|
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-15-007-047-001/499
(ZODEGAON)
|
1815007047NRG24200320241733477
|
20/03/2024
|
SARJERAO INDRBHAN TAMBE
|
1815007047WL097133
|
SARJERAO INDRBHAN TAMBE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743059
|
|
SARJERAV INDRABHAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANAGAPUR
|
MH-15-007-051-001/388
(SIRESAIGAON)
|
1815007051NRG24190320241730424
|
20/03/2024
|
SONYABAPU SUKHDEV ALHAD
|
1815007051WL097006
|
SONYABAPU SUKHDEV ALHAD
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743050
|
|
SONYABAPU SUKHADEV ALHAD
|
BANK OF INDIA(508505)
|
|
3
|
GANAGAPUR
|
MH-15-007-051-003/50
(SIRESAIGAON)
|
1815007051NRG24190320241730442
|
20/03/2024
|
Santosh pandharinath Jagtap
|
1815007051WL097006
|
Santosh pandharinath Jagtap
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743039
|
|
Mr. SANTOSH PANDHARINATH JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-051-001/1059
(SIRESAIGAON)
|
1815007051NRG24190320241730618
|
20/03/2024
|
Archana Ganesh Nemane
|
1815007051WL097014
|
Archana Ganesh Nemane
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743183
|
|
ARCHANA GANESH NEMAN
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-052-001/154
(GAVLI DHANORA)
|
1815007052NRG24180320241708815
|
20/03/2024
|
MANGALBAI RAMESH SATPUTE
|
1815007052WL095877
|
MANGALBAI RAMESH SATPUTE
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743155
|
|
MANGALBAI RAMESH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-052-001/256
(GAVLI DHANORA)
|
1815007052NRG24180320241708832
|
20/03/2024
|
BABASAHEB DAGDU SATAPUTE
|
1815007052WL095877
|
BABASAHEB DAGDU SATAPUTE
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743185
|
|
BABASAHEB DAGDU SATA
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-052-001/279
(GAVLI DHANORA)
|
1815007052NRG24180320241708267
|
20/03/2024
|
KAVERI KIRAN AHER
|
1815007052WL095847
|
KAVERI KIRAN AHER
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743214
|
|
Miss. KAVERI RADHAKISAN PURHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANAGAPUR
|
MH-15-007-108-001/517
(PRATAPPUR WADI)
|
1815007108NRG24180320241711787
|
20/03/2024
|
ASLAM BADSHAHA SHAIKH
|
1815007108WL096032
|
ASLAM BADSHAHA SHAIKH
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743038
|
|
ASLAM BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
9
|
GANAGAPUR
|
MH-15-007-024-001/707
(KATEPIMPALGAON)
|
1815007024NRG24200320241735564
|
20/03/2024
|
OMKAR ANIL DHOTRE
|
1815007024WL097205
|
OMKAR ANIL DHOTRE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743218
|
|
OMKAR ANIL DHOTRE
|
BANK OF INDIA(508505)
|
|
10
|
GANAGAPUR
|
MH-15-007-024-001/852
(KATEPIMPALGAON)
|
1815007024NRG24200320241735542
|
20/03/2024
|
SAVITA GANESH NIGOTE
|
1815007024WL097204
|
SAVITA GANESH NIGOTE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743008
|
|
Mrs. Savita Ganesh Nighote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GANAGAPUR
|
MH-15-007-030-002/926
(TAKLI KADIM)
|
1815007000NRG24140320241658548
|
20/03/2024
|
DEVDHAN CHUNNILAL JANGALE
|
1815007WL093161
|
DEVDHAN CHUNNILAL JANGALE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743202
|
|
DEVDHAN CHUNNILAL JANGALE
|
BANK OF INDIA(508505)
|
|
12
|
GANAGAPUR
|
MH-15-007-033-001/392
(SILLEGAON)
|
1815007000NRG24150320241677273
|
20/03/2024
|
VASANT PANDHARINATH RAUT
|
1815007WL094055
|
VASANT PANDHARINATH RAUT
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742987
|
|
VASANT PANDHARINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-033-001/477
(SILLEGAON)
|
1815007000NRG24150320241677278
|
20/03/2024
|
KAVITA RAMESH MUSALE
|
1815007WL094055
|
KAVITA RAMESH MUSALE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743107
|
|
KAVITA RAMESH MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANAGAPUR
|
MH-15-007-047-001/148
(ZODEGAON)
|
1815007047NRG24200320241733783
|
20/03/2024
|
ANUSAYABAI LAXMAN BADGULE
|
1815007047WL097139
|
ANUSAYABAI LAXMAN BADGULE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743057
|
|
Anusayabai Laxman Badgule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GANAGAPUR
|
MH-15-007-051-001/1116
(SIRESAIGAON)
|
1815007051NRG24190320241730325
|
20/03/2024
|
Ajay Sanjay Nemane
|
1815007051WL097005
|
Ajay Sanjay Nemane
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743031
|
|
AJAY SANJAY NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANAGAPUR
|
MH-15-007-051-001/139
(SIRESAIGAON)
|
1815007051NRG24170320241696508
|
20/03/2024
|
DEEPAK HARAKCHAND GADHAKAR
|
1815007051WL095084
|
DEEPAK HARAKCHAND GADHAKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743086
|
|
DIPAK HARAKCHAND GADKAR
|
BANK OF INDIA(508505)
|
|
17
|
GANAGAPUR
|
MH-15-007-051-001/193
(SIRESAIGAON)
|
1815007051NRG24190320241730346
|
20/03/2024
|
Narayan Kailas Jagtap
|
1815007051WL097005
|
Narayan Kailas Jagtap
|
00048
|
BKID0000684
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115243743209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GANAGAPUR
|
MH-15-007-051-001/369
(SIRESAIGAON)
|
1815007051NRG24190320241730358
|
20/03/2024
|
RANI WALMIK ALHAD
|
1815007051WL097005
|
RANI WALMIK ALHAD
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743029
|
|
Mrs. Rani Walmik Alhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
GANAGAPUR
|
MH-15-007-051-001/374
(SIRESAIGAON)
|
1815007051NRG24190320241730422
|
20/03/2024
|
RAJENDRA DADASAHEB GARUD
|
1815007051WL097006
|
RAJENDRA DADASAHEB GARUD
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742980
|
|
RAJENDRA DADASAHEB GARUD
|
BANK OF INDIA(508505)
|
|
20
|
GANAGAPUR
|
MH-15-007-051-001/49
(SIRESAIGAON)
|
1815007051NRG24170320241696515
|
20/03/2024
|
BANSI RAMCHANDRA KAMBALE
|
1815007051WL095084
|
BANSI RAMCHANDRA KAMBALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742993
|
|
BANSI RAMCHANDRA KAMBALE
|
BANK OF INDIA(508505)
|
|
21
|
GANAGAPUR
|
MH-15-007-052-001/36
(GAVLI DHANORA)
|
1815007052NRG24180320241707605
|
20/03/2024
|
DNYANESHWAR BHAGCHAND MORE
|
1815007052WL095808
|
DNYANESHWAR BHAGCHAND MORE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743126
|
|
DNYANESHWAR BHAGCHAND MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-054-001/116
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723376
|
20/03/2024
|
GANESH DAGDU JADHAV
|
1815007054WL096683
|
GANESH DAGDU JADHAV
|
00048
|
BKID0000684
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243742447
|
|
GANESH DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-054-001/116
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723375
|
20/03/2024
|
NARMADABAI DAGDU JADHAV
|
1815007054WL096683
|
NARMADABAI DAGDU JADHAV
|
00048
|
BKID0000684
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243743090
|
|
NARMADA DAGADU JADHAV
|
BANK OF INDIA(508505)
|
|
24
|
GANAGAPUR
|
MH-15-007-054-001/123
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723377
|
20/03/2024
|
VIJAY KASHINATH JADHAV
|
1815007054WL096683
|
VIJAY KASHINATH JADHAV
|
00048
|
BKID0000684
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243742424
|
|
VIJAY KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-054-001/196
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723302
|
20/03/2024
|
RAJU VAJIR PATHAN
|
1815007054WL096681
|
RAJU VAJIR PATHAN
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742431
|
|
RAJU VAJIR PATHAN
|
BANK OF INDIA(508505)
|
|
26
|
GANAGAPUR
|
MH-15-007-054-001/197
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723386
|
20/03/2024
|
LAXMAN MADHAV DUKARE
|
1815007054WL096683
|
LAXMAN MADHAV DUKARE
|
00048
|
BKID0000684
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243743079
|
|
LAXMAN MADHAV DUKARE
|
BANK OF INDIA(508505)
|
|
27
|
GANAGAPUR
|
MH-15-007-054-001/207
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723306
|
20/03/2024
|
BABAN NAMDEV MAKASRE
|
1815007054WL096681
|
BABAN NAMDEV MAKASRE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742432
|
|
BABAN NAMDEV MAKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANAGAPUR
|
MH-15-007-054-001/214
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723307
|
20/03/2024
|
SITARAM NAMDEV MAKASARE
|
1815007054WL096681
|
SITARAM NAMDEV MAKASARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742397
|
|
MAKASARE SITARAM NAMDEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
GANAGAPUR
|
MH-15-007-054-001/27
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723314
|
20/03/2024
|
RAMNATH TRIMBAK RAUT
|
1815007054WL096681
|
RAMNATH TRIMBAK RAUT
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742421
|
|
RAMNATH TRIMBAK RAUT
|
BANK OF INDIA(508505)
|
|
30
|
GANAGAPUR
|
MH-15-007-054-001/293
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723316
|
20/03/2024
|
ALKABAI KACHRU AAHER
|
1815007054WL096681
|
ALKABAI KACHRU AAHER
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742457
|
|
ALKABAI KACHRU AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-054-001/303
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723317
|
20/03/2024
|
DATTATRAY DNYANESHWAR MISAL
|
1815007054WL096681
|
DATTATRAY DNYANESHWAR MISAL
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742422
|
|
DATTATRAY DNYANESHWAR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANAGAPUR
|
MH-15-007-054-001/322
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723325
|
20/03/2024
|
KUSHAVARTA BHAUSAHEB JADHAV
|
1815007054WL096681
|
KUSHAVARTA BHAUSAHEB JADHAV
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743061
|
|
KUSHAVARTA BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-054-001/327
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723327
|
20/03/2024
|
SUVARNA PRAVIN JADHAV
|
1815007054WL096681
|
SUVARNA PRAVIN JADHAV
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743060
|
|
SUVARNA KASHINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANAGAPUR
|
MH-15-007-054-001/39
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723399
|
20/03/2024
|
SHAKUNTALA SOPAN JADHAV
|
1815007054WL096683
|
SHAKUNTALA SOPAN JADHAV
|
00048
|
BKID0000684
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243743080
|
|
SHAKUNTALA SOPAN JADHAV
|
BANK OF INDIA(508505)
|
|
35
|
GANAGAPUR
|
MH-15-007-054-001/39
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723398
|
20/03/2024
|
SOPAN PANDARINATH JADHAV
|
1815007054WL096683
|
SOPAN PANDARINATH JADHAV
|
00048
|
BKID0000684
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243743078
|
|
Mr. SOPAN PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
GANAGAPUR
|
MH-15-007-054-001/80
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723337
|
20/03/2024
|
DIGAMBAR KAILASH GAVALI
|
1815007054WL096681
|
DIGAMBAR KAILASH GAVALI
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742416
|
|
DIGAMBAR KAILAS GAVLI
|
BANK OF INDIA(508505)
|
|
37
|
GANAGAPUR
|
MH-15-007-054-001/96
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723344
|
20/03/2024
|
LAXMAN RAVSAHEB MIDDE
|
1815007054WL096681
|
LAXMAN RAVSAHEB MIDDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742412
|
|
LAXMAN RAVSAHEB MIDDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-054-001/99
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723348
|
20/03/2024
|
NIRMALA KANTILAL AHER
|
1815007054WL096681
|
NIRMALA KANTILAL AHER
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742461
|
|
NIRMALA KANTILAL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-108-001/304
(PRATAPPUR WADI)
|
1815007108NRG24180320241711772
|
20/03/2024
|
mosin bashir shaikh
|
1815007108WL096032
|
mosin bashir shaikh
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243743030
|
|
mosin bashir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50166
|
50166
|
|
|
|
|
|
|
|
|
40
|
GANAGAPUR
|
MH-15-007-047-001/11
(ZODEGAON)
|
1815007047NRG24200320241733771
|
20/03/2024
|
CHANDAN BHAGCHAND BEDWAL
|
1815007047WL097139
|
CHANDAN BHAGCHAND BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732675
|
|
CHANDAN BHAGCHAND BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-047-001/11
(ZODEGAON)
|
1815007047NRG24200320241733770
|
20/03/2024
|
MAINABAI BHAGCHAND BEDWAL
|
1815007047WL097139
|
MAINABAI BHAGCHAND BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732683
|
|
Mrs. MINABAI BHAGCHAND BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GANAGAPUR
|
MH-15-007-047-001/116
(ZODEGAON)
|
1815007047NRG24200320241733774
|
20/03/2024
|
DADASAHEB RANGNATH AMBADE
|
1815007047WL097139
|
DADASAHEB RANGNATH AMBADE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742394
|
|
Dadasaheb Rangnath Ambade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GANAGAPUR
|
MH-15-007-047-001/116
(ZODEGAON)
|
1815007047NRG24200320241733775
|
20/03/2024
|
RANJANA DADASAHEB AMBADE
|
1815007047WL097139
|
RANJANA DADASAHEB AMBADE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732684
|
|
RANJANA DADASAHEB AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-047-001/130
(ZODEGAON)
|
1815007047NRG24200320241733355
|
20/03/2024
|
BABURAO SAKHA BHARADE
|
1815007047WL097132
|
BABURAO SAKHA BHARADE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243732682
|
|
BABURAO SAKHA BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-047-001/130
(ZODEGAON)
|
1815007047NRG24200320241733356
|
20/03/2024
|
PADMAKAR BABURAO BHARADE
|
1815007047WL097132
|
PADMAKAR BABURAO BHARADE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243732681
|
|
Padmakar Baburao Bharade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
GANAGAPUR
|
MH-15-007-047-001/146
(ZODEGAON)
|
1815007047NRG24200320241733781
|
20/03/2024
|
BALU PANDHRINATH MUNDLIK
|
1815007047WL097139
|
BALU PANDHRINATH MUNDLIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732686
|
|
BABU PANDHARINATH MANDLIK
|
BANK OF INDIA(508505)
|
|
47
|
GANAGAPUR
|
MH-15-007-047-001/150
(ZODEGAON)
|
1815007047NRG24200320241733629
|
20/03/2024
|
DEVIDAS JANARDAN NARODE
|
1815007047WL097136
|
DEVIDAS JANARDAN NARODE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732677
|
|
DEVIDAS JANARDAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-047-001/160
(ZODEGAON)
|
1815007047NRG24200320241733784
|
20/03/2024
|
VIJAY BABAN AMBADE
|
1815007047WL097139
|
VIJAY BABAN AMBADE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732676
|
|
VIJAY BABAN AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-047-001/171
(ZODEGAON)
|
1815007047NRG24200320241733785
|
20/03/2024
|
BABAN AASARAM AMBADE
|
1815007047WL097139
|
BABAN AASARAM AMBADE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732685
|
|
Mr. Baban Asaram Ambade
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANAGAPUR
|
MH-15-007-047-001/171
(ZODEGAON)
|
1815007047NRG24200320241733786
|
20/03/2024
|
VIMAL BABAN AMBADE
|
1815007047WL097139
|
VIMAL BABAN AMBADE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115243732690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GANAGAPUR
|
MH-15-007-047-001/182
(ZODEGAON)
|
1815007047NRG24200320241733635
|
20/03/2024
|
SANDEEP ANNASAHEB SHEJUL
|
1815007047WL097136
|
SANDEEP ANNASAHEB SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742407
|
|
SANDEEP ANNASAHEB SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-047-001/183
(ZODEGAON)
|
1815007047NRG24200320241733636
|
20/03/2024
|
KAILASH SURYABHAN NARODE
|
1815007047WL097136
|
KAILASH SURYABHAN NARODE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742395
|
|
KAILASH SURYABHAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-047-001/192
(ZODEGAON)
|
1815007047NRG24200320241733376
|
20/03/2024
|
CHANDAN SHIVLAL DONGARMAL
|
1815007047WL097132
|
CHANDAN SHIVLAL DONGARMAL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743009
|
|
CHANDAN SHIVLAL DONGARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-047-001/196
(ZODEGAON)
|
1815007047NRG24200320241733441
|
20/03/2024
|
BHAMBAI KASHINATH SHEJUL
|
1815007047WL097133
|
BHAMBAI KASHINATH SHEJUL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243732692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GANAGAPUR
|
MH-15-007-047-001/1960
(ZODEGAON)
|
1815007047NRG24200320241733442
|
20/03/2024
|
HARIBHAU RAMNATH SHINDE
|
1815007047WL097133
|
HARIBHAU RAMNATH SHINDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732688
|
|
HARIBHAU RAMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
GANAGAPUR
|
MH-15-007-047-001/1960
(ZODEGAON)
|
1815007047NRG24200320241733443
|
20/03/2024
|
VITHABAI HARI SHINDE
|
1815007047WL097133
|
VITHABAI HARI SHINDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732689
|
|
Mrs. Vithabai Hari Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GANAGAPUR
|
MH-15-007-047-001/1995
(ZODEGAON)
|
1815007047NRG24200320241733456
|
20/03/2024
|
PRATIBHA KADU TAMBE
|
1815007047WL097133
|
PRATIBHA KADU TAMBE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732693
|
|
Mrs. Prabhavti Kadu Tambe
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GANAGAPUR
|
MH-15-007-047-001/2007
(ZODEGAON)
|
1815007047NRG24200320241733459
|
20/03/2024
|
NIRMALA BAPU SHEJUL
|
1815007047WL097133
|
NIRMALA BAPU SHEJUL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732687
|
|
Mr. Nirmala Bapu Shejul
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GANAGAPUR
|
MH-15-007-047-001/22
(ZODEGAON)
|
1815007047NRG24200320241733379
|
20/03/2024
|
PUSHPA POPAT SHEJUL
|
1815007047WL097132
|
PUSHPA POPAT SHEJUL
|
00051
|
MAHB0000271
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115243742409
|
|
PUSHPA POPAT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-047-001/28
(ZODEGAON)
|
1815007047NRG24200320241733468
|
20/03/2024
|
GAUTAM TATYARAO SHEJUL
|
1815007047WL097133
|
GAUTAM TATYARAO SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742414
|
|
GAUTAM TATYARAO SHEJUL
|
BANK OF INDIA(508505)
|
|
61
|
GANAGAPUR
|
MH-15-007-047-001/28
(ZODEGAON)
|
1815007047NRG24200320241733469
|
20/03/2024
|
SHOBHA GAUTAM SHEJUL
|
1815007047WL097133
|
SHOBHA GAUTAM SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732691
|
|
Shobha Gautam Shejul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GANAGAPUR
|
MH-15-007-047-001/369
(ZODEGAON)
|
1815007047NRG24200320241733664
|
20/03/2024
|
PRAKASH GANGADHAR DATAR
|
1815007047WL097136
|
PRAKASH GANGADHAR DATAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742408
|
|
PRAKASH GANGADHAR DATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-047-001/369
(ZODEGAON)
|
1815007047NRG24200320241733665
|
20/03/2024
|
VANDNA PRAKASH DATAR
|
1815007047WL097136
|
VANDNA PRAKASH DATAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742396
|
|
Mrs. VANDANA PRAKASH DATAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GANAGAPUR
|
MH-15-007-047-001/390
(ZODEGAON)
|
1815007047NRG24200320241733817
|
20/03/2024
|
DINESH CHANGDEV RAUT
|
1815007047WL097139
|
DINESH CHANGDEV RAUT
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742443
|
|
Dinesh Changdev Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
GANAGAPUR
|
MH-15-007-047-001/391
(ZODEGAON)
|
1815007047NRG24200320241733818
|
20/03/2024
|
DEEPALI SUNIL MALPANI
|
1815007047WL097139
|
DEEPALI SUNIL MALPANI
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732695
|
|
Mr. Dipali Sunil Malpani
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GANAGAPUR
|
MH-15-007-047-001/411
(ZODEGAON)
|
1815007047NRG24200320241733408
|
20/03/2024
|
VINAYAK ASARAM PADOL
|
1815007047WL097132
|
VINAYAK ASARAM PADOL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742462
|
|
VINAYAK ASARAM PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-047-001/413
(ZODEGAON)
|
1815007047NRG24200320241733666
|
20/03/2024
|
KRISHNA DEVIDAS NARODE
|
1815007047WL097136
|
KRISHNA DEVIDAS NARODE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732694
|
|
KRISHNA DEVIDAS NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-047-001/422
(ZODEGAON)
|
1815007047NRG24200320241733409
|
20/03/2024
|
SUNITA SOMNATH PADOL
|
1815007047WL097132
|
SUNITA SOMNATH PADOL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732679
|
|
SUNITA SOMNATH PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-047-001/431
(ZODEGAON)
|
1815007047NRG24200320241733672
|
20/03/2024
|
KANTABAI ASHOK DATAR
|
1815007047WL097136
|
KANTABAI ASHOK DATAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742444
|
|
Mrs. KANTABAI ASHOK DATAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GANAGAPUR
|
MH-15-007-047-001/469
(ZODEGAON)
|
1815007047NRG24200320241733678
|
20/03/2024
|
KESARBAI NARAYAN SIRSATH
|
1815007047WL097136
|
KESARBAI NARAYAN SIRSATH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732699
|
|
Mrs. KESARBAI NARAYAN SIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GANAGAPUR
|
MH-15-007-047-001/475
(ZODEGAON)
|
1815007047NRG24200320241733679
|
20/03/2024
|
RAOSAHEB ABASAHEB DATAR
|
1815007047WL097136
|
RAOSAHEB ABASAHEB DATAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732680
|
|
Mr. RAVSAHEB ABASAHEB DATAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GANAGAPUR
|
MH-15-007-047-001/479
(ZODEGAON)
|
1815007047NRG24200320241733835
|
20/03/2024
|
RAYBHAN TABAJI RUKHUD
|
1815007047WL097139
|
RAYBHAN TABAJI RUKHUD
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732698
|
|
Mr. Raybhan Tabaji Rukhud
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GANAGAPUR
|
MH-15-007-047-001/567
(ZODEGAON)
|
1815007047NRG24200320241733416
|
20/03/2024
|
SHUBHAM SHIVAJI AMBADE
|
1815007047WL097132
|
SHUBHAM SHIVAJI AMBADE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243732697
|
|
Mr. Shubham Shivaji Ambade
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GANAGAPUR
|
MH-15-007-047-001/576
(ZODEGAON)
|
1815007047NRG24200320241733479
|
20/03/2024
|
PRIYANKA KILASH DATAR
|
1815007047WL097133
|
PRIYANKA KILASH DATAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732701
|
|
MISS PRIYANKA DHONDIRAM VADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56706
|
56706
|
|
|
|
|
|
|
|
|
75
|
GANAGAPUR
|
MH-15-007-071-001/411
(BHOIGAON)
|
1815007071NRG24160320241683344
|
20/03/2024
|
Badrinath vasant pathe
|
1815007071WL094385
|
Badrinath vasant pathe
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742992
|
|
Badrinath vasant pathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-071-001/479
(BHOIGAON)
|
1815007071NRG24160320241683345
|
20/03/2024
|
Kaakasaheb ravsaheb pathe
|
1815007071WL094385
|
Kaakasaheb ravsaheb pathe
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742991
|
|
Kaakasaheb ravsaheb pathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-071-001/479
(BHOIGAON)
|
1815007071NRG24160320241683346
|
20/03/2024
|
Sunita Kaka Pathe
|
1815007071WL094385
|
Sunita Kaka Pathe
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732700
|
|
Miss. Sunita Kaka Pathe
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GANAGAPUR
|
MH-15-007-071-001/525
(BHOIGAON)
|
1815007071NRG24160320241683348
|
20/03/2024
|
Manisha Krushna Pathe
|
1815007071WL094385
|
Manisha Krushna Pathe
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732696
|
|
Mrs. MANISHA KRUSHNA PATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
79
|
GANAGAPUR
|
MH-15-007-033-001/1060
(SILLEGAON)
|
1815007000NRG24150320241677262
|
20/03/2024
|
HARISH BHAUSAHEB RAUT
|
1815007WL094055
|
HARISH BHAUSAHEB RAUT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742981
|
|
HARISH BHAUSAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANAGAPUR
|
MH-15-007-033-001/1063
(SILLEGAON)
|
1815007000NRG24150320241677263
|
20/03/2024
|
KAILAS BHIKA NARODE
|
1815007WL094055
|
KAILAS BHIKA NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743062
|
|
Mr. KAILASH BHIKA NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GANAGAPUR
|
MH-15-007-033-001/1063
(SILLEGAON)
|
1815007000NRG24150320241677264
|
20/03/2024
|
REKHA KAILAS NARODE
|
1815007WL094055
|
REKHA KAILAS NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743123
|
|
REKHA KAILAS NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANAGAPUR
|
MH-15-007-033-001/1103
(SILLEGAON)
|
1815007000NRG24150320241677267
|
20/03/2024
|
VAISHALI SAHDEV NARODE
|
1815007WL094055
|
VAISHALI SAHDEV NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743064
|
|
Mrs. VAISHALI SAHDEV NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GANAGAPUR
|
MH-15-007-033-001/1104
(SILLEGAON)
|
1815007000NRG24150320241677268
|
20/03/2024
|
PARVIN KALIM SHAIKH
|
1815007WL094055
|
PARVIN KALIM SHAIKH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743065
|
|
PARVIN KALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANAGAPUR
|
MH-15-007-033-001/392
(SILLEGAON)
|
1815007000NRG24150320241677275
|
20/03/2024
|
HIRABAI VASANT RAUT
|
1815007WL094055
|
HIRABAI VASANT RAUT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743119
|
|
HIRABAI VASANTRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANAGAPUR
|
MH-15-007-033-001/392
(SILLEGAON)
|
1815007000NRG24150320241677274
|
20/03/2024
|
SACHIN VASANT RAUT
|
1815007WL094055
|
SACHIN VASANT RAUT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742340
|
|
Mr. SACHIN VASANTRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GANAGAPUR
|
MH-15-007-033-001/477
(SILLEGAON)
|
1815007000NRG24150320241677277
|
20/03/2024
|
RAMESH LAXMAN MUSALE
|
1815007WL094055
|
RAMESH LAXMAN MUSALE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743063
|
|
RAMESH LAXMAN MUSALE
|
BANK OF INDIA(508505)
|
|
87
|
GANAGAPUR
|
MH-15-007-033-001/818
(SILLEGAON)
|
1815007000NRG24150320241677282
|
20/03/2024
|
RAVINDRA SHAMLAL CHANDEL
|
1815007WL094055
|
RAVINDRA SHAMLAL CHANDEL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742445
|
|
Mr. Ravindra Shamlal Chandel
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GANAGAPUR
|
MH-15-007-033-001/857
(SILLEGAON)
|
1815007000NRG24150320241677284
|
20/03/2024
|
SHAMLAL MAGAN CHANDEL
|
1815007WL094055
|
SHAMLAL MAGAN CHANDEL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742446
|
|
Mr. SHAMALAL MAGAN CHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GANAGAPUR
|
MH-15-007-047-001/377
(ZODEGAON)
|
1815007047NRG24200320241733397
|
20/03/2024
|
RAMESH BABANRAO PADOL
|
1815007047WL097132
|
RAMESH BABANRAO PADOL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743160
|
|
RAMESH BABAN PADOL
|
BANK OF INDIA(508505)
|
|
90
|
GANAGAPUR
|
MH-15-007-050-001/160
(KHADAK NARALA)
|
1815007050NRG24150320241677898
|
20/03/2024
|
NIRMALA MANSUN THORAT
|
1815007050WL094088
|
NIRMALA MANSUN THORAT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742347
|
|
Mrs. NIRMALABI MANSUB THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GANAGAPUR
|
MH-15-007-050-001/160
(KHADAK NARALA)
|
1815007050NRG24150320241677897
|
20/03/2024
|
SUSHILA CHANDRABHAN THORAT
|
1815007050WL094088
|
SUSHILA CHANDRABHAN THORAT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743075
|
|
Mrs. SUSHILABAI CHANDRABHAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GANAGAPUR
|
MH-15-007-050-001/161
(KHADAK NARALA)
|
1815007050NRG24150320241677899
|
20/03/2024
|
VITTHAL DADA THORAT
|
1815007050WL094088
|
VITTHAL DADA THORAT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743226
|
|
VITTHAL DADA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-050-001/164
(KHADAK NARALA)
|
1815007050NRG24150320241677901
|
20/03/2024
|
THORAT
|
1815007050WL094088
|
THORAT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742455
|
|
CHANDRABHAN MAROTI THORAT
|
BANK OF INDIA(508505)
|
|
94
|
GANAGAPUR
|
MH-15-007-050-001/252
(KHADAK NARALA)
|
1815007050NRG24150320241677907
|
20/03/2024
|
JANABAI NARAYAN THORAT
|
1815007050WL094088
|
JANABAI NARAYAN THORAT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732653
|
|
JANABAI NARAYAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANAGAPUR
|
MH-15-007-050-001/252
(KHADAK NARALA)
|
1815007050NRG24150320241677906
|
20/03/2024
|
NARAYAN SHRIRAM THORAT
|
1815007050WL094088
|
NARAYAN SHRIRAM THORAT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742393
|
|
NARAYAN SHRIRAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-050-001/253
(KHADAK NARALA)
|
1815007050NRG24150320241677909
|
20/03/2024
|
vandana Somnath Falke
|
1815007050WL094088
|
vandana Somnath Falke
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732663
|
|
Miss. Vandana Sominath Falke
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GANAGAPUR
|
MH-15-007-050-001/282
(KHADAK NARALA)
|
1815007050NRG24150320241677912
|
20/03/2024
|
KANCHAN SANTOSH THORAT
|
1815007050WL094088
|
KANCHAN SANTOSH THORAT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732661
|
|
Mr. Kanchan Santosh Thorat
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GANAGAPUR
|
MH-15-007-050-001/69
(KHADAK NARALA)
|
1815007050NRG24150320241677918
|
20/03/2024
|
Pandith Parbhat Thorat
|
1815007050WL094088
|
Pandith Parbhat Thorat
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743225
|
|
Mr. PANDITH PARBHAT THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GANAGAPUR
|
MH-15-007-051-001/1113
(SIRESAIGAON)
|
1815007051NRG24190320241730324
|
20/03/2024
|
Kishor Machhindra Kolekar
|
1815007051WL097005
|
Kishor Machhindra Kolekar
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243743035
|
|
Mr. KISHOR MACHINDRA KOLEKAR
|
INDIAN BANK(607105)
|
|
100
|
GANAGAPUR
|
MH-15-007-051-001/1117
(SIRESAIGAON)
|
1815007051NRG24190320241730326
|
20/03/2024
|
Nemane Sanket Sanjay
|
1815007051WL097005
|
Nemane Sanket Sanjay
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732655
