|
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-15-007-084-001/1100
(ASEGAON)
|
1815007000NRG24140620230188610
|
14/06/2023
|
Ganesh Vishnu Gayke
|
1815007WL011180
|
Ganesh Vishnu Gayke
|
00032
|
UTIB0001213
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230174040
|
|
MR GANESH VISHNU GAYKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-021-001/143
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189842
|
14/06/2023
|
BHARTI KACHRU NAIK
|
1815007WL011218
|
BHARTI KACHRU NAIK
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174403
|
|
BHARTI KACHRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANAGAPUR
|
MH-15-007-021-001/143
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189841
|
14/06/2023
|
Kacharu Ramnath Naik
|
1815007WL011218
|
Kacharu Ramnath Naik
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174400
|
|
KACHRU RAMNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANAGAPUR
|
MH-15-007-021-001/481
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189855
|
14/06/2023
|
KADU RAMNATH NAIK
|
1815007WL011218
|
KADU RAMNATH NAIK
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174404
|
|
KADU RAMNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANAGAPUR
|
MH-15-007-021-001/481
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189856
|
14/06/2023
|
SONALI KADU NAIK
|
1815007WL011218
|
SONALI KADU NAIK
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174405
|
|
SONALI KADU NAIK
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-021-001/484
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189857
|
14/06/2023
|
DNYANESHWAR DHONDIRAM MHASKE
|
1815007WL011218
|
DNYANESHWAR DHONDIRAM MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174635
|
|
MR DNYANESHWAR DHONDIRAM MHASKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANAGAPUR
|
MH-15-007-021-001/484
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189858
|
14/06/2023
|
MANISHA DNYANESHWAR MHASKE
|
1815007WL011218
|
MANISHA DNYANESHWAR MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174637
|
|
MANISHA DNYANESHWAR MHASKE
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-021-001/500
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189861
|
14/06/2023
|
SHAHIN HASAN SHAIKH
|
1815007WL011218
|
SHAHIN HASAN SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174406
|
|
M/s. Shahin Hasan Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANAGAPUR
|
MH-15-007-021-001/501
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189862
|
14/06/2023
|
SHIVAJI HARICHANDRA DUSHING
|
1815007WL011218
|
SHIVAJI HARICHANDRA DUSHING
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174636
|
|
SHIVAJI HARICHANDRA DUSHING
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-021-001/63
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189865
|
14/06/2023
|
ASHA EKNATH BHAGWAT
|
1815007WL011218
|
ASHA EKNATH BHAGWAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174428
|
|
ASHA EKNATH BHAGVAT
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-070-001/584
(GURU DHANORA)
|
1815007000NRG24140620230192122
|
14/06/2023
|
JAVED BADSHAHA SHAIKH
|
1815007WL011304
|
JAVED BADSHAHA SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174549
|
|
JAVED BADSHAHA SHAIKH
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-070-002/19
(GURU DHANORA)
|
1815007000NRG24140620230192178
|
14/06/2023
|
YOGESH DIGAMBAR CHIDE
|
1815007WL011305
|
YOGESH DIGAMBAR CHIDE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174491
|
|
MASTER YOGESH DIGAMBAR CHIDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANAGAPUR
|
MH-15-007-070-003/107
(GURU DHANORA)
|
1815007000NRG24140620230191514
|
14/06/2023
|
JanardhanTrimbak More
|
1815007WL011287
|
JanardhanTrimbak More
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230173957
|
|
JANARDAN TRIMBAK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANAGAPUR
|
MH-15-007-070-003/71
(GURU DHANORA)
|
1815007000NRG24140620230191525
|
14/06/2023
|
KRUSHNA LAXMAN MHASKE
|
1815007WL011287
|
KRUSHNA LAXMAN MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230173958
|
|
KRUSHNA LAXMAN MHASKE
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-099-001/12
(MALUNJA ( kh ))
|
1815007000NRG24130620230185151
|
14/06/2023
|
SANDIP EKNATH KHAJEKAR
|
1815007WL010988
|
SANDIP EKNATH KHAJEKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174447
|
|
MR SANDIP EKNATH KHAJEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANAGAPUR
