)
|
|
249
|
GANAGAPUR
|
MH-15-007-064-001/209
(GAVLI shivra)
|
1815007064NRG24080220241283356
|
08/02/2024
|
PANDURANG SANDU GAVALI
|
1815007064WL072382
|
PANDURANG SANDU GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554722
|
|
PANDURANG SANDU GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
GANAGAPUR
|
MH-15-007-064-001/428
(GAVLI shivra)
|
1815007064NRG24080220241283360
|
08/02/2024
|
BHIMRAJ ROGOJI MASKE
|
1815007064WL072382
|
BHIMRAJ ROGOJI MASKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554713
|
|
MR BHIMRAJ RAGHUJI MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32716
|
32716
|
|
|
|
|
|
|
|
|
251
|
GANAGAPUR
|
MH-15-007-021-002/255
(RANJANGAON NARHARI)
|
1815007021NRG24070220241275923
|
08/02/2024
|
Sahebrao Ramchandra Bankar
|
1815007021WL072034
|
Sahebrao Ramchandra Bankar
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240552810
|
|
SAHEBRAO RAMCHANDRA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GANAGAPUR
|
MH-15-007-029-001/265
(BOLEGAON)
|
1815007029NRG24070220241275422
|
08/02/2024
|
BALASAHEB GOVINDRAV GAIKWAD
|
1815007029WL072021
|
BALASAHEB GOVINDRAV GAIKWAD
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554571
|
|
BALASAHEB GOVINDRAV GAIKWAD
|
IDBI BANK(607095)
|
|
253
|
GANAGAPUR
|
MH-15-007-069-001/185
(WAHEGAON)
|
1815007069NRG24080220241284079
|
08/02/2024
|
GOVIND JOSEF PARKHE
|
1815007069WL072413
|
GOVIND JOSEF PARKHE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552779
|
|
MR GOVIND JOSEPH PARKHE
|
STATE BANK OF INDIA(508548)
|
|
254
|
GANAGAPUR
|
MH-15-007-073-001/15
(MUDHESH WADGAON)
|
1815007073NRG24080220241281768
|
08/02/2024
|
BHAGAJI KADUJI DARUNTE
|
1815007073WL072297
|
BHAGAJI KADUJI DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552760
|
|
MR BHAKCHAND KADU DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
255
|
GANAGAPUR
|
MH-15-007-073-001/509
(MUDHESH WADGAON)
|
1815007073NRG24080220241281734
|
08/02/2024
|
DADASAHEB SHANKAR SONVANE
|
1815007073WL072296
|
DADASAHEB SHANKAR SONVANE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554487
|
|
MR DADASAHEB SHANKARRAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GANAGAPUR
|
MH-15-007-073-001/509
(MUDHESH WADGAON)
|
1815007073NRG24080220241281735
|
08/02/2024
|
NITA DADASAHEB SONVANE
|
1815007073WL072296
|
NITA DADASAHEB SONVANE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554488
|
|
MRS NEETA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
257
|
GANAGAPUR
|
MH-15-007-073-001/704
(MUDHESH WADGAON)
|
1815007073NRG24080220241281713
|
08/02/2024
|
KAVITA SUBHASH GANAR
|
1815007073WL072295
|
KAVITA SUBHASH GANAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554584
|
|
MRS KAVITA SUBHASH GANAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
258
|
GANAGAPUR
|
MH-15-007-009-001/468
(DINWADA)
|
1815007000NRG24070220241275116
|
08/02/2024
|
BHASKAR CHDRABAHN GAYKE
|
1815007WL072011
|
BHASKAR CHDRABAHN GAYKE
|
00415
|
SBIN0020013
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554528
|
|
BHASKAR CHDRABAHN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-009-001/491
(DINWADA)
|
1815007000NRG24070220241275117
|
08/02/2024
|
DANYSHVAR SHUKAHDEV THOBARE
|
1815007WL072011
|
DANYSHVAR SHUKAHDEV THOBARE
|
00415
|
SBIN0020013
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240552763
|
|
DANYSHVAR SHUKAHDEV THOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-009-002/129
(DINWADA)
|
1815007000NRG24070220241275135
|
08/02/2024
|
SAHEBRAO TUKARAM SABLE
|
1815007WL072011
|
SAHEBRAO TUKARAM SABLE
|
00415
|
SBIN0020013
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240552769
|
|
SAHEBRAO TUKARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-009-003/586
(DINWADA)
|
1815007000NRG24070220241275088
|
08/02/2024
|
KALABAI BARKU PAWAR
|
1815007WL072010
|
KALABAI BARKU PAWAR
|
00415
|
SBIN0020013
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554613
|
|
KALABAI BARKU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-009-003/607
(DINWADA)
|
1815007000NRG24070220241275090
|
08/02/2024
|
SOMNATH MAHIPATI SHEJUL
|
1815007WL072010
|
SOMNATH MAHIPATI SHEJUL
|
00415
|
SBIN0020013
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240554524
|
|
SOMNATH MAHIPATI SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-009-003/608
(DINWADA)
|
1815007000NRG24070220241275091
|
08/02/2024
|
RAJU KACHRU JADHAV
|
1815007WL072010
|
RAJU KACHRU JADHAV
|
00415
|
SBIN0020013
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240554529
|
|
RAJU KACHRU JADHAV
|
BANK OF INDIA(508505)
|
|
264
|
GANAGAPUR
|
MH-15-007-009-003/635
(DINWADA)
|
1815007000NRG24070220241275093
|
08/02/2024
|
AASHA GANESH AADHANE
|
1815007WL072010
|
AASHA GANESH AADHANE
|
00415
|
SBIN0020013
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554532
|
|
MRS ASHA GANESH ADHANE
|
STATE BANK OF INDIA(508548)
|
|
265
|
GANAGAPUR
|
MH-15-007-009-003/635
(DINWADA)
|
1815007000NRG24070220241275092
|
08/02/2024
|
GANESH MADHAVRAO AADHANE
|
1815007WL072010
|
GANESH MADHAVRAO AADHANE
|
00415
|
SBIN0020013
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554530
|
|
MR GANESH MADHAVRAO ADHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
266
|
GANAGAPUR
|
MH-15-007-069-001/1092
(WAHEGAON)
|
1815007069NRG24080220241281612
|
08/02/2024
|
AMOL EKNATH MANAL
|
1815007069WL072293
|
AMOL EKNATH MANAL
|
00415
|
SBIN0020638
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
A088240552754
|
|
Mr. Amol Eaknath Manal
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
GANAGAPUR
|
MH-15-007-069-001/1116
(WAHEGAON)
|
1815007069NRG24080220241281303
|
08/02/2024
|
PUSHPA PANDHARINATH TAGARE
|
1815007069WL072275
|
PUSHPA PANDHARINATH TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554459
|
|
MRS PUSHPA PANDHARINATH TAGRE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GANAGAPUR
|
MH-15-007-069-001/1117
(WAHEGAON)
|
1815007069NRG24080220241281422
|
08/02/2024
|
ASHABAI JANARDHAN GAJARE
|
1815007069WL072279
|
ASHABAI JANARDHAN GAJARE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240554462
|
|
MRS ASHABAI JANARDHAN GAJARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
GANAGAPUR
|
MH-15-007-069-001/1178
(WAHEGAON)
|
1815007069NRG24080220241281165
|
08/02/2024
|
SANGITA VITTHAL KALAMKAR
|
1815007069WL072272
|
SANGITA VITTHAL KALAMKAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240552808
|
|
MRS SANGITA VITTHAL KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
GANAGAPUR
|
MH-15-007-069-001/1178
(WAHEGAON)
|
1815007069NRG24080220241280978
|
08/02/2024
|
VITTHAL HARI KALAMKAR
|
1815007069WL072270
|
VITTHAL HARI KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554689
|
|
VITTHAL HARI KALAMKAR
|
HDFC BANK LTD(607152)
|
|
271
|
GANAGAPUR
|
MH-15-007-069-001/1192
(WAHEGAON)
|
1815007069NRG24070220241278575
|
08/02/2024
|
RAMBHAU UTTAM ANDURE
|
1815007069WL072154
|
RAMBHAU UTTAM ANDURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552787
|
|
RAMBHAU UTTAM ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24080220241280988
|
08/02/2024
|
RUPALI GORAKHNATH SIRSATH
|
1815007069WL072270
|
RUPALI GORAKHNATH SIRSATH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554497
|
|
MR RUPALI SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
273
|
GANAGAPUR
|
MH-15-007-069-001/1233
(WAHEGAON)
|
1815007069NRG24080220241280903
|
08/02/2024
|
DNAYSHOAR KUSHWARTI TAGRE
|
1815007069WL072268
|
DNAYSHOAR KUSHWARTI TAGRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554498
|
|
DNYANESHWAR KUSHAWARTI TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GANAGAPUR
|
MH-15-007-069-001/1233
(WAHEGAON)
|
1815007069NRG24080220241280904
|
08/02/2024
|
SAVITA DNAYSHOAR TAGRE
|
1815007069WL072268
|
SAVITA DNAYSHOAR TAGRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554492
|
|
MRS SAVITA DNYANESHWAR TAGARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
GANAGAPUR
|
MH-15-007-069-001/1241
(WAHEGAON)
|
1815007069NRG24070220241278577
|
08/02/2024
|
MANISHA LAXMAN PARKHE
|
1815007069WL072154
|
MANISHA LAXMAN PARKHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554615
|
|
MANISHA LAXMAN PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GANAGAPUR
|
MH-15-007-069-001/1241
(WAHEGAON)
|
1815007069NRG24070220241278578
|
08/02/2024
|
RAVINDAR LAXMAN PARKHE
|
1815007069WL072154
|
RAVINDAR LAXMAN PARKHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552812
|
|
MASTER RAVINDRA LAXMAN PARKHE
|
STATE BANK OF INDIA(508548)
|
|
277
|
GANAGAPUR
|
MH-15-007-069-001/1242
(WAHEGAON)
|
1815007069NRG24080220241281043
|
08/02/2024
|
DEVIDAS KADU TAGARE
|
1815007069WL072271
|
DEVIDAS KADU TAGARE
|
00415
|
SBIN0020638
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240552796
|
|
DEVIDAS KADU TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GANAGAPUR
|
MH-15-007-069-001/1251
(WAHEGAON)
|
1815007069NRG24080220241281549
|
08/02/2024
|
SBI
|
1815007069WL072289
|
SBI
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240554709
|
|
MR ANIL ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
GANAGAPUR
|
MH-15-007-069-001/1271
(WAHEGAON)
|
1815007069NRG24080220241281428
|
08/02/2024
|
PUSHPA ROHIDAS MHASKE
|
1815007069WL072279
|
PUSHPA ROHIDAS MHASKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240552791
|
|
MRS PUSHPA ROHIDAS MHASKE
|
STATE BANK OF INDIA(508548)
|
|
280
|
GANAGAPUR
|
MH-15-007-069-001/1403
(WAHEGAON)
|
1815007069NRG24070220241279828
|
08/02/2024
|
KRUSHNA SURESH NAVNIDHE
|
1815007069WL072224
|
KRUSHNA SURESH NAVNIDHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240552807
|
|
KRUSHNA SURESH NAVNIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GANAGAPUR