|
|
Mr. SANKET SANJAY NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GANAGAPUR
|
MH-15-007-051-001/255
(SIRESAIGAON)
|
1815007051NRG24190320241730414
|
20/03/2024
|
HIRABAI SHIVAJI GARUD
|
1815007051WL097006
|
HIRABAI SHIVAJI GARUD
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742385
|
|
HIRABAI SHIVAJI GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANAGAPUR
|
MH-15-007-051-001/335
(SIRESAIGAON)
|
1815007051NRG24190320241730637
|
20/03/2024
|
Sadiq Ramjan Shaikh
|
1815007051WL097014
|
Sadiq Ramjan Shaikh
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743182
|
|
SADIQ RAMJAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANAGAPUR
|
MH-15-007-052-001/10
(GAVLI DHANORA)
|
1815007052NRG24180320241707570
|
20/03/2024
|
BHIMRAJ DAGDU SALUNKE
|
1815007052WL095808
|
BHIMRAJ DAGDU SALUNKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743032
|
|
BHIMRAJ DAGDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-052-001/11
(GAVLI DHANORA)
|
1815007052NRG24180320241708810
|
20/03/2024
|
NIRMALA SHUBHASH SALUNKE
|
1815007052WL095877
|
NIRMALA SHUBHASH SALUNKE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743139
|
|
Mrs. NIRMALA SUBHASH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GANAGAPUR
|
MH-15-007-052-001/116
(GAVLI DHANORA)
|
1815007052NRG24180320241707572
|
20/03/2024
|
BHAUSAHEB NAVNATH SALUNKE
|
1815007052WL095808
|
BHAUSAHEB NAVNATH SALUNKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743034
|
|
Mr. BHAUSAHEB NAVNATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GANAGAPUR
|
MH-15-007-052-001/148
(GAVLI DHANORA)
|
1815007052NRG24180320241708249
|
20/03/2024
|
SOMINATH DAMUDHAR SALUNKE
|
1815007052WL095847
|
SOMINATH DAMUDHAR SALUNKE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743133
|
|
SOMINATH DAMUDHAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-052-001/168
(GAVLI DHANORA)
|
1815007052NRG24180320241708817
|
20/03/2024
|
RAFIK GULAB SHAIKH
|
1815007052WL095877
|
RAFIK GULAB SHAIKH
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743135
|
|
Mr. RAFIK GULAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GANAGAPUR
|
MH-15-007-052-001/181
(GAVLI DHANORA)
|
1815007052NRG24180320241708824
|
20/03/2024
|
HASHAM MAHAMAD SHAIKH
|
1815007052WL095877
|
HASHAM MAHAMAD SHAIKH
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743184
|
|
HASHAM MAHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-052-001/182
(GAVLI DHANORA)
|
1815007052NRG24180320241708254
|
20/03/2024
|
VIJAY BHAVLAL MORE
|
1815007052WL095847
|
VIJAY BHAVLAL MORE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742999
|
|
VIJAY BHAVLAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-052-001/187
(GAVLI DHANORA)
|
1815007052NRG24180320241707574
|
20/03/2024
|
REVNATH RATTAN MORE
|
1815007052WL095808
|
REVNATH RATTAN MORE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743036
|
|
REVNATH RATTAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANAGAPUR
|
MH-15-007-052-001/191
(GAVLI DHANORA)
|
1815007052NRG24180320241707576
|
20/03/2024
|
SHIVNATH EKNATH SALUNKE
|
1815007052WL095808
|
SHIVNATH EKNATH SALUNKE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743150
|
|
SHIVNATH EKNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-052-001/194
(GAVLI DHANORA)
|
1815007052NRG24180320241707579
|
20/03/2024
|
SHIVAJI BHIMRAJ SALUNKE
|
1815007052WL095808
|
SHIVAJI BHIMRAJ SALUNKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743033
|
|
SHIVAJI BHIMARAV SALUNKE
|
HDFC BANK LTD(607152)
|
|
113
|
GANAGAPUR
|
MH-15-007-052-001/196
(GAVLI DHANORA)
|
1815007052NRG24180320241708825
|
20/03/2024
|
SUDHAKAR HANUMANTA WAKALE
|
1815007052WL095877
|
SUDHAKAR HANUMANTA WAKALE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743145
|
|
SUDHAKAR HANUMANTA WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-052-001/197
(GAVLI DHANORA)
|
1815007052NRG24180320241708256
|
20/03/2024
|
MAYA DNYANESHWAR SALUNKE
|
1815007052WL095847
|
MAYA DNYANESHWAR SALUNKE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743128
|
|
MAYA DNYANESHWAR SALUNKE
|
RATNAKAR BANK(607393)
|
|
115
|
GANAGAPUR
|
MH-15-007-052-001/2
(GAVLI DHANORA)
|
1815007052NRG24180320241708258
|
20/03/2024
|
ALKA NANA SALUNKE
|
1815007052WL095847
|
ALKA NANA SALUNKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743149
|
|
ALKA NANA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-052-001/2
(GAVLI DHANORA)
|
1815007052NRG24180320241708257
|
20/03/2024
|
NANA DADA SALUNKE
|
1815007052WL095847
|
NANA DADA SALUNKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743141
|
|
NANA DADA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-052-001/200
(GAVLI DHANORA)
|
1815007052NRG24190320241719688
|
20/03/2024
|
ALKABAI LAXMAN AHER
|
1815007052WL096466
|
ALKABAI LAXMAN AHER
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743111
|
|
Mrs. ALKA LAXMAN AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GANAGAPUR
|
MH-15-007-052-001/200
(GAVLI DHANORA)
|
1815007052NRG24190320241719687
|
20/03/2024
|
LAXMAN HIRALAL AAHER
|
1815007052WL096466
|
LAXMAN HIRALAL AAHER
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743110
|
|
LAXMAN HIRALAL AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-052-001/209
(GAVLI DHANORA)
|
1815007052NRG24180320241708260
|
20/03/2024
|
PRATIBHA YOGESH SALUNKE
|
1815007052WL095847
|
PRATIBHA YOGESH SALUNKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743143
|
|
Mrs. PRTIBHA YOGESH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GANAGAPUR
|
MH-15-007-052-001/211
(GAVLI DHANORA)
|
1815007052NRG24180320241708827
|
20/03/2024
|
SOPAN SARJIRAO SONAWANE
|
1815007052WL095877
|
SOPAN SARJIRAO SONAWANE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743140
|
|
SOPAN SARJIRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-052-001/213
(GAVLI DHANORA)
|
1815007052NRG24180320241708829
|
20/03/2024
|
KARAN NAVANATH PANDITH
|
1815007052WL095877
|
KARAN NAVANATH PANDITH
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743144
|
|
Mr. KARAN NAVNATH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GANAGAPUR
|
MH-15-007-052-001/213
(GAVLI DHANORA)
|
1815007052NRG24180320241708828
|
20/03/2024
|
NAVANATH BHANUDAS PANDIT
|
1815007052WL095877
|
NAVANATH BHANUDAS PANDIT
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743156
|
|
NAVANATH BHANUDAS PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-052-001/216
(GAVLI DHANORA)
|
1815007052NRG24180320241708830
|
20/03/2024
|
SANDIP AANDA SATPUTE
|
1815007052WL095877
|
SANDIP AANDA SATPUTE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743146
|
|
SANDIP AANDA SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-052-001/222
(GAVLI DHANORA)
|
1815007052NRG24180320241707581
|
20/03/2024
|
AMINABI SAMSHER SHAIKH
|
1815007052WL095808
|
AMINABI SAMSHER SHAIKH
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743137
|
|
Mrs. AMINABI SHAMSHER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GANAGAPUR
|
MH-15-007-052-001/23
(GAVLI DHANORA)
|
1815007052NRG24180320241707582
|
20/03/2024
|
ASHOK RAGHUNATH WAKLE
|
1815007052WL095808
|
ASHOK RAGHUNATH WAKLE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742356
|
|
ASHOK RAGHUNATH WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-052-001/244
(GAVLI DHANORA)
|
1815007052NRG24180320241707589
|
20/03/2024
|
FATEMA MUKTAR SHAIKH
|
1815007052WL095808
|
FATEMA MUKTAR SHAIKH
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743138
|
|
Mrs. FATMABI MUKTAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GANAGAPUR
|
MH-15-007-052-001/246
(GAVLI DHANORA)
|
1815007052NRG24180320241707590
|
20/03/2024
|
GAJANAN GIRJINATH VAKALE
|
1815007052WL095808
|
GAJANAN GIRJINATH VAKALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743037
|
|
GAJANAN GIRJINATH WAKALE
|
HDFC BANK LTD(607152)
|
|
128
|
GANAGAPUR
|
MH-15-007-052-001/256
(GAVLI DHANORA)
|
1815007052NRG24180320241708833
|
20/03/2024
|
RUPALI BABASAHEB SATPUTE
|
1815007052WL095877
|
RUPALI BABASAHEB SATPUTE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742354
|
|
RUPALI BABASAHEB SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-052-001/259
(GAVLI DHANORA)
|
1815007052NRG24180320241707593
|
20/03/2024
|
ANKUSH BANSI MORE
|
1815007052WL095808
|
ANKUSH BANSI MORE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743127
|
|
ANKUSH BANSI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANAGAPUR
|
MH-15-007-052-001/259
(GAVLI DHANORA)
|
1815007052NRG24180320241707594
|
20/03/2024
|
LAXMIBAI ANKUSH MORE
|
1815007052WL095808
|
LAXMIBAI ANKUSH MORE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743134
|
|
LAXMIBAI ANKUSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANAGAPUR
|
MH-15-007-052-001/260
(GAVLI DHANORA)
|
1815007052NRG24190320241719692
|
20/03/2024
|
PRAKASH SHAMLAL MORE
|
1815007052WL096466
|
PRAKASH SHAMLAL MORE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743116
|
|
PRAKASH SHAMLAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-052-001/260
(GAVLI DHANORA)
|
1815007052NRG24190320241719693
|
20/03/2024
|
VARSHA PRAKASH MORE
|
1815007052WL096466
|
VARSHA PRAKASH MORE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742378
|
|
Miss. Varsha Prkash More
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GANAGAPUR
|
MH-15-007-052-001/264
(GAVLI DHANORA)
|
1815007052NRG24190320241719696
|
20/03/2024
|
SHOBHABAI DADA MORE
|
1815007052WL096466
|
SHOBHABAI DADA MORE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743115
|
|
Mrs. SHOBHABAI DADA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GANAGAPUR
|
MH-15-007-052-001/265
(GAVLI DHANORA)
|
1815007052NRG24180320241708264
|
20/03/2024
|
KARBHARI SURYABHAN SONWANE
|
1815007052WL095847
|
KARBHARI SURYABHAN SONWANE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743211
|
|
KARBHARI SURYABHAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-052-001/265
(GAVLI DHANORA)
|
1815007052NRG24180320241708265
|
20/03/2024
|
SONAI KARBHARI SONWANE
|
1815007052WL095847
|
SONAI KARBHARI SONWANE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743212
|
|
SONAI KARBHARI SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-052-001/279
(GAVLI DHANORA)
|
1815007052NRG24180320241708266
|
20/03/2024
|
KIRAN LAXMAN AHER
|
1815007052WL095847
|
KIRAN LAXMAN AHER
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742365
|
|
MR KIRAN LAXMAN AHER
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANAGAPUR
|
MH-15-007-052-001/297
(GAVLI DHANORA)
|
1815007052NRG24190320241719698
|
20/03/2024
|
SHIVAJI RAMSING MORE
|
1815007052WL096466
|
SHIVAJI RAMSING MORE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743118
|
|
SHIVAJI RAMSING MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-052-001/297
(GAVLI DHANORA)
|
1815007052NRG24190320241719699
|
20/03/2024
|
SUMANBAI SHIVAJI MORE
|
1815007052WL096466
|
SUMANBAI SHIVAJI MORE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743121
|
|
Mr. SUMANBAI SHIVAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GANAGAPUR
|
MH-15-007-052-001/321
(GAVLI DHANORA)
|
1815007052NRG24180320241708268
|
20/03/2024
|
SHIVAJI SURYABHAN SONAVANE
|
1815007052WL095847
|
SHIVAJI SURYABHAN SONAVANE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743210
|
|
SHIVAJI SURYABHAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-052-001/327
(GAVLI DHANORA)
|
1815007052NRG24180320241708271
|
20/03/2024
|
JAYSHRI SUBHASH WAKLE
|
1815007052WL095847
|
JAYSHRI SUBHASH WAKLE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743213
|
|
Mrs. JAYSHRI SUBHASH WAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GANAGAPUR
|
MH-15-007-052-001/327
(GAVLI DHANORA)
|
1815007052NRG24180320241708270
|
20/03/2024
|
SUBHASH DADASAHEB WAKE
|
1815007052WL095847
|
SUBHASH DADASAHEB WAKE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742380
|
|
SUBHASH DADASAHEB WAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
GANAGAPUR
|
MH-15-007-052-001/329
(GAVLI DHANORA)
|
1815007052NRG24180320241708834
|
20/03/2024
|
GANESH SOPAN SONAVANE
|
1815007052WL095877
|
GANESH SOPAN SONAVANE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743153
|
|
GANESH SOPAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-052-001/330
(GAVLI DHANORA)
|
1815007052NRG24180320241708835
|
20/03/2024
|
KARTIK SOPAN SONAWANE
|
1815007052WL095877
|
KARTIK SOPAN SONAWANE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743151
|
|
Master KARTIK SOPAN SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GANAGAPUR
|
MH-15-007-052-001/330
(GAVLI DHANORA)
|
1815007052NRG24180320241708836
|
20/03/2024
|
KARTIK SOPAN SONAWANE
|
1815007052WL095877
|
KARTIK SOPAN SONAWANE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732659
|
|
Mrs. Pooja Kartik Sonawane
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GANAGAPUR
|
MH-15-007-052-001/335
(GAVLI DHANORA)
|
1815007052NRG24180320241707597
|
20/03/2024
|
JUBER SAMSHER SHAIKH
|
1815007052WL095808
|
JUBER SAMSHER SHAIKH
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743147
|
|
Mr. JUBER SAMSHER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GANAGAPUR
|
MH-15-007-052-001/335
(GAVLI DHANORA)
|
1815007052NRG24180320241707598
|
20/03/2024
|
NASREEN JUBER SHAIKH
|
1815007052WL095808
|
NASREEN JUBER SHAIKH
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732660
|
|
Miss. Nasreen Juber Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GANAGAPUR
|
MH-15-007-052-001/336
(GAVLI DHANORA)
|
1815007052NRG24180320241707599
|
20/03/2024
|
AASIF SAMSHER SHAIKH
|
1815007052WL095808
|
AASIF SAMSHER SHAIKH
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743148
|
|
Mr. AASIF SAMSHER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GANAGAPUR
|
MH-15-007-052-001/338
(GAVLI DHANORA)
|
1815007052NRG24180320241707602
|
20/03/2024
|
FARIN MUSTAK SHAIKH
|
1815007052WL095808
|
FARIN MUSTAK SHAIKH
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732654
|
|
Miss. Farin Mustak Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GANAGAPUR
|
MH-15-007-052-001/338
(GAVLI DHANORA)
|
1815007052NRG24180320241707601
|
20/03/2024
|
MUSTAK MUKTAR SHAIKH
|
1815007052WL095808
|
MUSTAK MUKTAR SHAIKH
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743142
|
|
Mr. MUSTAK MUKTAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GANAGAPUR
|
MH-15-007-052-001/340
(GAVLI DHANORA)
|
1815007052NRG24180320241708272
|
20/03/2024
|
SAVITA GOKUL SALUNKE
|
1815007052WL095847
|
SAVITA GOKUL SALUNKE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743132
|
|
SAVITA GOKUL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-052-001/36
(GAVLI DHANORA)
|
1815007052NRG24180320241707606
|
20/03/2024
|
ANITA DNYANESHWAR MORE
|
1815007052WL095808
|
ANITA DNYANESHWAR MORE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743129
|
|
Mrs. ANITA DNYANESHWAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GANAGAPUR
|
MH-15-007-052-001/38
(GAVLI DHANORA)
|
1815007052NRG24180320241707607
|
20/03/2024
|
GOKUL SHUBHASHRAO VAKALE
|
1815007052WL095808
|
GOKUL SHUBHASHRAO VAKALE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743131
|
|
GOKUL SHUBHASHRAO VAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-052-001/38
(GAVLI DHANORA)
|
1815007052NRG24180320241707608
|
20/03/2024
|
MINABAI GOKUL WAKALE
|
1815007052WL095808
|
MINABAI GOKUL WAKALE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743130
|
|
Mrs. MINABAI GOKUL WAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GANAGAPUR
|
MH-15-007-052-001/62
(GAVLI DHANORA)
|
1815007052NRG24180320241708839
|
20/03/2024
|
DADA BANODAS PANDIT
|
1815007052WL095877
|
DADA BANODAS PANDIT
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743136
|
|
Mr. DADA BHANUDAS PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GANAGAPUR
|
MH-15-007-052-001/91
(GAVLI DHANORA)
|
1815007052NRG24180320241708845
|
20/03/2024
|
PO PARIGA BAI RANGANNATH GORDE
|
1815007052WL095877
|
PO PARIGA BAI RANGANNATH GORDE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742405
|
|
PO PARIGA BAI RANGANNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-052-001/91
(GAVLI DHANORA)
|
1815007052NRG24180320241708844
|
20/03/2024
|
RAMJI RANGANNATH GORDE
|
1815007052WL095877
|
RAMJI RANGANNATH GORDE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742436
|
|
RAMJI RANGANNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-054-001/235
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723389
|
20/03/2024
|
Pundlik Pralhad misal
|
1815007054WL096683
|
Pundlik Pralhad misal
|
00089
|
CBIN0281163
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243742390
|
|
PUNDALIK PRALAD MISAL
|
BANK OF INDIA(508505)
|
|
158
|
GANAGAPUR
|
MH-15-007-108-001/113-B
(PRATAPPUR WADI)
|
1815007108NRG24190320241719910
|
20/03/2024
|
Shaikh Fayaj Bashir
|
1815007108WL096482
|
Shaikh Fayaj Bashir
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742383
|
|
Shaikh Fayaj Bashir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-108-001/142
(PRATAPPUR WADI)
|
1815007108NRG24190320241714516
|
20/03/2024
|
KARBHARI NARAYAN BHAGURE
|
1815007108WL096161
|
KARBHARI NARAYAN BHAGURE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742442
|
|
KARBHARI NARAYAN BHAGURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-108-001/142
(PRATAPPUR WADI)
|
1815007108NRG24190320241714517
|
20/03/2024
|
kondabai karbhari bhagure
|
1815007108WL096161
|
kondabai karbhari bhagure
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742998
|
|
kondabai karbhari bhagure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-108-001/185
(PRATAPPUR WADI)
|
1815007108NRG24180320241711880
|
20/03/2024
|
Sikandar Dada Shaikh
|
1815007108WL096039
|
Sikandar Dada Shaikh
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243742343
|
|
Sikandar Dada Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-108-001/198
(PRATAPPUR WADI)
|
1815007108NRG24180320241711605
|
20/03/2024
|
Akhtar Ibrahim Shaikh
|
1815007108WL096023
|
Akhtar Ibrahim Shaikh
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743158
|
|
Akhtar Ibrahim Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-108-001/253
(PRATAPPUR WADI)
|
1815007108NRG24180320241711891
|
20/03/2024
|
rubina javed shaikh
|
1815007108WL096039
|
rubina javed shaikh
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243742386
|
|
Mrs. Rubina Javed Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GANAGAPUR
|
MH-15-007-108-001/258
(PRATAPPUR WADI)
|
1815007108NRG24180320241711892
|
20/03/2024
|
ABDUL LADDU SHAIKH
|
1815007108WL096039
|
ABDUL LADDU SHAIKH
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243743042
|
|
ABDUL LADDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-108-001/315
(PRATAPPUR WADI)
|
1815007108NRG24190320241720277
|
20/03/2024
|
juned jamil patel
|
1815007108WL096494
|
juned jamil patel
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743081
|
|
JUNED JAMIL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANAGAPUR
|
MH-15-007-108-001/41
(PRATAPPUR WADI)
|
1815007108NRG24180320241711977
|
20/03/2024
|
MUMATJ YUSUF SHAIKH
|
1815007108WL096044
|
MUMATJ YUSUF SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743157
|
|
MRS MUMTAJBI YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANAGAPUR
|
MH-15-007-108-001/508
(PRATAPPUR WADI)
|
1815007108NRG24180320241711630
|
20/03/2024
|
akil badshah shaikh
|
1815007108WL096023
|
akil badshah shaikh
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742362
|
|
akil badshah shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-108-001/508
(PRATAPPUR WADI)
|
1815007108NRG24180320241711632
|
20/03/2024
|
khalil badshah shaikh
|
1815007108WL096023
|
khalil badshah shaikh
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243743219
|
|
MR KHALIL BADSHAH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANAGAPUR
|
MH-15-007-108-001/59
(PRATAPPUR WADI)
|
1815007108NRG24180320241711639
|
20/03/2024
|
sumaiyya taher shaikh
|
1815007108WL096023
|
sumaiyya taher shaikh
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243732662
|
|
Miss. Sumaiyya Taher Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GANAGAPUR
|
MH-15-007-108-001/59
(PRATAPPUR WADI)
|
1815007108NRG24180320241711638
|
20/03/2024
|
taher nijam shaikh
|
1815007108WL096023
|
taher nijam shaikh
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243732674
|
|
Mr. Taher Nijam Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149430
|
149430
|
|
|
|
|
|
|
|
|
171
|
GANAGAPUR
|
MH-15-007-047-001/482
(ZODEGAON)
|
1815007047NRG24200320241733414
|
20/03/2024
|
SANGITA KISAN MANDLIK
|
1815007047WL097132
|
SANGITA KISAN MANDLIK
|
00089
|
CBIN0281498
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115243742346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
172
|
GANAGAPUR
|
MH-15-007-030-002/660
(TAKLI KADIM)
|
1815007000NRG24140320241658544
|
20/03/2024
|
MAMASING SANDUSING MAHER
|
1815007WL093161
|
MAMASING SANDUSING MAHER
|
00089
|
CBIN0281673
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743203
|
|
MAMASING SANDUSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-048-001/540
(PIMPALGAON)
|
1815007048NRG24160320241684220
|
20/03/2024
|
Yogesh Subhash Jadhav
|
1815007048WL094437
|
Yogesh Subhash Jadhav
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743114
|
|
Yogeshkumar Subhash Jadhav
|
IDFC BANK LIMITED(608117)
|
|
174
|
GANAGAPUR
|
MH-15-007-048-002/58
(PIMPALGAON)
|
1815007048NRG24160320241684223
|
20/03/2024
|
Subhash Pundlik Jadhav
|
1815007048WL094437
|
Subhash Pundlik Jadhav
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743113
|
|
Subhash Pundlik Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-048-002/72
(PIMPALGAON)
|
1815007048NRG24160320241684224
|
20/03/2024
|
VILAS SOMNATH PANKAR
|
1815007048WL094437
|
VILAS SOMNATH PANKAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743122
|
|
VILAS SOMNATH PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
176
|
GANAGAPUR
|
MH-15-007-047-001/758
(ZODEGAON)
|
1815007047NRG24200320241733484
|
20/03/2024
|
SACHIN SAMPAT SHEJUL
|
1815007047WL097133
|
SACHIN SAMPAT SHEJUL
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742996
|
|
Mr. SACHIN SAMPATRAO SHEJUL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GANAGAPUR
|
MH-15-007-052-001/154
(GAVLI DHANORA)
|
1815007052NRG24180320241708816
|
20/03/2024
|
RUTIK RAMESH SATPUTE
|
1815007052WL095877
|
RUTIK RAMESH SATPUTE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743152
|
|
Mr. RUTIK RAMESH SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GANAGAPUR
|
MH-15-007-096-001/522
(FATIYABAD)
|
1815007096NRG24200320241742317
|
20/03/2024
|
Sandip Pundlik Dandge
|
1815007096WL097488
|
Sandip Pundlik Dandge
|
00089
|
CBIN0282614
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742418
|
|
Mr. SANDIP PUNDLIK DANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GANAGAPUR
|
MH-15-007-109-001/25
(HAIBATPUR)
|
1815007109NRG24150320241677934
|
20/03/2024
|
Bharat Rajendra Hadole
|
1815007109WL094090
|
Bharat Rajendra Hadole
|
00089
|
CBIN0282614
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243743120
|
|
Mr. BHARAT RAJENDRA HADOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5386
|
5386
|
|
|
|
|
|
|
|
|
180
|
GANAGAPUR
|
MH-15-007-069-001/1176-B
(WAHEGAON)
|
1815007069NRG24150320241677549
|
20/03/2024
|
GAURAV SHIVAJI HIWALE
|
1815007069WL094066
|
GAURAV SHIVAJI HIWALE
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742366
|
|
Master GAURAV SHIVAJI HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
181
|
GANAGAPUR
|
MH-15-007-106-001/73
(BABARGAON)
|
1815007000NRG24150320241676900
|
20/03/2024
|
BALU RAMDAS PAWAR
|
1815007WL094020
|
BALU RAMDAS PAWAR
|
00114
|
YESB0AUR130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743091
|
|
BALU RAMDAS PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
GANAGAPUR
|
MH-15-007-024-001/12
(KATEPIMPALGAON)
|
1815007024NRG24200320241735500
|
20/03/2024
|
BABASAHEB BHAUSAHEB TASKAR
|
1815007024WL097204
|
BABASAHEB BHAUSAHEB TASKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742427
|
|
BABASAHEB BHUSAHEB TASKAR
|
BANK OF INDIA(508505)
|
|
183
|
GANAGAPUR
|
MH-15-007-024-001/245
(KATEPIMPALGAON)
|
1815007024NRG24200320241735448
|
20/03/2024
|
BALU SHESHRAO SHELKE
|
1815007024WL097202
|
BALU SHESHRAO SHELKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742415
|
|
BALU SHESHRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-024-001/353
(KATEPIMPALGAON)
|
1815007024NRG24200320241735511
|
20/03/2024
|
VIJAY BALU KALE
|
1815007024WL097204
|
VIJAY BALU KALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743006
|
|
Mr. Vijay Balu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
GANAGAPUR
|
MH-15-007-024-001/404
(KATEPIMPALGAON)
|
1815007024NRG24200320241735514
|
20/03/2024
|
MOHAN GANGADHAR DHOTRE
|
1815007024WL097204
|
MOHAN GANGADHAR DHOTRE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743003
|
|
MOHAN GANGADHAR DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-024-001/636
(KATEPIMPALGAON)
|
1815007024NRG24200320241735467
|
20/03/2024
|
AASHABAI DAGDU SHELKE
|
1815007024WL097202
|
AASHABAI DAGDU SHELKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742460
|
|
AASHABAI DAGDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-024-001/636
(KATEPIMPALGAON)
|
1815007024NRG24200320241735466
|
20/03/2024
|
DAGDU AASARAM SHELKE
|
1815007024WL097202
|
DAGDU AASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742458
|
|
DAGDU AASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-024-001/792
(KATEPIMPALGAON)
|
1815007024NRG24200320241735472
|
20/03/2024
|
LAXMAN DAGADU SHELKE
|
1815007024WL097202
|
LAXMAN DAGADU SHELKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742459
|
|
LAXMAN DAGADU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-024-001/792
(KATEPIMPALGAON)
|
1815007024NRG24200320241735473
|
20/03/2024
|
SANGITA LAXMAN SHELKE
|
1815007024WL097202
|
SANGITA LAXMAN SHELKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732519
|
|
SANGITA LAXMAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-024-001/804
(KATEPIMPALGAON)
|
1815007024NRG24200320241735474
|
20/03/2024
|
ASHISH KAILASH CHAVHAN
|
1815007024WL097202
|
ASHISH KAILASH CHAVHAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743014
|
|
ASHISH KAILASH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-024-001/819
(KATEPIMPALGAON)
|
1815007024NRG24200320241735477
|
20/03/2024
|
BABASAHEB ASARAM SHELKE
|
1815007024WL097202
|
BABASAHEB ASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732510
|
|
BABASAHEB ASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-024-001/820
(KATEPIMPALGAON)
|
1815007024NRG24200320241735538
|
20/03/2024
|
SUNITA RAJU DHOTRE
|
1815007024WL097204
|
SUNITA RAJU DHOTRE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732518
|
|
SUNITA RAJU DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-024-001/842
(KATEPIMPALGAON)
|
1815007024NRG24200320241735481
|
20/03/2024
|
ASHABAI RAJU DHOTRE
|
1815007024WL097202
|
ASHABAI RAJU DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742428
|
|
ASHABAI RAJU DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-024-001/842
(KATEPIMPALGAON)
|
1815007024NRG24200320241735480
|
20/03/2024
|
RAJU PANDHARINATH DHOTRE
|
1815007024WL097202
|
RAJU PANDHARINATH DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732522
|
|
Mr. ASHABAI RAJENDRA & RAJENDRA PANDRI D
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
GANAGAPUR
|
MH-15-007-024-001/970
(KATEPIMPALGAON)
|
1815007024NRG24200320241735485
|
20/03/2024
|
HARI RAMNATH DHOTRE
|
1815007024WL097202
|
HARI RAMNATH DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742430
|
|
HARI RAMNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-024-001/970
(KATEPIMPALGAON)
|
1815007024NRG24200320241735486
|
20/03/2024
|
JAYSHRI HARI DHOTRE
|
1815007024WL097202
|
JAYSHRI HARI DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732520
|
|
JAYSHRI HARI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-024-001/971
(KATEPIMPALGAON)
|
1815007024NRG24200320241735487
|
20/03/2024
|
NARAYAN RAMNATH DHOTRE
|
1815007024WL097202
|
NARAYAN RAMNATH DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742429
|
|
NARAYAN RAMNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
GANAGAPUR
|
MH-15-007-030-001/635
(TAKLI KADIM)
|
1815007000NRG24140320241658530
|
20/03/2024
|
PRAVIN KARBHARI MOHARE
|
1815007WL093161
|
PRAVIN KARBHARI MOHARE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742252
|
|
PRAVIN KARBHARI MOHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-047-001/1981
(ZODEGAON)
|
1815007047NRG24200320241733646
|
20/03/2024
|
SANTOSH VISHWANATH AMBADE
|
1815007047WL097136
|
SANTOSH VISHWANATH AMBADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742451
|
|
SANTOSH VISHWANATH AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-047-001/1981
(ZODEGAON)
|
1815007047NRG24200320241733648
|
20/03/2024
|
SAVITA SANTARAM AMBADE
|
1815007047WL097136
|
SAVITA SANTARAM AMBADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742450
|
|
SAVITA SANTARAM AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-047-001/205
(ZODEGAON)
|
1815007047NRG24200320241733654
|
20/03/2024
|
GAYABAI VISHWANATH AMBADEE
|
1815007047WL097136
|
GAYABAI VISHWANATH AMBADEE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742448
|
|
GAYABAI VISHWANATH AMBADEE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-047-001/2062