|
MH-15-007-099-001/170
(MALUNJA ( kh ))
|
1815007000NRG24130620230185152
|
14/06/2023
|
SURESH BHIMRAO KAHJEKAR
|
1815007WL010988
|
SURESH BHIMRAO KAHJEKAR
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174675
|
|
SURESH BHIMRAO KHAJEKAR
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-099-001/185
(MALUNJA ( kh ))
|
1815007000NRG24130620230185155
|
14/06/2023
|
Prem Arjun Salve
|
1815007WL010988
|
Prem Arjun Salve
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174678
|
|
MR PREM ARJUN SALVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANAGAPUR
|
MH-15-007-099-001/185
(MALUNJA ( kh ))
|
1815007000NRG24130620230185154
|
14/06/2023
|
SAVITA ARJUN SALVE
|
1815007WL010988
|
SAVITA ARJUN SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174674
|
|
SAVITA ARJUN SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANAGAPUR
|
MH-15-007-099-001/299
(MALUNJA ( kh ))
|
1815007000NRG24130620230185158
|
14/06/2023
|
Bhavlal Yesu Rajput
|
1815007WL010988
|
Bhavlal Yesu Rajput
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174677
|
|
BHAVLAL YEDU RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANAGAPUR
|
MH-15-007-099-001/509
(MALUNJA ( kh ))
|
1815007000NRG24130620230185161
|
14/06/2023
|
FEROJ SHERFAUDIN SHAIKH
|
1815007WL010988
|
FEROJ SHERFAUDIN SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174672
|
|
FEROZ SHARIFODDIN SHAIKH
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-099-001/512
(MALUNJA ( kh ))
|
1815007000NRG24130620230185163
|
14/06/2023
|
RAOSAHEB BHAGINATH CHAUDHARI
|
1815007WL010988
|
RAOSAHEB BHAGINATH CHAUDHARI
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174671
|
|
RAOSAHEB BHAGINATH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-099-001/71
(MALUNJA ( kh ))
|
1815007000NRG24130620230185165
|
14/06/2023
|
GAUTAM RAMBHAU SADVE
|
1815007WL010988
|
GAUTAM RAMBHAU SADVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230174676
|
Unclaimed/DEAF accounts
|
|
|
|
23
|
GANAGAPUR
|
MH-15-007-099-001/87
(MALUNJA ( kh ))
|
1815007000NRG24130620230185168
|
14/06/2023
|
Nikhil Navnath Khajekar
|
1815007WL010988
|
Nikhil Navnath Khajekar
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174673
|
|
NIKHIL NAVNATH KHAJEKAR
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-101-001/284
(MALKAPUR)
|
1815007000NRG24140620230191121
|
14/06/2023
|
ANASAHEB ASHOK FOLANE
|
1815007WL011268
|
ANASAHEB ASHOK FOLANE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174572
|
|
Mr. ANNASAHEB ASHOK FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANAGAPUR
|
MH-15-007-106-001/108
(BABARGAON)
|
1815007000NRG24140620230189725
|
14/06/2023
|
Nandu Parasram Sawant
|
1815007WL011211
|
Nandu Parasram Sawant
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174593
|
|
MR NANDU PARASRAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANAGAPUR
|
MH-15-007-106-001/292
(BABARGAON)
|
1815007000NRG24140620230189727
|
14/06/2023
|
GANESH SUBHASH SAWANT
|
1815007WL011211
|
GANESH SUBHASH SAWANT
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174662
|
|
Mr. GANESH SUBHASH SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANAGAPUR
|
MH-15-007-106-001/292
(BABARGAON)
|
1815007000NRG24140620230189728
|
14/06/2023
|
Santosh Subhash Sawant
|
1815007WL011211
|
Santosh Subhash Sawant
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174663
|
|
SANTOSH SUBHASH SAWANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42735
|
42735
|
|
|
|
|
|
|
|
|
28
|
GANAGAPUR
|
MH-15-007-021-001/146
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189845
|
14/06/2023
|
Mahin Matin Shaikh
|
1815007WL011218
|
Mahin Matin Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174679
|
|
MAHIN MATIN SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
GANAGAPUR
|
MH-15-007-068-002/19
(DOMEGAON)
|
1815007000NRG24140620230190661
|
14/06/2023
|
APPASAHEB RAMBHAU TAMBE
|
1815007WL011246
|
APPASAHEB RAMBHAU TAMBE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174587
|
|
APPASAHEB RAMBHAU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-084-001/1259
(ASEGAON)
|
1815007000NRG24140620230188657
|
14/06/2023
|
Ganesh Ramesh Khillare
|
1815007WL011180
|
Ganesh Ramesh Khillare
|
00045
|
BARB0WALUJX
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174659
|
|
MR GANESH RAMESH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
31
|
GANAGAPUR
|
MH-15-007-024-001/1137
(KATEPIMPALGAON)
|
1815007000NRG24140620230191314