|
MH-15-007-069-001/1405
(WAHEGAON)
|
1815007069NRG24080220241281430
|
08/02/2024
|
chandrakala krushna bhusare
|
1815007069WL072279
|
chandrakala krushna bhusare
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240552795
|
|
MRS CHANDRAKALA KRUSHNA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
GANAGAPUR
|
MH-15-007-069-001/1405
(WAHEGAON)
|
1815007069NRG24080220241281431
|
08/02/2024
|
pankaj krushna bhusare
|
1815007069WL072279
|
pankaj krushna bhusare
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240552797
|
|
MR PANKAJ KRUSHNA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
GANAGAPUR
|
MH-15-007-069-001/141
(WAHEGAON)
|
1815007069NRG24080220241280994
|
08/02/2024
|
VIMAL RAMNATH BORUDE
|
1815007069WL072270
|
VIMAL RAMNATH BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554458
|
|
MRS VIMAL RAMNATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
GANAGAPUR
|
MH-15-007-069-001/144
(WAHEGAON)
|
1815007069NRG24080220241280996
|
08/02/2024
|
SARIKA SHRIKANT BORUDE
|
1815007069WL072270
|
SARIKA SHRIKANT BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554457
|
|
MRS SARIKA SHRIKANT BORUDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
GANAGAPUR
|
MH-15-007-069-001/144
(WAHEGAON)
|
1815007069NRG24080220241280997
|
08/02/2024
|
SUMANBAI JAGANNATH GARAD
|
1815007069WL072270
|
SUMANBAI JAGANNATH GARAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554454
|
|
MRS SUMANBAI JAGANNATH GARAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
GANAGAPUR
|
MH-15-007-069-001/145
(WAHEGAON)
|
1815007069NRG24080220241281308
|
08/02/2024
|
ALKA BHAUSAHEB TGARE
|
1815007069WL072275
|
ALKA BHAUSAHEB TGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554456
|
|
ALKA BHAUSAHEB TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GANAGAPUR
|
MH-15-007-069-001/145
(WAHEGAON)
|
1815007069NRG24080220241281307
|
08/02/2024
|
BHAUSAHEB NATHRAO TGARE
|
1815007069WL072275
|
BHAUSAHEB NATHRAO TGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554455
|
|
BHAUSAHEB NATHRAO TGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-069-001/1605
(WAHEGAON)
|
1815007069NRG24080220241281374
|
08/02/2024
|
PRITAM DINKAR PEHARKAR
|
1815007069WL072276
|
PRITAM DINKAR PEHARKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554705
|
|
MRS PRITAM DINKAR PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
GANAGAPUR
|
MH-15-007-069-001/1671
(WAHEGAON)
|
1815007069NRG24080220241281002
|
08/02/2024
|
USHABAI GANESH MANAL
|
1815007069WL072270
|
USHABAI GANESH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554460
|
|
MRS USHABAI GANESH MANAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
GANAGAPUR
|
MH-15-007-069-001/185
(WAHEGAON)
|
1815007069NRG24080220241284081
|
08/02/2024
|
MONIKA GOVIND PARKHE
|
1815007069WL072413
|
MONIKA GOVIND PARKHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554692
|
|
MONIKA GOVIND PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GANAGAPUR
|
MH-15-007-069-001/185
(WAHEGAON)
|
1815007069NRG24080220241284080
|
08/02/2024
|
SAKHARBAI JOSEF PARKHE
|
1815007069WL072413
|
SAKHARBAI JOSEF PARKHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552780
|
|
SAKHARBAI JOSEF PARK
|
BANK OF BARODA(606985)
|
|
292
|
GANAGAPUR
|
MH-15-007-069-001/461
(WAHEGAON)
|
1815007069NRG24080220241281196
|
08/02/2024
|
PANDURANG KARBARI SHINDE
|
1815007069WL072272
|
PANDURANG KARBARI SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554614
|
|
PANDURANG KARBARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-069-001/461
(WAHEGAON)
|
1815007069NRG24080220241281197
|
08/02/2024
|
POOJA PANDURANG SHINDE
|
1815007069WL072272
|
POOJA PANDURANG SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554611
|
|
Mrs. Pooja Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
GANAGAPUR
|
MH-15-007-069-001/523
(WAHEGAON)
|
1815007069NRG24080220241281025
|
08/02/2024
|
SARASVATI YEDU PARKHE
|
1815007069WL072270
|
SARASVATI YEDU PARKHE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240552814
|
|
SARASVATI YEDU PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-069-001/57
(WAHEGAON)
|
1815007069NRG24080220241281207
|
08/02/2024
|
BHARAT SAMPAT KALAMKAR
|
1815007069WL072272
|
BHARAT SAMPAT KALAMKAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240554522
|
|
MR BHARAT SAMPAT KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
GANAGAPUR
|
MH-15-007-069-001/654
(WAHEGAON)
|
1815007069NRG24080220241284515
|
08/02/2024
|
NAVNATH SITARAM MANAL
|
1815007069WL072441
|
NAVNATH SITARAM MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240552758
|
|
MR NAVNATH SITARAM MANAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
GANAGAPUR
|
MH-15-007-069-001/66
(WAHEGAON)
|
1815007069NRG24080220241281346
|
08/02/2024
|
SADDAM RAHEMAN SHAHA
|
1815007069WL072275
|
SADDAM RAHEMAN SHAHA
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554708
|
|
MR SADDAM RAHEMAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
GANAGAPUR
|
MH-15-007-069-001/66
(WAHEGAON)
|
1815007069NRG24080220241281347
|
08/02/2024
|
SHABANA SHAHA
|
1815007069WL072275
|
SHABANA SHAHA
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554707
|
|
MRS SHABANA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
GANAGAPUR
|
MH-15-007-069-001/662
(WAHEGAON)
|
1815007069NRG24080220241281566
|
08/02/2024
|
DATTU DYANESHWAR MANAL
|
1815007069WL072289
|
DATTU DYANESHWAR MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240552792
|
|
DATTU DNYANDEV MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GANAGAPUR
|
MH-15-007-069-001/662
(WAHEGAON)
|
1815007069NRG24080220241281565
|
08/02/2024
|
DYANESHWAR LAXMAN MANAL
|
1815007069WL072289
|
DYANESHWAR LAXMAN MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240552790
|
|
DYANESHWAR LAXMAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-069-001/70
(WAHEGAON)
|
1815007069NRG24080220241281437
|
08/02/2024
|
KRUSHNA KADU MHASKE
|
1815007069WL072279
|
KRUSHNA KADU MHASKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240552757
|
|
KRUSHNA KADU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-069-001/781
(WAHEGAON)
|
1815007069NRG24080220241280950
|
08/02/2024
|
DEVIDAS KADU BUTTE
|
1815007069WL072268
|
DEVIDAS KADU BUTTE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240552789
|
|
DEVIDAS KADU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59832
|
59832
|
|
|
|
|
|
|
|
|
303
|
GANAGAPUR
|
MH-15-007-093-001/422
(SAVKHEDA)
|
1815007093NRG24070220241276526
|
08/02/2024
|
Ashok Laxman Nikam
|
1815007093WL072056
|
Ashok Laxman Nikam
|
00415
|
SBIN0021739
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554744
|
|
Ashok Laxman Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-093-001/422
(SAVKHEDA)
|
1815007093NRG24070220241276527
|
08/02/2024
|
Sangita Ashok Nikam
|
1815007093WL072056
|
Sangita Ashok Nikam
|
00415
|
SBIN0021739
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554592
|
|
Sangita Ashok Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
305
|
GANAGAPUR
|
MH-15-007-063-001/97
(GALNIMB)
|
1815007000NRG24070220241275269
|
08/02/2024
|
SANTOSH HARICHANDRA UMAP
|
1815007WL072018
|
SANTOSH HARICHANDRA UMAP
|
00468
|
UBIN0549380
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240554742
|
|
SANTOSH HARISHCHANDRA UMAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
306
|
GANAGAPUR
|
MH-15-007-069-001/1292
(WAHEGAON)
|
1815007069NRG24080220241280905
|
08/02/2024
|
AKASH ASHOK MANAL
|
1815007069WL072268
|
AKASH ASHOK MANAL
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554690
|
|
MR AKASH MANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
307
|
GANAGAPUR
|
MH-15-007-001-001/633
(SHAHAPUR)
|
1815007001NRG24070220241274771
|
08/02/2024
|
Najiya Aref Shaikh
|
1815007001WL071991
|
Najiya Aref Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554622
|
|
NAJIYA ARIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GANAGAPUR
|
MH-15-007-001-001/658
(SHAHAPUR)
|
1815007001NRG24070220241270064
|
08/02/2024
|
Namdev Madhav Bhosale
|
1815007001WL071760
|
Namdev Madhav Bhosale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554683
|
|
BHOSLE NAMDEV MADHAV
|
TJSB SAHAKARI BANK LTD(607130)
|
|
309
|
GANAGAPUR
|
MH-15-007-009-001/873
(DINWADA)
|
1815007000NRG24070220241275063
|
08/02/2024
|
MOHINI SANDIP SHEJWAL
|
1815007WL072010
|
MOHINI SANDIP SHEJWAL
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554674
|
|
MOHINI SANDIP SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GANAGAPUR
|
MH-15-007-009-001/875
(DINWADA)
|
1815007000NRG24070220241275064
|
08/02/2024
|
DHANSHRI BHAGWAN SHINDE
|
1815007WL072010
|
DHANSHRI BHAGWAN SHINDE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240554621
|
|
DHANSHRI BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GANAGAPUR
|
MH-15-007-009-002/35
(DINWADA)
|
1815007000NRG24070220241275137
|
08/02/2024
|
PARVINABI SHAHA
|
1815007WL072011
|
PARVINABI SHAHA
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554765
|
|
PARVINBI KAYUM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GANAGAPUR
|
MH-15-007-009-002/685
(DINWADA)
|
1815007000NRG24070220241275138
|
08/02/2024
|
SAMAD SHAHA
|
1815007WL072011
|
SAMAD SHAHA
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554767
|
|
SAMAD AHEMAD SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GANAGAPUR
|
MH-15-007-009-002/778
(DINWADA)
|
1815007000NRG24070220241275139
|
08/02/2024
|
SANTOSH SABALE
|
1815007WL072011
|
SANTOSH SABALE
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554771
|
|
SATISH KARBHARI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GANAGAPUR
|