(ZODEGAON)
|
1815007047NRG24200320241733658
|
20/03/2024
|
BHAMBAI GANGADHAR DATAR
|
1815007047WL097136
|
BHAMBAI GANGADHAR DATAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742453
|
|
Mrs. BHAMABAI GANGADHAR DATER
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
GANAGAPUR
|
MH-15-007-047-001/2062
(ZODEGAON)
|
1815007047NRG24200320241733656
|
20/03/2024
|
GANGADHAR KHANDU DATAR
|
1815007047WL097136
|
GANGADHAR KHANDU DATAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742452
|
|
Mr. GANGADHAR KHANDU DATER
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
GANAGAPUR
|
MH-15-007-047-001/207
(ZODEGAON)
|
1815007047NRG24200320241733464
|
20/03/2024
|
SHIVAJI VISHWANATH AMBADE
|
1815007047WL097133
|
SHIVAJI VISHWANATH AMBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742449
|
|
SHIVAJI VISHWANATH AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-047-001/21
(ZODEGAON)
|
1815007047NRG24200320241733466
|
20/03/2024
|
MANDAVKINI SUDHAKAR SHEJUL
|
1815007047WL097133
|
MANDAVKINI SUDHAKAR SHEJUL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742411
|
|
MANDAVKINI SUDHAKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
GANAGAPUR
|
MH-15-007-047-001/21
(ZODEGAON)
|
1815007047NRG24200320241733465
|
20/03/2024
|
SUDHAKAR SUKHDEV SHEJUL
|
1815007047WL097133
|
SUDHAKAR SUKHDEV SHEJUL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742410
|
|
SUDHAKAR SUKHDEV SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-047-001/24
(ZODEGAON)
|
1815007047NRG24200320241733381
|
20/03/2024
|
SOMNATH AASARAM PADOL
|
1815007047WL097132
|
SOMNATH AASARAM PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742437
|
|
SOMNATH AASARAM PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-047-001/308
(ZODEGAON)
|
1815007047NRG24200320241733388
|
20/03/2024
|
LADDU SAYAD BHAI SAYAD
|
1815007047WL097132
|
LADDU SAYAD BHAI SAYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743053
|
|
LADDU SAYAD BHAI SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-047-001/383
(ZODEGAON)
|
1815007047NRG24200320241733399
|
20/03/2024
|
KAVITA NANA MANDLIK
|
1815007047WL097132
|
KAVITA NANA MANDLIK
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743087
|
|
KAVITA NANA MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-047-001/431
(ZODEGAON)
|
1815007047NRG24200320241733671
|
20/03/2024
|
ASHOK RAMBHAU DATAR
|
1815007047WL097136
|
ASHOK RAMBHAU DATAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742439
|
|
ASHOK RAMBHAU DATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-047-001/453
(ZODEGAON)
|
1815007047NRG24200320241733675
|
20/03/2024
|
SHALINI SUBHASH SHEJUL
|
1815007047WL097136
|
SHALINI SUBHASH SHEJUL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742438
|
|
SHALINI SUBHASH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-047-002/2052
(ZODEGAON)
|
1815007047NRG24200320241733493
|
20/03/2024
|
RAMESH CHANDRBHAN SHEJUL
|
1815007047WL097133
|
RAMESH CHANDRBHAN SHEJUL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732511
|
|
RAMESH CHANDRBHAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-050-001/40
(KHADAK NARALA)
|
1815007050NRG24150320241677913
|
20/03/2024
|
RAMNATH BHAGCHANDRA THORAT
|
1815007050WL094088
|
RAMNATH BHAGCHANDRA THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742464
|
|
RAMNATH BHAGCHANDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-051-001/118
(SIRESAIGAON)
|
1815007000NRG24050320241536736
|
20/03/2024
|
NAVNATH SOPAN JAGTAP
|
1815007WL086915
|
NAVNATH SOPAN JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743046
|
|
Mr. NAVNATH SOPANRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
GANAGAPUR
|
MH-15-007-051-001/119
(SIRESAIGAON)
|
1815007000NRG24050320241536737
|
20/03/2024
|
SOPAN SHYAMRAO JAGTAP
|
1815007WL086915
|
SOPAN SHYAMRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743044
|
|
SOPAN SHAMRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
GANAGAPUR
|
MH-15-007-051-001/119
(SIRESAIGAON)
|
1815007000NRG24050320241536738
|
20/03/2024
|
TARABAI SOPAN JAGTAP
|
1815007WL086915
|
TARABAI SOPAN JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743045
|
|
TARABAI SOPANRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
GANAGAPUR
|
MH-15-007-051-001/138
(SIRESAIGAON)
|
1815007051NRG24190320241730625
|
20/03/2024
|
BIJLABAI TUKARAM PAWAR
|
1815007051WL097014
|
BIJLABAI TUKARAM PAWAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743180
|
|
BIJLABAI TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-051-001/206
(SIRESAIGAON)
|
1815007000NRG24050320241536750
|
20/03/2024
|
kalyan kakasaheb jagtap
|
1815007WL086915
|
kalyan kakasaheb jagtap
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742406
|
|
kalyan kakasaheb jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
GANAGAPUR
|
MH-15-007-051-001/248
(SIRESAIGAON)
|
1815007051NRG24190320241730350
|
20/03/2024
|
KACHARU RAIBHAN JAGTAP
|
1815007051WL097005
|
KACHARU RAIBHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743048
|
|
KACHARU RAIBHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
GANAGAPUR
|
MH-15-007-051-001/257
(SIRESAIGAON)
|
1815007051NRG24190320241730354
|
20/03/2024
|
SINDHUBAI GOPINATH JAGTAP
|
1815007051WL097005
|
SINDHUBAI GOPINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243743000
|
|
SINDHUBAI GOPINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-051-001/292
(SIRESAIGAON)
|
1815007051NRG24190320241730492
|
20/03/2024
|
BADRINATH SURYABHAN TAMBE
|
1815007051WL097008
|
BADRINATH SURYABHAN TAMBE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742402
|
|
BADRINATH SURYBHAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GANAGAPUR
|
MH-15-007-051-001/292
(SIRESAIGAON)
|
1815007051NRG24190320241730493
|
20/03/2024
|
CHANDRAKALABAI BADRINATH TAMBE
|
1815007051WL097008
|
CHANDRAKALABAI BADRINATH TAMBE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742403
|
|
CHANDRAKALABAI BADRINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-051-001/293
(SIRESAIGAON)
|
1815007051NRG24200320241732097
|
20/03/2024
|
RENU NARAYAN JAGTAP
|
1815007051WL097076
|
RENU NARAYAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743001
|
|
RENU NARAYAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-051-001/307
(SIRESAIGAON)
|
1815007000NRG24050320241536751
|
20/03/2024
|
SOPAN KANHAJI JAGTAP
|
1815007WL086915
|
SOPAN KANHAJI JAGTAP
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243743010
|
|
SOPAN KANHAJI JAGTAP
|
BANK OF INDIA(508505)
|
|
225
|
GANAGAPUR
|
MH-15-007-051-001/308
(SIRESAIGAON)
|
1815007000NRG24050320241536753
|
20/03/2024
|
YOGESH SUKHADEO JAGTAP
|
1815007WL086915
|
YOGESH SUKHADEO JAGTAP
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243743011
|
|
YOGESH SUKHADEO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-051-001/317
(SIRESAIGAON)
|
1815007000NRG24050320241536756
|
20/03/2024
|
LAXMAN BHAVRAO JAGTAP
|
1815007WL086915
|
LAXMAN BHAVRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742989
|
|
LAXMAN BHAURAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
GANAGAPUR
|
MH-15-007-051-001/317
(SIRESAIGAON)
|
1815007051NRG24190320241730631
|
20/03/2024
|
LAXMAN BHAVRAO JAGTAP
|
1815007051WL097014
|
LAXMAN BHAVRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742990
|
|
LAXMAN BHAURAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
GANAGAPUR
|
MH-15-007-051-001/334
(SIRESAIGAON)
|
1815007000NRG24050320241536759
|
20/03/2024
|
RAMESH BHAGWAT GAIKWAD
|
1815007WL086915
|
RAMESH BHAGWAT GAIKWAD
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243743168
|
|
RAMESH BHAGWAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
GANAGAPUR
|
MH-15-007-051-001/406
(SIRESAIGAON)
|
1815007051NRG24190320241730426
|
20/03/2024
|
PRATIK NARAYAN NEMANE
|
1815007051WL097006
|
PRATIK NARAYAN NEMANE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742978
|
|
PRATIK NARAYAN NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-051-001/407
(SIRESAIGAON)
|
1815007051NRG24190320241730427
|
20/03/2024
|
AKSHAY GORAKHNATH NEMANE
|
1815007051WL097006
|
AKSHAY GORAKHNATH NEMANE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742979
|
|
AKSHAY GORAKHNATH NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-051-001/79
(SIRESAIGAON)
|
1815007000NRG24050320241536769
|
20/03/2024
|
KADUBAI VILAS NEMANE
|
1815007WL086915
|
KADUBAI VILAS NEMANE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243743174
|
|
KADUBAI VILAS NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-051-001/87
(SIRESAIGAON)
|
1815007051NRG24200320241732101
|
20/03/2024
|
SHIVSING MAGANSING BEDWAL
|
1815007051WL097076
|
SHIVSING MAGANSING BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743019
|
|
SHIVSING MAGANSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-051-001/9
(SIRESAIGAON)
|
1815007000NRG24050320241536770
|
20/03/2024
|
ASARAM RADHAJI NEMANE
|
1815007WL086915
|
ASARAM RADHAJI NEMANE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243742413
|
|
ASARAM RADHAJI NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-051-001/972
(SIRESAIGAON)
|
1815007051NRG24190320241730378
|
20/03/2024
|
SAYAMA SHAUKAT SHAIKH
|
1815007051WL097005
|
SAYAMA SHAUKAT SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743024
|
|
SAYAMA SHAUKAT SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-051-001/993
(SIRESAIGAON)
|
1815007051NRG24190320241730642
|
20/03/2024
|
SHIVRAM TUKARAM PAWAR
|
1815007051WL097014
|
SHIVRAM TUKARAM PAWAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743181
|
|
SHIVRAM TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GANAGAPUR
|
MH-15-007-052-001/126
(GAVLI DHANORA)
|
1815007052NRG24180320241708246
|
20/03/2024
|
LAXIMAN BABULAL MORE
|
1815007052WL095847
|
LAXIMAN BABULAL MORE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742229
|
|
LAXIMAN BABULAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-052-001/143
(GAVLI DHANORA)
|
1815007052NRG24180320241708814
|
20/03/2024
|
Shainaj hasham Shaikh
|
1815007052WL095877
|
Shainaj hasham Shaikh
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742218
|
|
Shainaj hasham Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
GANAGAPUR
|
MH-15-007-052-001/70
(GAVLI DHANORA)
|
1815007052NRG24180320241708842
|
20/03/2024
|
S.K BABOLALA RASUL S.K
|
1815007052WL095877
|
S.K BABOLALA RASUL S.K
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732539
|
|
S.K BABOLALA RASUL S.K
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-052-001/70
(GAVLI DHANORA)
|
1815007052NRG24180320241708843
|
20/03/2024
|
SHARIFA BABOLALA S.K
|
1815007052WL095877
|
SHARIFA BABOLALA S.K
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732573
|
|
SHARIFA BABOLALA S.K
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-052-001/89
(GAVLI DHANORA)
|
1815007052NRG24180320241707618
|
20/03/2024
|
BALU SAHEBRAO GORDE
|
1815007052WL095808
|
BALU SAHEBRAO GORDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732640
|
|
BALU SAHEBRAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-054-001/100
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723289
|
20/03/2024
|
HARI ANNA SHINDE
|
1815007054WL096681
|
HARI ANNA SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743195
|
|
HARI ANNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GANAGAPUR
|
MH-15-007-054-001/144
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723298
|
20/03/2024
|
SHABANA AKBAR PATHAN
|
1815007054WL096681
|
SHABANA AKBAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742420
|
|
SHABANA AKBAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-054-001/204
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723304
|
20/03/2024
|
AJAY PRABHAKAR THORAT
|
1815007054WL096681
|
AJAY PRABHAKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732513
|
|
AJAY PRABHAKAR THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
GANAGAPUR
|
MH-15-007-054-001/25
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723391
|
20/03/2024
|
SITARAM SANTRAM RAUT
|
1815007054WL096683
|
SITARAM SANTRAM RAUT
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243742419
|
|
SITARAM SANTARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GANAGAPUR
|
MH-15-007-054-001/25
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723392
|
20/03/2024
|
USHABAI SITARAM RAUT
|
1815007054WL096683
|
USHABAI SITARAM RAUT
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243732515
|
|
USHABAI SITARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-054-001/272
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723315
|
20/03/2024
|
GANESH EKANATH GAVALI
|
1815007054WL096681
|
GANESH EKANATH GAVALI
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732517
|
|
GANESH EKANATH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-054-001/286
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723396
|
20/03/2024
|
ARUN SITARAM RAUT
|
1815007054WL096683
|
ARUN SITARAM RAUT
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243732514
|
|
ARUN SITARAM RAUT
|
BANK OF INDIA(508505)
|
|
248
|
GANAGAPUR
|
MH-15-007-054-001/287
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723397
|
20/03/2024
|
ARUN SITARAM RAUT
|
1815007054WL096683
|
ARUN SITARAM RAUT
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243743077
|
|
ARUN SITARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-054-001/72
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723334
|
20/03/2024
|
SUNANDA GANESH BHOSALE
|
1815007054WL096681
|
SUNANDA GANESH BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743194
|
|
SUNANDA GANESH BHOSALE
|
BANK OF INDIA(508505)
|
|
250
|
GANAGAPUR
|
MH-15-007-054-001/9
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723405
|
20/03/2024
|
ASHOK RAMBHAU MISAL
|
1815007054WL096683
|
ASHOK RAMBHAU MISAL
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243732521
|
|
ASHOK RAMBHAU MISAL
|
BANK OF INDIA(508505)
|
|
251
|
GANAGAPUR
|
MH-15-007-069-001/539
(WAHEGAON)
|
1815007069NRG24150320241668570
|
20/03/2024
|
LATA KRUSHNA MANAL
|
1815007069WL093717
|
LATA KRUSHNA MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732524
|
|
LATA KRUSHNA MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
GANAGAPUR
|
MH-15-007-096-001/186
(FATIYABAD)
|
1815007096NRG24200320241742292
|
20/03/2024
|
CHARANSIN SAKHARCHAND BUSANGE
|
1815007096WL097488
|
CHARANSIN SAKHARCHAND BUSANGE
|
00114
|
YESB0AURDCC
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742241
|
|
CHARANSIN SAKHARCHAND BUSANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-096-001/232
(FATIYABAD)
|
1815007096NRG24200320241742298
|
20/03/2024
|
Devidas Aasaram Shelke
|
1815007096WL097488
|
Devidas Aasaram Shelke
|
00114
|
YESB0AURDCC
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742239
|
|
Devidas Aasaram Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-096-001/247
(FATIYABAD)
|
1815007096NRG24200320241742299
|
20/03/2024
|
KARBHARI MANOHAR JADHAV
|
1815007096WL097488
|
KARBHARI MANOHAR JADHAV
|
00114
|
YESB0AURDCC
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742230
|
|
KARBHARI MANOHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-096-001/250
(FATIYABAD)
|
1815007096NRG24200320241742300
|
20/03/2024
|
SACHIN KAILAS NAIK
|
1815007096WL097488
|
SACHIN KAILAS NAIK
|
00114
|
YESB0AURDCC
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742249
|
|
SACHIN KAILAS NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-096-001/287
(FATIYABAD)
|
1815007096NRG24200320241742302
|
20/03/2024
|
SAINATH DAGDU GAWALI
|
1815007096WL097488
|
SAINATH DAGDU GAWALI
|
00114
|
YESB0AURDCC
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742238
|
|
SAINATH DAGDU GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-096-001/341
(FATIYABAD)
|
1815007096NRG24200320241742304
|
20/03/2024
|
YOGITA VIJAY THILLARE
|
1815007096WL097488
|
YOGITA VIJAY THILLARE
|
00114
|
YESB0AURDCC
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742257
|
|
JOGITA VIJAY THILLARE
|
RATNAKAR BANK(607393)
|
|
258
|
GANAGAPUR
|
MH-15-007-096-001/411
(FATIYABAD)
|
1815007096NRG24200320241742309
|
20/03/2024
|
BHANUDAS BHAUSAHEB SHELKE
|
1815007096WL097488
|
BHANUDAS BHAUSAHEB SHELKE
|
00114
|
YESB0AURDCC
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742232
|
|
BHANUDAS BHAUSAHEB SHELKE
|
ICICI BANK LTD(508534)
|
|
259
|
GANAGAPUR
|
MH-15-007-096-001/439
(FATIYABAD)
|
1815007096NRG24200320241742311
|
20/03/2024
|
Ramesh Bhikaji Bhaskar
|
1815007096WL097488
|
Ramesh Bhikaji Bhaskar
|
00114
|
YESB0AURDCC
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742231
|
|
Ramesh Bhikaji Bhaskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-096-001/478
(FATIYABAD)
|
1815007096NRG24200320241742313
|
20/03/2024
|
USHA SUDAM BHASKAR
|
1815007096WL097488
|
USHA SUDAM BHASKAR
|
00114
|
YESB0AURDCC
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742258
|
|
USHA SUDAM BHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-096-001/484
(FATIYABAD)
|
1815007096NRG24200320241742315
|
20/03/2024
|
nitin shainath gawali
|
1815007096WL097488
|
nitin shainath gawali
|
00114
|
YESB0AURDCC
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742247
|
|
nitin shainath gawali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-096-001/495
(FATIYABAD)
|
1815007096NRG24200320241742316
|
20/03/2024
|
DATAATRY KADUBA GAVALI
|
1815007096WL097488
|
DATAATRY KADUBA GAVALI
|
00114
|
YESB0AURDCC
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742235
|
|
DATAATRY KADUBA GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-096-002/372
(FATIYABAD)
|
1815007096NRG24200320241742329
|
20/03/2024
|
SANJAYSING RAMSING JARWAL
|
1815007096WL097488
|
SANJAYSING RAMSING JARWAL
|
00114
|
YESB0AURDCC
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742234
|
|
SANJAYSING RAMSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-096-002/377
(FATIYABAD)
|
1815007096NRG24200320241742330
|
20/03/2024
|
NEMICHAND MAHAJANSING JARWAL
|
1815007096WL097488
|
NEMICHAND MAHAJANSING JARWAL
|
00114
|
YESB0AURDCC
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742236
|
|
NEMICHAND MAHAJANSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-096-002/398
(FATIYABAD)
|
1815007096NRG24200320241742333
|
20/03/2024
|
SANDIP AJABSING JARWAL
|
1815007096WL097488
|
SANDIP AJABSING JARWAL
|
00114
|
YESB0AURDCC
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742248
|
|
SANDIP AJABSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
GANAGAPUR
|
MH-15-007-108-001/122
(PRATAPPUR WADI)
|
1815007108NRG24180320241711969
|
20/03/2024
|
TAHER SHAIKH
|
1815007108WL096044
|
TAHER SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732533
|
|
TAHER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-108-001/143
(PRATAPPUR WADI)
|
1815007108NRG24180320241711875
|
20/03/2024
|
SHAIKH NAJMIN SHAIKH SHAGIR
|
1815007108WL096039
|
SHAIKH NAJMIN SHAIKH SHAGIR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243743040
|
|
Mrs. Najagin Shagir Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GANAGAPUR
|
MH-15-007-108-001/143
(PRATAPPUR WADI)
|
1815007108NRG24180320241711874
|
20/03/2024
|
SHAIKH SHAGIR SHAIKH DADA
|
1815007108WL096039
|
SHAIKH SHAGIR SHAIKH DADA
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243743041
|
|
SHAIKH SHAGIR SHAIKH DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-108-001/25
(PRATAPPUR WADI)
|
1815007108NRG24180320241711768
|
20/03/2024
|
SILEYAN RASUL SHAIKH
|
1815007108WL096032
|
SILEYAN RASUL SHAIKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243732564
|
|
SILEYAN RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
GANAGAPUR
|
MH-15-007-108-001/55
(PRATAPPUR WADI)
|
1815007108NRG24180320241711633
|
20/03/2024
|
NAZIR SHIKH VAJIR
|
1815007108WL096023
|
NAZIR SHIKH VAJIR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732570
|
|
NAJIR VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GANAGAPUR
|
MH-15-007-108-001/72
(PRATAPPUR WADI)
|
1815007108NRG24180320241711640
|
20/03/2024
|
AFASAR AJIJ SHAIKH
|
1815007108WL096023
|
AFASAR AJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732541
|
|
AFASAR AJIJ MANIYAR
|
BANK OF BARODA(606985)
|
|
272
|
GANAGAPUR
|
MH-15-007-108-001/78
(PRATAPPUR WADI)
|
1815007108NRG24180320241711791
|
20/03/2024
|
ASHPAK BADSHAHA SHAIKH
|
1815007108WL096032
|
ASHPAK BADSHAHA SHAIKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243732568
|
|
ASHPAK BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-109-001/49
(HAIBATPUR)
|
1815007109NRG24150320241677946
|
20/03/2024
|
BABURAO BASU CHAWAN
|
1815007109WL094090
|
BABURAO BASU CHAWAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732525
|
|
BABURAO BASU CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-109-001/67
(HAIBATPUR)
|
1815007109NRG24150320241677952
|
20/03/2024
|
MANGAL RAMA RATHOD
|
1815007109WL094090
|
MANGAL RAMA RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732527
|
|
MANGALBAI RAMBHAU RATHOD
|
IDBI BANK(607095)
|
|
275
|
GANAGAPUR
|
MH-15-007-109-001/67
(HAIBATPUR)
|
1815007109NRG24150320241677951
|
20/03/2024
|
RAMA DAGDU RATHOD
|
1815007109WL094090
|
RAMA DAGDU RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732526
|
|
MR RAMA DAGDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANAGAPUR
|
MH-15-007-109-001/701
(HAIBATPUR)
|
1815007109NRG24150320241677965
|
20/03/2024
|
SANDIP BABASAHEB PAWAR
|
1815007109WL094090
|
SANDIP BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732528
|
|
SANDIP BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141758
|
141758
|
|
|
|
|
|
|
|
|
277
|
GANAGAPUR
|
MH-15-007-109-001/114
(HAIBATPUR)
|
1815007109NRG24150320241677931
|
20/03/2024
|
SACHIN BALASAHEB PAWAR
|
1815007109WL094090
|
SACHIN BALASAHEB PAWAR
|
00152
|
HDFC0000746
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732650
|
|
SACHIN BALASAHEB PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
278
|
GANAGAPUR
|
MH-15-007-069-001/1176-B
(WAHEGAON)
|
1815007069NRG24150320241677548
|
20/03/2024
|
SHIVAJI BHAUSAHEB HIWALE
|
1815007069WL094066
|
SHIVAJI BHAUSAHEB HIWALE
|
00152
|
HDFC0000826
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743108
|
|
SHIVAJI BHAUSAHEB HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
279
|
GANAGAPUR
|
MH-15-007-047-001/110
(ZODEGAON)
|
1815007047NRG24200320241733603
|
20/03/2024
|
MAHENDRA ASHOK SHEJUL
|
1815007047WL097136
|
MAHENDRA ASHOK SHEJUL
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742995
|
|
MAHENDRA ASHOKRAV SHEJUL
|
IDBI BANK(607095)
|
|
280
|
GANAGAPUR
|
MH-15-007-047-001/148
(ZODEGAON)
|
1815007047NRG24200320241733782
|
20/03/2024
|
SANJAYA LAXMAN BADGULE
|
1815007047WL097139
|
SANJAYA LAXMAN BADGULE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742441
|
|
Sanjay Laxman Badgule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
GANAGAPUR
|
MH-15-007-047-001/212
(ZODEGAON)
|
1815007047NRG24200320241733467
|
20/03/2024
|
BHAGWAN AASARAM MAHER
|
1815007047WL097133
|
BHAGWAN AASARAM MAHER
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743058
|
|
BHAGWAN AASARAM MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-047-001/445
(ZODEGAON)
|
1815007047NRG24200320241733411
|
20/03/2024
|
UDDHAV PRAKASH AMBADE
|
1815007047WL097132
|
UDDHAV PRAKASH AMBADE
|
00165
|
IBKL0001568
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243743056
|
|
UDDHAV PRAKASH AMBADE
|
IDBI BANK(607095)
|
|
283
|
GANAGAPUR
|
MH-15-007-047-001/466
(ZODEGAON)
|
1815007047NRG24200320241733832
|
20/03/2024
|
RAJU BABAN AMBADE
|
1815007047WL097139
|
RAJU BABAN AMBADE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742440
|
|
RAJU BABAN AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-047-001/577
(ZODEGAON)
|
1815007047NRG24200320241733480
|
20/03/2024
|
ANAND SHANKAR LAD
|
1815007047WL097133
|
ANAND SHANKAR LAD
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743055
|
|
Mr. Anand Shankar Lad
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
GANAGAPUR
|
MH-15-007-047-001/578
(ZODEGAON)
|
1815007047NRG24200320241733481
|
20/03/2024
|
RAJENDRA SHANKAR DATAR
|
1815007047WL097133
|
RAJENDRA SHANKAR DATAR
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743054
|
|
RAJENDRA SHANKAR DATAR
|
IDBI BANK(607095)
|
|
286
|
GANAGAPUR
|
MH-15-007-047-001/756
(ZODEGAON)
|
1815007047NRG24200320241733483
|
20/03/2024
|
DADASHEB SAMPAT SHEJUL
|
1815007047WL097133
|
DADASHEB SAMPAT SHEJUL
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742435
|
|
MR DADASAHEB SAMPATRAO SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
287
|
GANAGAPUR
|
MH-15-007-051-003/1006
(SIRESAIGAON)
|
1815007051NRG24190320241730379
|
20/03/2024
|
Devidas Manaji Jagtap
|
1815007051WL097005
|
Devidas Manaji Jagtap
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743049
|
|
Devidas Manaji Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-069-001/171
(WAHEGAON)
|
1815007069NRG24160320241685006
|
20/03/2024
|
VARSHA
|
1815007069WL094494
|
VARSHA
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743109
|
|
VARSHA DHANANJAY MANAL
|
IDBI BANK(607095)
|
|
289
|
GANAGAPUR
|
MH-15-007-106-001/344
(BABARGAON)
|
1815007000NRG24150320241676898
|
20/03/2024
|
ARJUN RAMDAS PAWAR
|
1815007WL094020
|
ARJUN RAMDAS PAWAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742434
|
|
ARJUN RAMDAS PAWAR
|
IDBI BANK(607095)
|
|
290
|
GANAGAPUR
|
MH-15-007-106-001/344
(BABARGAON)
|
1815007000NRG24150320241676899
|
20/03/2024
|
MAYA ARJUN PAWAR
|
1815007WL094020
|
MAYA ARJUN PAWAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743092
|
|
MAYA ARJUN PAWAR
|
IDBI BANK(607095)
|
|
291
|
GANAGAPUR
|
MH-15-007-109-001/701
(HAIBATPUR)
|
1815007109NRG24150320241677966
|
20/03/2024
|
POOJA SANDIP PAWAR
|
1815007109WL094090
|
POOJA SANDIP PAWAR
|
00165
|
IBKL0001568
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243743221
|
|
PUJA BABANRAV SARODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
292
|
GANAGAPUR
|
MH-15-007-030-001/703
(TAKLI KADIM)
|
1815007000NRG24140320241658531
|
20/03/2024
|
KISHOR SUDHAKAR THALE
|
1815007WL093161
|
KISHOR SUDHAKAR THALE
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743206
|
|
KISHOR SUDHAKAR THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GANAGAPUR
|
MH-15-007-030-001/743
(TAKLI KADIM)
|
1815007000NRG24140320241658532
|
20/03/2024
|
SAURABH VITTHAL BANGE
|
1815007WL093161
|
SAURABH VITTHAL BANGE
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742392
|
|
MR SAURABH VITTHAL BANGE
|
STATE BANK OF INDIA(508548)
|
|
294
|
GANAGAPUR
|
MH-15-007-030-002/104
(TAKLI KADIM)
|
1815007000NRG24140320241658534
|
20/03/2024
|
BHAGWAN LAXMAN PURHE
|
1815007WL093161
|
BHAGWAN LAXMAN PURHE
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742361
|
|
BHAGWAN LAXMAN PURHE
|
ICICI BANK LTD(508534)
|
|
295
|
GANAGAPUR
|
MH-15-007-030-002/22
(TAKLI KADIM)
|
1815007000NRG24140320241658535
|
20/03/2024
|
KARAN AJABSING JARWAL
|
1815007WL093161
|
KARAN AJABSING JARWAL
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742360
|
|
KARAN AJABSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-030-002/247
(TAKLI KADIM)
|
1815007000NRG24140320241658536
|
20/03/2024
|
Bange Janardhan Damodhar
|
1815007WL093161
|
Bange Janardhan Damodhar
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743204
|
|
MR JANARDHAN DAMODHAR BANGE
|
STATE BANK OF INDIA(508548)
|
|
297
|
GANAGAPUR
|
MH-15-007-030-002/247
(TAKLI KADIM)
|
1815007000NRG24140320241658538
|
20/03/2024
|
Mukund Janardhan Bange
|
1815007WL093161
|
Mukund Janardhan Bange
|
00415
|
SBIN0005361
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115243742363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
GANAGAPUR
|
MH-15-007-030-002/25
(TAKLI KADIM)
|
1815007000NRG24140320241658539
|
20/03/2024
|
Bhartabai Fakirchand Naglot
|
1815007WL093161
|
Bhartabai Fakirchand Naglot
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742387
|
|
MRS BHARATABAI FAKIRCHAND NAGLOT
|
STATE BANK OF INDIA(508548)
|
|
299
|
GANAGAPUR
|
MH-15-007-030-002/293
(TAKLI KADIM)
|
1815007000NRG24140320241658540
|
20/03/2024
|
SAMADHAN LAXMAN MOHARE
|
1815007WL093161
|
SAMADHAN LAXMAN MOHARE
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743207
|
|
SAMADHAN LAXMAN MOHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-030-002/398
(TAKLI KADIM)
|
1815007000NRG24140320241658541
|
20/03/2024
|
SAGAR DILIP NARVADE
|
1815007WL093161
|
SAGAR DILIP NARVADE
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742376
|
|
SAGAR DILIP NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-030-002/73
(TAKLI KADIM)
|
1815007000NRG24140320241658547
|
20/03/2024
|
HIRABAI UDALASING JANGHAKE
|
1815007WL093161
|
HIRABAI UDALASING JANGHAKE
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742339
|
|
MRS HIRABAI UDDLSING JANGHALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
GANAGAPUR
|
MH-15-007-096-001/111
(FATIYABAD)
|
1815007096NRG24200320241742289
|
20/03/2024
|
CHAYA RAJU THILARE
|
1815007096WL097488
|
CHAYA RAJU THILARE
|
00415
|
SBIN0005361
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742352
|
|
MRS CHHAYA RAJU THILLARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
GANAGAPUR
|
MH-15-007-096-001/111
(FATIYABAD)
|
1815007096NRG24200320241742288
|
20/03/2024
|
RAJU JAYWANT THILARE
|
1815007096WL097488
|
RAJU JAYWANT THILARE
|
00415
|
SBIN0005361
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742351
|
|
MR RAJU JAYVANTRAV THILLARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
GANAGAPUR