|
14/06/2023
|
SOMNATH BHANUDAS RAUT
|
1815007WL011276
|
SOMNATH BHANUDAS RAUT
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174171
|
|
SOMNATH BHANUDAS RAUT
|
BANK OF INDIA(508505)
|
|
32
|
GANAGAPUR
|
MH-15-007-033-001/381
(SILLEGAON)
|
1815007000NRG24130620230184889
|
14/06/2023
|
NAMDEV SHRAVAN AMRAO
|
1815007WL010976
|
NAMDEV SHRAVAN AMRAO
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174164
|
|
NAMDEO SHRAWAN AMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
GANAGAPUR
|
MH-15-007-033-001/381
(SILLEGAON)
|
1815007000NRG24130620230184890
|
14/06/2023
|
RAMABAI NAMDEV AMRAO
|
1815007WL010976
|
RAMABAI NAMDEV AMRAO
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174163
|
|
RAMABAI AMARAO
|
BANK OF INDIA(508505)
|
|
34
|
GANAGAPUR
|
MH-15-007-033-001/509
(SILLEGAON)
|
1815007000NRG24130620230185088
|
14/06/2023
|
LATA GANESH GORE
|
1815007WL010985
|
LATA GANESH GORE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174145
|
|
LATA GANESH GORE
|
BANK OF INDIA(508505)
|
|
35
|
GANAGAPUR
|
MH-15-007-033-001/569
(SILLEGAON)
|
1815007000NRG24130620230185000
|
14/06/2023
|
VAISHALI VALMIK GORE
|
1815007WL010982
|
VAISHALI VALMIK GORE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174175
|
|
Mr. VALMIK GOVIND GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GANAGAPUR
|
MH-15-007-033-001/631
(SILLEGAON)
|
1815007000NRG24130620230185095
|
14/06/2023
|
SANJAY SHANKAR GORE
|
1815007WL010985
|
SANJAY SHANKAR GORE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174144
|
|
SANJAY SHANKAR GORE
|
BANK OF INDIA(508505)
|
|
37
|
GANAGAPUR
|
MH-15-007-033-001/975
(SILLEGAON)
|
1815007000NRG24130620230184923
|
14/06/2023
|
VISHAL JAGANNATH GAIKE
|
1815007WL010976
|
VISHAL JAGANNATH GAIKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174154
|
|
VISHAL JAGANNATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANAGAPUR
|
MH-15-007-045-001/205
(PACHAPIRWADI)
|
1815007000NRG24130620230183229
|
14/06/2023
|
SHOBHA BHANUDAS KIRTIKAR
|
1815007WL010885
|
SHOBHA BHANUDAS KIRTIKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230174172
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
GANAGAPUR
|
MH-15-007-045-001/262
(PACHAPIRWADI)
|
1815007000NRG24130620230183237
|
14/06/2023
|
Subhash harichandra kirtikar
|
1815007WL010885
|
Subhash harichandra kirtikar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174152
|
|
SUBHASH HARICHANDRA KIRTIKAR
|
BANK OF INDIA(508505)
|
|
40
|
GANAGAPUR
|
MH-15-007-045-001/262
(PACHAPIRWADI)
|
1815007000NRG24130620230183238
|
14/06/2023
|
Varsha subhash kirtikar
|
1815007WL010885
|
Varsha subhash kirtikar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174150
|
|
KIRTIKAR VARSHA SUBHASH
|
RATNAKAR BANK(607393)
|
|
41
|
GANAGAPUR
|
MH-15-007-045-001/630
(PACHAPIRWADI)
|
1815007000NRG24130620230183243
|
14/06/2023
|
MOTILAL AMBARSHING SULANE
|
1815007WL010885
|
MOTILAL AMBARSHING SULANE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174161
|
|
MOTILAL AMBARSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-045-001/630
(PACHAPIRWADI)
|
1815007000NRG24130620230183244
|
14/06/2023
|
VALABAI MOTILAL SULANE
|
1815007WL010885
|
VALABAI MOTILAL SULANE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174162
|
|
Mrs. Walabai Motilal Sulane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
GANAGAPUR
|
MH-15-007-048-002/2
(PIMPALGAON)
|
1815007000NRG24140620230190263
|
14/06/2023
|
SANTOSH VASANTRAO BORADE
|
1815007WL011236
|
SANTOSH VASANTRAO BORADE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174177
|
|
SANTOSH VASANTRAO BORADE
|
ICICI BANK LTD(508534)
|
|
44
|
GANAGAPUR
|
MH-15-007-054-001/103
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190712
|
14/06/2023
|
SONALI YOGESH AHER
|
1815007WL011251
|
SONALI YOGESH AHER
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174153
|
|
MRS SONALI YOGESH AHER
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANAGAPUR
|
MH-15-007-054-001/103
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190711
|
14/06/2023
|
YOGESH CHATRABHUJ AHER
|
1815007WL011251
|
YOGESH CHATRABHUJ AHER
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174146
|
|
YOGESH CHATRABHUJ AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-054-001/104
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190713
|
14/06/2023
|
DHONDIRAM KASHINATH AHER
|
1815007WL011251
|
DHONDIRAM KASHINATH AHER
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174160