MH-15-007-009-002/778
(DINWADA)
|
1815007000NRG24070220241275140
|
08/02/2024
|
SATISH SABALE
|
1815007WL072011
|
SATISH SABALE
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554770
|
|
SANTOSH KARBHARI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GANAGAPUR
|
MH-15-007-009-002/784
(DINWADA)
|
1815007000NRG24070220241275141
|
08/02/2024
|
ASAD SHAHA
|
1815007WL072011
|
ASAD SHAHA
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554766
|
|
ASAD AHEMAD SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GANAGAPUR
|
MH-15-007-009-002/794
(DINWADA)
|
1815007000NRG24070220241275142
|
08/02/2024
|
SHABANA SHAIKH
|
1815007WL072011
|
SHABANA SHAIKH
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240554769
|
|
SHABANA JALIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GANAGAPUR
|
MH-15-007-009-002/866
(DINWADA)
|
1815007000NRG24070220241275074
|
08/02/2024
|
ASAD G SHAIKH
|
1815007WL072010
|
ASAD G SHAIKH
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554768
|
|
ASAD GAFAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GANAGAPUR
|
MH-15-007-009-003/107
(DINWADA)
|
1815007000NRG24070220241275075
|
08/02/2024
|
GORAKHNAT FAKIRCHAND SHEJUL
|
1815007WL072010
|
GORAKHNAT FAKIRCHAND SHEJUL
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554754
|
|
GORAKHNATH FAKIRCHAND SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GANAGAPUR
|
MH-15-007-009-003/107
(DINWADA)
|
1815007000NRG24070220241275076
|
08/02/2024
|
SAVITA GORAKHNATH SHEJUL
|
1815007WL072010
|
SAVITA GORAKHNATH SHEJUL
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554755
|
|
SAVITA GORAKHNATH SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GANAGAPUR
|
MH-15-007-009-003/129
(DINWADA)
|
1815007000NRG24070220241275079
|
08/02/2024
|
ASHABAI KAILAS SHEJUL
|
1815007WL072010
|
ASHABAI KAILAS SHEJUL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240554759
|
|
AASHABAI KAILAS SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GANAGAPUR
|
MH-15-007-009-003/129
(DINWADA)
|
1815007000NRG24070220241275078
|
08/02/2024
|
KAILAS JAYVANTRAO SHEJUL
|
1815007WL072010
|
KAILAS JAYVANTRAO SHEJUL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240554761
|
|
KAILAS JAYVANTARAV SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GANAGAPUR
|
MH-15-007-009-003/765
(DINWADA)
|
1815007000NRG24070220241275097
|
08/02/2024
|
GANGADHAR S SHEJWAL
|
1815007WL072010
|
GANGADHAR S SHEJWAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240554758
|
|
PRAVIN BALASAHEB SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GANAGAPUR
|
MH-15-007-009-003/765
(DINWADA)
|
1815007000NRG24070220241275096
|
08/02/2024
|
SHILABAI GANADHAR SHEJWAL
|
1815007WL072010
|
SHILABAI GANADHAR SHEJWAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240554760
|
|
SHARADA PRAVIN SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GANAGAPUR
|
MH-15-007-009-003/792
(DINWADA)
|
1815007000NRG24070220241275098
|
08/02/2024
|
MACHHINDRA GULABRAV SHEJAVAL
|
1815007WL072010
|
MACHHINDRA GULABRAV SHEJAVAL
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554756
|
|
MACHHINDRA GULABRAV SHEJAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GANAGAPUR
|
MH-15-007-009-003/792
(DINWADA)
|
1815007000NRG24070220241275099
|
08/02/2024
|
POOJA MACCHINDRA SHEJWAL
|
1815007WL072010
|
POOJA MACCHINDRA SHEJWAL
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554673
|
|
POOJA MACHHINDRA SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GANAGAPUR
|
MH-15-007-009-003/797
(DINWADA)
|
1815007000NRG24070220241275101
|
08/02/2024
|
BALU LAXMAN SHEJWAL
|
1815007WL072010
|
BALU LAXMAN SHEJWAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240554763
|
|
BALU LAXMAN SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GANAGAPUR
|
MH-15-007-009-003/797
(DINWADA)
|
1815007000NRG24070220241275100
|
08/02/2024
|
NIRMLA BALU SHEJWAL
|
1815007WL072010
|
NIRMLA BALU SHEJWAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240554762
|
|
NIRMALA BALU SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GANAGAPUR
|
MH-15-007-009-003/95
(DINWADA)
|
1815007000NRG24070220241275102
|
08/02/2024
|
PRABHAKAR RAVAN ADHANE
|
1815007WL072010
|
PRABHAKAR RAVAN ADHANE
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554752
|
|
PRABHAKAR RAVAN ADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GANAGAPUR
|
MH-15-007-009-003/95
(DINWADA)
|
1815007000NRG24070220241275103
|
08/02/2024
|
RANI PRABHAKAR ADHANE
|
1815007WL072010
|
RANI PRABHAKAR ADHANE
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554753
|
|
RANI PRABHAKAR ADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GANAGAPUR
|
MH-15-007-010-001/939
(JAMBHALA)
|
1815007010NRG24070220241275020
|
08/02/2024
|
KIRAN BALKRUSHNA KAPSE
|
1815007010WL072006
|
KIRAN BALKRUSHNA KAPSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554652
|
|
KIRAN BALKRUSHNA KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-010-001/940
(JAMBHALA)
|
1815007010NRG24070220241275021
|
08/02/2024
|
MANOJ BALKRUSHNA KAPSE
|
1815007010WL072006
|
MANOJ BALKRUSHNA KAPSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554659
|
|
MANOJ BALKRUSHNA KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
GANAGAPUR
|
MH-15-007-010-002/596
(JAMBHALA)
|
1815007010NRG24070220241275024
|
08/02/2024
|
ROHAN DNYANESHWAR KAPSE
|
1815007010WL072006
|
ROHAN DNYANESHWAR KAPSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554639
|
|
ROHAN DNYANESHWAR KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GANAGAPUR
|
MH-15-007-021-001/283
(RANJANGAON NARHARI)
|
1815007021NRG24070220241275900
|
08/02/2024
|
VAISHALI DIGANBAR MHASKE
|
1815007021WL072034
|
VAISHALI DIGANBAR MHASKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554670
|
|
VAISHALI DIGAMBAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GANAGAPUR
|
MH-15-007-029-001/130
(BOLEGAON)
|
1815007029NRG24070220241275409
|
08/02/2024
|
KOMAL KIRAN GAIKWAD
|
1815007029WL072021
|
KOMAL KIRAN GAIKWAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554623
|
|
Miss. KOMAL SUBHASH KHATIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
GANAGAPUR
|
MH-15-007-046-001/812
(SHINGI)
|
1815007046NRG24080220241284985
|
08/02/2024
|
MINAJ SHAIKHCHAND SHAIKH
|
1815007046WL072466
|
MINAJ SHAIKHCHAND SHAIKH
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
28/03/2024
|
|
A088240554675
|
|
MINAJ SHAIKHCHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GANAGAPUR
|
MH-15-007-046-001/812
(SHINGI)
|
1815007046NRG24080220241284984
|
08/02/2024
|
SHAIKH CHAND AHEMAD
|
1815007046WL072466
|
SHAIKH CHAND AHEMAD
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
28/03/2024
|
|
A088240554676
|
|
SHAIKH CHAND AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GANAGAPUR
|
MH-15-007-051-001/1120
(SIRESAIGAON)
|
1815007051NRG24070220241269820
|
08/02/2024
|
Pratibha Aravin Jagatap
|
1815007051WL071751
|
Pratibha Aravin Jagatap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554626
|
|
PRATIBHA RAMAKANT KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GANAGAPUR
|
MH-15-007-069-001/103
(WAHEGAON)
|
1815007069NRG24070220241279843
|
08/02/2024
|
PRADIP SUNIL JOSHI
|
1815007069WL072226
|
PRADIP SUNIL JOSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554657
|
|
PRADIP SUNIL JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24080220241281154
|
08/02/2024
|
SAGAR GOKUL SHINDE
|
1815007069WL072272
|
SAGAR GOKUL SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554677
|
|
SAGAR GOKUL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GANAGAPUR
|
MH-15-007-069-001/1117
(WAHEGAON)
|
1815007069NRG24080220241281421
|
08/02/2024
|
VIJAY JANARDHAN GAJARE
|
1815007069WL072279
|
VIJAY JANARDHAN GAJARE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240554680
|
|
VIJAY JANARDHAN GAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GANAGAPUR
|
MH-15-007-069-001/120
(WAHEGAON)
|
1815007069NRG24080220241280901
|
08/02/2024
|
BABASAHEB NANASAHEB TAGARE
|
1815007069WL072268
|
BABASAHEB NANASAHEB TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554648
|
|
BABASAHEB NANASAHEB TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GANAGAPUR
|
MH-15-007-069-001/120
(WAHEGAON)
|
1815007069NRG24080220241280902
|
08/02/2024
|
NIRMALA BABASAHEB TAGARE
|
1815007069WL072268
|
NIRMALA BABASAHEB TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554647
|
|
NIRMALA BABASAHEB TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-069-001/1298
(WAHEGAON)
|
1815007069NRG24080220241281058
|
08/02/2024
|
ROHIT BABASAHEB TAGRE
|
1815007069WL072271
|
ROHIT BABASAHEB TAGRE
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240554661
|
|
ROHIT BABASAHEB TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GANAGAPUR
|
MH-15-007-069-001/1298
(WAHEGAON)
|
1815007069NRG24080220241281057
|
08/02/2024
|
RUSHIKESH BABASAHEB TAGRE
|
1815007069WL072271
|
RUSHIKESH BABASAHEB TAGRE
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240554635
|
|
RUSHIKESH BABASAHEB TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GANAGAPUR
|
MH-15-007-069-001/1298
(WAHEGAON)
|
1815007069NRG24080220241281056
|
08/02/2024
|
TARABAI BABASAHEB TAGARE
|
1815007069WL072271
|
TARABAI BABASAHEB TAGARE
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240554645
|
|
TARABAI BABASAHEB TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GANAGAPUR
|
MH-15-007-069-001/1403
(WAHEGAON)
|
1815007069NRG24070220241279827
|
08/02/2024
|
MANGAL SURESH NAVNIDHE
|
1815007069WL072224
|
MANGAL SURESH NAVNIDHE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554642
|
|
MANGAL SURESH NAVNIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GANAGAPUR