|
MH-15-007-096-001/127
(FATIYABAD)
|
1815007096NRG24200320241742290
|
20/03/2024
|
SUBHASH BHIMRAJJ NAIK
|
1815007096WL097488
|
SUBHASH BHIMRAJJ NAIK
|
00415
|
SBIN0005361
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742398
|
|
SUBHASH BHIMRAJJ NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-096-001/131
(FATIYABAD)
|
1815007096NRG24200320241742291
|
20/03/2024
|
LAXMAN KARBHARI KHILLARE
|
1815007096WL097488
|
LAXMAN KARBHARI KHILLARE
|
00415
|
SBIN0005361
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742399
|
|
LAXMAN KARBHARI THILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
GANAGAPUR
|
MH-15-007-096-001/186
(FATIYABAD)
|
1815007096NRG24200320241742293
|
20/03/2024
|
ANITABAI CHARANSING BUSANGE
|
1815007096WL097488
|
ANITABAI CHARANSING BUSANGE
|
00415
|
SBIN0005361
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243743071
|
|
MRS ANITA CHARANSING GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
307
|
GANAGAPUR
|
MH-15-007-096-001/195
(FATIYABAD)
|
1815007096NRG24200320241742295
|
20/03/2024
|
PRABHAKAR DATTATRAY SHELKE
|
1815007096WL097488
|
PRABHAKAR DATTATRAY SHELKE
|
00415
|
SBIN0005361
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742401
|
|
PRABHAKAR DATTATRAY SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-096-001/205
(FATIYABAD)
|
1815007096NRG24200320241742296
|
20/03/2024
|
SOMINATH SARJERAO BHASKAR
|
1815007096WL097488
|
SOMINATH SARJERAO BHASKAR
|
00415
|
SBIN0005361
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742400
|
|
MR SOMNATH SARJERAO BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
GANAGAPUR
|
MH-15-007-096-001/217
(FATIYABAD)
|
1815007096NRG24200320241742297
|
20/03/2024
|
HARIDAS ASARAM SHELKE
|
1815007096WL097488
|
HARIDAS ASARAM SHELKE
|
00415
|
SBIN0005361
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742994
|
|
HARIDAS ASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-096-001/258
(FATIYABAD)
|
1815007096NRG24200320241742301
|
20/03/2024
|
KLAYAN KASHINATH SHELAKE
|
1815007096WL097488
|
KLAYAN KASHINATH SHELAKE
|
00415
|
SBIN0005361
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742404
|
|
KLAYAN KASHINATH SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-096-001/341
(FATIYABAD)
|
1815007096NRG24200320241742303
|
20/03/2024
|
VIJAY JAYVANTRAO KHILLARE
|
1815007096WL097488
|
VIJAY JAYVANTRAO KHILLARE
|
00415
|
SBIN0005361
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742426
|
|
VIJAY JAYVANTRAV THILLARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
GANAGAPUR
|
MH-15-007-096-001/35
(FATIYABAD)
|
1815007096NRG24200320241742305
|
20/03/2024
|
BALU BHIKAJI BHASKAR
|
1815007096WL097488
|
BALU BHIKAJI BHASKAR
|
00415
|
SBIN0005361
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742417
|
|
BALU BHIKAJI BHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
GANAGAPUR
|
MH-15-007-096-001/351
(FATIYABAD)
|
1815007096NRG24200320241742306
|
20/03/2024
|
SHIVNATH DEVIDAS SHELKE
|
1815007096WL097488
|
SHIVNATH DEVIDAS SHELKE
|
00415
|
SBIN0005361
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742454
|
|
SHIVNATH DEVIDAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-096-001/407
(FATIYABAD)
|
1815007096NRG24200320241742307
|
20/03/2024
|
SHIVAJI MAROTI BHAGAT
|
1815007096WL097488
|
SHIVAJI MAROTI BHAGAT
|
00415
|
SBIN0005361
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742425
|
|
SHIVAJI MAROTI BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
GANAGAPUR
|
MH-15-007-096-001/434
(FATIYABAD)
|
1815007096NRG24200320241742310
|
20/03/2024
|
Gorakh Kundlik Gavali
|
1815007096WL097488
|
Gorakh Kundlik Gavali
|
00415
|
SBIN0005361
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742456
|
|
MR GORAKH KUNDLIK GAVALI
|
STATE BANK OF INDIA(508548)
|
|
316
|
GANAGAPUR
|
MH-15-007-096-001/478
(FATIYABAD)
|
1815007096NRG24200320241742312
|
20/03/2024
|
SUDAM RAMESH BHASKAR
|
1815007096WL097488
|
SUDAM RAMESH BHASKAR
|
00415
|
SBIN0005361
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742353
|
|
SUDAM RAMESH BHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-096-001/481
(FATIYABAD)
|
1815007096NRG24200320241742314
|
20/03/2024
|
Sunil Ambadas Bhangad
|
1815007096WL097488
|
Sunil Ambadas Bhangad
|
00415
|
SBIN0005361
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742423
|
|
MR SUNIL AMBADAS BHANGAD
|
STATE BANK OF INDIA(508548)
|
|
318
|
GANAGAPUR
|
MH-15-007-096-001/540
(FATIYABAD)
|
1815007096NRG24200320241742320
|
20/03/2024
|
ASHVINI ANIL BHASKAR
|
1815007096WL097488
|
ASHVINI ANIL BHASKAR
|
00415
|
SBIN0005361
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742371
|
|
MR ASHWINI ANIL BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
GANAGAPUR
|
MH-15-007-096-001/72
(FATIYABAD)
|
1815007096NRG24200320241742324
|
20/03/2024
|
TARABAI HARICHAND BHANGAD
|
1815007096WL097488
|
TARABAI HARICHAND BHANGAD
|
00415
|
SBIN0005361
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243743073
|
|
MRS TARABAI HARICHANDRA BHANGAD
|
STATE BANK OF INDIA(508548)
|
|
320
|
GANAGAPUR
|
MH-15-007-096-001/79
(FATIYABAD)
|
1815007096NRG24200320241742325
|
20/03/2024
|
PRAKASH FAKIRCHAND THILLARE
|
1815007096WL097488
|
PRAKASH FAKIRCHAND THILLARE
|
00415
|
SBIN0005361
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243743072
|
|
PRAKASH FAKIRCHAND THILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-096-002/13
(FATIYABAD)
|
1815007096NRG24200320241742327
|
20/03/2024
|
SHAKTISING SITARAM GUSINGE
|
1815007096WL097488
|
SHAKTISING SITARAM GUSINGE
|
00415
|
SBIN0005361
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243743117
|
|
Mr. SHAKTISING SITARAM GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
GANAGAPUR
|
MH-15-007-096-002/19
(FATIYABAD)
|
1815007096NRG24200320241742328
|
20/03/2024
|
VISHAL UTTAMSING SUNDARDE
|
1815007096WL097488
|
VISHAL UTTAMSING SUNDARDE
|
00415
|
SBIN0005361
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742982
|
|
MASTER VISHAL UTTAMSING SUNDARDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
323
|
GANAGAPUR
|
MH-15-007-096-002/384
(FATIYABAD)
|
1815007096NRG24200320241742331
|
20/03/2024
|
AJABSING RAYSING SUNDARDE
|
1815007096WL097488
|
AJABSING RAYSING SUNDARDE
|
00415
|
SBIN0005361
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243743070
|
|
MR AJABASING RAYSING SUNDARDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
GANAGAPUR
|
MH-15-007-096-002/384
(FATIYABAD)
|
1815007096NRG24200320241742332
|
20/03/2024
|
SUNITA AJABSING SUNDARDE
|
1815007096WL097488
|
SUNITA AJABSING SUNDARDE
|
00415
|
SBIN0005361
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742345
|
|
MRS SUNITA AJABSING SUNDARDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
GANAGAPUR
|
MH-15-007-096-002/501
(FATIYABAD)
|
1815007096NRG24200320241742335
|
20/03/2024
|
Charan Champalal Gusinge
|
1815007096WL097488
|
Charan Champalal Gusinge
|
00415
|
SBIN0005361
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243743112
|
|
CHARAN CHAMPALAL GUS
|
BANK OF BARODA(606985)
|
|
326
|
GANAGAPUR
|
MH-15-007-096-002/505
(FATIYABAD)
|
1815007096NRG24200320241742336
|
20/03/2024
|
Nihalasing Bhavlal Sundarde
|
1815007096WL097488
|
Nihalasing Bhavlal Sundarde
|
00415
|
SBIN0005361
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243743069
|
|
Nihalasing Bhavlal Sundarde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
GANAGAPUR
|
MH-15-007-096-002/506
(FATIYABAD)
|
1815007096NRG24200320241742337
|
20/03/2024
|
Raviraj Nihalsing Sundarde
|
1815007096WL097488
|
Raviraj Nihalsing Sundarde
|
00415
|
SBIN0005361
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742369
|
|
MR RAVIRAJ NIHALSING SUNDARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
328
|
GANAGAPUR
|
MH-15-007-051-003/73
(SIRESAIGAON)
|
1815007051NRG24190320241730450
|
20/03/2024
|
Alka Rameshwar Jagtap
|
1815007051WL097006
|
Alka Rameshwar Jagtap
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732731
|
|
MRS ALKA RMESHWAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
329
|
GANAGAPUR
|
MH-15-007-106-001/74
(BABARGAON)
|
1815007000NRG24150320241676902
|
20/03/2024
|
BHIMA RAMDAS PAWAR
|
1815007WL094020
|
BHIMA RAMDAS PAWAR
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742355
|
|
MR BHIMA RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
330
|
GANAGAPUR
|
MH-15-007-019-001/106
(MALIWADGAON)
|
1815007019NRG24200320241732558
|
20/03/2024
|
SAGAR SHAINATH WAGHCHAURE
|
1815007019WL097102
|
SAGAR SHAINATH WAGHCHAURE
|
00415
|
SBIN0017677
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115243732562
|
|
MR SAGAR SHAINATH WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
331
|
GANAGAPUR
|
MH-15-007-019-001/222
(MALIWADGAON)
|
1815007019NRG24200320241732559
|
20/03/2024
|
DIPALI YOGESH WAGH
|
1815007019WL097102
|
DIPALI YOGESH WAGH
|
00415
|
SBIN0017677
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115243732645
|
|
MRS DIPALI YOGESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
GANAGAPUR
|
MH-15-007-019-001/255
(MALIWADGAON)
|
1815007019NRG24200320241732330
|
20/03/2024
|
ABHAY RAMDAS GAVALI
|
1815007019WL097084
|
ABHAY RAMDAS GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742384
|
|
MR ABHAY RAMDAS GAVALI
|
STATE BANK OF INDIA(508548)
|
|
333
|
GANAGAPUR
|
MH-15-007-019-001/29
(MALIWADGAON)
|
1815007019NRG24200320241732560
|
20/03/2024
|
LAXMAN KACHARU BALHAL
|
1815007019WL097102
|
LAXMAN KACHARU BALHAL
|
00415
|
SBIN0017677
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115243742379
|
|
MR LAXMAN KACHARU BALHAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
GANAGAPUR
|
MH-15-007-019-001/370
(MALIWADGAON)
|
1815007019NRG24200320241732471
|
20/03/2024
|
SWATI VIKAS TUPE
|
1815007019WL097096
|
SWATI VIKAS TUPE
|
00415
|
SBIN0017677
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115243732736
|
|
MRS SWATI VIKAS TUPE
|
STATE BANK OF INDIA(508548)
|
|
335
|
GANAGAPUR
|
MH-15-007-019-001/370
(MALIWADGAON)
|
1815007019NRG24200320241732470
|
20/03/2024
|
VIKAS RATILAL TUPE
|
1815007019WL097096
|
VIKAS RATILAL TUPE
|
00415
|
SBIN0017677
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115243732751
|
|
VIKAS RATILAL TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-019-001/388
(MALIWADGAON)
|
1815007019NRG24200320241732473
|
20/03/2024
|
VARSHA SANDIP NIMONE
|
1815007019WL097096
|
VARSHA SANDIP NIMONE
|
00415
|
SBIN0017677
|
1135
|
1135
|
Rejected
|
24/04/2024
|
|
A115243732761
|
A/c Blocked or Frozen
|
|
|
|
337
|
GANAGAPUR
|
MH-15-007-019-001/471
(MALIWADGAON)
|
1815007019NRG24200320241732331
|
20/03/2024
|
SAGAR SHABU GAIKWAD
|
1815007019WL097084
|
SAGAR SHABU GAIKWAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732735
|
|
SAGAR SHABU GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GANAGAPUR
|
MH-15-007-019-001/471
(MALIWADGAON)
|
1815007019NRG24200320241732332
|
20/03/2024
|
SHUBHANGI SAGAR GAIKWAD
|
1815007019WL097084
|
SHUBHANGI SAGAR GAIKWAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742983
|
|
SHUBHANGI SAGAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GANAGAPUR
|
MH-15-007-019-001/578
(MALIWADGAON)
|
1815007019NRG24200320241732441
|
20/03/2024
|
GOPAL EKNATH DUSHING
|
1815007019WL097094
|
GOPAL EKNATH DUSHING
|
00415
|
SBIN0017677
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243732744
|
|
MR GOPAL EKNATH DUSHING
|
STATE BANK OF INDIA(508548)
|
|
340
|
GANAGAPUR
|
MH-15-007-019-001/597
(MALIWADGAON)
|
1815007019NRG24200320241732443
|
20/03/2024
|
ANITA GANESH TUPE
|
1815007019WL097094
|
ANITA GANESH TUPE
|
00415
|
SBIN0017677
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243732752
|
|
ANITA GANESH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GANAGAPUR
|
MH-15-007-019-001/597
(MALIWADGAON)
|
1815007019NRG24200320241732442
|
20/03/2024
|
VAISHALI PANDRINATH TUPE
|
1815007019WL097094
|
VAISHALI PANDRINATH TUPE
|
00415
|
SBIN0017677
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243732745
|
|
VAISHALI PANDRINATH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GANAGAPUR
|
MH-15-007-019-001/606
(MALIWADGAON)
|
1815007019NRG24140320241643970
|
20/03/2024
|
MIRABAI BHANUDAS GORE
|
1815007019WL092503
|
MIRABAI BHANUDAS GORE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243742370
|
|
MS MIRABAI BHANUDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
343
|
GANAGAPUR
|
MH-15-007-019-001/607
(MALIWADGAON)
|
1815007019NRG24140320241643971
|
20/03/2024
|
GITA SHAINATH GORE
|
1815007019WL092503
|
GITA SHAINATH GORE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243742372
|
|
MR GITA SAINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
344
|
GANAGAPUR
|
MH-15-007-019-001/632
(MALIWADGAON)
|
1815007019NRG24140320241643972
|
20/03/2024
|
SURESH FULCHAND TUPE
|
1815007019WL092503
|
SURESH FULCHAND TUPE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Rejected
|
24/04/2024
|
|
A115243742997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
GANAGAPUR
|
MH-15-007-019-001/632
(MALIWADGAON)
|
1815007019NRG24140320241643973
|
20/03/2024
|
UJVALA SURESH TUPE
|
1815007019WL092503
|
UJVALA SURESH TUPE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243732647
|
|
MRS UJVALA SURESH TUPE
|
STATE BANK OF INDIA(508548)
|
|
346
|
GANAGAPUR
|
MH-15-007-019-001/647
(MALIWADGAON)
|
1815007019NRG24200320241732445
|
20/03/2024
|
RAJU BAJIRAO GORE
|
1815007019WL097094
|
RAJU BAJIRAO GORE
|
00415
|
SBIN0017677
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243743205
|
|
MR RAJU BAJIRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
347
|
GANAGAPUR
|
MH-15-007-019-001/647
(MALIWADGAON)
|
1815007019NRG24200320241732446
|
20/03/2024
|
RENUKA RAJU GORE
|
1815007019WL097094
|
RENUKA RAJU GORE
|
00415
|
SBIN0017677
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243732648
|
|
MS RENUKA RAJU GORE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GANAGAPUR
|
MH-15-007-019-001/70
(MALIWADGAON)
|
1815007019NRG24200320241732448
|
20/03/2024
|
RUKHMANBAI SANTOSH GORE
|
1815007019WL097094
|
RUKHMANBAI SANTOSH GORE
|
00415
|
SBIN0017677
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243732737
|
|
MRS RUKHMAN SANTOSH GORE
|
STATE BANK OF INDIA(508548)
|
|
349
|
GANAGAPUR
|
MH-15-007-019-001/70
(MALIWADGAON)
|
1815007019NRG24200320241732447
|
20/03/2024
|
SANTOSH BAJIRAO GORE
|
1815007019WL097094
|
SANTOSH BAJIRAO GORE
|
00415
|
SBIN0017677
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243742341
|
|
MR SANTOSH BAJIRAV GORE
|
STATE BANK OF INDIA(508548)
|
|
350
|
GANAGAPUR
|
MH-15-007-019-001/736
(MALIWADGAON)
|
1815007019NRG24200320241732322
|
20/03/2024
|
KISHOR ANNASAHEB WAGHCHOURE
|
1815007019WL097083
|
KISHOR ANNASAHEB WAGHCHOURE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742342
|
|
MR KISHOR ANNASAHEB WAGHCHOURE
|
STATE BANK OF INDIA(508548)
|
|
351
|
GANAGAPUR
|
MH-15-007-019-001/74
(MALIWADGAON)
|
1815007019NRG24200320241732449
|
20/03/2024
|
akshay bhanudas hivale
|
1815007019WL097094
|
akshay bhanudas hivale
|
00415
|
SBIN0017677
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243732738
|
|
MR AKSHAY BHANUDAS HIWALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
GANAGAPUR
|
MH-15-007-019-001/753
(MALIWADGAON)
|
1815007019NRG24200320241732424
|
20/03/2024
|
DNYANESHWAR RAMCHANDRA MAHAPURE
|
1815007019WL097092
|
DNYANESHWAR RAMCHANDRA MAHAPURE
|
00415
|
SBIN0017677
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243732760
|
|
MR DNYANESHRWAR RAMCHANDRA MAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
353
|
GANAGAPUR
|
MH-15-007-019-001/754
(MALIWADGAON)
|
1815007019NRG24200320241732325
|
20/03/2024
|
VIKAS VILAS WAGHCHAURE
|
1815007019WL097083
|
VIKAS VILAS WAGHCHAURE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743192
|
|
Mr. Vikas Vilas Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
GANAGAPUR
|
MH-15-007-019-001/768
(MALIWADGAON)
|
1815007019NRG24200320241732328
|
20/03/2024
|
KAVERI YOGESH WAGHCHAURE
|
1815007019WL097083
|
KAVERI YOGESH WAGHCHAURE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732649
|
|
Miss. Kaveri Namdeo Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
GANAGAPUR
|
MH-15-007-019-001/768
(MALIWADGAON)
|
1815007019NRG24200320241732327
|
20/03/2024
|
YOGESH ANNA WAGHCHAURE
|
1815007019WL097083
|
YOGESH ANNA WAGHCHAURE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732742
|
|
MR YOGESH ANNA WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
356
|
GANAGAPUR
|
MH-15-007-019-001/772
(MALIWADGAON)
|
1815007019NRG24200320241732425
|
20/03/2024
|
NAVNATH KAILAS MORE
|
1815007019WL097092
|
NAVNATH KAILAS MORE
|
00415
|
SBIN0017677
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243732750
|
|
Navnath Kailas More
|
IDFC BANK LIMITED(608117)
|
|
357
|
GANAGAPUR
|
MH-15-007-019-001/772
(MALIWADGAON)
|
1815007019NRG24200320241732426
|
20/03/2024
|
SADHANA NAVNATH MORE
|
1815007019WL097092
|
SADHANA NAVNATH MORE
|
00415
|
SBIN0017677
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243742375
|
|
MS SADHANA NAVNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
358
|
GANAGAPUR
|
MH-15-007-019-001/778
(MALIWADGAON)
|
1815007019NRG24140320241643977
|
20/03/2024
|
NARAYAN GANGADHAR NIMONE
|
1815007019WL092503
|
NARAYAN GANGADHAR NIMONE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243732707
|
|
MR NARAYAN GANGADHAR NIMONE
|
STATE BANK OF INDIA(508548)
|
|
359
|
GANAGAPUR
|
MH-15-007-019-001/81
(MALIWADGAON)
|
1815007019NRG24200320241732428
|
20/03/2024
|
PRIYANKA SHIVAJI DUSHING
|
1815007019WL097092
|
PRIYANKA SHIVAJI DUSHING
|
00415
|
SBIN0017677
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243732646
|
|
MRS PRIYANKA SHIVAJI DUSHING
|
STATE BANK OF INDIA(508548)
|
|
360
|
GANAGAPUR
|
MH-15-007-026-001/419
(DONGAON)
|
1815007026NRG24200320241738093
|
20/03/2024
|
BHAGINATH VITTHALRAO NACHAN
|
1815007026WL097307
|
BHAGINATH VITTHALRAO NACHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732748
|
|
MR BHAGINATH VITTHALRAO NACHAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
GANAGAPUR
|
MH-15-007-026-001/526
(DONGAON)
|
1815007026NRG24200320241738104
|
20/03/2024
|
Anita Ravsaheb Nachan
|
1815007026WL097307
|
Anita Ravsaheb Nachan
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742373
|
|
MR ANITA RAVSAHEB NACHAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
GANAGAPUR
|
MH-15-007-026-001/740
(DONGAON)
|
1815007026NRG24200320241738127
|
20/03/2024
|
RAVINDRA KADU KUKLARE
|
1815007026WL097307
|
RAVINDRA KADU KUKLARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732728
|
|
RAVINDRA KADU KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
GANAGAPUR
|
MH-15-007-033-001/392
(SILLEGAON)
|
1815007000NRG24150320241677276
|
20/03/2024
|
VAISHALI SACHIN RAUT
|
1815007WL094055
|
VAISHALI SACHIN RAUT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742367
|
|
MS VAISHALI SACHIN RAUT
|
STATE BANK OF INDIA(508548)
|
|
364
|
GANAGAPUR
|
MH-15-007-047-001/377
(ZODEGAON)
|
1815007047NRG24200320241733398
|
20/03/2024
|
HEERA RAMESH PADOL
|
1815007047WL097132
|
HEERA RAMESH PADOL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743201
|
|
HEERA RAMESH PADOL
|
RATNAKAR BANK(607393)
|
|
365
|
GANAGAPUR
|
MH-15-007-048-001/206
(PIMPALGAON)
|
1815007048NRG24160320241684207
|
20/03/2024
|
RUKHMANBAI UTTAM SHEJUL
|
1815007048WL094435
|
RUKHMANBAI UTTAM SHEJUL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742364
|
|
MISS RUKHMANBAI UTTAM SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
366
|
GANAGAPUR
|
MH-15-007-048-001/2657
(PIMPALGAON)
|
1815007048NRG24160320241684208
|
20/03/2024
|
GANESH KARBHARI LADHE
|
1815007048WL094435
|
GANESH KARBHARI LADHE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742344
|
|
MR GANESH KARBHARI LADHE
|
STATE BANK OF INDIA(508548)
|
|
367
|
GANAGAPUR
|
MH-15-007-048-001/2761
(PIMPALGAON)
|
1815007048NRG24160320241684210
|
20/03/2024
|
JAYSHRI KIRAN SHEJWAL
|
1815007048WL094435
|
JAYSHRI KIRAN SHEJWAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742374
|
|
MISS JAYSHRI KIRAN SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
GANAGAPUR
|
MH-15-007-048-001/2761
(PIMPALGAON)
|
1815007048NRG24160320241684209
|
20/03/2024
|
KIRAN UTTAM SHEJWAL
|
1815007048WL094435
|
KIRAN UTTAM SHEJWAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732765
|
|
KIRAN UTTAM SHEJWAL
|
UNION BANK OF INDIA(508500)
|
|
369
|
GANAGAPUR
|
MH-15-007-048-002/2678
(PIMPALGAON)
|
1815007048NRG24160320241684221
|
20/03/2024
|
VAISHALI VITTHAL SHELKE
|
1815007048WL094437
|
VAISHALI VITTHAL SHELKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732560
|
|
MRS VAISHALI VITTHAL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
370
|
GANAGAPUR
|
MH-15-007-048-002/287
(PIMPALGAON)
|
1815007048NRG24160320241684222
|
20/03/2024
|
JYOTI SANTOSH JADHAV
|
1815007048WL094437
|
JYOTI SANTOSH JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732557
|
|
JYOTI SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-048-002/72
(PIMPALGAON)
|
1815007048NRG24160320241684225
|
20/03/2024
|
MIRA VILAS PANKAR
|
1815007048WL094437
|
MIRA VILAS PANKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732561
|
|
MRS MIRA VILAS PANKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
GANAGAPUR
|
MH-15-007-050-001/69
(KHADAK NARALA)
|
1815007050NRG24150320241677917
|
20/03/2024
|
MANISHA PANDIT THORAT
|
1815007050WL094088
|
MANISHA PANDIT THORAT
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743066
|
|
MRS MANISHA PANDITH THORAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
GANAGAPUR
|
MH-15-007-051-001/111
(SIRESAIGAON)
|
1815007051NRG24190320241730322
|
20/03/2024
|
ANIL SHYAMRAO AWAHD
|
1815007051WL097005
|
ANIL SHYAMRAO AWAHD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742349
|
|
ANIL SHYAMRAO AWAHD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-051-001/111
(SIRESAIGAON)
|
1815007051NRG24190320241730323
|
20/03/2024
|
SUNITABAI ANIL AWAHD
|
1815007051WL097005
|
SUNITABAI ANIL AWAHD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742348
|
|
SUNITABAI ANIL AWAHD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-051-001/115
(SIRESAIGAON)
|
1815007051NRG24190320241730395
|
20/03/2024
|
LAXMIBAI SUKHADEO AWHAD
|
1815007051WL097006
|
LAXMIBAI SUKHADEO AWHAD
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742350
|
|
LAXMIBAI SUKHADEO AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-052-001/247
(GAVLI DHANORA)
|
1815007052NRG24180320241708262
|
20/03/2024
|
AJHAR AKTAR SHAIKH
|
1815007052WL095847
|
AJHAR AKTAR SHAIKH
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742368
|
|
MR AJHAR AKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
377
|
GANAGAPUR
|
MH-15-007-052-001/264
(GAVLI DHANORA)
|
1815007052NRG24190320241719695
|
20/03/2024
|
DADA KISAN MORE
|
1815007052WL096466
|
DADA KISAN MORE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742208
|
|
DADA KISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
GANAGAPUR
|
MH-15-007-052-001/264
(GAVLI DHANORA)
|
1815007052NRG24190320241719697
|
20/03/2024
|
SATISH DADARAO MORE
|
1815007052WL096466
|
SATISH DADARAO MORE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742209
|
|
MR SATISH DADARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
379
|
GANAGAPUR
|
MH-15-007-052-001/321
(GAVLI DHANORA)
|
1815007052NRG24180320241708269
|
20/03/2024
|
SARLA SONWANE
|
1815007052WL095847
|
SARLA SONWANE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742388
|
|
SARLA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-052-001/336
(GAVLI DHANORA)
|
1815007052NRG24180320241707600
|
20/03/2024
|
SABIYA AASIF SHAIKH
|
1815007052WL095808
|
SABIYA AASIF SHAIKH
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743154
|
|
Mrs. SABIYA INUS PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
GANAGAPUR
|
MH-15-007-052-001/50
(GAVLI DHANORA)
|
1815007052NRG24180320241708837
|
20/03/2024
|
SURESH AANDA SATPUTE
|
1815007052WL095877
|
SURESH AANDA SATPUTE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742382
|
|
SURESH AANDA SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-054-001/246
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723390
|
20/03/2024
|
KAMESH CHANDRABHAN JADHAV
|
1815007054WL096683
|
KAMESH CHANDRABHAN JADHAV
|
00415
|
SBIN0017677
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243742377
|
|
MR KAMESH CHANDRABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
383
|
GANAGAPUR
|
MH-15-007-054-001/270
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723395
|
20/03/2024
|
SOMANATH RAMBHAU MISAL
|
1815007054WL096683
|
SOMANATH RAMBHAU MISAL
|
00415
|
SBIN0017677
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243742391
|
|
MR SOMANATH RAMBHAU MISAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
GANAGAPUR
|
MH-15-007-054-001/308
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723318
|
20/03/2024
|
Imraan Babulal Pathan
|
1815007054WL096681
|
Imraan Babulal Pathan
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742433
|
|
MR IMRAAN BABULAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
GANAGAPUR
|
MH-15-007-054-001/56
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723329
|
20/03/2024
|
TARABAI DILIP SHINDE
|
1815007054WL096681
|
TARABAI DILIP SHINDE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732729
|
|
MRS TARABAI DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
386
|
GANAGAPUR
|
MH-15-007-054-001/57
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723330
|
20/03/2024
|
KADUBAI BABASAHEB SHINDE
|
1815007054WL096681
|
KADUBAI BABASAHEB SHINDE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742359
|
|
MISS KADUBAI BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
GANAGAPUR
|
MH-15-007-108-001/185
(PRATAPPUR WADI)
|
1815007108NRG24180320241711881
|
20/03/2024
|
SHAHNAZ SIKANDAR SHAIKH
|
1815007108WL096039
|
SHAHNAZ SIKANDAR SHAIKH
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243742358
|
|
SHAYANAJ SIKANDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GANAGAPUR
|
MH-15-007-108-001/214
(PRATAPPUR WADI)
|
1815007108NRG24180320241711762
|
20/03/2024
|
altaf hasan shaikh
|
1815007108WL096032
|
altaf hasan shaikh
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742357
|
|
ALTAF HASAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GANAGAPUR
|
MH-15-007-108-001/315
(PRATAPPUR WADI)
|
1815007108NRG24190320241720278
|
20/03/2024
|
najmin juned patel
|
1815007108WL096494
|
najmin juned patel
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743082
|
|
najmin juned patel
|
INDUSIND BANK(607189)
|
|
390
|
GANAGAPUR
|
MH-15-007-108-001/513
(PRATAPPUR WADI)
|
1815007108NRG24180320241711784
|
20/03/2024
|
matin musa shaikh
|
1815007108WL096032
|
matin musa shaikh
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742338
|
|
Mr. MATIN MUSA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89390
|
89390
|
|
|
|
|
|
|
|
|
391
|
GANAGAPUR
|
MH-15-007-047-001/482
(ZODEGAON)
|
1815007047NRG24200320241733413
|
20/03/2024
|
KISAN RANGNATH MANDLIK
|
1815007047WL097132
|
KISAN RANGNATH MANDLIK
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732710
|
|
KISAN RANGNATH MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
GANAGAPUR
|
MH-15-007-047-001/489
(ZODEGAON)
|
1815007047NRG24200320241733415
|
20/03/2024
|
KAIPANA MADAN PADOL
|
1815007047WL097132
|
KAIPANA MADAN PADOL
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732704
|
|
Mrs. Kalpana Madan Padol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
GANAGAPUR
|
MH-15-007-047-001/499
(ZODEGAON)
|
1815007047NRG24200320241733478
|
20/03/2024
|
SACHIN SARJERAO TAMBE
|
1815007047WL097133
|
SACHIN SARJERAO TAMBE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115243732719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
GANAGAPUR
|
MH-15-007-106-001/73
(BABARGAON)
|
1815007000NRG24150320241676901
|
20/03/2024
|
INDU AMBADAS PAWAR
|
1815007WL094020
|
INDU AMBADAS PAWAR
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732756
|
|
MRS INDU AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
395
|
GANAGAPUR
|
MH-15-007-019-001/106
(MALIWADGAON)
|
1815007019NRG24200320241732557
|
20/03/2024
|
SAINATH EKNATH WAGHCHAURE
|
1815007019WL097102
|
SAINATH EKNATH WAGHCHAURE
|
00415
|
SBIN0020013
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115243732749
|
|
SAINATH EKNATHRAO WAGHCHOURE
|
BANK OF INDIA(508505)
|
|
396
|
GANAGAPUR
|
MH-15-007-019-001/175
(MALIWADGAON)
|
1815007019NRG24200320241732329
|
20/03/2024
|
VINAYAK RATILAL JADHAV
|
1815007019WL097084
|
VINAYAK RATILAL JADHAV
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732717
|
|
VINAYAK RATILAL JADHAV
|
BANK OF INDIA(508505)
|
|
397
|
GANAGAPUR
|
MH-15-007-019-001/321
(MALIWADGAON)
|
1815007019NRG24200320241732465
|
20/03/2024
|
RAJU RAMRAO JADHAV
|
1815007019WL097096
|
RAJU RAMRAO JADHAV
|
00415
|
SBIN0020013
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115243732740
|
|
Mr. RAJU RAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
GANAGAPUR
|
MH-15-007-019-001/346
(MALIWADGAON)
|
1815007019NRG24200320241732468
|
20/03/2024
|
PRAKASH VAIJINATH TUPE
|
1815007019WL097096
|
PRAKASH VAIJINATH TUPE
|
00415
|
SBIN0020013
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115243732715
|
|
MR PRAKASH TUPE
|
STATE BANK OF INDIA(508548)
|
|
399
|
GANAGAPUR
|
MH-15-007-019-001/346
(MALIWADGAON)
|
1815007019NRG24200320241732466
|
20/03/2024
|
VAIJINATH EKNATH TUPE
|
1815007019WL097096
|