|
|
DHONDIRAM KASHINATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-054-001/104
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190714
|
14/06/2023
|
NIRMALA DHONDIRAM AHER
|
1815007WL011251
|
NIRMALA DHONDIRAM AHER
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174147
|
|
NIRMALA DHONDIRAM AHER
|
BANK OF INDIA(508505)
|
|
48
|
GANAGAPUR
|
MH-15-007-054-001/129
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190720
|
14/06/2023
|
RUSHIKESH SHAINATH GOLHAR
|
1815007WL011251
|
RUSHIKESH SHAINATH GOLHAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174165
|
|
RUSHIKESH SAINATH GOLHAR
|
BANK OF INDIA(508505)
|
|
49
|
GANAGAPUR
|
MH-15-007-054-001/14
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190722
|
14/06/2023
|
RAMBHAU GANGADHAR DIKARE
|
1815007WL011251
|
RAMBHAU GANGADHAR DIKARE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174158
|
|
RAMBHAU GANGADHAR DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANAGAPUR
|
MH-15-007-054-001/202
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190729
|
14/06/2023
|
SUMANBAI DADASAHEB JADHAV
|
1815007WL011251
|
SUMANBAI DADASAHEB JADHAV
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174151
|
|
SUMANBAI DADASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
51
|
GANAGAPUR
|
MH-15-007-054-001/222
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190732
|
14/06/2023
|
BILAL PIRMHAMMAD SAYYAD
|
1815007WL011251
|
BILAL PIRMHAMMAD SAYYAD
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174169
|
|
BILAL PIRMUHAMMUD SAYYD
|
BANK OF INDIA(508505)
|
|
52
|
GANAGAPUR
|
MH-15-007-054-001/222
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190733
|
14/06/2023
|
MUMTAJ BILAL SAYYAD
|
1815007WL011251
|
MUMTAJ BILAL SAYYAD
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174167
|
|
MUMATAJ BILAL SAYYAD
|
BANK OF INDIA(508505)
|
|
53
|
GANAGAPUR
|
MH-15-007-054-001/224
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190736
|
14/06/2023
|
GANESH RAJU NIMASE
|
1815007WL011251
|
GANESH RAJU NIMASE
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174173
|
|
GANESH RAJU NIMSE
|
BANK OF INDIA(508505)
|
|
54
|
GANAGAPUR
|
MH-15-007-054-001/224
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190735
|
14/06/2023
|
SITABAI RAJENDRA NIMDE
|
1815007WL011251
|
SITABAI RAJENDRA NIMDE
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174178
|
|
SITABAI RAJENDRA NIMSE
|
BANK OF INDIA(508505)
|
|
55
|
GANAGAPUR
|
MH-15-007-054-001/265
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190752
|
14/06/2023
|
GANESH GOVIND BHOSALE
|
1815007WL011251
|
GANESH GOVIND BHOSALE
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174149
|
|
MR GANESH GOVIND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANAGAPUR
|
MH-15-007-054-001/267
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190754
|
14/06/2023
|
KOMAL SUNIL NIMSE
|
1815007WL011251
|
KOMAL SUNIL NIMSE
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174176
|
|
MR KOMAL NANASAHEB SUKASHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANAGAPUR
|
MH-15-007-054-001/288
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190758
|
14/06/2023
|
DNYANESHWAR DHONDIRAM AHER
|
1815007WL011251
|
DNYANESHWAR DHONDIRAM AHER
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174148
|
|
DNYANESHWAR DHONDIRAM AHER
|
BANK OF INDIA(508505)
|
|
58
|
GANAGAPUR
|
MH-15-007-054-001/288
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190759
|
14/06/2023
|
NITIN DHODIRAM AHER
|
1815007WL011251
|
NITIN DHODIRAM AHER
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174174
|
|
NITIN DHONDIRAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-054-001/293
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190760
|
14/06/2023
|
ALKABAI KACHRU AAHER
|
1815007WL011251
|
ALKABAI KACHRU AAHER
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174159
|
|
ALKABAI KACHRU A AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-054-001/313
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190763
|
14/06/2023
|
AJAY BABASAHEB RAUT
|
1815007WL011251
|
AJAY BABASAHEB RAUT
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174168
|
|
AJAY BABASAHEB RAUT
|
BANK OF INDIA(508505)
|
|
61
|
GANAGAPUR
|
MH-15-007-054-001/32
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190769
|
14/06/2023
|
KASUABAI BHAUSAHEB MITHE
|
1815007WL011251
|
KASUABAI BHAUSAHEB MITHE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174166