|
MH-15-007-069-001/1403
(WAHEGAON)
|
1815007069NRG24070220241279826
|
08/02/2024
|
SURESH JAGANNATH NAVNIDHE
|
1815007069WL072224
|
SURESH JAGANNATH NAVNIDHE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554637
|
|
SURESH JAGANNATH NAVNIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
GANAGAPUR
|
MH-15-007-069-001/144
(WAHEGAON)
|
1815007069NRG24080220241280995
|
08/02/2024
|
SHRIKANT RAMANATH BORUDE
|
1815007069WL072270
|
SHRIKANT RAMANATH BORUDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554640
|
|
MR SHRIKANT RAMNATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
349
|
GANAGAPUR
|
MH-15-007-069-001/1526
(WAHEGAON)
|
1815007069NRG24080220241281310
|
08/02/2024
|
KAVITA RAVINDRA TAGDE
|
1815007069WL072275
|
KAVITA RAVINDRA TAGDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554651
|
|
KAVITA RAVINDRA TAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-069-001/1527457
(WAHEGAON)
|
1815007069NRG24080220241281059
|
08/02/2024
|
Babasaheb Kadu Tagre
|
1815007069WL072271
|
Babasaheb Kadu Tagre
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240554646
|
|
Babasaheb Kadu Tagre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-069-001/15274704
(WAHEGAON)
|
1815007069NRG24080220241280920
|
08/02/2024
|
PRATIKSHA GOVIND HIWALE
|
1815007069WL072268
|
PRATIKSHA GOVIND HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554656
|
|
PRATIKSHA GOVIND HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
GANAGAPUR
|
MH-15-007-069-001/1554
(WAHEGAON)
|
1815007069NRG24080220241280921
|
08/02/2024
|
POOJA NITIN HIWALE
|
1815007069WL072268
|
POOJA NITIN HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554654
|
|
POOJA NITIN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-069-001/1724
(WAHEGAON)
|
1815007069NRG24080220241281432
|
08/02/2024
|
POOJA RAMDAS MHASKE
|
1815007069WL072279
|
POOJA RAMDAS MHASKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554660
|
|
POOJA RAMDAS MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GANAGAPUR
|
MH-15-007-069-001/1750
(WAHEGAON)
|
1815007069NRG24080220241280924
|
08/02/2024
|
ANITA BABAN MANAL
|
1815007069WL072268
|
ANITA BABAN MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554669
|
|
ANITA BABAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
GANAGAPUR
|
MH-15-007-069-001/1750
(WAHEGAON)
|
1815007069NRG24080220241280922
|
08/02/2024
|
KALYAN BABAN MANAL
|
1815007069WL072268
|
KALYAN BABAN MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554667
|
|
KALYAN BABAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GANAGAPUR
|
MH-15-007-069-001/1750
(WAHEGAON)
|
1815007069NRG24080220241280923
|
08/02/2024
|
MINA KALYAN MANAL
|
1815007069WL072268
|
MINA KALYAN MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554668
|
|
MINA KALYAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GANAGAPUR
|
MH-15-007-069-001/203
(WAHEGAON)
|
1815007069NRG24080220241281177
|
08/02/2024
|
SUMAN VAMAN MANAL
|
1815007069WL072272
|
SUMAN VAMAN MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554644
|
|
SUMAN VAMAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
GANAGAPUR
|
MH-15-007-069-001/203
(WAHEGAON)
|
1815007069NRG24080220241281176
|
08/02/2024
|
VAMAN RAOSAHEB MANAL
|
1815007069WL072272
|
VAMAN RAOSAHEB MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554643
|
|
VAMAN RAOSAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GANAGAPUR
|
MH-15-007-069-001/206
(WAHEGAON)
|
1815007069NRG24080220241284512
|
08/02/2024
|
IPPB
|
1815007069WL072441
|
IPPB
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240554679
|
|
Miss. SUNITA ANNASAHEB AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
GANAGAPUR
|
MH-15-007-069-001/422
(WAHEGAON)
|
1815007069NRG24070220241279831
|
08/02/2024
|
SANDIP BABASAHEB MANAL
|
1815007069WL072224
|
SANDIP BABASAHEB MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554634
|
|
SANDIP BABASAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-069-001/544
(WAHEGAON)
|
1815007069NRG24080220241280948
|
08/02/2024
|
ARUN JANARDHAN TAGARE
|
1815007069WL072268
|
ARUN JANARDHAN TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554663
|
|
ARUN JANARDHAN TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
GANAGAPUR
|
MH-15-007-069-001/544
(WAHEGAON)
|
1815007069NRG24080220241280949
|
08/02/2024
|
CHHAYA ARUN TAGARE
|
1815007069WL072268
|
CHHAYA ARUN TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554666
|
|
CHHAYA ARUN TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GANAGAPUR
|
MH-15-007-069-001/598-A
(WAHEGAON)
|
1815007069NRG24080220241280867
|
08/02/2024
|
Deepali Kedar Manal
|
1815007069WL072266
|
Deepali Kedar Manal
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554662
|
|
DEEPALI KEDAR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
GANAGAPUR
|
MH-15-007-069-001/606
(WAHEGAON)
|
1815007069NRG24080220241281653
|
08/02/2024
|
KOMAL KRUSHNA DAVHAN
|
1815007069WL072293
|
KOMAL KRUSHNA DAVHAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554628
|
|
MS KOMAL MALHARI BAHULE
|
STATE BANK OF INDIA(508548)
|
|
365
|
GANAGAPUR
|
MH-15-007-069-001/72
(WAHEGAON)
|
1815007069NRG24080220241281384
|
08/02/2024
|
KANTABAI MARUTI BHADKE
|
1815007069WL072276
|
KANTABAI MARUTI BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554649
|
|
KANTABAI MARUTI BHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GANAGAPUR
|
MH-15-007-069-001/947
(WAHEGAON)
|
1815007069NRG24070220241279852
|
08/02/2024
|
SUNANDA TULSIRAM YEVLE
|
1815007069WL072226
|
SUNANDA TULSIRAM YEVLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554681
|
|
SUNANDA TULSHIRAM YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GANAGAPUR
|
MH-15-007-070-001/524
(GURU DHANORA)
|
1815007070NRG24080220241284754
|
08/02/2024
|
NEELAM KESHAV PAWAR
|
1815007070WL072456
|
NEELAM KESHAV PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554750
|
|
NEELAM KESHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GANAGAPUR
|
MH-15-007-070-001/605
(GURU DHANORA)
|
1815007070NRG24080220241284757
|
08/02/2024
|
ANITA RAMNATH PAWAR
|
1815007070WL072456
|
ANITA RAMNATH PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554757
|
|
ANITA RAMNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GANAGAPUR
|
MH-15-007-070-003/68
(GURU DHANORA)
|
1815007070NRG24080220241281936
|
08/02/2024
|
YOGITA SAINATH MHASKE
|
1815007070WL072300
|
YOGITA SAINATH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554664
|
|
YOGITA SAINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GANAGAPUR
|
MH-15-007-070-003/82
(GURU DHANORA)
|
1815007070NRG24080220241281938
|
08/02/2024
|
AYODHYA SANDIP SUKASE
|
1815007070WL072300
|
AYODHYA SANDIP SUKASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554665
|
|
AYODHYA SANDIP SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GANAGAPUR
|
MH-15-007-073-001/123
(MUDHESH WADGAON)
|
1815007073NRG24080220241284192
|
08/02/2024
|
Rupali Sagar Darunte
|
1815007073WL072420
|
Rupali Sagar Darunte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554650
|
|
RUPALI SAGAR DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GANAGAPUR
|
MH-15-007-073-001/125
(MUDHESH WADGAON)
|
1815007073NRG24080220241284193
|
08/02/2024
|
JAGANNATH RAMBHAU DARUNTE
|
1815007073WL072420
|
JAGANNATH RAMBHAU DARUNTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554653
|
|
JAGANNATH RAMBHAU DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
GANAGAPUR
|
MH-15-007-073-001/632
(MUDHESH WADGAON)
|
1815007073NRG24080220241281741
|
08/02/2024
|
Rohidas Ramdas kharuse
|
1815007073WL072296
|
Rohidas Ramdas kharuse
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554671
|
|
ROHIDAS RAMDAS KHAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GANAGAPUR
|
MH-15-007-073-001/638
(MUDHESH WADGAON)
|
1815007073NRG24080220241281779
|
08/02/2024
|
RADHIKA BALU BANKAR
|
1815007073WL072297
|
RADHIKA BALU BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554636
|
|
MRS RADHIKA BALU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
GANAGAPUR
|
MH-15-007-073-001/713
(MUDHESH WADGAON)
|
1815007073NRG24080220241281745
|
08/02/2024
|
SITA PUNJARAM KHARUSE
|
1815007073WL072296
|
SITA PUNJARAM KHARUSE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554672
|
|
SITA PUNJARAM KHARUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GANAGAPUR
|
MH-15-007-073-001/745
(MUDHESH WADGAON)
|
1815007073NRG24080220241281785
|
08/02/2024
|
RANI DHANJAY DARUNTE
|
1815007073WL072297
|
RANI DHANJAY DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554682
|
|
RANI DHANANJAY DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GANAGAPUR
|
MH-15-007-073-001/795
(MUDHESH WADGAON)
|
1815007073NRG24080220241284201
|
08/02/2024
|
SURESH BALASAHEB DARUNTE
|
1815007073WL072420
|
SURESH BALASAHEB DARUNTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554655
|
|
SURESH BALU DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GANAGAPUR
|
MH-15-007-073-001/858
(MUDHESH WADGAON)
|
1815007073NRG24080220241281760
|
08/02/2024
|
JAYRAM ROHIDAS KHARUSE
|
1815007073WL072296
|
JAYRAM ROHIDAS KHARUSE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554630
|
|
JAYRAM ROHIDAS KHARUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-073-001/925
(MUDHESH WADGAON)
|
1815007073NRG24080220241281719
|
08/02/2024
|
Vimal Eknath Darunte
|
1815007073WL072295
|
Vimal Eknath Darunte
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554641
|
|
Vimal Eknath Darunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-084-001/607
(ASEGAON)
|
1815007084NRG24070220241276433
|
08/02/2024
|
DNYANESHWAR EKANATH JADHAV