VAIJINATH EKNATH TUPE
|
00415
|
SBIN0020013
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115243732716
|
|
MR VAIJINATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
400
|
GANAGAPUR
|
MH-15-007-019-001/361
(MALIWADGAON)
|
1815007019NRG24200320241732469
|
20/03/2024
|
ALKA RAJU JADHAV
|
1815007019WL097096
|
ALKA RAJU JADHAV
|
00415
|
SBIN0020013
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115243732739
|
|
ALKA RAJU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
GANAGAPUR
|
MH-15-007-019-001/97
(MALIWADGAON)
|
1815007019NRG24200320241732429
|
20/03/2024
|
NITIN JAGNATH WAGH
|
1815007019WL097092
|
NITIN JAGNATH WAGH
|
00415
|
SBIN0020013
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243732759
|
|
NITIN JAGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-019-001/97
(MALIWADGAON)
|
1815007019NRG24200320241732430
|
20/03/2024
|
SANGITA NITIN WAGH
|
1815007019WL097092
|
SANGITA NITIN WAGH
|
00415
|
SBIN0020013
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243732743
|
|
MRS SANGITA NITIN WAGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
GANAGAPUR
|
MH-15-007-026-001/279
(DONGAON)
|
1815007026NRG24200320241738068
|
20/03/2024
|
RAOSAHEB VITTHAL NACHAN
|
1815007026WL097307
|
RAOSAHEB VITTHAL NACHAN
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732656
|
|
MR RAOSAHEB VITHAL NACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11351
|
11351
|
|
|
|
|
|
|
|
|
404
|
GANAGAPUR
|
MH-15-007-069-001/1119
(WAHEGAON)
|
1815007069NRG24160320241684994
|
20/03/2024
|
BEBI JAGNNATH MANAL
|
1815007069WL094493
|
BEBI JAGNNATH MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732758
|
|
SWAMINI MAHILA BACHAT GAT WAHEGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
GANAGAPUR
|
MH-15-007-069-001/1122
(WAHEGAON)
|
1815007069NRG24160320241684997
|
20/03/2024
|
ANITA DYANESHWAR HIWALE
|
1815007069WL094493
|
ANITA DYANESHWAR HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732757
|
|
ANITA DYANESHWAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-069-001/1170
(WAHEGAON)
|
1815007069NRG24150320241677623
|
20/03/2024
|
GANESH SURESH TAGARE
|
1815007069WL094074
|
GANESH SURESH TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732706
|
|
GANESH SURESH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-069-001/1200
(WAHEGAON)
|
1815007069NRG24160320241684985
|
20/03/2024
|
SAJEDA RAJU SHAIKH
|
1815007069WL094492
|
SAJEDA RAJU SHAIKH
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732764
|
|
MRS SAJEDA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
408
|
GANAGAPUR
|
MH-15-007-069-001/1654
(WAHEGAON)
|
1815007069NRG24160320241684999
|
20/03/2024
|
SBI
|
1815007069WL094493
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742985
|
|
MR SHIVAM DNYANESHWAR HIWALE
|
STATE BANK OF INDIA(508548)
|
|
409
|
GANAGAPUR
|
MH-15-007-069-001/1654
(WAHEGAON)
|
1815007069NRG24160320241684998
|
20/03/2024
|
SBI
|
1815007069WL094493
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732657
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
GANAGAPUR
|
MH-15-007-069-001/171
(WAHEGAON)
|
1815007069NRG24160320241685007
|
20/03/2024
|
ABHAY
|
1815007069WL094494
|
ABHAY
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732763
|
|
ABHAY RAMKRUSHNA MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
GANAGAPUR
|
MH-15-007-069-001/171
(WAHEGAON)
|
1815007069NRG24160320241685008
|
20/03/2024
|
ANKITA
|
1815007069WL094494
|
ANKITA
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732559
|
|
MRS ANKITA ABHAY MANAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
GANAGAPUR
|
MH-15-007-069-001/654
(WAHEGAON)
|
1815007069NRG24160320241684993
|
20/03/2024
|
NAVNATH SITARAM MANAL
|
1815007069WL094492
|
NAVNATH SITARAM MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732755
|
|
MR NAVNATH SITARAM MANAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
GANAGAPUR
|
MH-15-007-109-001/100
(HAIBATPUR)
|
1815007109NRG24150320241677930
|
20/03/2024
|
SHILA RAJENDRA PAWAR
|
1815007109WL094090
|
SHILA RAJENDRA PAWAR
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732708
|
|
SHAILABAI DADAJI PATIL
|
ICICI BANK LTD(508534)
|
|
414
|
GANAGAPUR
|
MH-15-007-109-001/24
(HAIBATPUR)
|
1815007109NRG24150320241677933
|
20/03/2024
|
MANISHA SANJAY HADULE
|
1815007109WL094090
|
MANISHA SANJAY HADULE
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732753
|
|
MRS MANISHA SANJAY HADOLE
|
STATE BANK OF INDIA(508548)
|
|
415
|
GANAGAPUR
|
MH-15-007-109-001/24
(HAIBATPUR)
|
1815007109NRG24150320241677932
|
20/03/2024
|
SANJAY TRIMBAK HADULE
|
1815007109WL094090
|
SANJAY TRIMBAK HADULE
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732713
|
|
SANJAY TRIMBAK HADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-109-001/256
(HAIBATPUR)
|
1815007109NRG24150320241677935
|
20/03/2024
|
SANTOSH BABASAHEB PAWAR
|
1815007109WL094090
|
SANTOSH BABASAHEB PAWAR
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732711
|
|
SANTOSH BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
GANAGAPUR
|
MH-15-007-109-001/292
(HAIBATPUR)
|
1815007109NRG24150320241677939
|
20/03/2024
|
ANITA CHINTAMANI PAWAR
|
1815007109WL094090
|
ANITA CHINTAMANI PAWAR
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732724
|
|
MRS ANITA CHINTAMANI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
GANAGAPUR
|
MH-15-007-109-001/292
(HAIBATPUR)
|
1815007109NRG24150320241677938
|
20/03/2024
|
CHINTAMANI RAMKRUSHNA PAWAR
|
1815007109WL094090
|
CHINTAMANI RAMKRUSHNA PAWAR
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732712
|
|
Mr. CHINTAMANI RAMKRUSHNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
GANAGAPUR
|
MH-15-007-109-001/295
(HAIBATPUR)
|
1815007109NRG24150320241677940
|
20/03/2024
|
SINDHUBAI BALASAHEB PAWAR
|
1815007109WL094090
|
SINDHUBAI BALASAHEB PAWAR
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732741
|
|
Mrs. SHINDUBAI BABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
GANAGAPUR
|
MH-15-007-109-001/296
(HAIBATPUR)
|
1815007109NRG24150320241677941
|
20/03/2024
|
SUNITA SANTOSH PAWAR
|
1815007109WL094090
|
SUNITA SANTOSH PAWAR
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732732
|
|
SUNITA SANTOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
GANAGAPUR
|
MH-15-007-109-001/302
(HAIBATPUR)
|
1815007109NRG24150320241677943
|
20/03/2024
|
ASHA RAJENDRA PAWAR
|
1815007109WL094090
|
ASHA RAJENDRA PAWAR
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732727
|
|
ASHA RAJENDRA PAWAR
|
INDUSIND BANK(607189)
|
|
422
|
GANAGAPUR
|
MH-15-007-109-001/325
(HAIBATPUR)
|
1815007109NRG24150320241677944
|
20/03/2024
|
BALASAHEB KACHARU PAWAR
|
1815007109WL094090
|
BALASAHEB KACHARU PAWAR
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732726
|
|
BALASAHEB KACHARU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
GANAGAPUR
|
MH-15-007-109-001/420
(HAIBATPUR)
|
1815007109NRG24150320241677945
|
20/03/2024
|
ASHOKRAO BABURAO CHAVAN
|
1815007109WL094090
|
ASHOKRAO BABURAO CHAVAN
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732709
|
|
MR ASHOK BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
GANAGAPUR
|
MH-15-007-109-001/588
(HAIBATPUR)
|
1815007109NRG24150320241677948
|
20/03/2024
|
ASHOK RAMCHANDRA AABHANG
|
1815007109WL094090
|
ASHOK RAMCHANDRA AABHANG
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732714
|
|
Mr. ASHOK RAMCHAND ABHANG
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
GANAGAPUR
|
MH-15-007-109-001/666
(HAIBATPUR)
|
1815007109NRG24150320241677950
|
20/03/2024
|
SHOBHA NARAYAN TAGAD
|
1815007109WL094090
|
SHOBHA NARAYAN TAGAD
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732754
|
|
MRS SHOBHABAI NARAYAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
426
|
GANAGAPUR
|
MH-15-007-109-001/67
(HAIBATPUR)
|
1815007109NRG24150320241677953
|
20/03/2024
|
Komal Rambhau Rathoad
|
1815007109WL094090
|
Komal Rambhau Rathoad
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732718
|
|
MISS KOMAL RAMBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
427
|
GANAGAPUR
|
MH-15-007-109-001/698
(HAIBATPUR)
|
1815007109NRG24150320241677964
|
20/03/2024
|
AMOL ASHOK ABHANG
|
1815007109WL094090
|
AMOL ASHOK ABHANG
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732722
|
|
MASTER AMOL ASHOK ABHANG
|
STATE BANK OF INDIA(508548)
|
|
428
|
GANAGAPUR
|
MH-15-007-109-001/702
(HAIBATPUR)
|
1815007109NRG24150320241677967
|
20/03/2024
|
KALYAN BABASAHEB PAWAR
|
1815007109WL094090
|
KALYAN BABASAHEB PAWAR
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732725
|
|
KALYAN BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
GANAGAPUR
|
MH-15-007-109-001/702
(HAIBATPUR)
|
1815007109NRG24150320241677968
|
20/03/2024
|
SUNITA KALYAN PAWAR
|
1815007109WL094090
|
SUNITA KALYAN PAWAR
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243742381
|
|
MRS SUNITA KALYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
GANAGAPUR
|
MH-15-007-109-001/711
(HAIBATPUR)
|
1815007109NRG24150320241677969
|
20/03/2024
|
SHANISHWAR RAMNATH RATHOD
|
1815007109WL094090
|
SHANISHWAR RAMNATH RATHOD
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732723
|
|
MR SHANISHWAR RAMNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
431
|
GANAGAPUR
|
MH-15-007-109-001/75
(HAIBATPUR)
|
1815007109NRG24150320241677970
|
20/03/2024
|
LAXMAN MAKAJI JIRJUDE
|
1815007109WL094090
|
LAXMAN MAKAJI JIRJUDE
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732658
|
|
LAXMAN MAKAJI JIRJUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
GANAGAPUR
|
MH-15-007-109-001/75
(HAIBATPUR)
|
1815007109NRG24150320241677971
|
20/03/2024
|
RADHABAI LAXMAN JIRJUDE
|
1815007109WL094090
|
RADHABAI LAXMAN JIRJUDE
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732733
|
|
MRS RADHA LAKSHMAN JHINJURDE
|
STATE BANK OF INDIA(508548)
|
|
433
|
GANAGAPUR
|
MH-15-007-109-001/75
(HAIBATPUR)
|
1815007109NRG24150320241677972
|
20/03/2024
|
RUSHIKESH LAXMAN ZINJURDE
|
1815007109WL094090
|
RUSHIKESH LAXMAN ZINJURDE
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732721
|
|
MASTER RUSHIKESH LAXMAN ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
434
|
GANAGAPUR
|
MH-15-007-109-001/787
(HAIBATPUR)
|
1815007109NRG24150320241677973
|
20/03/2024
|
Kiran ramnath rathod
|
1815007109WL094090
|
Kiran ramnath rathod
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732730
|
|
MR KIRAN RAMNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
435
|
GANAGAPUR
|
MH-15-007-109-001/904
(HAIBATPUR)
|
1815007109NRG24150320241677974
|
20/03/2024
|
SUNIL VILAS PAWAR
|
1815007109WL094090
|
SUNIL VILAS PAWAR
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732746
|
|
MR SUNIL VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
GANAGAPUR
|
MH-15-007-109-001/906
(HAIBATPUR)
|
1815007109NRG24150320241677976
|
20/03/2024
|
PANDHARINATH CHANDRABHAN SARODE
|
1815007109WL094090
|
PANDHARINATH CHANDRABHAN SARODE
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732705
|
|
PANDHARI CHANDRABHAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
437
|
GANAGAPUR
|
MH-15-007-109-001/906
(HAIBATPUR)
|
1815007109NRG24150320241677977
|
20/03/2024
|
TARABAI PANDHARINATH SARODE
|
1815007109WL094090
|
TARABAI PANDHARINATH SARODE
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243742986
|
|
MR TARABAI PANDHARINATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GANAGAPUR
|
MH-15-007-109-001/912
(HAIBATPUR)
|
1815007109NRG24150320241677978
|
20/03/2024
|
GOKUL RAMESH WALTURE
|
1815007109WL094090
|
GOKUL RAMESH WALTURE
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243743220
|
|
GOKUL RAMESH WALTURE
|
IDBI BANK(607095)
|
|
439
|
GANAGAPUR
|
MH-15-007-109-001/930
(HAIBATPUR)
|
1815007109NRG24150320241677982
|
20/03/2024
|
Somnath Eknath Pawar
|
1815007109WL094090
|
Somnath Eknath Pawar
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732558
|
|
SOMNATH EKNATH PAWAR
|
ICICI BANK LTD(508534)
|
|
440
|
GANAGAPUR
|
MH-15-007-109-001/935
(HAIBATPUR)
|
1815007109NRG24150320241677984
|
20/03/2024
|
Chhaya Rohidas Pawar
|
1815007109WL094090
|
Chhaya Rohidas Pawar
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732762
|
|
CHHAY ROHIDAS PAWAR
|
CANARA BANK(508532)
|
|
441
|
GANAGAPUR
|
MH-15-007-109-001/935
(HAIBATPUR)
|
1815007109NRG24150320241677985
|
20/03/2024
|
Rohidas Shridhar Pawar
|
1815007109WL094090
|
Rohidas Shridhar Pawar
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732563
|
|
SHRI ROHIDAS SHRIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
GANAGAPUR
|
MH-15-007-109-001/937
(HAIBATPUR)
|
1815007109NRG24150320241677986
|
20/03/2024
|
alka Babasaheb Jadhav
|
1815007109WL094090
|
alka Babasaheb Jadhav
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243742389
|
|
MRS ALKA BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANAGAPUR
|
MH-15-007-109-001/941
(HAIBATPUR)
|
1815007109NRG24150320241677987
|
20/03/2024
|
Sitabai Pandurang Barde
|
1815007109WL094090
|
Sitabai Pandurang Barde
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732720
|
|
MRS SITABAI PANDURANG BARADE
|
STATE BANK OF INDIA(508548)
|
|
444
|
GANAGAPUR
|
MH-15-007-109-001/942
(HAIBATPUR)
|
1815007109NRG24150320241677988
|
20/03/2024
|
Manda Rupchand Gangurde
|
1815007109WL094090
|
Manda Rupchand Gangurde
|
00415
|
SBIN0020638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732734
|
|
MRS MANDA RUPCHAND GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49524
|
49524
|
|
|
|
|
|
|
|
|
445
|
GANAGAPUR
|
MH-15-007-047-001/335
(ZODEGAON)
|
1815007047NRG24200320241733470
|
20/03/2024
|
HARIBHAU KASHINATH SHEJUL
|
1815007047WL097133
|
HARIBHAU KASHINATH SHEJUL
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732702
|
|
HARIBHAU KASHINATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
GANAGAPUR
|
MH-15-007-047-001/335
(ZODEGAON)
|
1815007047NRG24200320241733471
|
20/03/2024
|
ROHINI HARIBHAU SHEJUL
|
1815007047WL097133
|
ROHINI HARIBHAU SHEJUL
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732703
|
|
ROHINI HARIBHAU SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
447
|
GANAGAPUR
|
MH-15-007-024-001/1101
(KATEPIMPALGAON)
|
1815007024NRG24200320241735548
|
20/03/2024
|
GANESH SHAMRAO DHANAD
|
1815007024WL097205
|
GANESH SHAMRAO DHANAD
|
00415
|
SBIN0061267
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732747
|
|
GANESH SHAMRAO DHANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
448
|
GANAGAPUR
|
MH-15-007-047-001/430
(ZODEGAON)
|
1815007047NRG24200320241733669
|
20/03/2024
|
MONIKA BHAGWAN DATAR
|
1815007047WL097136
|
MONIKA BHAGWAN DATAR
|
00662
|
BDBL0001207
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732651
|
|
Monika Bhagwan Datar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
449
|
GANAGAPUR
|
MH-15-007-019-001/736
(MALIWADGAON)
|
1815007019NRG24200320241732323
|
20/03/2024
|
ASHWINI KISHOR WAGHCHOURE
|
1815007019WL097083
|
ASHWINI KISHOR WAGHCHOURE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742269
|
|
ASHWINI KISHOR WAGHCHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GANAGAPUR
|
MH-15-007-024-001/1152
(KATEPIMPALGAON)
|
1815007024NRG24200320241735499
|
20/03/2024
|
PRAMILA KAKASAHEB KALE
|
1815007024WL097204
|
PRAMILA KAKASAHEB KALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742267
|
|
PRAMILA KAKASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
GANAGAPUR
|
MH-15-007-024-001/438
(KATEPIMPALGAON)
|
1815007024NRG24200320241735517
|
20/03/2024
|
LAXMIBAI DATTU DHOTRE
|
1815007024WL097204
|
LAXMIBAI DATTU DHOTRE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742272
|
|
LAXMIBAI DATTU DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
GANAGAPUR
|
MH-15-007-030-001/939
(TAKLI KADIM)
|
1815007000NRG24140320241658533
|
20/03/2024
|
AMOL PRAKASH LINGAYAT
|
1815007WL093161
|
AMOL PRAKASH LINGAYAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742261
|
|
MR AMOL PRAKASH LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
GANAGAPUR
|
MH-15-007-033-001/1096
(SILLEGAON)
|
1815007000NRG24150320241677265
|
20/03/2024
|
VINOD KISAN NARODE
|
1815007WL094055
|
VINOD KISAN NARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743106
|
|
VINOD KISAN NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
GANAGAPUR
|
MH-15-007-033-001/1130
(SILLEGAON)
|
1815007000NRG24150320241677270
|
20/03/2024
|
LATA MACHCHINDRA NARODE
|
1815007WL094055
|
LATA MACHCHINDRA NARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743104
|
|
LATA MACHCHINDRA NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
GANAGAPUR
|
MH-15-007-033-001/1130
(SILLEGAON)
|
1815007000NRG24150320241677269
|
20/03/2024
|
MACHCHINDRA PANDHARINATH NARODE
|
1815007WL094055
|
MACHCHINDRA PANDHARINATH NARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742263
|
|
MACHCHINDRA PANDHARINATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
GANAGAPUR
|
MH-15-007-033-001/523
(SILLEGAON)
|
1815007000NRG24150320241677279
|
20/03/2024
|
HIRABAI DILIP NARODE
|
1815007WL094055
|
HIRABAI DILIP NARODE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743105
|
|
HIRABAI DILIP NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
GANAGAPUR
|
MH-15-007-033-001/817
(SILLEGAON)
|
1815007000NRG24150320241677281
|
20/03/2024
|
JAYSHRI RAJU CHANDEL
|
1815007WL094055
|
JAYSHRI RAJU CHANDEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743103
|
|
JAYSHRI RAJU CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GANAGAPUR
|
MH-15-007-033-001/817
(SILLEGAON)
|
1815007000NRG24150320241677280
|
20/03/2024
|
RAJU SHAMLAL CHANDEL
|
1815007WL094055
|
RAJU SHAMLAL CHANDEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742266
|
|
RAJU SHAMLAL CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
GANAGAPUR
|
MH-15-007-033-001/857
(SILLEGAON)
|
1815007000NRG24150320241677285
|
20/03/2024
|
SUMANBAI SHAMLAL CHANDEL
|
1815007WL094055
|
SUMANBAI SHAMLAL CHANDEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743102
|
|
SUMANABAI SHAMLAL CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
GANAGAPUR
|
MH-15-007-050-001/142
(KHADAK NARALA)
|
1815007050NRG24150320241677895
|
20/03/2024
|
BHAMABAI MACHINDRA THORAT
|
1815007050WL094088
|
BHAMABAI MACHINDRA THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742308
|
|
BHIMABAI MACHINDRA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
GANAGAPUR
|
MH-15-007-050-001/224
(KHADAK NARALA)
|
1815007050NRG24150320241677904
|
20/03/2024
|
NAVNATH SHEKNATH THORAT
|
1815007050WL094088
|
NAVNATH SHEKNATH THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743224
|
|
NAVANATH SHEKNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
GANAGAPUR
|
MH-15-007-050-001/224
(KHADAK NARALA)
|
1815007050NRG24150320241677905
|
20/03/2024
|
VANDANA NAVNATH THORAT
|
1815007050WL094088
|
VANDANA NAVNATH THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743099
|
|
VANDANA NAVNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
GANAGAPUR
|
MH-15-007-050-001/61
(KHADAK NARALA)
|
1815007050NRG24150320241677916
|
20/03/2024
|
SOMINATH UTTAM THORAT
|
1815007050WL094088
|
SOMINATH UTTAM THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742307
|
|
SOMINATH UTTAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
GANAGAPUR
|
MH-15-007-050-001/77
(KHADAK NARALA)
|
1815007050NRG24150320241677920
|
20/03/2024
|
REKHABAI JAGANNTAH THORAT
|
1815007050WL094088
|
REKHABAI JAGANNTAH THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742306
|
|
REKHABAI JAGANNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GANAGAPUR
|
MH-15-007-051-001/1120
(SIRESAIGAON)
|
1815007051NRG24190320241730394
|
20/03/2024
|
Pratibha Aravin Jagatap
|
1815007051WL097006
|
Pratibha Aravin Jagatap
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742265
|
|
PRATIBHA RAMAKANT KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
GANAGAPUR
|
MH-15-007-051-001/251
(SIRESAIGAON)
|
1815007051NRG24190320241730353
|
20/03/2024
|
SOMABAI NAMDEO JAGTAP
|
1815007051WL097005
|
SOMABAI NAMDEO JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742262
|
|
SOMABAI NAMDEO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
GANAGAPUR
|
MH-15-007-051-003/34
(SIRESAIGAON)
|
1815007051NRG24190320241730441
|
20/03/2024
|
Rohini Shankar Jagtap
|
1815007051WL097006
|
Rohini Shankar Jagtap
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742264
|
|
ROHINI SHANKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GANAGAPUR
|
MH-15-007-051-003/72
(SIRESAIGAON)
|
1815007051NRG24190320241730449
|
20/03/2024
|
Komal Ghanshyam Jagtap
|
1815007051WL097006
|
Komal Ghanshyam Jagtap
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742268
|
|
KOMAL GHANSHYAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
GANAGAPUR
|
MH-15-007-054-001/56
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723328
|
20/03/2024
|
DILIP RAMDAS SHINDE
|
1815007054WL096681
|
DILIP RAMDAS SHINDE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743197
|
|
DILIP RAMDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GANAGAPUR
|
MH-15-007-054-001/6
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723331
|
20/03/2024
|
KALPANA DNYANESHWAR RAUT
|
1815007054WL096681
|
KALPANA DNYANESHWAR RAUT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742273
|
|
KALPANA DNYANESHWAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
471
|
GANAGAPUR
|
MH-15-007-069-001/1159
(WAHEGAON)
|
1815007069NRG24160320241684984
|
20/03/2024
|
VANDANA BADRINATH MANAL
|
1815007069WL094492
|
VANDANA BADRINATH MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743101
|
|
VANDANA BADRINATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
GANAGAPUR
|
MH-15-007-069-001/127
(WAHEGAON)
|
1815007069NRG24160320241684986
|
20/03/2024
|
SHAKUNTALA ASHOK BHADKE
|
1815007069WL094492
|
SHAKUNTALA ASHOK BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742271
|
|
SHAKUNTALA ASHOK BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GANAGAPUR
|
MH-15-007-069-001/199
(WAHEGAON)
|
1815007069NRG24160320241685002
|
20/03/2024
|
NIKHIL BALU PARKHE
|
1815007069WL094493
|
NIKHIL BALU PARKHE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742270
|
|
NIKHIL BALU PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GANAGAPUR
|
MH-15-007-096-001/410
(FATIYABAD)
|
1815007096NRG24200320241742308
|
20/03/2024
|
MANDANBAI BHAUSAHEB SHELKE
|
1815007096WL097488
|
MANDANBAI BHAUSAHEB SHELKE
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742275
|
|
MANDANBAI BHAUSAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
GANAGAPUR
|
MH-15-007-108-001/102
(PRATAPPUR WADI)
|
1815007108NRG24190320241719855
|
20/03/2024
|
Raju sajjan pathan
|
1815007108WL096478
|
Raju sajjan pathan
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742337
|
|
Raju sajjan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-108-001/113-B
(PRATAPPUR WADI)
|
1815007108NRG24190320241719909
|
20/03/2024
|
Nadim Bashir Shaikh
|
1815007108WL096482
|
Nadim Bashir Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742333
|
|
Mr. Nadim Bashir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
GANAGAPUR
|
MH-15-007-108-001/124
(PRATAPPUR WADI)
|
1815007108NRG24190320241719857
|
20/03/2024
|
shabera vasim shaikh
|
1815007108WL096478
|
shabera vasim shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742316
|
|
shabera vasim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
GANAGAPUR
|
MH-15-007-108-001/124
(PRATAPPUR WADI)
|
1815007108NRG24190320241719856
|
20/03/2024
|
vasim kadar shaikh
|
1815007108WL096478
|
vasim kadar shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742324
|
|
Mr. VASIM KADAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
GANAGAPUR
|
MH-15-007-108-001/129
(PRATAPPUR WADI)
|
1815007108NRG24180320241711601
|
20/03/2024
|
harun shabbir shaikh
|
1815007108WL096023
|
harun shabbir shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742295
|
|
harun shabbir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
GANAGAPUR
|
MH-15-007-108-001/129
(PRATAPPUR WADI)
|
1815007108NRG24180320241711602
|
20/03/2024
|
shaminabi haru shaikh
|
1815007108WL096023
|
shaminabi haru shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742298
|
|
shaminabi haru shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
GANAGAPUR
|
MH-15-007-108-001/130
(PRATAPPUR WADI)
|
1815007108NRG24180320241711604
|
20/03/2024
|
sultanabi taher shaikh
|
1815007108WL096023
|
sultanabi taher shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742301
|
|
sultanabi taher shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
GANAGAPUR
|
MH-15-007-108-001/130
(PRATAPPUR WADI)
|
1815007108NRG24180320241711603
|
20/03/2024
|
taher shabbir shaikh
|
1815007108WL096023
|
taher shabbir shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742300
|
|
MR SHAIKH TAHER SHAIKH AMIR
|
STATE BANK OF INDIA(508548)
|
|
483
|
GANAGAPUR
|
MH-15-007-108-001/15
(PRATAPPUR WADI)
|
1815007108NRG24190320241719858
|
20/03/2024
|
MINAJ MUSA SHEKH
|
1815007108WL096478
|
MINAJ MUSA SHEKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742315
|
|
Mrs. MINAJ MUSA SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
GANAGAPUR
|
MH-15-007-108-001/153
(PRATAPPUR WADI)
|
1815007108NRG24180320241712424
|
20/03/2024
|
rajiyabi najir shekh
|
1815007108WL096058
|
rajiyabi najir shekh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742294
|
|
RAJIYABI NAJIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GANAGAPUR
|
MH-15-007-108-001/218
(PRATAPPUR WADI)
|
1815007108NRG24180320241711610
|
20/03/2024
|
afarin sajed shaikh
|
1815007108WL096023
|
afarin sajed shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742288
|
|
AFARIN SAJED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GANAGAPUR
|
MH-15-007-108-001/225
(PRATAPPUR WADI)
|
1815007108NRG24190320241719911
|
20/03/2024
|
MOIN PAPA SHAIKH
|
1815007108WL096482
|
MOIN PAPA SHAIKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742314
|
|
MOIN PAPA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
GANAGAPUR
|
MH-15-007-108-001/229
(PRATAPPUR WADI)
|
1815007108NRG24180320241711887
|
20/03/2024
|
minaj israil shaikh
|
1815007108WL096039
|
minaj israil shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742312
|
|
Mrs. Minaj Israil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
GANAGAPUR
|
MH-15-007-108-001/234
(PRATAPPUR WADI)
|
1815007108NRG24180320241711889
|
20/03/2024
|
jamilabi yunus shekh
|
1815007108WL096039
|
jamilabi yunus shekh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742322
|
|
jamilabi yunus shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
GANAGAPUR
|
MH-15-007-108-001/234
(PRATAPPUR WADI)
|
1815007108NRG24180320241711888
|
20/03/2024
|
unus chhaban shaikh
|
1815007108WL096039
|
unus chhaban shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742323
|
|
unus chhaban shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
GANAGAPUR
|
MH-15-007-108-001/236
(PRATAPPUR WADI)
|
1815007108NRG24180320241711767
|
20/03/2024
|
sajedabi badshaha shaikh
|
1815007108WL096032
|
sajedabi badshaha shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742278
|
|
SAJEDABI BADSHAHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GANAGAPUR
|
MH-15-007-108-001/236
(PRATAPPUR WADI)
|
1815007108NRG24180320241711766
|
20/03/2024
|
tayyab badshha shaikh
|
1815007108WL096032
|
tayyab badshha shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742276
|
|
TAYYAB BADSHHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GANAGAPUR
|
MH-15-007-108-001/240
(PRATAPPUR WADI)
|
1815007108NRG24190320241719913
|
20/03/2024
|
ABEDABI RASHID SHEKH
|
1815007108WL096482
|
ABEDABI RASHID SHEKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742292
|
|
Mrs. ABEDABI RASHID SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
GANAGAPUR
|
MH-15-007-108-001/240
(PRATAPPUR WADI)
|
1815007108NRG24190320241719912
|
20/03/2024
|
RASHID ABDUL SHAIKH
|
1815007108WL096482
|
RASHID ABDUL SHAIKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742291
|
|
Mr. Rashid Abdul Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
GANAGAPUR
|
MH-15-007-108-001/251
(PRATAPPUR WADI)
|
1815007108NRG24180320241711613
|
20/03/2024
|
juber taher shaikh
|
1815007108WL096023
|
juber taher shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742303
|
|
Mr. JUBER TAHER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
GANAGAPUR
|
MH-15-007-108-001/251
(PRATAPPUR WADI)
|
1815007108NRG24180320241711614
|
20/03/2024
|
samrin juber shaikh
|
1815007108WL096023
|
samrin juber shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742304
|
|
Mrs. SAMRIN SAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
GANAGAPUR
|
MH-15-007-108-001/264
(PRATAPPUR WADI)
|
1815007108NRG24190320241714518
|
20/03/2024
|
soyab mahebub shaikh
|
1815007108WL096161
|
soyab mahebub shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742280
|
|
SOYAB MAHEBUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GANAGAPUR
|
MH-15-007-108-001/265
(PRATAPPUR WADI)
|
1815007108NRG24180320241711615
|
20/03/2024
|
munir abdul shaikh
|
1815007108WL096023
|
munir abdul shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742282
|
|
MUNIR ABDUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GANAGAPUR
|
MH-15-007-108-001/265
(PRATAPPUR WADI)
|
1815007108NRG24180320241711616
|
20/03/2024
|
shakera munir shekh
|
1815007108WL096023
|
shakera munir shekh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742281
|
|
SHAKERA MUNIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GANAGAPUR