|
|
KASUABAI BHAUSAHEB MITHE
|
BANK OF INDIA(508505)
|
|
62
|
GANAGAPUR
|
MH-15-007-054-001/69
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190779
|
14/06/2023
|
YOGITA GANESH AAHER
|
1815007WL011251
|
YOGITA GANESH AAHER
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174170
|
|
YOGITA GANESH AAHER
|
BANK OF INDIA(508505)
|
|
63
|
GANAGAPUR
|
MH-15-007-054-001/89
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190785
|
14/06/2023
|
MOHAN DAMODAR MISAL
|
1815007WL011251
|
MOHAN DAMODAR MISAL
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174156
|
|
MOHAN DAMODAR MISAL
|
BANK OF INDIA(508505)
|
|
64
|
GANAGAPUR
|
MH-15-007-103-001/165
(SHANKARPUR-)
|
1815007000NRG24130620230182810
|
14/06/2023
|
SHARAD BAJARANG KAHATE
|
1815007WL010865
|
SHARAD BAJARANG KAHATE
|
00048
|
BKID0000684
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230174155
|
|
SHARD BAJRAN KAHATE
|
BANK OF INDIA(508505)
|
|
65
|
GANAGAPUR
|
MH-15-007-103-001/165
(SHANKARPUR-)
|
1815007000NRG24130620230182811
|
14/06/2023
|
SUNITA SHARAD KAHATE
|
1815007WL010865
|
SUNITA SHARAD KAHATE
|
00048
|
BKID0000684
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230174157
|
|
SUNITA SHARAD KAHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56190
|
56190
|
|
|
|
|
|
|
|
|
66
|
GANAGAPUR
|
MH-15-007-021-001/189
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189847
|
14/06/2023
|
GANESH ASHOK MHASKE
|
1815007WL011218
|
GANESH ASHOK MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173999
|
|
Mr. Ganesh Ashok Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GANAGAPUR
|
MH-15-007-021-001/523
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189864
|
14/06/2023
|
YASMIN SHAKIL SHAIKH
|
1815007WL011218
|
YASMIN SHAKIL SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174407
|
|
M/s. Yasmin Shakil Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GANAGAPUR
|
MH-15-007-099-001/512
(MALUNJA ( kh ))
|
1815007000NRG24130620230185164
|
14/06/2023
|
INDUBAI RAOSAHEB CHAUDHARI
|
1815007WL010988
|
INDUBAI RAOSAHEB CHAUDHARI
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174688
|
|
Miss. Indubai Ravsaheb Choadhri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
GANAGAPUR
|
MH-15-007-031-001/1464
(DIGHI)
|
1815007000NRG24130620230184589
|
14/06/2023
|
CHABU GANGARAM GORAKHDHAMKE
|
1815007WL010969
|
CHABU GANGARAM GORAKHDHAMKE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174013
|
|
CHHABU GANGADHAR GORAKHDHAMKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-031-001/1479
(DIGHI)
|
1815007000NRG24130620230184591
|
14/06/2023
|
savita popat gaikwad
|
1815007WL010969
|
savita popat gaikwad
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174019
|
|
M/s. SAVITA POPAT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GANAGAPUR
|
MH-15-007-031-001/1496
(DIGHI)
|
1815007000NRG24130620230184592
|
14/06/2023
|
RAMCHANDRA LAXMAN GAYAKWAD
|
1815007WL010969
|
RAMCHANDRA LAXMAN GAYAKWAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174012
|
|
Mr. RAMCHANDRA LAXMAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GANAGAPUR
|
MH-15-007-031-001/1508
(DIGHI)
|
1815007000NRG24130620230184594
|
14/06/2023
|
kakasaheb namdev mankar
|
1815007WL010969
|
kakasaheb namdev mankar
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174021
|
|
Mr. Kakasaheb Namdev Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GANAGAPUR
|
MH-15-007-031-001/1515
(DIGHI)
|
1815007000NRG24130620230184596
|
14/06/2023
|
SHESHRAO PANDHARINATH SADHYE
|
1815007WL010969
|
SHESHRAO PANDHARINATH SADHYE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174022
|
|
SHESHRAO PANDHARINATH SADDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-031-001/1653-A
(DIGHI)
|
1815007000NRG24130620230184602
|
14/06/2023
|
SALIM SHAUKAT SHAHA
|
1815007WL010969
|
SALIM SHAUKAT SHAHA
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174683
|
|
Mr. SALIM SHAUKAT SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GANAGAPUR
|
MH-15-007-031-001/220
(DIGHI)
|
1815007000NRG24130620230184606
|
14/06/2023
|
VANDANA SARJERAO SUKHADAN
|
1815007WL010969
|
VANDANA SARJERAO SUKHADAN
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174015
|
|
VANDANA SARJERAV SUKHGHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-031-001/222
(DIGHI)
|
1815007000NRG24130620230184613
|
14/06/2023
|
ALKA NARAYAN DHOKLE
|
1815007WL010969
|
ALKA NARAYAN DHOKLE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173937