|
1815007084WL072048
|
DNYANESHWAR EKANATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554658
|
|
DNYANESHWAR EKANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
GANAGAPUR
|
MH-15-007-103-001/310
(SHANKARPUR-)
|
1815007103NRG24070220241270160
|
08/02/2024
|
AJAY DHANRAJ KAHATE
|
1815007103WL071764
|
AJAY DHANRAJ KAHATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554625
|
|
AJAY DHANRAJ KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-103-001/310
(SHANKARPUR-)
|
1815007103NRG24070220241270161
|
08/02/2024
|
SUBHANGI AJAY KAHATE
|
1815007103WL071764
|
SUBHANGI AJAY KAHATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554751
|
|
SHUBHANGI AJAY KAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GANAGAPUR
|
MH-15-007-103-001/311
(SHANKARPUR-)
|
1815007103NRG24070220241270162
|
08/02/2024
|
ABHAY DHANRAJ KAHATE
|
1815007103WL071764
|
ABHAY DHANRAJ KAHATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554624
|
|
ABHAY DHANRAJ KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-103-001/315
(SHANKARPUR-)
|
1815007103NRG24070220241270163
|
08/02/2024
|
ARIF PREM SHAHA
|
1815007103WL071764
|
ARIF PREM SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554749
|
|
AARIF PIRMSHA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
GANAGAPUR
|
MH-15-007-103-001/371
(SHANKARPUR-)
|
1815007103NRG24070220241270166
|
08/02/2024
|
PIRMSHA DAGADU SAYYAD
|
1815007103WL071764
|
PIRMSHA DAGADU SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554629
|
|
PIRMSHA DAGADU SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-103-001/371
(SHANKARPUR-)
|
1815007103NRG24070220241270167
|
08/02/2024
|
SAYRABI PIRMSHA SAYYAD
|
1815007103WL071764
|
SAYRABI PIRMSHA SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554631
|
|
SAYRABAI VIRAMSHA SAYYAD
|
RATNAKAR BANK(607393)
|
|
387
|
GANAGAPUR
|
MH-15-007-103-001/400
(SHANKARPUR-)
|
1815007103NRG24070220241270170
|
08/02/2024
|
ARSHIYA HUSEN SHAIKH
|
1815007103WL071764
|
ARSHIYA HUSEN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554638
|
|
ARSHIYA HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GANAGAPUR
|
MH-15-007-103-001/400
(SHANKARPUR-)
|
1815007103NRG24070220241270169
|
08/02/2024
|
HUSEN AKBAR SHAIKH
|
1815007103WL071764
|
HUSEN AKBAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554633
|
|
HUSEN AKBAR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GANAGAPUR
|
MH-15-007-103-001/401
(SHANKARPUR-)
|
1815007103NRG24070220241270172
|
08/02/2024
|
ASMA SHARIF SAYYAD
|
1815007103WL071764
|
ASMA SHARIF SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554632
|
|
Mr. Asma Chand Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
GANAGAPUR
|
MH-15-007-103-001/401
(SHANKARPUR-)
|
1815007103NRG24070220241270171
|
08/02/2024
|
SHARIF PIRMSHA SAYYAD
|
1815007103WL071764
|
SHARIF PIRMSHA SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554678
|
|
SHARIF PIRMSHA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GANAGAPUR
|
MH-15-007-103-001/402
(SHANKARPUR-)
|
1815007103NRG24070220241270173
|
08/02/2024
|
SANA HABIB SHAIKH
|
1815007103WL071764
|
SANA HABIB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554627
|
|
SANA HABIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
GANAGAPUR
|
MH-15-007-103-001/407
(SHANKARPUR-)
|
1815007103NRG24070220241270174
|
08/02/2024
|
MOBIN SIKANDAR SHAHA
|
1815007103WL071764
|
MOBIN SIKANDAR SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554764
|
|
Mr. Mobin Sikandar Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129145
|
129145
|
|
|
|
|
|
|
|
|
393
|
GANAGAPUR
|
MH-15-007-001-001/633
(SHAHAPUR)
|
1815007001NRG24070220241274770
|
08/02/2024
|
Aref Vajir Shaikh
|
1815007001WL071991
|
Aref Vajir Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554491
|
|
Aref Vajir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
GANAGAPUR
|
MH-15-007-009-001/507
(DINWADA)
|
1815007000NRG24070220241275053
|
08/02/2024
|
KAILAS GIRJINATH GAYAKE
|
1815007WL072010
|
KAILAS GIRJINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554830
|
|
KAILAS GIRJINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
GANAGAPUR
|
MH-15-007-009-001/717
(DINWADA)
|
1815007000NRG24070220241275062
|
08/02/2024
|
NIRMALA BHARAT GAIKE
|
1815007WL072010
|
NIRMALA BHARAT GAIKE
|
00730
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554828
|
|
NIRMALA BHARAT GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-009-001/867
(DINWADA)
|
1815007000NRG24070220241275128
|
08/02/2024
|
SUJATA DNYANESHWAR THOMBRE
|
1815007WL072011
|
SUJATA DNYANESHWAR THOMBRE
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554820
|
|
SUJATA DNYANESHWAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-009-001/98
(DINWADA)
|
1815007000NRG24070220241275131
|
08/02/2024
|
VIJAY RAMESHWAR THOMBRE
|
1815007WL072011
|
VIJAY RAMESHWAR THOMBRE
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554832
|
|
VIJAY RAMESHWAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
GANAGAPUR
|
MH-15-007-009-002/110
(DINWADA)
|
1815007000NRG24070220241275153
|
08/02/2024
|
HAJRABI JABBAR SHAIKH
|
1815007WL072013
|
HAJRABI JABBAR SHAIKH
|
00730
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554837
|
|
HAJRABI JABBAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-009-002/110
(DINWADA)
|
1815007000NRG24070220241275152
|
08/02/2024
|
JABBAR AJIJ SHAIKH
|
1815007WL072013
|
JABBAR AJIJ SHAIKH
|
00730
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554822
|
|
JABBAR AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
GANAGAPUR
|
MH-15-007-009-002/129
(DINWADA)
|
1815007000NRG24070220241275136
|
08/02/2024
|
RATNABAI SAHEBRAO SABLE
|
1815007WL072011
|
RATNABAI SAHEBRAO SABLE
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554833
|
|
RATNABAI SAHEBRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
GANAGAPUR
|
MH-15-007-009-002/703
(DINWADA)
|
1815007000NRG24070220241275069
|
08/02/2024
|
TABBASUM SHAMIR SHAIKH
|
1815007WL072010
|
TABBASUM SHAMIR SHAIKH
|
00730
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554836
|
|
TABBASUM SHAMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-009-002/705
(DINWADA)
|
1815007000NRG24070220241275070
|
08/02/2024
|
SHABANABEGAM GAFAR SHAIKH
|
1815007WL072010
|
SHABANABEGAM GAFAR SHAIKH
|
00730
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554838
|
|
SHABANABEGAM GAFAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
GANAGAPUR
|
MH-15-007-009-003/168
(DINWADA)
|
1815007000NRG24070220241275083
|
08/02/2024
|
ANIL SHANKAR SHEJWAL
|
1815007WL072010
|
ANIL SHANKAR SHEJWAL
|
00730
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240554807
|
|
ANIL SHANKAR SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
GANAGAPUR
|
MH-15-007-010-002/732
(JAMBHALA)
|
1815007010NRG24070220241275038
|
08/02/2024
|
KAMAL BABASAHEB KAPSE
|
1815007010WL072008
|
KAMAL BABASAHEB KAPSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554831
|
|
KAMAL BABASAHEB KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
GANAGAPUR
|
MH-15-007-012-001/393
(BUTTE WADGAON)
|
1815007012NRG24070220241274686
|
08/02/2024
|
KANTABAI BABASAHEB DAHIDAR
|
1815007012WL071988
|
KANTABAI BABASAHEB DAHIDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554857
|
|
KANTABAI BABASAHEB DAHIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-021-002/255
(RANJANGAON NARHARI)
|
1815007021NRG24070220241275924
|
08/02/2024
|
Kamalbai Sahebrao Bankar
|
1815007021WL072034
|
Kamalbai Sahebrao Bankar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240552739
|
|
Kamalbai Sahebrao Bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-025-001/751
(SIDDHANATH WADGAON)
|
1815007003NRG24080220241283733
|
08/02/2024
|
GAJANAN VITTHAL WAGH
|
1815007003WL072403
|
GAJANAN VITTHAL WAGH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554862
|
|
GAJANAN VITTAL WAGH
|
BANK OF INDIA(508505)
|
|
408
|
GANAGAPUR
|
MH-15-007-029-001/132
(BOLEGAON)
|
1815007029NRG24070220241275410
|
08/02/2024
|
PUSHPA GAIKWAD
|
1815007029WL072021
|
PUSHPA GAIKWAD
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240552815
|
|
PUSHPA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
GANAGAPUR
|
MH-15-007-047-001/481
(ZODEGAON)
|
1815007047NRG24050220241260710
|
08/02/2024
|
NITIN MOHAN WAGH
|
1815007047WL071178
|
NITIN MOHAN WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554849
|
|
NITIN MOHAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
GANAGAPUR
|
MH-15-007-047-001/481
(ZODEGAON)
|
1815007047NRG24050220241260711
|
08/02/2024
|
SHARADA NITIN WAGH
|
1815007047WL071178
|
SHARADA NITIN WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554852
|
|
SHARADA NITIN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
GANAGAPUR
|
MH-15-007-047-001/490
(ZODEGAON)
|
1815007047NRG24050220241260712
|
08/02/2024
|
MOHAN RANGNATH WAGH
|
1815007047WL071178
|
MOHAN RANGNATH WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554847
|
|
MOHAN RANGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
GANAGAPUR
|
MH-15-007-047-001/490
(ZODEGAON)
|
1815007047NRG24050220241260713
|
08/02/2024
|
SULOCHNA MOHAN WAGH
|
1815007047WL071178
|
SULOCHNA MOHAN WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554853
|
|
SULOCHNA MOHAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-051-001/1011
(SIRESAIGAON)
|
1815007051NRG24070220241269728
|
08/02/2024
|
Punam Dnyaneshwar Jagtap
|
1815007051WL071748
|
Punam Dnyaneshwar Jagtap
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554482
|
|
Punam Dnyaneshwar Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
GANAGAPUR
|
MH-15-007-051-001/1053
(SIRESAIGAON)
|