|
MH-15-007-108-001/267
(PRATAPPUR WADI)
|
1815007108NRG24180320241711895
|
20/03/2024
|
salim akabar shaikh
|
1815007108WL096039
|
salim akabar shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742305
|
|
salim akabar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
GANAGAPUR
|
MH-15-007-108-001/289
(PRATAPPUR WADI)
|
1815007108NRG24180320241711617
|
20/03/2024
|
muktar shabbir shaikh
|
1815007108WL096023
|
muktar shabbir shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742296
|
|
muktar shabbir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
GANAGAPUR
|
MH-15-007-108-001/289
(PRATAPPUR WADI)
|
1815007108NRG24180320241711618
|
20/03/2024
|
suraiyabano muktar shaikh
|
1815007108WL096023
|
suraiyabano muktar shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742302
|
|
suraiyabano muktar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
GANAGAPUR
|
MH-15-007-108-001/297
(PRATAPPUR WADI)
|
1815007108NRG24180320241711771
|
20/03/2024
|
sumaiya firoj shaikh
|
1815007108WL096032
|
sumaiya firoj shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742279
|
|
SUMAIYA FIROJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GANAGAPUR
|
MH-15-007-108-001/313
(PRATAPPUR WADI)
|
1815007108NRG24190320241720274
|
20/03/2024
|
SANIYA AAREF SHAIKH
|
1815007108WL096494
|
SANIYA AAREF SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743100
|
|
SANIYA AAREF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GANAGAPUR
|
MH-15-007-108-001/314
(PRATAPPUR WADI)
|
1815007108NRG24190320241720275
|
20/03/2024
|
rafik rashid shaikh
|
1815007108WL096494
|
rafik rashid shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742274
|
|
rafik rashid shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
GANAGAPUR
|
MH-15-007-108-001/319
(PRATAPPUR WADI)
|
1815007108NRG24180320241711623
|
20/03/2024
|
asim mustak shaikh
|
1815007108WL096023
|
asim mustak shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742299
|
|
asim mustak shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
GANAGAPUR
|
MH-15-007-108-001/319
(PRATAPPUR WADI)
|
1815007108NRG24180320241711622
|
20/03/2024
|
mustak shabbir shaikh
|
1815007108WL096023
|
mustak shabbir shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742297
|
|
mustak shabbir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
GANAGAPUR
|
MH-15-007-108-001/320
(PRATAPPUR WADI)
|
1815007108NRG24180320241711624
|
20/03/2024
|
alim babu shaikh
|
1815007108WL096023
|
alim babu shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742329
|
|
ALIM BABU SHAIKH
|
BANK OF BARODA(606985)
|
|
508
|
GANAGAPUR
|
MH-15-007-108-001/320
(PRATAPPUR WADI)
|
1815007108NRG24180320241711625
|
20/03/2024
|
tasalimbi alim shaikh
|
1815007108WL096023
|
tasalimbi alim shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742327
|
|
tasalimbi alim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
GANAGAPUR
|
MH-15-007-108-001/323
(PRATAPPUR WADI)
|
1815007108NRG24190320241719860
|
20/03/2024
|
TAHESIM UMER SHAIKH
|
1815007108WL096478
|
TAHESIM UMER SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742318
|
|
TAHESIM UMER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GANAGAPUR
|
MH-15-007-108-001/323
(PRATAPPUR WADI)
|
1815007108NRG24190320241719859
|
20/03/2024
|
UMER JAKIR SHAIKH
|
1815007108WL096478
|
UMER JAKIR SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742313
|
|
UMER JAKIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
GANAGAPUR
|
MH-15-007-108-001/326
(PRATAPPUR WADI)
|
1815007108NRG24190320241719914
|
20/03/2024
|
Washim Bashir Shaikh
|
1815007108WL096482
|
Washim Bashir Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742332
|
|
Washim Bashir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
GANAGAPUR
|
MH-15-007-108-001/327
(PRATAPPUR WADI)
|
1815007108NRG24180320241712426
|
20/03/2024
|
tohid tayyuab shaikh
|
1815007108WL096058
|
tohid tayyuab shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742260
|
|
tohid tayyuab shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
GANAGAPUR
|
MH-15-007-108-001/41
(PRATAPPUR WADI)
|
1815007108NRG24180320241712427
|
20/03/2024
|
mosin yusuf shaikh
|
1815007108WL096058
|
mosin yusuf shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743208
|
|
mosin yusuf shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
GANAGAPUR
|
MH-15-007-108-001/43
(PRATAPPUR WADI)
|
1815007108NRG24180320241712428
|
20/03/2024
|
kadir abdul shaikh
|
1815007108WL096058
|
kadir abdul shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742334
|
|
KADAR SHAIKH ABDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
GANAGAPUR
|
MH-15-007-108-001/43
(PRATAPPUR WADI)
|
1815007108NRG24180320241712429
|
20/03/2024
|
rehanabi kadir shekh
|
1815007108WL096058
|
rehanabi kadir shekh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742335
|
|
Mrs. Rehanabi Kadir Shekh
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
GANAGAPUR
|
MH-15-007-108-001/44
(PRATAPPUR WADI)
|
1815007108NRG24180320241711629
|
20/03/2024
|
Taslimbi Gani Shekh
|
1815007108WL096023
|
Taslimbi Gani Shekh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742285
|
|
TASLEEMKHAN FEROZ KHAN
|
ICICI BANK LTD(508534)
|
|
517
|
GANAGAPUR
|
MH-15-007-108-001/500
(PRATAPPUR WADI)
|
1815007108NRG24190320241719862
|
20/03/2024
|
AYESHA SIRAJ SHAIKH
|
1815007108WL096478
|
AYESHA SIRAJ SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742320
|
|
AYESHA SIRAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
GANAGAPUR
|
MH-15-007-108-001/500
(PRATAPPUR WADI)
|
1815007108NRG24190320241719861
|
20/03/2024
|
SIRAJ NIJAM SHAIKH
|
1815007108WL096478
|
SIRAJ NIJAM SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742319
|
|
SIRAJ NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GANAGAPUR
|
MH-15-007-108-001/508
(PRATAPPUR WADI)
|
1815007108NRG24180320241711631
|
20/03/2024
|
jamil badshaha shaikh
|
1815007108WL096023
|
jamil badshaha shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742326
|
|
jamil badshaha shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
GANAGAPUR
|
MH-15-007-108-001/513
(PRATAPPUR WADI)
|
1815007108NRG24180320241711785
|
20/03/2024
|
samrin matin shaikh
|
1815007108WL096032
|
samrin matin shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742277
|
|
SAMRIN MATIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GANAGAPUR
|
MH-15-007-108-001/514
(PRATAPPUR WADI)
|
1815007108NRG24180320241711786
|
20/03/2024
|
irfan hasan shaikh
|
1815007108WL096032
|
irfan hasan shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742287
|
|
IRFAN HASAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GANAGAPUR
|
MH-15-007-108-001/55
(PRATAPPUR WADI)
|
1815007108NRG24180320241711634
|
20/03/2024
|
BANOBI NAJIR SHAIKH
|
1815007108WL096023
|
BANOBI NAJIR SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742283
|
|
BANOBI NURA SHAIKH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
523
|
GANAGAPUR
|
MH-15-007-108-001/56
(PRATAPPUR WADI)
|
1815007108NRG24180320241711636
|
20/03/2024
|
amrin shakir shaikh
|
1815007108WL096023
|
amrin shakir shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742286
|
|
AMRIN SHAKIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
GANAGAPUR
|
MH-15-007-108-001/56
(PRATAPPUR WADI)
|
1815007108NRG24180320241711635
|
20/03/2024
|
shakir bashir shaikh
|
1815007108WL096023
|
shakir bashir shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742284
|
|
SHAKIR BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
GANAGAPUR
|
MH-15-007-108-001/59
(PRATAPPUR WADI)
|
1815007108NRG24180320241711637
|
20/03/2024
|
nijam lal shaikh
|
1815007108WL096023
|
nijam lal shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243742328
|
|
nijam lal shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
GANAGAPUR
|
MH-15-007-108-001/77
(PRATAPPUR WADI)
|
1815007108NRG24190320241719915
|
20/03/2024
|
AABEDABI NABI SHAIKH
|
1815007108WL096482
|
AABEDABI NABI SHAIKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742293
|
|
AABEDABI NABI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
GANAGAPUR
|
MH-15-007-108-001/8
(PRATAPPUR WADI)
|
1815007108NRG24180320241712431
|
20/03/2024
|
rubinabi tayyub shekh
|
1815007108WL096058
|
rubinabi tayyub shekh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742336
|
|
rubinabi tayyub shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
GANAGAPUR
|
MH-15-007-108-001/82
(PRATAPPUR WADI)
|
1815007108NRG24180320241711642
|
20/03/2024
|
NASHIMABI SHAFIK SHAIKH
|
1815007108WL096023
|
NASHIMABI SHAFIK SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742289
|
|
NASHIMABI SHAFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
GANAGAPUR
|
MH-15-007-108-001/82
(PRATAPPUR WADI)
|
1815007108NRG24180320241711641
|
20/03/2024
|
SHAFIK AJIJ SHAIKH
|
1815007108WL096023
|
SHAFIK AJIJ SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742290
|
|
SHAFIK AJIJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GANAGAPUR
|
MH-15-007-108-001/86
(PRATAPPUR WADI)
|
1815007108NRG24190320241719863
|
20/03/2024
|
JAKIR KADAR SHEKH
|
1815007108WL096478
|
JAKIR KADAR SHEKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742317
|
|
JAKIR KADAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
GANAGAPUR
|
MH-15-007-108-001/86
(PRATAPPUR WADI)
|
1815007108NRG24190320241719864
|
20/03/2024
|
Sufiyabi Jakir Shakh
|
1815007108WL096478
|
Sufiyabi Jakir Shakh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742321
|
|
SUFIYABI JAKIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GANAGAPUR
|
MH-15-007-109-001/540
(HAIBATPUR)
|
1815007109NRG24150320241677947
|
20/03/2024
|
Varsha Ganesh Pawar
|
1815007109WL094090
|
Varsha Ganesh Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243742309
|
|
VARSHA GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GANAGAPUR
|
MH-15-007-109-001/697
(HAIBATPUR)
|
1815007109NRG24150320241677963
|
20/03/2024
|
Vishali Dadasaheb Pawar
|
1815007109WL094090
|
Vishali Dadasaheb Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243742311
|
|
VAISHALI DADASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GANAGAPUR
|
MH-15-007-109-001/904
(HAIBATPUR)
|
1815007109NRG24150320241677975
|
20/03/2024
|
Archana Sunil Pawar
|
1815007109WL094090
|
Archana Sunil Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243742259
|
|
ARCHANA SUNIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
GANAGAPUR
|
MH-15-007-109-001/928
(HAIBATPUR)
|
1815007109NRG24150320241677980
|
20/03/2024
|
Laxmi Maruti Shinde
|
1815007109WL094090
|
Laxmi Maruti Shinde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243742325
|
|
LAXMI MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GANAGAPUR
|
MH-15-007-109-001/928
(HAIBATPUR)
|
1815007109NRG24150320241677979
|
20/03/2024
|
Maruti Bhimrao Shinde
|
1815007109WL094090
|
Maruti Bhimrao Shinde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243742331
|
|
MAROTI BHIMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
GANAGAPUR
|
MH-15-007-109-001/928
(HAIBATPUR)
|
1815007109NRG24150320241677981
|
20/03/2024
|
Vijay Maruti Shinde
|
1815007109WL094090
|
Vijay Maruti Shinde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243742330
|
|
VIJAY MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GANAGAPUR
|
MH-15-007-109-001/931
(HAIBATPUR)
|
1815007109NRG24150320241677983
|
20/03/2024
|
Gunjal Parsram Raju
|
1815007109WL094090
|
Gunjal Parsram Raju
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243742310
|
|
GUNJAL PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141812
|
141812
|
|
|
|
|
|
|
|
|
539
|
GANAGAPUR
|
MH-15-007-019-001/185
(MALIWADGAON)
|
1815007019NRG24200320241732320
|
20/03/2024
|
kalavati bapuro waghchaure
|
1815007019WL097083
|
kalavati bapuro waghchaure
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743190
|
|
kalavati bapuro waghchaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
GANAGAPUR
|
MH-15-007-019-001/346
(MALIWADGAON)
|
1815007019NRG24200320241732467
|
20/03/2024
|
KANTABAI VAIJINATH TUPE
|
1815007019WL097096
|
KANTABAI VAIJINATH TUPE
|
00730
|
YESB0AURDCC
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115243743096
|
|
KANTABAI VAIJINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
GANAGAPUR
|
MH-15-007-019-001/385
(MALIWADGAON)
|
1815007019NRG24200320241732472
|
20/03/2024
|
VANDANA RAJENDRA TUPE
|
1815007019WL097096
|
VANDANA RAJENDRA TUPE
|
00730
|
YESB0AURDCC
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115243743098
|
|
VANDANA RAJENDRA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
GANAGAPUR
|
MH-15-007-019-001/45
(MALIWADGAON)
|
1815007019NRG24200320241732321
|
20/03/2024
|
HIRABAI AANNA WAGHCHAURE
|
1815007019WL097083
|
HIRABAI AANNA WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743189
|
|
Mrs. HIRABAI ANNA WAGHCHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
GANAGAPUR
|
MH-15-007-019-001/603
(MALIWADGAON)
|
1815007019NRG24200320241732444
|
20/03/2024
|
BHAGUBAI SHANKAR DUSHING
|
1815007019WL097094
|
BHAGUBAI SHANKAR DUSHING
|
00730
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243743007
|
|
BHAGUBAI SHANKAR DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
GANAGAPUR
|
MH-15-007-019-001/754
(MALIWADGAON)
|
1815007019NRG24200320241732324
|
20/03/2024
|
PUSHPA VILAS WAGHCHAURE
|
1815007019WL097083
|
PUSHPA VILAS WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743191
|
|
PUSHPA VILAS WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
GANAGAPUR
|
MH-15-007-019-001/81
(MALIWADGAON)
|
1815007019NRG24200320241732427
|
20/03/2024
|
SHIVAJI KAILAS DUSHING
|
1815007019WL097092
|
SHIVAJI KAILAS DUSHING
|
00730
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243743095
|
|
MR SHIVAJI KAILAS DUSHING
|
STATE BANK OF INDIA(508548)
|
|
546
|
GANAGAPUR
|
MH-15-007-024-001/1062
(KATEPIMPALGAON)
|
1815007024NRG24200320241735441
|
20/03/2024
|
Vijay Yedu Dhotre
|
1815007024WL097202
|
Vijay Yedu Dhotre
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743005
|
|
Mrs. VIJAY YEDU DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
GANAGAPUR
|
MH-15-007-024-001/1103
(KATEPIMPALGAON)
|
1815007024NRG24200320241735494
|
20/03/2024
|
GANGADHAR NATHU GAVTE
|
1815007024WL097204
|
GANGADHAR NATHU GAVTE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732516
|
|
GANGADHAR NATHU GAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
GANAGAPUR
|
MH-15-007-024-001/1103
(KATEPIMPALGAON)
|
1815007024NRG24200320241735495
|
20/03/2024
|
MANGALBAI GANGADHAR GAVTE
|
1815007024WL097204
|
MANGALBAI GANGADHAR GAVTE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732593
|
|
MANGALABAI GANGADHAR GAVTE
|
BANK OF INDIA(508505)
|
|
549
|
GANAGAPUR
|
MH-15-007-024-001/1146
(KATEPIMPALGAON)
|
1815007024NRG24200320241735444
|
20/03/2024
|
PUSHPA BABASAHEB PAWAR
|
1815007024WL097202
|
PUSHPA BABASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732523
|
|
Mrs. Pushpa Babasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
GANAGAPUR
|
MH-15-007-024-001/1152
(KATEPIMPALGAON)
|
1815007024NRG24200320241735498
|
20/03/2024
|
KAKASAHEB RUSTUM KALE
|
1815007024WL097204
|
KAKASAHEB RUSTUM KALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732512
|
|
KAKASAHEB RUSTUM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
GANAGAPUR
|
MH-15-007-024-001/207
(KATEPIMPALGAON)
|
1815007024NRG24200320241735447
|
20/03/2024
|
NIRMALA KACHRU DHOTRE
|
1815007024WL097202
|
NIRMALA KACHRU DHOTRE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743013
|
|
NIRMALA KACHRU DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
GANAGAPUR
|
MH-15-007-024-001/432
(KATEPIMPALGAON)
|
1815007024NRG24200320241735558
|
20/03/2024
|
SITARAM AMBADAS DHANAD
|
1815007024WL097205
|
SITARAM AMBADAS DHANAD
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743215
|
|
SITARAM AMBADAS DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-024-001/438
(KATEPIMPALGAON)
|
1815007024NRG24200320241735518
|
20/03/2024
|
SANJAY DATTU DHOTRE
|
1815007024WL097204
|
SANJAY DATTU DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743217
|
|
SANJAY DATTU DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
GANAGAPUR
|
MH-15-007-024-001/440
(KATEPIMPALGAON)
|
1815007024NRG24200320241735451
|
20/03/2024
|
SHAINATH SURYABHAN DHOTRE
|
1815007024WL097202
|
SHAINATH SURYABHAN DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743124
|
|
SHAINATH SURYABHAN DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
GANAGAPUR
|
MH-15-007-024-001/440
(KATEPIMPALGAON)
|
1815007024NRG24200320241735452
|
20/03/2024
|
VALMIK SHAINATH DHOTRE
|
1815007024WL097202
|
VALMIK SHAINATH DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743125
|
|
VALMIK SHAINATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
GANAGAPUR
|
MH-15-007-024-001/819
(KATEPIMPALGAON)
|
1815007024NRG24200320241735478
|
20/03/2024
|
MONIKA BABASAHEB SHELAKE
|
1815007024WL097202
|
MONIKA BABASAHEB SHELAKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743012
|
|
MONIKA BABASAHEB SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
GANAGAPUR
|
MH-15-007-024-001/840
(KATEPIMPALGAON)
|
1815007024NRG24200320241735479
|
20/03/2024
|
MALANBAI RAMA PAWAR
|
1815007024WL097202
|
MALANBAI RAMA PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743074
|
|
MALANBAI RAMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
GANAGAPUR
|
MH-15-007-024-001/863
(KATEPIMPALGAON)
|
1815007024NRG24200320241735482
|
20/03/2024
|
BHABUDAS KASHINATH SHELAKE
|
1815007024WL097202
|
BHABUDAS KASHINATH SHELAKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743216
|
|
Mr. BHANUDAS KASHINATH SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
GANAGAPUR
|
MH-15-007-030-002/247
(TAKLI KADIM)
|
1815007000NRG24140320241658537
|
20/03/2024
|
HIRABAI JANARDHAN BANGE
|
1815007WL093161
|
HIRABAI JANARDHAN BANGE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742253
|
|
HIRABAI JANARDHAN BANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
GANAGAPUR
|
MH-15-007-030-002/52
(TAKLI KADIM)
|
1815007000NRG24140320241658542
|
20/03/2024
|
DEVCHAND LALCHAND GUSINGE
|
1815007WL093161
|
DEVCHAND LALCHAND GUSINGE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742237
|
|
DEVCHAND LALCHAND GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
GANAGAPUR
|
MH-15-007-030-002/52
(TAKLI KADIM)
|
1815007000NRG24140320241658543
|
20/03/2024
|
SANDIP DEVCHAND GUSINGE
|
1815007WL093161
|
SANDIP DEVCHAND GUSINGE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742255
|
|
SANDIP DEVCHAND GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
GANAGAPUR
|
MH-15-007-030-002/726
(TAKLI KADIM)
|
1815007000NRG24140320241658546
|
20/03/2024
|
SITABAI SITARAM JARWAL
|
1815007WL093161
|
SITABAI SITARAM JARWAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742250
|
|
SITABAI SITARAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
GANAGAPUR
|
MH-15-007-030-002/726
(TAKLI KADIM)
|
1815007000NRG24140320241658545
|
20/03/2024
|
SITARAM AMBARSING JARWAL
|
1815007WL093161
|
SITARAM AMBARSING JARWAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742240
|
|
SITARAM AMBARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
GANAGAPUR
|
MH-15-007-030-002/934
(TAKLI KADIM)
|
1815007000NRG24140320241658549
|
20/03/2024
|
DHANSING AMBARSING JARWAL
|
1815007WL093161
|
DHANSING AMBARSING JARWAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742242
|
|
DHANSING AMBARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
GANAGAPUR
|
MH-15-007-033-001/359
(SILLEGAON)
|
1815007000NRG24150320241677271
|
20/03/2024
|
KISHOR POPAT GIRI
|
1815007WL094055
|
KISHOR POPAT GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743097
|
|
KISHOR POPAT GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GANAGAPUR
|
MH-15-007-047-001/15
(ZODEGAON)
|
1815007047NRG24200320241733626
|
20/03/2024
|
KAUSHALYA EKNATH SHEJUL
|
1815007047WL097136
|
KAUSHALYA EKNATH SHEJUL
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743067
|
|
KAUSHALYA EKNATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
GANAGAPUR
|
MH-15-007-047-001/15
(ZODEGAON)
|
1815007047NRG24200320241733627
|
20/03/2024
|
KISHOR EKNATH SHEJUL
|
1815007047WL097136
|
KISHOR EKNATH SHEJUL
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743068
|
|
KISHOR EKNATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
GANAGAPUR
|
MH-15-007-047-001/150
(ZODEGAON)
|
1815007047NRG24200320241733631
|
20/03/2024
|
SARITA KRASHNA NARODE
|
1815007047WL097136
|
SARITA KRASHNA NARODE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742984
|
|
SARITA KRASHNA NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
GANAGAPUR
|
MH-15-007-047-001/391
(ZODEGAON)
|
1815007047NRG24200320241733819
|
20/03/2024
|
SUNIL MADANLAL MALPANI
|
1815007047WL097139
|
SUNIL MADANLAL MALPANI
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743088
|
|
SUNIL MADANLAL MALPANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
GANAGAPUR
|
MH-15-007-047-001/47
(ZODEGAON)
|
1815007047NRG24200320241733476
|
20/03/2024
|
JIJABAI BABURAO SHEJUL
|
1815007047WL097133
|
JIJABAI BABURAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743159
|
|
JIJABAI BABURAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
GANAGAPUR
|
MH-15-007-047-001/481
(ZODEGAON)
|
1815007047NRG24200320241733680
|
20/03/2024
|
NITIN MOHAN WAGH
|
1815007047WL097136
|
NITIN MOHAN WAGH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743162
|
|
NITIN MOHAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
GANAGAPUR
|
MH-15-007-047-001/481
(ZODEGAON)
|
1815007047NRG24200320241733681
|
20/03/2024
|
SHARADA NITIN WAGH
|
1815007047WL097136
|
SHARADA NITIN WAGH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743163
|
|
SHARADA NITIN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
GANAGAPUR
|
MH-15-007-047-001/490
(ZODEGAON)
|
1815007047NRG24200320241733684
|
20/03/2024
|
MOHAN RANGNATH WAGH
|
1815007047WL097136
|
MOHAN RANGNATH WAGH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743161
|
|
MOHAN RANGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
GANAGAPUR
|
MH-15-007-047-001/490
(ZODEGAON)
|
1815007047NRG24200320241733685
|
20/03/2024
|
SULOCHNA MOHAN WAGH
|
1815007047WL097136
|
SULOCHNA MOHAN WAGH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743164
|
|
SULOCHNA MOHAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
GANAGAPUR
|
MH-15-007-047-001/579
(ZODEGAON)
|
1815007047NRG24200320241733692
|
20/03/2024
|
PAROMOD KAKASAHEB SHEJUL
|
1815007047WL097136
|
PAROMOD KAKASAHEB SHEJUL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243743052
|
|
PAROMOD KAKASAHEB SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
GANAGAPUR
|
MH-15-007-047-001/584
(ZODEGAON)
|
1815007047NRG24200320241733482
|
20/03/2024
|
NANASAHEB BABASAHEB SHEJUL
|
1815007047WL097133
|
NANASAHEB BABASAHEB SHEJUL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743051
|
|
NANASAHEB BABASAHEB SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
GANAGAPUR
|
MH-15-007-050-001/100
(KHADAK NARALA)
|
1815007050NRG24150320241677891
|
20/03/2024
|
SHAKENATH YADAV THORAT
|
1815007050WL094088
|
SHAKENATH YADAV THORAT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743222
|
|
SHAKENATH YADAV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
GANAGAPUR
|
MH-15-007-050-001/115
(KHADAK NARALA)
|
1815007050NRG24150320241677892
|
20/03/2024
|
BALU BHIKAN SHINDE
|
1815007050WL094088
|
BALU BHIKAN SHINDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743187
|
|
BALU BHIKAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
GANAGAPUR
|
MH-15-007-050-001/115
(KHADAK NARALA)
|
1815007050NRG24150320241677893
|
20/03/2024
|
NIRMALABAI BALU SHINDE
|
1815007050WL094088
|
NIRMALABAI BALU SHINDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743188
|
|
NIRMALABAI BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
GANAGAPUR
|
MH-15-007-050-001/282
(KHADAK NARALA)
|
1815007050NRG24150320241677911
|
20/03/2024
|
SANTOSH SHEKANATH THORAT
|
1815007050WL094088
|
SANTOSH SHEKANATH THORAT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743223
|
|
SANTOSH SHEKANATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
GANAGAPUR
|
MH-15-007-050-001/77
(KHADAK NARALA)
|
1815007050NRG24150320241677919
|
20/03/2024
|
JAGANNTAH SHANKAR THORAT
|
1815007050WL094088
|
JAGANNTAH SHANKAR THORAT
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743186
|
|
JAGANNTAH SHANKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
GANAGAPUR
|
MH-15-007-051-001/1011
(SIRESAIGAON)
|
1815007051NRG24190320241730387
|
20/03/2024
|
Punam Dnyaneshwar Jagtap
|
1815007051WL097006
|
Punam Dnyaneshwar Jagtap
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743017
|
|
Punam Dnyaneshwar Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
GANAGAPUR
|
MH-15-007-051-001/103
(SIRESAIGAON)
|
1815007000NRG24050320241536727
|
20/03/2024
|
SAMINDARBAI KADU JAGTAP
|
1815007WL086915
|
SAMINDARBAI KADU JAGTAP
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Rejected
|
24/04/2024
|
|
A115243743028
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
584
|
GANAGAPUR
|
MH-15-007-051-001/1039
(SIRESAIGAON)
|
1815007051NRG24190320241730388
|
20/03/2024
|
Sanpat Rahusaheb Jagtap
|
1815007051WL097006
|
Sanpat Rahusaheb Jagtap
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743047
|
|
Sanpat Rahusaheb Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
GANAGAPUR
|
MH-15-007-051-001/1045
(SIRESAIGAON)
|
1815007051NRG24190320241730389
|
20/03/2024
|
Kalabai Vinayak Fhulare
|
1815007051WL097006
|
Kalabai Vinayak Fhulare
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243743085
|
|
Kalabai Vinayak Fhulare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
GANAGAPUR
|
MH-15-007-051-001/1056
(SIRESAIGAON)
|
1815007051NRG24190320241730321
|
20/03/2024
|
Babasaheb Chandrbhan jagdale
|
1815007051WL097005
|
Babasaheb Chandrbhan jagdale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743020
|
|
Mr. Babasaheb Chandrabhan Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
GANAGAPUR
|
MH-15-007-051-001/1065
(SIRESAIGAON)
|
1815007051NRG24190320241730619
|
20/03/2024
|
Jaya Ganesh Nemane
|
1815007051WL097014
|
Jaya Ganesh Nemane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743175
|
|
Jaya Ganesh Nemane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
GANAGAPUR
|
MH-15-007-051-001/1065
(SIRESAIGAON)
|
1815007000NRG24050320241536729
|
20/03/2024
|
Jaya Ganesh Nemane
|
1815007WL086915
|
Jaya Ganesh Nemane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243743176
|
|
Jaya Ganesh Nemane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
GANAGAPUR
|
MH-15-007-051-001/1070
(SIRESAIGAON)
|
1815007051NRG24190320241730392
|
20/03/2024
|
Sandip popat Alanjkar
|
1815007051WL097006
|
Sandip popat Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743023
|
|
Sandip popat Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
GANAGAPUR
|
MH-15-007-051-001/1088
(SIRESAIGAON)
|
1815007051NRG24190320241730393
|
20/03/2024
|
PRASHANT BABASAHEB NEMANE
|
1815007051WL097006
|
PRASHANT BABASAHEB NEMANE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743171
|
|
PRASHANT BABASAHEB NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GANAGAPUR
|
MH-15-007-051-001/1089
(SIRESAIGAON)
|
1815007051NRG24190320241730460
|
20/03/2024
|
MAHESH NANASAHEB GHOLAP
|
1815007051WL097008
|
MAHESH NANASAHEB GHOLAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743179
|
|
MAHESH NANASAHEB GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
GANAGAPUR
|
MH-15-007-051-001/1148
(SIRESAIGAON)
|
1815007051NRG24190320241730464
|
20/03/2024
|
Nanasaheb Mohan Gholap
|
1815007051WL097008
|
Nanasaheb Mohan Gholap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743170
|
|
Nanasaheb Mohan Gholap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
GANAGAPUR
|
MH-15-007-051-001/1148
(SIRESAIGAON)
|
1815007051NRG24190320241730465
|
20/03/2024
|
Shakuntala Nana Gholap
|
1815007051WL097008
|
Shakuntala Nana Gholap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743169
|
|
Shakuntala Nana Gholap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
GANAGAPUR
|
MH-15-007-051-001/1149
(SIRESAIGAON)
|
1815007051NRG24190320241730621
|
20/03/2024
|
Vimalabai Kailas Nemane
|
1815007051WL097014
|
Vimalabai Kailas Nemane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743172
|
|
Vimalabai Kailas Nemane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
GANAGAPUR
|
MH-15-007-051-001/1149
(SIRESAIGAON)
|
1815007000NRG24050320241536735
|
20/03/2024
|
Vimalabai Kailas Nemane
|
1815007WL086915
|
Vimalabai Kailas Nemane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243743173
|
|
Vimalabai Kailas Nemane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
GANAGAPUR
|
MH-15-007-051-001/164
(SIRESAIGAON)
|
1815007051NRG24190320241730402
|
20/03/2024
|
LAXMAN KASHINATH JAGTAP
|
1815007051WL097006
|
LAXMAN KASHINATH JAGTAP
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243743004
|
|
LAXMAN KASHINATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GANAGAPUR
|
MH-15-007-051-001/271
(SIRESAIGAON)
|
1815007051NRG24190320241730415
|
20/03/2024
|
SANGITABAI RUSTUM JAGTAP
|
1815007051WL097006
|
SANGITABAI RUSTUM JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743027
|
|
SANGITABAI RUSTUM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
GANAGAPUR
|
MH-15-007-051-001/300
(SIRESAIGAON)