|
|
Mr. NARAYAN SHAMRAO DOKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GANAGAPUR
|
MH-15-007-031-001/222
(DIGHI)
|
1815007000NRG24130620230184611
|
14/06/2023
|
SHOBHA SANJAY DHOKLE
|
1815007WL010969
|
SHOBHA SANJAY DHOKLE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174014
|
|
Mr. SANJAY SHAMARAV DOKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GANAGAPUR
|
MH-15-007-031-001/224
(DIGHI)
|
1815007000NRG24130620230184616
|
14/06/2023
|
kiran subhash mali
|
1815007WL010969
|
kiran subhash mali
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173953
|
|
KIRAH SUBHASH MALI
|
IDBI BANK(607095)
|
|
79
|
GANAGAPUR
|
MH-15-007-031-001/224
(DIGHI)
|
1815007000NRG24130620230184617
|
14/06/2023
|
sunita kiran mali
|
1815007WL010969
|
sunita kiran mali
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173951
|
|
Miss. Sunita Kiran Mali
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GANAGAPUR
|
MH-15-007-031-001/225
(DIGHI)
|
1815007000NRG24130620230184618
|
14/06/2023
|
CHHABABAI DHARMA SONAVANE
|
1815007WL010969
|
CHHABABAI DHARMA SONAVANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173950
|
|
Mrs. CHABABAI DHARMAJI SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-031-001/236
(DIGHI)
|
1815007000NRG24130620230184621
|
14/06/2023
|
ASRABAI BHIMRAO GAIKWAD
|
1815007WL010969
|
ASRABAI BHIMRAO GAIKWAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174539
|
|
Mrs. ASARABAI BHIMRAO GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GANAGAPUR
|
MH-15-007-031-001/236
(DIGHI)
|
1815007000NRG24130620230184620
|
14/06/2023
|
BHIMRAO LAXMAN GAIKWAD
|
1815007WL010969
|
BHIMRAO LAXMAN GAIKWAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174538
|
|
BHIMARAV LAKSHMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-031-001/248
(DIGHI)
|
1815007000NRG24130620230184623
|
14/06/2023
|
sumit suresh gaikwad
|
1815007WL010969
|
sumit suresh gaikwad
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173949
|
|
Mr. SUMIT SURESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GANAGAPUR
|
MH-15-007-031-001/263
(DIGHI)
|
1815007000NRG24130620230184630
|
14/06/2023
|
SHIVAJI KISANRAO KALE
|
1815007WL010969
|
SHIVAJI KISANRAO KALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174458
|
|
Mr. SHIVAJI KISANRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GANAGAPUR
|
MH-15-007-031-002/1444
(DIGHI)
|
1815007000NRG24130620230184638
|
14/06/2023
|
SAINATH KISANRAO KALE
|
1815007WL010969
|
SAINATH KISANRAO KALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174599
|
|
Mr. SAINATH KISANRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GANAGAPUR
|
MH-15-007-031-002/1444
(DIGHI)
|
1815007000NRG24130620230184639
|
14/06/2023
|
SUNITA SAINATH KALE
|
1815007WL010969
|
SUNITA SAINATH KALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174600
|
|
Mr. SAINATH KISANRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GANAGAPUR
|
MH-15-007-031-002/21
(DIGHI)
|
1815007000NRG24130620230184642
|
14/06/2023
|
kailas ramnath sadhde
|
1815007WL010969
|
kailas ramnath sadhde
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173945
|
|
KAILAS RAMNATH SADDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-031-002/53
(DIGHI)
|
1815007000NRG24130620230184652
|
14/06/2023
|
MADHUKAR NARAYAN GAYAKWAD
|
1815007WL010969
|
MADHUKAR NARAYAN GAYAKWAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173935
|
|
MADHUKAR NARAYAN GAYAKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-039-001/424
(KASODA)
|
1815007000NRG24130620230182757
|
14/06/2023
|
NITIN SUNIL DHOTRE
|
1815007WL010856
|
NITIN SUNIL DHOTRE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174602
|
|
Master NITIN SUNIL DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-039-001/424
(KASODA)
|
1815007000NRG24130620230182756
|
14/06/2023
|
SAVITA SUNIL DHOTRE
|
1815007WL010856
|
SAVITA SUNIL DHOTRE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174603
|
|
MRS SAWITA SUNIL DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANAGAPUR
|
MH-15-007-039-001/430
(KASODA)
|
1815007000NRG24130620230182759
|
14/06/2023
|
KAVITA HARICHANDRA VAIDYA
|
1815007WL010856
|
KAVITA HARICHANDRA VAIDYA
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174457
|
|
Miss. Kavita Harichandr Vaidya
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GANAGAPUR
|
MH-15-007-039-001/450
(KASODA)
|
1815007000NRG24130620230182761
|
14/06/2023
|
CHAYABAI JANARDHAN GUNDALE