1815007051NRG24070220241269818
|
08/02/2024
|
Gorakhnath Rausheb Jagtap
|
1815007051WL071751
|
Gorakhnath Rausheb Jagtap
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554835
|
|
Gorakhnath Rausheb Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
GANAGAPUR
|
MH-15-007-051-001/1053
(SIRESAIGAON)
|
1815007051NRG24070220241269819
|
08/02/2024
|
Vimalbai Gorkhanath Jagtap
|
1815007051WL071751
|
Vimalbai Gorkhanath Jagtap
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554834
|
|
Vimalbai Gorkhanath Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-051-001/1129
(SIRESAIGAON)
|
1815007051NRG24070220241269804
|
08/02/2024
|
Gaytri Akshay Nemane
|
1815007051WL071750
|
Gaytri Akshay Nemane
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240554489
|
|
GAYTRI AKSHAY NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GANAGAPUR
|
MH-15-007-051-001/164
(SIRESAIGAON)
|
1815007051NRG24070220241269821
|
08/02/2024
|
LAXMAN KASHINATH JAGTAP
|
1815007051WL071751
|
LAXMAN KASHINATH JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554808
|
|
LAXMAN KASHINATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GANAGAPUR
|
MH-15-007-051-001/219
(SIRESAIGAON)
|
1815007051NRG24070220241269823
|
08/02/2024
|
DWARKABAI BALU JAGTAP
|
1815007051WL071751
|
DWARKABAI BALU JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554827
|
|
DWARKABAI BALU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
GANAGAPUR
|
MH-15-007-051-002/5
(SIRESAIGAON)
|
1815007051NRG24070220241269824
|
08/02/2024
|
Laxman Vitthal Jagtap
|
1815007051WL071751
|
Laxman Vitthal Jagtap
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554815
|
|
Laxman Vitthal Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
GANAGAPUR
|
MH-15-007-051-002/5
(SIRESAIGAON)
|
1815007051NRG24070220241269825
|
08/02/2024
|
Satyabhama Laxman Jagtap
|
1815007051WL071751
|
Satyabhama Laxman Jagtap
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554814
|
|
Satyabhama Laxman Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
GANAGAPUR
|
MH-15-007-051-003/23
(SIRESAIGAON)
|
1815007051NRG24070220241269779
|
08/02/2024
|
Sangita dingbar Jagtap
|
1815007051WL071748
|
Sangita dingbar Jagtap
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554816
|
|
Sangita dingbar Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
GANAGAPUR
|
MH-15-007-051-003/30
(SIRESAIGAON)
|
1815007051NRG24070220241269781
|
08/02/2024
|
Sana Aslam Shaikh
|
1815007051WL071748
|
Sana Aslam Shaikh
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554481
|
|
SANA ASLAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GANAGAPUR
|
MH-15-007-051-003/54
(SIRESAIGAON)
|
1815007051NRG24070220241269784
|
08/02/2024
|
Ramesh Eknath Tambe
|
1815007051WL071748
|
Ramesh Eknath Tambe
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554484
|
|
Ramesh Eknath Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
GANAGAPUR
|
MH-15-007-051-003/54
(SIRESAIGAON)
|
1815007051NRG24070220241269785
|
08/02/2024
|
Vaishali Ramesh Tambe
|
1815007051WL071748
|
Vaishali Ramesh Tambe
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554480
|
|
VAISHALI RAMESH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GANAGAPUR
|
MH-15-007-051-003/69
(SIRESAIGAON)
|
1815007051NRG24070220241269789
|
08/02/2024
|
Umesh Digambar Jagtap
|
1815007051WL071748
|
Umesh Digambar Jagtap
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554483
|
|
UMESH DIGAMBAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GANAGAPUR
|
MH-15-007-051-003/74
(SIRESAIGAON)
|
1815007051NRG24070220241269817
|
08/02/2024
|
TEJASVINI PRAVIN MHAISMALE
|
1815007051WL071750
|
TEJASVINI PRAVIN MHAISMALE
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240554490
|
|
MISS TEJASWANI TUKARAM GAIKWAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
427
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24080220241280984
|
08/02/2024
|
GORAKHNATH RAMNATH SIRSATH
|
1815007069WL072270
|
GORAKHNATH RAMNATH SIRSATH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554843
|
|
GORAKHNATH RAMNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24080220241280985
|
08/02/2024
|
MIRABAI GORAKHNATH SHIRSATH
|
1815007069WL072270
|
MIRABAI GORAKHNATH SHIRSATH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554841
|
|
MIRABAI GORAKHNATH SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24080220241280986
|
08/02/2024
|
RUSHIKESH GORAKHNATH SIRSATH
|
1815007069WL072270
|
RUSHIKESH GORAKHNATH SIRSATH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554842
|
|
RUSHIKESH GORAKHNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
GANAGAPUR
|
MH-15-007-069-001/1227
(WAHEGAON)
|
1815007069NRG24080220241280828
|
08/02/2024
|
SURSHCHANDRA KACHARU MANAL
|
1815007069WL072266
|
SURSHCHANDRA KACHARU MANAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552743
|
|
Mr. SURESHCHANDRA KACHARU MANAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24080220241280838
|
08/02/2024
|
MALANBAI KISAN MANAL
|
1815007069WL072266
|
MALANBAI KISAN MANAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240552749
|
|
MALANBAI KISAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
GANAGAPUR
|
MH-15-007-069-001/1443
(WAHEGAON)
|
1815007069NRG24080220241280913
|
08/02/2024
|
ANIL TUKARAM TAGARE
|
1815007069WL072268
|
ANIL TUKARAM TAGARE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552744
|
|
ANIL TUKARAM TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-069-001/346
(WAHEGAON)
|
1815007069NRG24080220241284082
|
08/02/2024
|
KARBHARI NARAYAN PARKHE
|
1815007069WL072413
|
KARBHARI NARAYAN PARKHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552753
|
|
KARBHARI NARAYAN PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-069-001/36
(WAHEGAON)
|
1815007069NRG24080220241281644
|
08/02/2024
|
NANDABAI MACHINDRA MANAL
|
1815007069WL072293
|
NANDABAI MACHINDRA MANAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240552746
|
|
NANDABAI MACHCHINDRA MANAL
|
IDBI BANK(607095)
|
|
435
|
GANAGAPUR
|
MH-15-007-069-001/598-A
(WAHEGAON)
|
1815007069NRG24080220241280866
|
08/02/2024
|
NIRMALA VASANTRAO MANAL
|
1815007069WL072266
|
NIRMALA VASANTRAO MANAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
A088240552811
|
|
Mrs. NIRMALA VASANTRAO MANAL
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
GANAGAPUR
|
MH-15-007-069-001/598-A
(WAHEGAON)
|
1815007069NRG24080220241280865
|
08/02/2024
|
VASANT KISANRAO MANAL
|
1815007069WL072266
|
VASANT KISANRAO MANAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240552751
|
|
VASANT KISANRAO MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
GANAGAPUR
|
MH-15-007-073-001/125
(MUDHESH WADGAON)
|
1815007073NRG24080220241284194
|
08/02/2024
|
CHABUBAI JAGANNATH DARUNTE
|
1815007073WL072420
|
CHABUBAI JAGANNATH DARUNTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552736
|
|
CHABUBAI JAGANNATH DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
GANAGAPUR
|
MH-15-007-073-001/219
(MUDHESH WADGAON)
|
1815007073NRG24080220241281678
|
08/02/2024
|
ANIL BACHCHU GANAR
|
1815007073WL072295
|
ANIL BACHCHU GANAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240552752
|
|
ANIL BACHCHU GANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-073-001/699
(MUDHESH WADGAON)
|
1815007073NRG24080220241281711
|
08/02/2024
|
KAILAS JAGNNATH GANAR
|
1815007073WL072295
|
KAILAS JAGNNATH GANAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240552784
|
|
KAILAS JAGNNATH GANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
GANAGAPUR
|
MH-15-007-084-001/1112
(ASEGAON)
|
1815007084NRG24070220241276429
|
08/02/2024
|
Laxman Sukhdeo Jadhav
|
1815007084WL072048
|
Laxman Sukhdeo Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554772
|
|
Laxman Sukhdeo Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
GANAGAPUR
|
MH-15-007-084-001/1141
(ASEGAON)
|
1815007084NRG24070220241276493
|
08/02/2024
|
Shobha Sheshrao Jethe
|
1815007084WL072054
|
Shobha Sheshrao Jethe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554486
|
|
Shobha Sheshrao Jethe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71720
|
71720
|
|
|
|
|
|
|
|
|
442
|
GANAGAPUR
|
MH-15-007-003-001/274
(GHANEGAON)
|
1815007003NRG24080220241283710
|
08/02/2024
|
SHANKAR NARAYAN GAYKE
|
1815007003WL072403
|
SHANKAR NARAYAN GAYKE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554796
|
|
SHANKAR NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
443
|
GANAGAPUR
|
MH-15-007-037-001/278
(MANGEGAON)
|
1815007037NRG24070220241276440
|
08/02/2024
|
ARJUN BHASKAR GAWANDE
|
1815007037WL072049
|
ARJUN BHASKAR GAWANDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240552778
|
|
Mr. ARJUN BHASKAR GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
GANAGAPUR
|
MH-15-007-037-001/278
(MANGEGAON)
|
1815007037NRG24070220241276441
|
08/02/2024
|
KALPANA ARJUN GAWANDE
|
1815007037WL072049
|
KALPANA ARJUN GAWANDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240552777
|
|
Miss. Kalpana Arjun Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
GANAGAPUR
|
MH-15-007-037-001/279
(MANGEGAON)
|
1815007037NRG24070220241276443
|
08/02/2024
|
RADHA BHARAT GAWANDE
|
1815007037WL072049
|
RADHA BHARAT GAWANDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240552794
|
|
Miss. Radha Bharatrao Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
GANAGAPUR
|
MH-15-007-037-001/435
(MANGEGAON)
|
1815007037NRG24070220241276446
|
08/02/2024
|
PRATIKSHA SACHINRAV GAWANDE
|
1815007037WL072049
|
PRATIKSHA SACHINRAV GAWANDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554790
|
|
PRATIKSHA SACHINRAV GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GANAGAPUR