|
1815007051NRG24190320241730421
|
20/03/2024
|
POPAT JAGNATH ALANJKAR
|
1815007051WL097006
|
POPAT JAGNATH ALANJKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743022
|
|
POPAT JAGNATH ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
GANAGAPUR
|
MH-15-007-051-001/321
(SIRESAIGAON)
|
1815007051NRG24190320241730499
|
20/03/2024
|
ASHABAI LAXMAN TAMBE
|
1815007051WL097008
|
ASHABAI LAXMAN TAMBE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743200
|
|
ASHABAI LAXMAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
GANAGAPUR
|
MH-15-007-051-001/321
(SIRESAIGAON)
|
1815007051NRG24190320241730498
|
20/03/2024
|
LAXMANRAO SURYABHAN TAMBE
|
1815007051WL097008
|
LAXMANRAO SURYABHAN TAMBE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743199
|
|
LAXMAN SURYABHAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
GANAGAPUR
|
MH-15-007-051-001/337
(SIRESAIGAON)
|
1815007000NRG24050320241536764
|
20/03/2024
|
SOPAN KADU JAGTAP
|
1815007WL086915
|
SOPAN KADU JAGTAP
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243743026
|
|
SOPAN KADU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
GANAGAPUR
|
MH-15-007-051-001/385
(SIRESAIGAON)
|
1815007000NRG24050320241536765
|
20/03/2024
|
BADRINATH KARBHARI JAGTAP
|
1815007WL086915
|
BADRINATH KARBHARI JAGTAP
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243743165
|
|
BADRINATH KARBHARI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
GANAGAPUR
|
MH-15-007-051-001/391
(SIRESAIGAON)
|
1815007051NRG24170320241696514
|
20/03/2024
|
VACHHALABAI BANDU GADKAR
|
1815007051WL095084
|
VACHHALABAI BANDU GADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743083
|
|
VACHHALABAI BANDU GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
GANAGAPUR
|
MH-15-007-051-001/397
(SIRESAIGAON)
|
1815007051NRG24190320241730639
|
20/03/2024
|
KISHOR VIAJY NEMANE
|
1815007051WL097014
|
KISHOR VIAJY NEMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743166
|
|
KISHOR VIAJY NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
GANAGAPUR
|
MH-15-007-051-001/397
(SIRESAIGAON)
|
1815007000NRG24050320241536768
|
20/03/2024
|
KISHOR VIAJY NEMANE
|
1815007WL086915
|
KISHOR VIAJY NEMANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243743167
|
|
KISHOR VIAJY NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-051-001/397
(SIRESAIGAON)
|
1815007000NRG24050320241536767
|
20/03/2024
|
LATABAI VIJAY NEMANE
|
1815007WL086915
|
LATABAI VIJAY NEMANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243743178
|
|
LATABAI VIJAY NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
GANAGAPUR
|
MH-15-007-051-001/397
(SIRESAIGAON)
|
1815007051NRG24190320241730638
|
20/03/2024
|
LATABAI VIJAY NEMANE
|
1815007051WL097014
|
LATABAI VIJAY NEMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743177
|
|
LATABAI VIJAY NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
GANAGAPUR
|
MH-15-007-051-001/400
(SIRESAIGAON)
|
1815007051NRG24190320241730360
|
20/03/2024
|
RAGHUNATH DAMU JAGTAP
|
1815007051WL097005
|
RAGHUNATH DAMU JAGTAP
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743002
|
|
RAGHUNATH DAMU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
GANAGAPUR
|
MH-15-007-051-001/410
(SIRESAIGAON)
|
1815007051NRG24190320241730361
|
20/03/2024
|
ABASAHEB GOPINATH JAGTAP
|
1815007051WL097005
|
ABASAHEB GOPINATH JAGTAP
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243743025
|
|
ABASAHEB GOPINATH JAGTAP
|
HDFC BANK LTD(607152)
|
|
610
|
GANAGAPUR
|
MH-15-007-051-001/99
(SIRESAIGAON)
|
1815007051NRG24170320241696518
|
20/03/2024
|
BHAUSAHEB BANSI PAWAR
|
1815007051WL095084
|
BHAUSAHEB BANSI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743084
|
|
BHAUSAHEB BANSI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
GANAGAPUR
|
MH-15-007-051-001/993
(SIRESAIGAON)
|
1815007051NRG24190320241730643
|
20/03/2024
|
KAVITA SHIVRAM PAWAR
|
1815007051WL097014
|
KAVITA SHIVRAM PAWAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743089
|
|
VITHABAI SHIVARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
GANAGAPUR
|
MH-15-007-051-003/23
(SIRESAIGAON)
|
1815007051NRG24190320241730439
|
20/03/2024
|
Sangita dingbar Jagtap
|
1815007051WL097006
|
Sangita dingbar Jagtap
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743021
|
|
Sangita dingbar Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-051-003/30
(SIRESAIGAON)
|
1815007051NRG24190320241730440
|
20/03/2024
|
Sana Aslam Shaikh
|
1815007051WL097006
|
Sana Aslam Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743016
|
|
SANA ASLAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GANAGAPUR
|
MH-15-007-051-003/32
(SIRESAIGAON)
|
1815007051NRG24190320241730517
|
20/03/2024
|
Rameshowar laxman tanbe
|
1815007051WL097008
|
Rameshowar laxman tanbe
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743015
|
|
RAMESHWAR LAXMAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
GANAGAPUR
|
MH-15-007-051-003/32
(SIRESAIGAON)
|
1815007051NRG24190320241730518
|
20/03/2024
|
Sonali Rameshowr Tanbe
|
1815007051WL097008
|
Sonali Rameshowr Tanbe
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743198
|
|
SONALI RAMESHWAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
GANAGAPUR
|
MH-15-007-051-003/53
(SIRESAIGAON)
|
1815007000NRG24050320241536774
|
20/03/2024
|
Monika Kalyan Jagtap
|
1815007WL086915
|
Monika Kalyan Jagtap
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743043
|
|
Monika Kalyan Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
GANAGAPUR
|
MH-15-007-051-003/69
(SIRESAIGAON)
|
1815007051NRG24190320241730448
|
20/03/2024
|
Umesh Digambar Jagtap
|
1815007051WL097006
|
Umesh Digambar Jagtap
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243743018
|
|
UMESH DIGAMBAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GANAGAPUR
|
MH-15-007-052-001/103
(GAVLI DHANORA)
|
1815007052NRG24180320241708806
|
20/03/2024
|
BHANUDAS BHAORAO PANDIT
|
1815007052WL095877
|
BHANUDAS BHAORAO PANDIT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732537
|
|
BHANUDAS BHAORAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-052-001/103
(GAVLI DHANORA)
|
1815007052NRG24180320241708807
|
20/03/2024
|
PANCHSHILA BHANUDAS PANDIT
|
1815007052WL095877
|
PANCHSHILA BHANUDAS PANDIT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732600
|
|
PANCHSHILA BHANUDAS PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-052-001/105
(GAVLI DHANORA)
|
1815007052NRG24180320241707571
|
20/03/2024
|
MUKATABAI BHAGWAN MORE
|
1815007052WL095808
|
MUKATABAI BHAGWAN MORE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732578
|
|
MUKATABAI BHAGWAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
GANAGAPUR
|
MH-15-007-052-001/106
(GAVLI DHANORA)
|
1815007052NRG24180320241708808
|
20/03/2024
|
AYUB SHABIR PATHAN
|
1815007052WL095877
|
AYUB SHABIR PATHAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732572
|
|
AYUB SHABIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-052-001/11
(GAVLI DHANORA)
|
1815007052NRG24180320241708809
|
20/03/2024
|
SHUBHASH SURYBHAN SALUNKE
|
1815007052WL095877
|
SHUBHASH SURYBHAN SALUNKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732534
|
|
SHUBHASH SURYBHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
GANAGAPUR
|
MH-15-007-052-001/16
(GAVLI DHANORA)
|
1815007052NRG24180320241708250
|
20/03/2024
|
SAINATH AMBADAS SALUNKE
|
1815007052WL095847
|
SAINATH AMBADAS SALUNKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732556
|
|
SAINATH AMBADAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
GANAGAPUR
|
MH-15-007-052-001/166
(GAVLI DHANORA)
|
1815007052NRG24180320241708251
|
20/03/2024
|
SHIVNATH SUNDARLL MORE
|
1815007052WL095847
|
SHIVNATH SUNDARLL MORE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732609
|
|
SHIVNATH SUNDARLL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
GANAGAPUR
|
MH-15-007-052-001/174
(GAVLI DHANORA)
|
1815007052NRG24180320241708822
|
20/03/2024
|
AAYYUB JABBAR KHA PATHAN
|
1815007052WL095877
|
AAYYUB JABBAR KHA PATHAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732538
|
|
AAYYUB JABBAR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
GANAGAPUR
|
MH-15-007-052-001/174
(GAVLI DHANORA)
|
1815007052NRG24180320241708823
|
20/03/2024
|
TASLIMAYYUB PAYHAN
|
1815007052WL095877
|
TASLIMAYYUB PAYHAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732631
|
|
TASLIMAYYUB PAYHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-052-001/184
(GAVLI DHANORA)
|
1815007052NRG24180320241707573
|
20/03/2024
|
SANTARAM BANSI MORE
|
1815007052WL095808
|
SANTARAM BANSI MORE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732532
|
|
SANTARAM BANSI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-052-001/196
(GAVLI DHANORA)
|
1815007052NRG24180320241708826
|
20/03/2024
|
KANTABAI SUDHAKAR WAKALE
|
1815007052WL095877
|
KANTABAI SUDHAKAR WAKALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732585
|
|
Mrs. KANTABAI SUDAM WAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
GANAGAPUR
|
MH-15-007-052-001/209
(GAVLI DHANORA)
|
1815007052NRG24180320241708259
|
20/03/2024
|
YOGESH EKANATH SALUNKE
|
1815007052WL095847
|
YOGESH EKANATH SALUNKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742227
|
|
YOGESH EKANATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
GANAGAPUR
|
MH-15-007-052-001/218
(GAVLI DHANORA)
|
1815007052NRG24180320241708831
|
20/03/2024
|
SHAINATH AANAND SATPUTE
|
1815007052WL095877
|
SHAINATH AANAND SATPUTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732577
|
|
SHAINATH AANAND SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
GANAGAPUR
|
MH-15-007-052-001/222
(GAVLI DHANORA)
|
1815007052NRG24180320241707580
|
20/03/2024
|
SAMSHER AKBAR SHAIKH
|
1815007052WL095808
|
SAMSHER AKBAR SHAIKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732544
|
|
SAMSHER AKBAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
GANAGAPUR
|
MH-15-007-052-001/23
(GAVLI DHANORA)
|
1815007052NRG24180320241707583
|
20/03/2024
|
SHOBHAASHOK VAKALE
|
1815007052WL095808
|
SHOBHAASHOK VAKALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732531
|
|
Miss. Shobha Ashok Vakale
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
GANAGAPUR
|
MH-15-007-052-001/244
(GAVLI DHANORA)
|
1815007052NRG24180320241707588
|
20/03/2024
|
MUKTAR AKBAR SHAIKH
|
1815007052WL095808
|
MUKTAR AKBAR SHAIKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732542
|
|
MUKTAR AKBAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-052-001/260
(GAVLI DHANORA)
|
1815007052NRG24190320241719694
|
20/03/2024
|
AASARABAI SHAMALAL MORE
|
1815007052WL096466
|
AASARABAI SHAMALAL MORE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732566
|
|
AASARABAI SHAMALAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-052-001/261
(GAVLI DHANORA)
|
1815007052NRG24180320241707595
|
20/03/2024
|
SITARAM MORE
|
1815007052WL095808
|
SITARAM MORE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732596
|
|
SITARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
GANAGAPUR
|
MH-15-007-052-001/261
(GAVLI DHANORA)
|
1815007052NRG24180320241707596
|
20/03/2024
|
SUNITA STARAM MORE
|
1815007052WL095808
|
SUNITA STARAM MORE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732535
|
|
SUNITA STARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
GANAGAPUR
|
MH-15-007-052-001/262
(GAVLI DHANORA)
|
1815007052NRG24180320241708263
|
20/03/2024
|
SURYABHAN MAHADU SONWANE
|
1815007052WL095847
|
SURYABHAN MAHADU SONWANE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732547
|
|
SURYABHAN MAHADU SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
GANAGAPUR
|
MH-15-007-052-001/6
(GAVLI DHANORA)
|
1815007052NRG24180320241708838
|
20/03/2024
|
RAOSAHEB SALUNKE
|
1815007052WL095877
|
RAOSAHEB SALUNKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732543
|
|
RAOSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
GANAGAPUR
|
MH-15-007-052-001/62
(GAVLI DHANORA)
|
1815007052NRG24180320241708840
|
20/03/2024
|
SANGITA DADA PANDIT
|
1815007052WL095877
|
SANGITA DADA PANDIT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742223
|
|
SANGITA DADA PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
GANAGAPUR
|
MH-15-007-052-001/69
(GAVLI DHANORA)
|
1815007052NRG24180320241708841
|
20/03/2024
|
RAHEMAN RASUL SHAIKH
|
1815007052WL095877
|
RAHEMAN RASUL SHAIKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732540
|
|
RAHEMAN RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
GANAGAPUR
|
MH-15-007-052-001/88
(GAVLI DHANORA)
|
1815007052NRG24180320241707616
|
20/03/2024
|
ASARAM KISAN MORE
|
1815007052WL095808
|
ASARAM KISAN MORE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732602
|
|
ASARAM KISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-052-001/88
(GAVLI DHANORA)
|
1815007052NRG24180320241707617
|
20/03/2024
|
EKNATH ASARAM MORE
|
1815007052WL095808
|
EKNATH ASARAM MORE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732603
|
|
EKNATH ASARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
GANAGAPUR
|
MH-15-007-054-001/155
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723301
|
20/03/2024
|
ALKABAI BHAUSAHEB BHOSALE
|
1815007054WL096681
|
ALKABAI BHAUSAHEB BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743196
|
|
ALKABAI BHOSLE
|
BANK OF BARODA(606985)
|
|
644
|
GANAGAPUR
|
MH-15-007-054-001/74
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723335
|
20/03/2024
|
BHAUSAHEB YADHAV BHOSALE
|
1815007054WL096681
|
BHAUSAHEB YADHAV BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743193
|
|
BHAUSAHEB YADHAV BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
GANAGAPUR
|
MH-15-007-071-001/525
(BHOIGAON)
|
1815007071NRG24160320241683347
|
20/03/2024
|
Krushna Madhukar Pathe
|
1815007071WL094385
|
Krushna Madhukar Pathe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743094
|
|
Krushna Madhukar Pathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-071-001/77
(BHOIGAON)
|
1815007071NRG24190320241724720
|
20/03/2024
|
Kamina ibrahim shaikh
|
1815007071WL096759
|
Kamina ibrahim shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243743093
|
|
Kamina ibrahim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
GANAGAPUR
|
MH-15-007-071-001/77
(BHOIGAON)
|
1815007071NRG24190320241724719
|
20/03/2024
|
Shaikh ibrahim jamal
|
1815007071WL096759
|
Shaikh ibrahim jamal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742463
|
|
Shaikh ibrahim jamal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
GANAGAPUR
|
MH-15-007-071-001/941
(BHOIGAON)
|
1815007071NRG24190320241724721
|
20/03/2024
|
Subhash uttam rajput
|
1815007071WL096759
|
Subhash uttam rajput
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742988
|
|
Subhash uttam rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-096-001/193
(FATIYABAD)
|
1815007096NRG24200320241742294
|
20/03/2024
|
PADMABAI NEMICHAND JAISWAL
|
1815007096WL097488
|
PADMABAI NEMICHAND JAISWAL
|
00730
|
YESB0AURDCC
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115243742254
|
|
PADMABAI NEMICHAND JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-096-001/54
(FATIYABAD)
|
1815007096NRG24200320241742319
|
20/03/2024
|
BHAGABAI HARICHAND GUSINGE
|
1815007096WL097488
|
BHAGABAI HARICHAND GUSINGE
|
00730
|
YESB0AURDCC
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742256
|
|
BHAGABAI HARICHAND GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
GANAGAPUR
|
MH-15-007-096-001/54
(FATIYABAD)
|
1815007096NRG24200320241742318
|
20/03/2024
|
HARICHAND CHHOTIRAM GUSINGE
|
1815007096WL097488
|
HARICHAND CHHOTIRAM GUSINGE
|
00730
|
YESB0AURDCC
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742233
|
|
MR HIRCHAND CHHOTIRAM GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
652
|
GANAGAPUR
|
MH-15-007-096-001/557
(FATIYABAD)
|
1815007096NRG24200320241742321
|
20/03/2024
|
Tarabai Sanjayasing Jarwal
|
1815007096WL097488
|
Tarabai Sanjayasing Jarwal
|
00730
|
YESB0AURDCC
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742251
|
|
Tarabai Sanjayasing Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-096-001/559
(FATIYABAD)
|
1815007096NRG24200320241742322
|
20/03/2024
|
Kacharusing Sandusing Sulane
|
1815007096WL097488
|
Kacharusing Sandusing Sulane
|
00730
|
YESB0AURDCC
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742244
|
|
Kacharusing Sandusing Sulane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
GANAGAPUR
|
MH-15-007-096-001/560
(FATIYABAD)
|
1815007096NRG24200320241742323
|
20/03/2024
|
Suppadsing Sandusing Sulane
|
1815007096WL097488
|
Suppadsing Sandusing Sulane
|
00730
|
YESB0AURDCC
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742243
|
|
Suppadsing Sandusing Sulane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-096-001/84
(FATIYABAD)
|
1815007096NRG24200320241742326
|
20/03/2024
|
HIRABAI INDALSING JARWAL
|
1815007096WL097488
|
HIRABAI INDALSING JARWAL
|
00730
|
YESB0AURDCC
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742245
|
|
HIRABAI INDALSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
GANAGAPUR
|
MH-15-007-096-002/488
(FATIYABAD)
|
1815007096NRG24200320241742334
|
20/03/2024
|
INDALSING HARISING JARWAL
|
1815007096WL097488
|
INDALSING HARISING JARWAL
|
00730
|
YESB0AURDCC
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243742246
|
|
INDALSING HARISING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
GANAGAPUR
|
MH-15-007-108-001/11
(PRATAPPUR WADI)
|
1815007108NRG24180320241711597
|
20/03/2024
|
nayyum badshaha shaikh
|
1815007108WL096023
|
nayyum badshaha shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243732629
|
|
nayyum badshaha shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
GANAGAPUR
|
MH-15-007-108-001/111
(PRATAPPUR WADI)
|
1815007108NRG24180320241711598
|
20/03/2024
|
kureshaihin pashu shaikh
|
1815007108WL096023
|
kureshaihin pashu shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732630
|
|
kureshaihin pashu shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-108-001/113
(PRATAPPUR WADI)
|
1815007108NRG24180320241711599
|
20/03/2024
|
bashir degdu shaikh
|
1815007108WL096023
|
bashir degdu shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732571
|
|
bashir degdu shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
GANAGAPUR
|
MH-15-007-108-001/122
(PRATAPPUR WADI)
|
1815007108NRG24180320241711970
|
20/03/2024
|
TASLIM TAHER SHEKH
|
1815007108WL096044
|
TASLIM TAHER SHEKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732597
|
|
TASLIM TAHER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
GANAGAPUR
|
MH-15-007-108-001/125
(PRATAPPUR WADI)
|
1815007108NRG24180320241711600
|
20/03/2024
|
sattar abdul shaikh
|
1815007108WL096023
|
sattar abdul shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732601
|
|
SATTAR ABDUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
GANAGAPUR
|
MH-15-007-108-001/150
(PRATAPPUR WADI)
|
1815007108NRG24180320241711756
|
20/03/2024
|
musa karim shaikh
|
1815007108WL096032
|
musa karim shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732588
|
|
musa karim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-108-001/153
(PRATAPPUR WADI)
|
1815007000NRG24050320241536630
|
20/03/2024
|
NAJIR nabi shaikh
|
1815007WL086913
|
NAJIR nabi shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732565
|
|
Mr. SHEKH NAJIR SHEKH MAGBUL
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
GANAGAPUR
|
MH-15-007-108-001/155
(PRATAPPUR WADI)
|
1815007108NRG24180320241711877
|
20/03/2024
|
najerabi alim shaikh
|
1815007108WL096039
|
najerabi alim shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243732626
|
|
najerabi alim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-108-001/159
(PRATAPPUR WADI)
|
1815007108NRG24180320241711879
|
20/03/2024
|
farjana samad shaikh
|
1815007108WL096039
|
farjana samad shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732620
|
|
farjana samad shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
GANAGAPUR
|
MH-15-007-108-001/159
(PRATAPPUR WADI)
|
1815007000NRG24050320241536632
|
20/03/2024
|
farjana samad shaikh
|
1815007WL086913
|
farjana samad shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732621
|
|
farjana samad shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-108-001/159
(PRATAPPUR WADI)
|
1815007108NRG24180320241711878
|
20/03/2024
|
SAMAD AHEMAD SHEKH
|
1815007108WL096039
|
SAMAD AHEMAD SHEKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732590
|
|
SAMAD AHEMAD SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
GANAGAPUR
|
MH-15-007-108-001/159
(PRATAPPUR WADI)
|
1815007000NRG24050320241536631
|
20/03/2024
|
SAMAD AHEMAD SHEKH
|
1815007WL086913
|
SAMAD AHEMAD SHEKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732591
|
|
SAMAD AHEMAD SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
GANAGAPUR
|
MH-15-007-108-001/207
(PRATAPPUR WADI)
|
1815007108NRG24180320241711885
|
20/03/2024
|
kadu amir shaikh
|
1815007108WL096039
|
kadu amir shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732595
|
|
kadu amir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
GANAGAPUR
|
MH-15-007-108-001/21
(PRATAPPUR WADI)
|
1815007000NRG24050320241536637
|
20/03/2024
|
mustak kadu shekha
|
1815007WL086913
|
mustak kadu shekha
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732552
|
|
mustak kadu shekha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
GANAGAPUR
|
MH-15-007-108-001/21
(PRATAPPUR WADI)
|
1815007000NRG24050320241536636
|
20/03/2024
|
rijvana mustak shaikh
|
1815007WL086913
|
rijvana mustak shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742212
|
|
rijvana mustak shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-108-001/210
(PRATAPPUR WADI)
|
1815007108NRG24180320241711760
|
20/03/2024
|
rauf hasan shaikh
|
1815007108WL096032
|
rauf hasan shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732633
|
|
RAUF HASAN SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
673
|
GANAGAPUR
|
MH-15-007-108-001/210
(PRATAPPUR WADI)
|
1815007000NRG24050320241536638
|
20/03/2024
|
rauf hasan shaikh
|
1815007WL086913
|
rauf hasan shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732632
|
|
RAUF HASAN SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
674
|
GANAGAPUR
|
MH-15-007-108-001/211
(PRATAPPUR WADI)
|
1815007000NRG24050320241536639
|
20/03/2024
|
asamabai tayyub pathan
|
1815007WL086913
|
asamabai tayyub pathan
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732613
|
|
asamabai tayyub pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-108-001/211
(PRATAPPUR WADI)
|
1815007108NRG24180320241711761
|
20/03/2024
|
asamabai tayyub pathan
|
1815007108WL096032
|
asamabai tayyub pathan
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732612
|
|
asamabai tayyub pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
GANAGAPUR
|
MH-15-007-108-001/215
(PRATAPPUR WADI)
|
1815007108NRG24180320241711606
|
20/03/2024
|
sahin shakil shaikh
|
1815007108WL096023
|
sahin shakil shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243732638
|
|
sahin shakil shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
GANAGAPUR
|
MH-15-007-108-001/216
(PRATAPPUR WADI)
|
1815007108NRG24180320241711608
|
20/03/2024
|
parvin shakir shaikh
|
1815007108WL096023
|
parvin shakir shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732622
|
|
parvin shakir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-108-001/216
(PRATAPPUR WADI)
|
1815007108NRG24180320241711607
|
20/03/2024
|
shaikh shakir chandu
|
1815007108WL096023
|
shaikh shakir chandu
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732576
|
|
SHAIKH SHAKIR CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
GANAGAPUR
|
MH-15-007-108-001/218
(PRATAPPUR WADI)
|
1815007108NRG24180320241711609
|
20/03/2024
|
sajid ibrahim shaikh
|
1815007108WL096023
|
sajid ibrahim shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732589
|
|
sajid ibrahim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-108-001/219
(PRATAPPUR WADI)
|
1815007108NRG24180320241711763
|
20/03/2024
|
rashid basir shaikh
|
1815007108WL096032
|
rashid basir shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732606
|
|
rashid basir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
GANAGAPUR
|
MH-15-007-108-001/219
(PRATAPPUR WADI)
|
1815007000NRG24050320241536640
|
20/03/2024
|
rashid basir shaikh
|
1815007WL086913
|
rashid basir shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732607
|
|
rashid basir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-108-001/219
(PRATAPPUR WADI)
|
1815007000NRG24050320241536641
|
20/03/2024
|
shabana rashid shaikh
|
1815007WL086913
|
shabana rashid shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732614
|
|
shabana rashid shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
GANAGAPUR
|
MH-15-007-108-001/223
(PRATAPPUR WADI)
|
1815007108NRG24180320241711611
|
20/03/2024
|
salim navab shaikh
|
1815007108WL096023
|
salim navab shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732569
|
|
SALIM NAVAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
GANAGAPUR
|
MH-15-007-108-001/223
(PRATAPPUR WADI)
|
1815007108NRG24180320241711612
|
20/03/2024
|
sultana salim shaikh
|
1815007108WL096023
|
sultana salim shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732618
|
|
sultana salim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
GANAGAPUR
|
MH-15-007-108-001/232
(PRATAPPUR WADI)
|
1815007108NRG24180320241711764
|
20/03/2024
|
sattar bashir shaikh
|
1815007108WL096032
|
sattar bashir shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732635
|
|
sattar bashir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
GANAGAPUR
|
MH-15-007-108-001/232
(PRATAPPUR WADI)
|
1815007000NRG24050320241536642
|
20/03/2024
|
sattar bashir shaikh
|
1815007WL086913
|
sattar bashir shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732636
|
|
sattar bashir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
GANAGAPUR
|
MH-15-007-108-001/232
(PRATAPPUR WADI)
|
1815007000NRG24050320241536643
|
20/03/2024
|
shanenaj sattar shaikh
|
1815007WL086913
|
shanenaj sattar shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742219
|
|
shanenaj sattar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
GANAGAPUR
|
MH-15-007-108-001/232
(PRATAPPUR WADI)
|
1815007108NRG24180320241711765
|
20/03/2024
|
shanenaj sattar shaikh
|
1815007108WL096032
|
shanenaj sattar shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742220
|
|
shanenaj sattar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
GANAGAPUR
|
MH-15-007-108-001/250
(PRATAPPUR WADI)
|
1815007000NRG24050320241536644
|
20/03/2024
|
shaikh shamim shaikh
|
1815007WL086913
|
shaikh shamim shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732545
|
|
shaikh shamim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
GANAGAPUR
|
MH-15-007-108-001/250
(PRATAPPUR WADI)
|
1815007108NRG24180320241711890
|
20/03/2024
|
shaikh shamim shaikh
|
1815007108WL096039
|
shaikh shamim shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732546
|
|
shaikh shamim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
GANAGAPUR
|
MH-15-007-108-001/262
(PRATAPPUR WADI)
|
1815007108NRG24180320241711893
|
20/03/2024
|
ALIM SHAIKH
|
1815007108WL096039
|
ALIM SHAIKH
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243732584
|
|
ALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
GANAGAPUR
|
MH-15-007-108-001/262
(PRATAPPUR WADI)
|
1815007108NRG24180320241711894
|
20/03/2024
|
MUMTAJ ALIM SHAIKH
|
1815007108WL096039
|
MUMTAJ ALIM SHAIKH
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243732619
|
|
MUMTAJ ALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
GANAGAPUR
|
MH-15-007-108-001/264
(PRATAPPUR WADI)
|
1815007108NRG24180320241712425
|
20/03/2024
|
mahebub nabi shaikh
|
1815007108WL096058
|
mahebub nabi shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732549
|
|
mahebub nabi shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-108-001/296
(PRATAPPUR WADI)
|
1815007108NRG24180320241711769
|
20/03/2024
|
gani amer shaikh
|
1815007108WL096032
|
gani amer shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732587
|
|
gani amer shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
GANAGAPUR
|
MH-15-007-108-001/296
(PRATAPPUR WADI)
|
1815007000NRG24050320241536646
|
20/03/2024
|
gani amer shaikh
|
1815007WL086913
|
gani amer shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732586
|
|
gani amer shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-108-001/297
(PRATAPPUR WADI)
|
1815007108NRG24180320241711770
|
20/03/2024
|
firaoj shaikh
|
1815007108WL096032
|
firaoj shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732580
|
|
FIROJ GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
GANAGAPUR
|
MH-15-007-108-001/297
(PRATAPPUR WADI)
|
1815007000NRG24050320241536647
|
20/03/2024
|
firaoj shaikh
|
1815007WL086913
|
firaoj shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732579
|
|
FIROJ GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
GANAGAPUR
|
MH-15-007-108-001/301
(PRATAPPUR WADI)
|
1815007000NRG24050320241536648
|
20/03/2024
|
mohin ayyub shaikh
|
1815007WL086913
|
mohin ayyub shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742217
|
|
mohin ayyub shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
GANAGAPUR
|
MH-15-007-108-001/301
(PRATAPPUR WADI)
|
1815007108NRG24180320241711898
|
20/03/2024
|
mohin ayyub shaikh