|
1815007WL010856
|
CHAYABAI JANARDHAN GUNDALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174456
|
|
Mrs. CHHAYABAO JANARDHAN GUNDALE
|
INDIAN BANK(607105)
|
|
93
|
GANAGAPUR
|
MH-15-007-039-001/64
(KASODA)
|
1815007000NRG24130620230182762
|
14/06/2023
|
SACHIN DEVCHAND KAMBALE
|
1815007WL010856
|
SACHIN DEVCHAND KAMBALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174646
|
|
SACHIN DEVCHAND KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANAGAPUR
|
MH-15-007-056-001/797
(AMBELOHAL)
|
1815007000NRG24140620230189720
|
14/06/2023
|
KHAJA JAINU KURESHI
|
1815007WL011210
|
KHAJA JAINU KURESHI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174386
|
|
Mr. KHVAJA JAINU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GANAGAPUR
|
MH-15-007-058-001/178
(LIMBE JALGAON)
|
1815007000NRG24130620230182922
|
14/06/2023
|
BADRINATH VINAYAK PADGHAN
|
1815007WL010878
|
BADRINATH VINAYAK PADGHAN
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174196
|
|
BADRINATH VINAYAK PADGHAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GANAGAPUR
|
MH-15-007-058-001/285
(LIMBE JALGAON)
|
1815007000NRG24130620230182923
|
14/06/2023
|
SANJU HARICHANDRA MORE
|
1815007WL010878
|
SANJU HARICHANDRA MORE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173952
|
|
Mr. Sanju Harichandra More
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANAGAPUR
|
MH-15-007-058-001/292
(LIMBE JALGAON)
|
1815007000NRG24130620230182924
|
14/06/2023
|
VIJAY CHAGAN BARDE
|
1815007WL010878
|
VIJAY CHAGAN BARDE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Rejected
|
16/06/2023
|
|
A167230173946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
GANAGAPUR
|
MH-15-007-058-001/298
(LIMBE JALGAON)
|
1815007000NRG24130620230182925
|
14/06/2023
|
NAJIR SHABU SHEKH
|
1815007WL010878
|
NAJIR SHABU SHEKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173955
|
|
Mr. NAJIR SHAMSHOUDDDIN SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GANAGAPUR
|
MH-15-007-058-001/439
(LIMBE JALGAON)
|
1815007000NRG24130620230182926
|
14/06/2023
|
GANESH NAMDEV UBALE
|
1815007WL010878
|
GANESH NAMDEV UBALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174198
|
|
GANESH NAMDAV UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-058-001/468
(LIMBE JALGAON)
|
1815007000NRG24130620230182927
|
14/06/2023
|
HINABI SADIK SAYYAD
|
1815007WL010878
|
HINABI SADIK SAYYAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173942
|
|
Mr. HINABI SADIK SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-058-001/574
(LIMBE JALGAON)
|
1815007000NRG24130620230182929
|
14/06/2023
|
HARI RAMDAS JADHAV
|
1815007WL010878
|
HARI RAMDAS JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173939
|
|
Mr. HARI RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GANAGAPUR
|
MH-15-007-058-001/574
(LIMBE JALGAON)
|
1815007000NRG24130620230182930
|
14/06/2023
|
SANGITA HARI JADHAV
|
1815007WL010878
|
SANGITA HARI JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173943
|
|
M/s. SANGITA HARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GANAGAPUR
|
MH-15-007-058-001/633
(LIMBE JALGAON)
|
1815007000NRG24130620230182931
|
14/06/2023
|
SUMANBAI BHIMA MORE
|
1815007WL010878
|
SUMANBAI BHIMA MORE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173938
|
|
SUMANBAI BHIMA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-058-001/637
(LIMBE JALGAON)
|
1815007000NRG24130620230182932
|
14/06/2023
|
ASHOK POPAT MORE
|
1815007WL010878
|
ASHOK POPAT MORE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173947
|
|
Mr. ASHOK POPAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GANAGAPUR
|
MH-15-007-058-001/649
(LIMBE JALGAON)
|
1815007000NRG24130620230182933
|
14/06/2023
|
YOGESH HARICHANDRA MORE
|
1815007WL010878
|
YOGESH HARICHANDRA MORE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173948
|
|
Mr. YOGESH HARICHANDRA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GANAGAPUR
|
MH-15-007-058-001/731
(LIMBE JALGAON)
|
1815007000NRG24130620230182934
|
14/06/2023
|
JAVED LALKHA PATHAN
|
1815007WL010878
|
JAVED LALKHA PATHAN
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173944
|
|
Mr. JAVED LALKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GANAGAPUR
|
MH-15-007-058-001/748
(LIMBE JALGAON)
|
1815007000NRG24130620230182936
|
14/06/2023
|
NANASAHEB DADASAHEB PADGHAN
|
1815007WL010878
|
NANASAHEB DADASAHEB PADGHAN
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174554
|