|
MH-15-007-037-001/435
(MANGEGAON)
|
1815007037NRG24070220241276445
|
08/02/2024
|
SACHIN UDDHAV GAWANDE
|
1815007037WL072049
|
SACHIN UDDHAV GAWANDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240552765
|
|
Mr. Sachin Uddhav Gawande
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
GANAGAPUR
|
MH-15-007-037-001/46
(MANGEGAON)
|
1815007037NRG24070220241276447
|
08/02/2024
|
BHASKAR BALKRUSHNA GAVANDE
|
1815007037WL072049
|
BHASKAR BALKRUSHNA GAVANDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240552793
|
|
Mr. Bhaskar Balakrushna Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
GANAGAPUR
|
MH-15-007-037-003/34
(MANGEGAON)
|
1815007037NRG24070220241276451
|
08/02/2024
|
ASHABAI RAJENDRA PARSAIYYA
|
1815007037WL072049
|
ASHABAI RAJENDRA PARSAIYYA
|
1143
|
MAHG0005116
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554789
|
|
ASHABAI RAJERNDRA PARSAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GANAGAPUR
|
MH-15-007-037-003/34
(MANGEGAON)
|
1815007037NRG24070220241276450
|
08/02/2024
|
RAJU GOVINDRAO PARSAIYYA
|
1815007037WL072049
|
RAJU GOVINDRAO PARSAIYYA
|
1143
|
MAHG0005116
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240552802
|
|
RAJU GOVINDRAO PARSAIYYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
GANAGAPUR
|
MH-15-007-037-003/38
(MANGEGAON)
|
1815007037NRG24070220241276452
|
08/02/2024
|
SANJAY GOVIND PARSAIYYA
|
1815007037WL072049
|
SANJAY GOVIND PARSAIYYA
|
1143
|
MAHG0005116
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554541
|
|
Mr. SANJAY GOVIND PARSAIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
GANAGAPUR
|
MH-15-007-037-003/38
(MANGEGAON)
|
1815007037NRG24070220241276453
|
08/02/2024
|
SUREKHA SANJAY PARSAIYYA
|
1815007037WL072049
|
SUREKHA SANJAY PARSAIYYA
|
1143
|
MAHG0005116
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240554795
|
|
SUREKHA SANJAY PARSAIYYA
|
INDUSIND BANK(607189)
|
|
453
|
GANAGAPUR
|
MH-15-007-037-003/57
(MANGEGAON)
|
1815007037NRG24070220241276455
|
08/02/2024
|
KANCHAN RAJENDRA KHARAT
|
1815007037WL072049
|
KANCHAN RAJENDRA KHARAT
|
1143
|
MAHG0005116
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240552804
|
|
MISS KANCHAN SAMPAT SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
454
|
GANAGAPUR
|
MH-15-007-037-003/57
(MANGEGAON)
|
1815007037NRG24070220241276454
|
08/02/2024
|
RAJENDRA BHIKU KHARAT
|
1815007037WL072049
|
RAJENDRA BHIKU KHARAT
|
1143
|
MAHG0005116
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240552800
|
|
RAJENDRA BHIKU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
GANAGAPUR
|
MH-15-007-037-003/68
(MANGEGAON)
|
1815007037NRG24070220241276456
|
08/02/2024
|
UMESH DATTATRAY UDAR
|
1815007037WL072049
|
UMESH DATTATRAY UDAR
|
1143
|
MAHG0005116
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240552801
|
|
UMESH DATTATRAY UDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
GANAGAPUR
|
MH-15-007-037-003/93
(MANGEGAON)
|
1815007037NRG24070220241276457
|
08/02/2024
|
CHANDRAKANT DATTATRYA UDAR
|
1815007037WL072049
|
CHANDRAKANT DATTATRYA UDAR
|
1143
|
MAHG0005116
|
1355
|
1355
|
Processed
|
29/03/2024
|
|
A088240552803
|
|
Mr. CHANDRAKANT DATTATRAYA UDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
GANAGAPUR
|
MH-15-007-037-004/24
(MANGEGAON)
|
1815007037NRG24070220241276459
|
08/02/2024
|
SARLA SHIVAJI GAWANDE
|
1815007037WL072049
|
SARLA SHIVAJI GAWANDE
|
1143
|
MAHG0005116
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240554547
|
|
SARLA SHIVAJI GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
GANAGAPUR
|
MH-15-007-037-004/24
(MANGEGAON)
|
1815007037NRG24070220241276458
|
08/02/2024
|
SHIVAJI RAMBHAU GAWANDE
|
1815007037WL072049
|
SHIVAJI RAMBHAU GAWANDE
|
1143
|
MAHG0005116
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240554500
|
|
SHIVAJI RAMBHAU GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
GANAGAPUR
|
MH-15-007-037-004/30
(MANGEGAON)
|
1815007037NRG24070220241276461
|
08/02/2024
|
MUKTA SOMINATH GAWANDE
|
1815007037WL072049
|
MUKTA SOMINATH GAWANDE
|
1143
|
MAHG0005116
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240552775
|
|
Mrs. MUKTABAI SOMINATH GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
GANAGAPUR
|
MH-15-007-037-004/31
(MANGEGAON)
|
1815007037NRG24070220241276462
|
08/02/2024
|
RAMKRUSHNA SUDHAKAR GAWANDE
|
1815007037WL072049
|
RAMKRUSHNA SUDHAKAR GAWANDE
|
1143
|
MAHG0005116
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240554535
|
|
Mr. RAMKRUSHNA SUDHAKAR GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
GANAGAPUR
|
MH-15-007-037-004/31
(MANGEGAON)
|
1815007037NRG24070220241276463
|
08/02/2024
|
SWATI RAMKRUSHNA GAWANDE
|
1815007037WL072049
|
SWATI RAMKRUSHNA GAWANDE
|
1143
|
MAHG0005116
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240554545
|
|
Mrs. Swati Ramkrushna Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
GANAGAPUR
|
MH-15-007-037-004/41
(MANGEGAON)
|
1815007037NRG24070220241276464
|
08/02/2024
|
JANARDHAN SUDHAKAR GAWANDE
|
1815007037WL072049
|
JANARDHAN SUDHAKAR GAWANDE
|
1143
|
MAHG0005116
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240554539
|
|
JANARDHAN SUDHAKAR GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
GANAGAPUR
|
MH-15-007-037-004/41
(MANGEGAON)
|
1815007037NRG24070220241276465
|
08/02/2024
|
SONU JANARDHAN GAWANDE
|
1815007037WL072049
|
SONU JANARDHAN GAWANDE
|
1143
|
MAHG0005116
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240554546
|
|
Mrs. Sonu Janardhan Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
GANAGAPUR
|
MH-15-007-070-001/15
(GURU DHANORA)
|
1815007070NRG24080220241284748
|
08/02/2024
|
YAMUNABAI PADAMRAO NIKAM
|
1815007070WL072456
|
YAMUNABAI PADAMRAO NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554534
|
|
YAMUNABAI PADMANATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GANAGAPUR
|
MH-15-007-070-001/260
(GURU DHANORA)
|
1815007070NRG24080220241281946
|
08/02/2024
|
KAMALBAI KISAN PURI
|
1815007070WL072301
|
KAMALBAI KISAN PURI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554502
|
|
KAMALBAI KISAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
GANAGAPUR
|
MH-15-007-070-001/378
(GURU DHANORA)
|
1815007070NRG24080220241281882
|
08/02/2024
|
AKASH DATTATRAY PAWAR
|
1815007070WL072300
|
AKASH DATTATRAY PAWAR
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240554518
|
|
AKASH DATTATRAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
GANAGAPUR
|
MH-15-007-070-001/471
(GURU DHANORA)
|
1815007070NRG24080220241284752
|
08/02/2024
|
BANDU SUKHADEV GAYAKWAD
|
1815007070WL072456
|
BANDU SUKHADEV GAYAKWAD
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240554542
|
|
BANDU SUKHADEV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GANAGAPUR
|
MH-15-007-070-001/471
(GURU DHANORA)
|
1815007070NRG24080220241284751
|
08/02/2024
|
MIRA BANDU GAYAKWAD
|
1815007070WL072456
|
MIRA BANDU GAYAKWAD
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240554474
|
|
Miss. MIRA BANDU GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
GANAGAPUR
|
MH-15-007-070-001/524
(GURU DHANORA)
|
1815007070NRG24080220241284753
|
08/02/2024
|
KESHAV MANOHAR PAWAR
|
1815007070WL072456
|
KESHAV MANOHAR PAWAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554501
|
|
Mr. KESHAV MANOHAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
GANAGAPUR
|
MH-15-007-070-001/600
(GURU DHANORA)
|
1815007070NRG24080220241284755
|
08/02/2024
|
PURUSHOTTAM RAJARAM PAWAR
|
1815007070WL072456
|
PURUSHOTTAM RAJARAM PAWAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554517
|
|
PURUSHOTTAM RAJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
GANAGAPUR
|
MH-15-007-070-001/602
(GURU DHANORA)
|
1815007070NRG24080220241284756
|
08/02/2024
|
MINABAI RAJU PAWAR
|
1815007070WL072456
|
MINABAI RAJU PAWAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554536
|
|
Mrs. MEENABAI RAJU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
GANAGAPUR
|
MH-15-007-070-001/618
(GURU DHANORA)
|
1815007070NRG24080220241284759
|
08/02/2024
|
Bhumika Subhash Pawar
|
1815007070WL072456
|
Bhumika Subhash Pawar
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554792
|
|
Mrs. Bhumika Subhash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
GANAGAPUR
|
MH-15-007-070-001/97
(GURU DHANORA)
|
1815007070NRG24080220241284760
|
08/02/2024
|
RAMKISAN DAMODHAR SHINDE
|
1815007070WL072456
|
RAMKISAN DAMODHAR SHINDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554538
|
|
Mr. Ramkisan Damodhar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
GANAGAPUR
|
MH-15-007-070-001/97
(GURU DHANORA)
|
1815007070NRG24080220241284761
|
08/02/2024
|
SANGITA RAMKISAN SHINDE
|
1815007070WL072456
|
SANGITA RAMKISAN SHINDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554540
|
|
SANGITA RAMKISAN SHINDE
|
RATNAKAR BANK(607393)
|
|
475
|
GANAGAPUR
|
MH-15-007-070-002/23
(GURU DHANORA)
|
1815007070NRG24080220241284763
|
08/02/2024
|
KAVITA DNYANESHWAR NIKAM
|
1815007070WL072456
|
KAVITA DNYANESHWAR NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554544
|
|
KAVITA DNYANESHVAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
GANAGAPUR
|
MH-15-007-070-002/26
(GURU DHANORA)
|
1815007070NRG24080220241284764
|
08/02/2024
|
KISHOR PADAMNATH NIKAM
|
1815007070WL072456
|
KISHOR PADAMNATH NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554506
|
|
Mr. KISHOR PADAMNATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
GANAGAPUR
|
MH-15-007-070-002/26
(GURU DHANORA)
|
1815007070NRG24080220241284765
|
08/02/2024
|
RUPALI KISHOR NIKAM
|
1815007070WL072456
|
RUPALI KISHOR NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554505