|
1815007108WL096039
|
mohin ayyub shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742216
|
|
mohin ayyub shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-108-001/303
(PRATAPPUR WADI)
|
1815007000NRG24050320241536649
|
20/03/2024
|
aref ayyub shikh
|
1815007WL086913
|
aref ayyub shikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742214
|
|
AREF AYYUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
GANAGAPUR
|
MH-15-007-108-001/303
(PRATAPPUR WADI)
|
1815007108NRG24180320241711899
|
20/03/2024
|
aref ayyub shikh
|
1815007108WL096039
|
aref ayyub shikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742215
|
|
AREF AYYUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
GANAGAPUR
|
MH-15-007-108-001/305
(PRATAPPUR WADI)
|
1815007108NRG24180320241711900
|
20/03/2024
|
javed kadu shaikh
|
1815007108WL096039
|
javed kadu shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732583
|
|
javed kadu shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
GANAGAPUR
|
MH-15-007-108-001/31
(PRATAPPUR WADI)
|
1815007108NRG24180320241711619
|
20/03/2024
|
BEBIBI HAKIM SHAIKH
|
1815007108WL096023
|
BEBIBI HAKIM SHAIKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732623
|
|
BEBIBI HAKIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
GANAGAPUR
|
MH-15-007-108-001/312
(PRATAPPUR WADI)
|
1815007108NRG24180320241711777
|
20/03/2024
|
rukhsanabi baba shaikh
|
1815007108WL096032
|
rukhsanabi baba shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732598
|
|
rukhsanabi baba shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-108-001/312
(PRATAPPUR WADI)
|
1815007000NRG24050320241536650
|
20/03/2024
|
rukhsanabi baba shaikh
|
1815007WL086913
|
rukhsanabi baba shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732599
|
|
rukhsanabi baba shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-108-001/313
(PRATAPPUR WADI)
|
1815007108NRG24190320241720273
|
20/03/2024
|
aref jamil patel
|
1815007108WL096494
|
aref jamil patel
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732634
|
|
aref jamil patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-108-001/313
(PRATAPPUR WADI)
|
1815007108NRG24190320241720272
|
20/03/2024
|
jamil mohmmad shaikh
|
1815007108WL096494
|
jamil mohmmad shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732594
|
|
jamil mohmmad shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
GANAGAPUR
|
MH-15-007-108-001/314
(PRATAPPUR WADI)
|
1815007108NRG24190320241720276
|
20/03/2024
|
BEBEBI RAFIK SHAIKH
|
1815007108WL096494
|
BEBEBI RAFIK SHAIKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742228
|
|
BEBEBI RAFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-108-001/318
(PRATAPPUR WADI)
|
1815007108NRG24180320241711620
|
20/03/2024
|
harun hansan shaikh
|
1815007108WL096023
|
harun hansan shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732567
|
|
harun hansan shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
GANAGAPUR
|
MH-15-007-108-001/318
(PRATAPPUR WADI)
|
1815007108NRG24180320241711621
|
20/03/2024
|
rihanbi harun shaikh
|
1815007108WL096023
|
rihanbi harun shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732624
|
|
rihanbi harun shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
GANAGAPUR
|
MH-15-007-108-001/329
(PRATAPPUR WADI)
|
1815007108NRG24180320241711901
|
20/03/2024
|
Asif Yakub Shaikh
|
1815007108WL096039
|
Asif Yakub Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243732610
|
|
Asif Yakub Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
GANAGAPUR
|
MH-15-007-108-001/40
(PRATAPPUR WADI)
|
1815007108NRG24180320241711626
|
20/03/2024
|
shabir dagadu shaikh
|
1815007108WL096023
|
shabir dagadu shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732553
|
|
shabir dagadu shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
GANAGAPUR
|
MH-15-007-108-001/40
(PRATAPPUR WADI)
|
1815007108NRG24180320241711627
|
20/03/2024
|
shaminabi shabbir shaikh
|
1815007108WL096023
|
shaminabi shabbir shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732625
|
|
shaminabi shabbir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
GANAGAPUR
|
MH-15-007-108-001/43
(PRATAPPUR WADI)
|
1815007108NRG24180320241712430
|
20/03/2024
|
Rakib kadir shaikh
|
1815007108WL096058
|
Rakib kadir shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742224
|
|
Rakib kadir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
GANAGAPUR
|
MH-15-007-108-001/45
(PRATAPPUR WADI)
|
1815007108NRG24180320241711782
|
20/03/2024
|
dilashad musa shaikh
|
1815007108WL096032
|
dilashad musa shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243732608
|
|
dilashad musa shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-108-001/45
(PRATAPPUR WADI)
|
1815007108NRG24180320241711781
|
20/03/2024
|
musa gafur shaikh
|
1815007108WL096032
|
musa gafur shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243732536
|
|
musa gafur shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
GANAGAPUR
|
MH-15-007-108-001/498
(PRATAPPUR WADI)
|
1815007000NRG24050320241536654
|
20/03/2024
|
raju ajij shaikh
|
1815007WL086913
|
raju ajij shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732641
|
|
raju ajij shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
GANAGAPUR
|
MH-15-007-108-001/498
(PRATAPPUR WADI)
|
1815007108NRG24180320241711903
|
20/03/2024
|
raju ajij shaikh
|
1815007108WL096039
|
raju ajij shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732642
|
|
raju ajij shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
GANAGAPUR
|
MH-15-007-108-001/499
(PRATAPPUR WADI)
|
1815007108NRG24180320241711904
|
20/03/2024
|
kalu ajij shaikh
|
1815007108WL096039
|
kalu ajij shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732575
|
|
kalu ajij shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
GANAGAPUR
|
MH-15-007-108-001/499
(PRATAPPUR WADI)
|
1815007000NRG24050320241536655
|
20/03/2024
|
kalu ajij shaikh
|
1815007WL086913
|
kalu ajij shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732574
|
|
kalu ajij shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
GANAGAPUR
|
MH-15-007-108-001/504
(PRATAPPUR WADI)
|
1815007000NRG24050320241536656
|
20/03/2024
|
moeen nasir shaikh
|
1815007WL086913
|
moeen nasir shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732582
|
|
moeen nasir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
GANAGAPUR
|
MH-15-007-108-001/504
(PRATAPPUR WADI)
|
1815007108NRG24190320241714519
|
20/03/2024
|
moeen nasir shaikh
|
1815007108WL096161
|
moeen nasir shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732581
|
|
moeen nasir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-108-001/504
(PRATAPPUR WADI)
|
1815007108NRG24190320241714520
|
20/03/2024
|
ujma moeen shaikh
|
1815007108WL096161
|
ujma moeen shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732643
|
|
ujma moeen shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-108-001/504
(PRATAPPUR WADI)
|
1815007000NRG24050320241536657
|
20/03/2024
|
ujma moeen shaikh
|
1815007WL086913
|
ujma moeen shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732644
|
|
ujma moeen shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
GANAGAPUR
|
MH-15-007-108-001/505
(PRATAPPUR WADI)
|
1815007108NRG24180320241711783
|
20/03/2024
|
SALIM BADASHAHA SHAIKH
|
1815007108WL096032
|
SALIM BADASHAHA SHAIKH
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243732637
|
|
SALIM BADASHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
GANAGAPUR
|
MH-15-007-108-001/512
(PRATAPPUR WADI)
|
1815007000NRG24050320241536658
|
20/03/2024
|
akil shanur shaikh
|
1815007WL086913
|
akil shanur shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732604
|
|
MR AKIL SHAHANUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
727
|
GANAGAPUR
|
MH-15-007-108-001/512
(PRATAPPUR WADI)
|
1815007108NRG24190320241714521
|
20/03/2024
|
akil shanur shaikh
|
1815007108WL096161
|
akil shanur shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732605
|
|
MR AKIL SHAHANUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
728
|
GANAGAPUR
|
MH-15-007-108-001/512
(PRATAPPUR WADI)
|
1815007000NRG24050320241536659
|
20/03/2024
|
shain akil shaikh
|
1815007WL086913
|
shain akil shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742210
|
|
shain akil shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
GANAGAPUR
|
MH-15-007-108-001/512
(PRATAPPUR WADI)
|
1815007108NRG24190320241714522
|
20/03/2024
|
shain akil shaikh
|
1815007108WL096161
|
shain akil shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742211
|
|
shain akil shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
GANAGAPUR
|
MH-15-007-108-001/514
(PRATAPPUR WADI)
|
1815007108NRG24190320241714523
|
20/03/2024
|
atyayya irfan shaikh
|
1815007108WL096161
|
atyayya irfan shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742225
|
|
atyayya irfan shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
GANAGAPUR
|
MH-15-007-108-001/514
(PRATAPPUR WADI)
|
1815007000NRG24050320241536660
|
20/03/2024
|
atyayya irfan shaikh
|
1815007WL086913
|
atyayya irfan shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742226
|
|
atyayya irfan shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
GANAGAPUR
|
MH-15-007-108-001/517
(PRATAPPUR WADI)
|
1815007000NRG24050320241536662
|
20/03/2024
|
farin aslam shaikh
|
1815007WL086913
|
farin aslam shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732628
|
|
farin aslam shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
GANAGAPUR
|
MH-15-007-108-001/517
(PRATAPPUR WADI)
|
1815007108NRG24180320241711788
|
20/03/2024
|
farin aslam shaikh
|
1815007108WL096032
|
farin aslam shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732627
|
|
farin aslam shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
GANAGAPUR
|
MH-15-007-108-001/60
(PRATAPPUR WADI)
|
1815007108NRG24190320241720283
|
20/03/2024
|
TABASSUM JALIL SHAIKH
|
1815007108WL096494
|
TABASSUM JALIL SHAIKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732639
|
|
TABASSUM JALIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
GANAGAPUR
|
MH-15-007-108-001/61
(PRATAPPUR WADI)
|
1815007000NRG24050320241536666
|
20/03/2024
|
rais abdul shaikh
|
1815007WL086913
|
rais abdul shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742213
|
|
rais abdul shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
GANAGAPUR
|
MH-15-007-108-001/62
(PRATAPPUR WADI)
|
1815007000NRG24050320241536668
|
20/03/2024
|
aktar bashir shaikh
|
1815007WL086913
|
aktar bashir shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742222
|
|
aktar bashir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
GANAGAPUR
|
MH-15-007-108-001/62
(PRATAPPUR WADI)
|
1815007108NRG24180320241711790
|
20/03/2024
|
aktar bashir shaikh
|
1815007108WL096032
|
aktar bashir shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742221
|
|
aktar bashir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
GANAGAPUR
|
MH-15-007-108-001/62
(PRATAPPUR WADI)
|
1815007108NRG24180320241711789
|
20/03/2024
|
bashir karim shaikh
|
1815007108WL096032
|
bashir karim shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732554
|
|
bashir karim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
GANAGAPUR
|
MH-15-007-108-001/62
(PRATAPPUR WADI)
|
1815007000NRG24050320241536667
|
20/03/2024
|
bashir karim shaikh
|
1815007WL086913
|
bashir karim shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732555
|
|
bashir karim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
GANAGAPUR
|
MH-15-007-108-001/88
(PRATAPPUR WADI)
|
1815007000NRG24050320241536670
|
20/03/2024
|
moshina sattar shaikh
|
1815007WL086913
|
moshina sattar shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732617
|
|
moshina sattar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
GANAGAPUR
|
MH-15-007-108-001/88
(PRATAPPUR WADI)
|
1815007000NRG24050320241536669
|
20/03/2024
|
sattar baban shaikh
|
1815007WL086913
|
sattar baban shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732592
|
|
sattar baban shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
GANAGAPUR
|
MH-15-007-108-001/92
(PRATAPPUR WADI)
|
1815007000NRG24050320241536671
|
20/03/2024
|
muktar baban shekh
|
1815007WL086913
|
muktar baban shekh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732551
|
|
muktar baban shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
GANAGAPUR
|
MH-15-007-108-001/92
(PRATAPPUR WADI)
|
1815007108NRG24180320241711792
|
20/03/2024
|
muktar baban shekh
|
1815007108WL096032
|
muktar baban shekh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732550
|
|
muktar baban shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
GANAGAPUR
|
MH-15-007-108-001/92
(PRATAPPUR WADI)
|
1815007108NRG24180320241711793
|
20/03/2024
|
shaikh paravin muktar
|
1815007108WL096032
|
shaikh paravin muktar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732616
|
|
PARVIN BANO SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
GANAGAPUR
|
MH-15-007-108-001/92
(PRATAPPUR WADI)
|
1815007000NRG24050320241536672
|
20/03/2024
|
shaikh paravin muktar
|
1815007WL086913
|
shaikh paravin muktar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732615
|
|
PARVIN BANO SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
GANAGAPUR
|
MH-15-007-108-001/96
(PRATAPPUR WADI)
|
1815007108NRG24180320241711643
|
20/03/2024
|
ajim rammu shaikh
|
1815007108WL096023
|
ajim rammu shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732548
|
|
ajim rammu shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
GANAGAPUR
|
MH-15-007-108-001/96
(PRATAPPUR WADI)
|
1815007108NRG24180320241711644
|
20/03/2024
|
khairubi ajim shaikh
|
1815007108WL096023
|
khairubi ajim shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732611
|
|
khairubi ajim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
GANAGAPUR
|
MH-15-007-109-001/301
(HAIBATPUR)
|
1815007109NRG24150320241677942
|
20/03/2024
|
MINA RAJENDRA SARODE
|
1815007109WL094090
|
MINA RAJENDRA SARODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732529
|
|
MINA RAJENDRA SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
GANAGAPUR
|
MH-15-007-109-001/591
(HAIBATPUR)
|
1815007109NRG24150320241677949
|
20/03/2024
|
RAUSAHEB SUDAM GAIKAWAD
|
1815007109WL094090
|
RAUSAHEB SUDAM GAIKAWAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243732530
|
|
RAUSAHEB SUDAM GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333252
|
333252
|
|
|
|
|
|
|
|
|
750
|
GANAGAPUR
|
MH-15-007-033-001/1103
(SILLEGAON)
|
1815007000NRG24150320241677266
|
20/03/2024
|
SAHDEV CHANGDEV NARODE
|
1815007WL094055
|
SAHDEV CHANGDEV NARODE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732678
|
|
SAHDEV CHANGDEV NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
GANAGAPUR
|
MH-15-007-050-001/2
(KHADAK NARALA)
|
1815007050NRG24150320241677903
|
20/03/2024
|
LILABAI SAHEBRAO MUNJAL
|
1815007050WL094088
|
LILABAI SAHEBRAO MUNJAL
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732774
|
|
Ms. LILABAI SAHEBRAO MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GANAGAPUR
|
MH-15-007-050-001/253
(KHADAK NARALA)
|
1815007050NRG24150320241677908
|
20/03/2024
|
SOMINATH NARAYAN FALKE
|
1815007050WL094088
|
SOMINATH NARAYAN FALKE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732768
|
|
Mr. SOMINATH NARAYAN FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GANAGAPUR
|
MH-15-007-050-001/273
(KHADAK NARALA)
|
1815007050NRG24150320241677910
|
20/03/2024
|
AJIKYA SANJAY THORAT
|
1815007050WL094088
|
AJIKYA SANJAY THORAT
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742206
|
|
Mr. Ajikya Sanjay Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GANAGAPUR
|
MH-15-007-050-001/40
(KHADAK NARALA)
|
1815007050NRG24150320241677914
|
20/03/2024
|
ANITA RAMNATH THORAT
|
1815007050WL094088
|
ANITA RAMNATH THORAT
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732781
|
|
ANITA RAMNATH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GANAGAPUR
|
MH-15-007-050-001/45
(KHADAK NARALA)
|
1815007050NRG24150320241677915
|
20/03/2024
|
PRAFUL KACHRU MUNJAL
|
1815007050WL094088
|
PRAFUL KACHRU MUNJAL
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732666
|
|
Mr. PRAFUL KACHRU MUNTAL
|
INDIAN BANK(607105)
|
|
756
|
GANAGAPUR
|
MH-15-007-051-001/1098
(SIRESAIGAON)
|
1815007051NRG24190320241730620
|
20/03/2024
|
Shriram Sanjay Jagtap
|
1815007051WL097014
|
Shriram Sanjay Jagtap
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732788
|
|
Shriram Sanjay Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
GANAGAPUR
|
MH-15-007-051-001/1147
(SIRESAIGAON)
|
1815007051NRG24190320241730463
|
20/03/2024
|
Rushikesh Jagnnath Gholap
|
1815007051WL097008
|
Rushikesh Jagnnath Gholap
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243742207
|
|
Mr. Rushikesh Jagnnath Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANAGAPUR
|
MH-15-007-051-001/215
(SIRESAIGAON)
|
1815007051NRG24190320241730349
|
20/03/2024
|
PADMABAI RAOSAHEB AWHAD
|
1815007051WL097005
|
PADMABAI RAOSAHEB AWHAD
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732668
|
|
PADMABAI RAOSAHEB ALHAD
|
HDFC BANK LTD(607152)
|
|
759
|
GANAGAPUR
|
MH-15-007-051-001/298
(SIRESAIGAON)
|
1815007051NRG24190320241730355
|
20/03/2024
|
MACHINDRA BHAGCHAD KELEKAR
|
1815007051WL097005
|
MACHINDRA BHAGCHAD KELEKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732665
|
|
MACHINDRA BHAGCHAD KELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
GANAGAPUR
|
MH-15-007-051-001/335
(SIRESAIGAON)
|
1815007051NRG24190320241730635
|
20/03/2024
|
RAMJAN MEHMED SHAIKH
|
1815007051WL097014
|
RAMJAN MEHMED SHAIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732667
|
|
RAMJANI MAHAMMAD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
GANAGAPUR
|
MH-15-007-051-003/25
(SIRESAIGAON)
|
1815007051NRG24190320241730382
|
20/03/2024
|
Rohidas Manaji Jagtap
|
1815007051WL097005
|
Rohidas Manaji Jagtap
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732776
|
|
Rohidas Manaji Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
GANAGAPUR
|
MH-15-007-054-001/114
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723295
|
20/03/2024
|
JADHAV DILIP KACHARU
|
1815007054WL096681
|
JADHAV DILIP KACHARU
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732664
|
|
JADHAV DILIP KACHARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
GANAGAPUR
|
MH-15-007-054-001/226
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723308
|
20/03/2024
|
SAHEBRAO KISAN SHINDE
|
1815007054WL096681
|
SAHEBRAO KISAN SHINDE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732767
|
|
Mr. SAHEBRAO KISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-054-001/310
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723319
|
20/03/2024
|
SHINDE VIMAL VILAS
|
1815007054WL096681
|
SHINDE VIMAL VILAS
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732669
|
|
SHINDE VIMAL VILAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GANAGAPUR
|
MH-15-007-054-001/98
(MAHEBUBKHEDA)
|
1815007054NRG24190320241723346
|
20/03/2024
|
RAJU RAMDAS SHINDE
|
1815007054WL096681
|
RAJU RAMDAS SHINDE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732773
|
|
Mr. RAJU RAMDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GANAGAPUR
|
MH-15-007-108-001/199
(PRATAPPUR WADI)
|
1815007108NRG24180320241711883
|
20/03/2024
|
NISAR BABULAL SHEKH
|
1815007108WL096039
|
NISAR BABULAL SHEKH
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243732784
|
|
NISAR BABULAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
GANAGAPUR
|
MH-15-007-108-001/199
(PRATAPPUR WADI)
|
1815007108NRG24180320241711884
|
20/03/2024
|
SIMA NISAR SHEKH
|
1815007108WL096039
|
SIMA NISAR SHEKH
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243732782
|
|
SIMAPARAVIN NISAR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GANAGAPUR
|
MH-15-007-108-001/229
(PRATAPPUR WADI)
|
1815007108NRG24180320241711886
|
20/03/2024
|
ISRAIL YAKUB SHAIKH
|
1815007108WL096039
|
ISRAIL YAKUB SHAIKH
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243732783
|
|
ISRAIL YAKUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
GANAGAPUR
|
MH-15-007-108-001/42
(PRATAPPUR WADI)
|
1815007108NRG24180320241711902
|
20/03/2024
|
ISMAIL ABDUL SHAIKH
|
1815007108WL096039
|
ISMAIL ABDUL SHAIKH
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243732772
|
|
ISMAIL ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
GANAGAPUR
|
MH-15-007-108-001/44
(PRATAPPUR WADI)
|
1815007108NRG24180320241711628
|
20/03/2024
|
GANI SHAIKH VAJIR
|
1815007108WL096023
|
GANI SHAIKH VAJIR
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732766
|
|
GANI VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34182
|
34182
|
|
|
|
|
|
|
|
|
771
|
GANAGAPUR
|
MH-15-007-024-001/1099
(KATEPIMPALGAON)
|
1815007024NRG24200320241735442
|
20/03/2024
|
KIRAN ASHOK DHOTRE
|
1815007024WL097202
|
KIRAN ASHOK DHOTRE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732780
|
|
KIRAN ASHOK DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
GANAGAPUR
|
MH-15-007-024-001/1107
(KATEPIMPALGAON)
|
1815007024NRG24200320241736865
|
20/03/2024
|
DATTU JANARDHAN MORE
|
1815007024WL097264
|
DATTU JANARDHAN MORE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732777
|
|
DATTU JANARDHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
GANAGAPUR
|
MH-15-007-024-001/1130
(KATEPIMPALGAON)
|
1815007024NRG24200320241735496
|
20/03/2024
|
Shivaji Rajaram Nighote
|
1815007024WL097204
|
Shivaji Rajaram Nighote
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732789
|
|
SHIVAJI RAJARAM NIGHOTE
|
BANK OF INDIA(508505)
|
|
774
|
GANAGAPUR
|
MH-15-007-024-001/1130
(KATEPIMPALGAON)
|
1815007024NRG24200320241735497
|
20/03/2024
|
Sonali Shivaji Nighote
|
1815007024WL097204
|
Sonali Shivaji Nighote
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243742199
|
|
Mrs. Sonali Shivaji Nighote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GANAGAPUR
|
MH-15-007-024-001/1146
(KATEPIMPALGAON)
|
1815007024NRG24200320241735443
|
20/03/2024
|
BABASAHEB RAMDAS PAWAR
|
1815007024WL097202
|
BABASAHEB RAMDAS PAWAR
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742203
|
|
Mr. Babasaheb Ramdas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GANAGAPUR
|
MH-15-007-024-001/1146
(KATEPIMPALGAON)
|
1815007024NRG24200320241735445
|
20/03/2024
|
PAVAN BABASAHEB PAWAR
|
1815007024WL097202
|
PAVAN BABASAHEB PAWAR
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742198
|
|
PAVAN BABASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
GANAGAPUR
|
MH-15-007-024-001/1171
(KATEPIMPALGAON)
|
1815007024NRG24200320241735446
|
20/03/2024
|
SHITAL SAGAR DHOTRE
|
1815007024WL097202
|
SHITAL SAGAR DHOTRE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742204
|
|
Mrs. Shital Sagar Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GANAGAPUR
|
MH-15-007-024-001/151
(KATEPIMPALGAON)
|
1815007024NRG24200320241736868
|
20/03/2024
|
VRUSHABH PARASNATH TASKAR
|
1815007024WL097264
|
VRUSHABH PARASNATH TASKAR
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243742205
|
|
VRUSHABH PARASNATH TASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
GANAGAPUR
|
MH-15-007-024-001/333
(KATEPIMPALGAON)
|
1815007024NRG24200320241736883
|
20/03/2024
|
DNYANESHWAR SALUKRAM MORE
|
1815007024WL097264
|
DNYANESHWAR SALUKRAM MORE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732672
|
|
Sub Lieutenant DNAYANSHWAR SALAKRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GANAGAPUR
|
MH-15-007-024-001/353
(KATEPIMPALGAON)
|
1815007024NRG24200320241735512
|
20/03/2024
|
VAISHALI VIJAY KALE
|
1815007024WL097204
|
VAISHALI VIJAY KALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732786
|
|
Mrs. Vaishali Vijay Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GANAGAPUR
|
MH-15-007-024-001/399
(KATEPIMPALGAON)
|
1815007024NRG24200320241735556
|
20/03/2024
|
PRATIBHA AJIT DHOTRE
|
1815007024WL097205
|
PRATIBHA AJIT DHOTRE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243732785
|
|
Mrs. PRTIBHA AJAY DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GANAGAPUR
|
MH-15-007-024-001/432
(KATEPIMPALGAON)
|
1815007024NRG24200320241735559
|
20/03/2024
|
KAVITA DATTU DHANAD
|
1815007024WL097205
|
KAVITA DATTU DHANAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732775
|
|
Mrs. KAVITA DATTU DHANAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GANAGAPUR
|
MH-15-007-024-001/446
(KATEPIMPALGAON)
|
1815007024NRG24200320241736887
|
20/03/2024
|
SHINATH BHAGVANTA DHOTRE
|
1815007024WL097264
|
SHINATH BHAGVANTA DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732673
|
|
SHINATH BHAGVANTA DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
GANAGAPUR
|
MH-15-007-024-001/561
(KATEPIMPALGAON)
|
1815007024NRG24200320241735560
|
20/03/2024
|
KAUSHLYABAI ANNA DHOTRE
|
1815007024WL097205
|
KAUSHLYABAI ANNA DHOTRE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742202
|
|
Mrs. Koushalyabai Anna Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GANAGAPUR
|
MH-15-007-024-001/571
(KATEPIMPALGAON)
|
1815007024NRG24200320241735532
|
20/03/2024
|
ARCHANA SATISH CHAVAN
|
1815007024WL097204
|
ARCHANA SATISH CHAVAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732771
|
|
Mrs. ARCHANA SATISH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GANAGAPUR
|
MH-15-007-024-001/571
(KATEPIMPALGAON)
|
1815007024NRG24200320241735531
|
20/03/2024
|
SATISH BABASAHEB CHAVAN
|
1815007024WL097204
|
SATISH BABASAHEB CHAVAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732770
|
|
SATISH BABASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
GANAGAPUR
|
MH-15-007-024-001/652
(KATEPIMPALGAON)
|
1815007024NRG24200320241735533
|
20/03/2024
|
KALYANI ASHOK BARSE
|
1815007024WL097204
|
KALYANI ASHOK BARSE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243732787
|
|
Mrs. Kalyani Ashok Barse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
GANAGAPUR
|
MH-15-007-024-001/683
(KATEPIMPALGAON)
|
1815007024NRG24200320241735562
|
20/03/2024
|
SAVITA VISHVANATH DHOTRE
|
1815007024WL097205
|
SAVITA VISHVANATH DHOTRE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742201
|
|
Mrs. Savita Vishvanath Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANAGAPUR
|
MH-15-007-024-001/683
(KATEPIMPALGAON)
|
1815007024NRG24200320241735561
|
20/03/2024
|
VISHVANATH RAVSAHEB DHOTRE
|
1815007024WL097205
|
VISHVANATH RAVSAHEB DHOTRE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742200
|
|
Mr. VISHWANATH RAOSAHEB DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
GANAGAPUR
|
MH-15-007-024-001/694
(KATEPIMPALGAON)
|
1815007024NRG24200320241736901
|
20/03/2024
|
MANOJ JANARDHAN MORE
|
1815007024WL097264
|
MANOJ JANARDHAN MORE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732778
|
|
MANOJ JANARDHAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
GANAGAPUR
|
MH-15-007-024-001/707
(KATEPIMPALGAON)
|
1815007024NRG24200320241735563
|
20/03/2024
|
ANIL BHIKA DHOTRE
|
1815007024WL097205
|
ANIL BHIKA DHOTRE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732671
|
|
Anil Bhika Dhotre
|
IDFC BANK LIMITED(608117)
|
|
792
|
GANAGAPUR
|
MH-15-007-024-001/714
(KATEPIMPALGAON)
|
1815007024NRG24200320241736903
|
20/03/2024
|
BABASAHEB BANSI MORE
|
1815007024WL097264
|
BABASAHEB BANSI MORE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243732769
|
|
Mr. BABASAHEB BANSI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35712
|
35712
|
|
|
|
|
|
|
|
|
793
|
GANAGAPUR
|
MH-15-007-019-001/754
(MALIWADGAON)
|
1815007019NRG24200320241732326
|
20/03/2024
|
AKASH VILAS WAGHCHAURE
|
1815007019WL097083
|
AKASH VILAS WAGHCHAURE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742197
|
|
Mr. AKASH VILAS WAGHCHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
GANAGAPUR
|
MH-15-007-024-001/430
(KATEPIMPALGAON)
|
1815007024NRG24200320241735557
|
20/03/2024
|
SHAMRAO AMBADAS DHANAD
|
1815007024WL097205
|
SHAMRAO AMBADAS DHANAD
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243732670
|
|
Mr. SHAMRAO AMBADAS DHANAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GANAGAPUR
|
MH-15-007-047-001/22
(ZODEGAON)
|
1815007047NRG24200320241733380
|
20/03/2024
|
POPAT SUKHDEV SHEJULL
|
1815007047WL097132
|
POPAT SUKHDEV SHEJULL
|
1143
|
MAHG0005125
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115243732779
|
|
Mr. POPAT SUKHDEO SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
796
|
GANAGAPUR
|
MH-15-007-071-001/76
(BHOIGAON)
|
1815007071NRG24190320241724718
|
20/03/2024
|
Yasin Jamal shaikh
|
1815007071WL096759
|
Yasin Jamal shaikh
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732652
|
|
Mr. YASIN JAMAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
797
|
GANAGAPUR
|
MH-15-007-050-001/138
(KHADAK NARALA)
|
1815007050NRG24150320241677894
|
20/03/2024
|
VIJAY JAGANNATH THORAT
|
1815007050WL094088
|
VIJAY JAGANNATH THORAT
|
400001
|
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243743076
|
|
Mr. VIJAY JAGANNATH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
798
|
GANAGAPUR
|
MH-15-007-050-001/161
(KHADAK NARALA)
|
1815007050NRG24150320241677900
|
20/03/2024
|
MANGALBAI VITTHAL THORAT
|
1815007050WL094088
|
MANGALBAI VITTHAL THORAT
|
400001
|
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243742465
|
|
MS MANGALBAI VITTHAL THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1220847
|
1220847
|
|
|
|
|
|
|
|