|
|
Mrs. Rupali Kishor Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
GANAGAPUR
|
MH-15-007-070-002/70
(GURU DHANORA)
|
1815007070NRG24080220241284766
|
08/02/2024
|
APPASAHEB TUKARAM NIKAM
|
1815007070WL072456
|
APPASAHEB TUKARAM NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554508
|
|
APPASAHEB TUKARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
GANAGAPUR
|
MH-15-007-070-002/70
(GURU DHANORA)
|
1815007070NRG24080220241284767
|
08/02/2024
|
VAISHALI AAPPASAHEB NIKAM
|
1815007070WL072456
|
VAISHALI AAPPASAHEB NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554537
|
|
VAISHALI AAPPASAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GANAGAPUR
|
MH-15-007-070-003/22
(GURU DHANORA)
|
1815007070NRG24080220241281955
|
08/02/2024
|
SUMITRA ANNA MHASKE
|
1815007070WL072301
|
SUMITRA ANNA MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554543
|
|
SUMITRA ANNA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GANAGAPUR
|
MH-15-007-070-003/26
(GURU DHANORA)
|
1815007070NRG24080220241284769
|
08/02/2024
|
CHHAYA RAMESHWAR SUKASE
|
1815007070WL072456
|
CHHAYA RAMESHWAR SUKASE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240554464
|
|
Mr. Chhaya Rameshwar Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
GANAGAPUR
|
MH-15-007-070-003/26
(GURU DHANORA)
|
1815007070NRG24080220241284768
|
08/02/2024
|
RAMESHWAR UTTAM SUKASE
|
1815007070WL072456
|
RAMESHWAR UTTAM SUKASE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240554463
|
|
RAMESHWAR UTTAM SUKASE
|
HDFC BANK LTD(607152)
|
|
483
|
GANAGAPUR
|
MH-15-007-070-003/3
(GURU DHANORA)
|
1815007070NRG24080220241284771
|
08/02/2024
|
MAYURI YOGESH SUKASE
|
1815007070WL072456
|
MAYURI YOGESH SUKASE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240554516
|
|
Mr. Mayuri Yogesh Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
GANAGAPUR
|
MH-15-007-070-003/3
(GURU DHANORA)
|
1815007070NRG24080220241284770
|
08/02/2024
|
YOGESH UTTAMRAO SUKASE
|
1815007070WL072456
|
YOGESH UTTAMRAO SUKASE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240554473
|
|
Mr. YOGESH UTTAM SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
GANAGAPUR
|
MH-15-007-070-003/403
(GURU DHANORA)
|
1815007070NRG24080220241281959
|
08/02/2024
|
RAMKISAN BANDU SUKASE
|
1815007070WL072301
|
RAMKISAN BANDU SUKASE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554477
|
|
RAMKISAN BANDU SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
GANAGAPUR
|
MH-15-007-070-003/410
(GURU DHANORA)
|
1815007070NRG24080220241281961
|
08/02/2024
|
Avinash Ramkisan Sukase
|
1815007070WL072301
|
Avinash Ramkisan Sukase
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554478
|
|
Mr. Avinash Ramkisan Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
GANAGAPUR
|
MH-15-007-070-003/410
(GURU DHANORA)
|
1815007070NRG24080220241281962
|
08/02/2024
|
Radhika Avinash Sukase
|
1815007070WL072301
|
Radhika Avinash Sukase
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240554797
|
|
Mrs. Radhika Avinash Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
GANAGAPUR
|
MH-15-007-070-003/67
(GURU DHANORA)
|
1815007070NRG24080220241281933
|
08/02/2024
|
RAMKISAN RANGNATH MHASKE
|
1815007070WL072300
|
RAMKISAN RANGNATH MHASKE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554688
|
|
Mr. RAMKISAN RANGNATH MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
GANAGAPUR
|
MH-15-007-070-003/67
(GURU DHANORA)
|
1815007070NRG24080220241281934
|
08/02/2024
|
SHOBHA RAMKISAN MHASKE
|
1815007070WL072300
|
SHOBHA RAMKISAN MHASKE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554476
|
|
SHOBHA RAMKISAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GANAGAPUR
|
MH-15-007-070-003/853
(GURU DHANORA)
|
1815007070NRG24080220241284773
|
08/02/2024
|
GITA HARIDAS PURI
|
1815007070WL072456
|
GITA HARIDAS PURI
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240554791
|
|
GITA HARIDAS PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GANAGAPUR
|
MH-15-007-070-003/853
(GURU DHANORA)
|
1815007070NRG24080220241284772
|
08/02/2024
|
HARIDAS KISAN PURI
|
1815007070WL072456
|
HARIDAS KISAN PURI
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240554475
|
|
PURI HARIDAS KISAN
|
SARASWAT BANK(652150)
|
|
492
|
GANAGAPUR
|
MH-15-007-093-001/368
(SAVKHEDA)
|
1815007093NRG24070220241276525
|
08/02/2024
|
JYOTI SUNIL MULE
|
1815007093WL072056
|
JYOTI SUNIL MULE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552806
|
|
Mr. Jyoti Sunil Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
GANAGAPUR
|
MH-15-007-093-001/368
(SAVKHEDA)
|
1815007093NRG24070220241276524
|
08/02/2024
|
SUNIL NARHARI MULE
|
1815007093WL072056
|
SUNIL NARHARI MULE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240552764
|
|
SUNIL NARHARI MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78938
|
78938
|
|
|
|
|
|
|
|
|
494
|
GANAGAPUR
|
MH-15-007-009-002/704
(DINWADA)
|
1815007000NRG24070220241275157
|
08/02/2024
|
SAJED JABBAR SHAIKH
|
1815007WL072013
|
SAJED JABBAR SHAIKH
|
1143
|
MAHG0005120
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554800
|
|
SAJED JABBAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
GANAGAPUR
|
MH-15-007-009-002/705
(DINWADA)
|
1815007000NRG24070220241275071
|
08/02/2024
|
VAJED GAFAR SHAIKH
|
1815007WL072010
|
VAJED GAFAR SHAIKH
|
1143
|
MAHG0005120
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554793
|
|
Mr. Vajed Gafar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
GANAGAPUR
|
MH-15-007-009-002/707
(DINWADA)
|
1815007000NRG24070220241275072
|
08/02/2024
|
SAYAMA BILAL SHAIKH
|
1815007WL072010
|
SAYAMA BILAL SHAIKH
|
1143
|
MAHG0005120
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554799
|
|
Mrs. Sayama Bilal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
GANAGAPUR
|
MH-15-007-009-002/867
(DINWADA)
|
1815007000NRG24070220241275159
|
08/02/2024
|
SIMA VAHED SHAIKH
|
1815007WL072013
|
SIMA VAHED SHAIKH
|
1143
|
MAHG0005120
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554798
|
|
Miss. Sima Vahed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
GANAGAPUR
|
MH-15-007-010-001/941
(JAMBHALA)
|
1815007010NRG24070220241275035
|
08/02/2024
|
KARBHARI KAILAS PARKALE
|
1815007010WL072008
|
KARBHARI KAILAS PARKALE
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554562
|
|
MR KARBHARI KAILAS PARKALE
|
STATE BANK OF INDIA(508548)
|
|
499
|
GANAGAPUR
|
MH-15-007-010-002/715
(JAMBHALA)
|
1815007010NRG24070220241275026
|
08/02/2024
|
ASHWINI BHAGWAN KAPSE
|
1815007010WL072006
|
ASHWINI BHAGWAN KAPSE
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240554479
|
|
Mrs. Ashwini Bhagwan Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
GANAGAPUR
|
MH-15-007-012-001/35
(BUTTE WADGAON)
|
1815007012NRG24070220241274683
|
08/02/2024
|
TARABAI LAXMAN DAHIDAR
|
1815007012WL071988
|
TARABAI LAXMAN DAHIDAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552785
|
|
TARABAI LAXMAN DAHIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
GANAGAPUR
|
MH-15-007-012-001/531
(BUTTE WADGAON)
|
1815007012NRG24070220241274702
|
08/02/2024
|
ASHA LAXMAN DAHIDAR
|
1815007012WL071988
|
ASHA LAXMAN DAHIDAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552786
|
|
Mrs. Ashabai Lakshman Dahiyar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
GANAGAPUR
|
MH-15-007-064-001/595
(GAVLI shivra)
|
1815007064NRG24080220241283362
|
08/02/2024
|
DNYANESHWAR EKNATH GAVALI
|
1815007064WL072382
|
DNYANESHWAR EKNATH GAVALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240554510
|
|
DNYANESHWAR EKNATH GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
GANAGAPUR
|
MH-15-007-064-001/649
(GAVLI shivra)
|
1815007064NRG24080220241283368
|
08/02/2024
|
Parmeshwar Rajaram Gawali
|
1815007064WL072382
|
Parmeshwar Rajaram Gawali
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552781
|
|
PARMESHWAR RAJARAM GAVALI
|
BANK OF INDIA(508505)
|
|
504
|
GANAGAPUR
|
MH-15-007-064-001/650
(GAVLI shivra)
|
1815007064NRG24080220241283369
|
08/02/2024
|
Gokul Kacharu Gavali
|
1815007064WL072382
|
Gokul Kacharu Gavali
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240554496
|
|
Mr. GOKUL KACHRU GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
GANAGAPUR
|
MH-15-007-069-001/145
(WAHEGAON)
|
1815007069NRG24080220241281309
|
08/02/2024
|
DATTA BHAUSAHEB TAGARE
|
1815007069WL072275
|
DATTA BHAUSAHEB TAGARE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240554461
|
|
Mr. Datta Bhausaheb Tagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17900
|
17900
|
|
|
|
|
|
|
|
|
506
|
GANAGAPUR
|
MH-15-007-073-001/757
(MUDHESH WADGAON)
|
1815007073NRG24080220241281747
|
08/02/2024
|
RAMESH KARBHARI JADHAV
|
1815007073WL072296
|
RAMESH KARBHARI JADHAV
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240554612
|
|
RAMESH KARABHARI JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
GANAGAPUR
|
MH-15-007-079-001/153
(MANJRI)
|
1815007079NRG24070220241280551
|
08/02/2024
|
Sagar Eknath Sumb
|
1815007079WL072255
|
Sagar Eknath Sumb
|
1143
|
MAHG0005125
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554794
|
|
Mr. Sagar Ekanath Sumb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
GANAGAPUR
|
MH-15-007-079-001/848
(MANJRI)
|
1815007079NRG24070220241280580
|
08/02/2024
|
Balasaheb Raghunath Mhaske
|
1815007079WL072255
|
Balasaheb Raghunath Mhaske
|
1143
|
MAHG0005125
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
A088240554515
|
|
Mr. BALASAHEB RAGHUNATH MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4306
|
4306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
771838
|
771838
|
|
|
|
|
|
|
|