|
Mr. NANASAHEB DADASAHEB PADGHAN
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GANAGAPUR
|
MH-15-007-058-001/850
(LIMBE JALGAON)
|
1815007000NRG24130620230182937
|
14/06/2023
|
TATERAO KARBHARI JADHAV
|
1815007WL010878
|
TATERAO KARBHARI JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173941
|
|
Mr. TATERAO KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GANAGAPUR
|
MH-15-007-058-001/912
(LIMBE JALGAON)
|
1815007000NRG24130620230182938
|
14/06/2023
|
CHANGUNABAI SURYABHAN JADHAV
|
1815007WL010878
|
CHANGUNABAI SURYABHAN JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173936
|
|
CHANGUNABAI SURYBHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-058-001/915
(LIMBE JALGAON)
|
1815007000NRG24130620230182939
|
14/06/2023
|
TARACHAND BABASAHEB JADHAV
|
1815007WL010878
|
TARACHAND BABASAHEB JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174213
|
|
Mr. TARACHAND BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GANAGAPUR
|
MH-15-007-058-002/320
(LIMBE JALGAON)
|
1815007000NRG24130620230182941
|
14/06/2023
|
HAKIM BABULAL SHAIKH
|
1815007WL010878
|
HAKIM BABULAL SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230174419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
GANAGAPUR
|
MH-15-007-058-002/320
(LIMBE JALGAON)
|
1815007000NRG24130620230182942
|
14/06/2023
|
RIJWANA HAKIM SHAIKH
|
1815007WL010878
|
RIJWANA HAKIM SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173934
|
|
Mr. SK HAKIM SK BABULAL SHSKIH
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GANAGAPUR
|
MH-15-007-058-002/321
(LIMBE JALGAON)
|
1815007000NRG24130620230182943
|
14/06/2023
|
SHAIKH BABULAL FATRU
|
1815007WL010878
|
SHAIKH BABULAL FATRU
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174222
|
|
SHAIKH BABULAL FATRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-058-003/341
(LIMBE JALGAON)
|
1815007000NRG24130620230182945
|
14/06/2023
|
SARJERAO KASHINATH GANDE
|
1815007WL010878
|
SARJERAO KASHINATH GANDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174195
|
|
SARJERAO KASHINATH GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-058-003/341
(LIMBE JALGAON)
|
1815007000NRG24130620230182946
|
14/06/2023
|
SHOBHABAI SARJERAO GANDE
|
1815007WL010878
|
SHOBHABAI SARJERAO GANDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174382
|
|
SHOBHABAI SARJERAO GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-068-001/109
(DOMEGAON)
|
1815007000NRG24140620230190638
|
14/06/2023
|
GANGADHAR HARIBHAU JARHAD
|
1815007WL011246
|
GANGADHAR HARIBHAU JARHAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174389
|
|
GANGADHAR HARIBHAU JARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-068-001/135
(DOMEGAON)
|
1815007000NRG24140620230190595
|
14/06/2023
|
ASHOK JAGAN SOLANKAR
|
1815007WL011245
|
ASHOK JAGAN SOLANKAR
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230174488
|
|
ASHOK JAGANNATH SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GANAGAPUR
|
MH-15-007-068-001/138
(DOMEGAON)
|
1815007000NRG24140620230190644
|
14/06/2023
|
BHAGINATH PANDHARINATH JARHAD
|
1815007WL011246
|
BHAGINATH PANDHARINATH JARHAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174210
|
|
SHILPA BHAGINATH JARHAD & BHAGINATH PAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-068-001/138
(DOMEGAON)
|
1815007000NRG24140620230190643
|
14/06/2023
|
PANDHRAINATH HARIBHAU JARHAD
|
1815007WL011246
|
PANDHRAINATH HARIBHAU JARHAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174223
|
|
PANDHARINATH HARIBHAU & BHAGINATH PANDHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-068-001/140
(DOMEGAON)
|
1815007000NRG24140620230190597
|
14/06/2023
|
LAXMIBAI KADU SOLANKAR
|
1815007WL011245
|
LAXMIBAI KADU SOLANKAR
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230174481
|
|
Mr. KADU NATHAJI SOLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GANAGAPUR
|
MH-15-007-068-001/141
(DOMEGAON)
|
1815007000NRG24140620230190645
|
14/06/2023
|
RANGNATH HARIBHAU JARHAD
|
1815007WL011246
|
RANGNATH HARIBHAU JARHAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174388
|
|
RANGNATH HARIBHAU JARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-068-001/141
(DOMEGAON)
|
1815007000NRG24140620230190646
|
14/06/2023
|
SACHIN RANGNATH JARHAD
|
1815007WL011246
|
SACHIN RANGNATH JARHAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174375
|
|
Mr. SACHIN RANGANATH JARHAD
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GANAGAPUR
|
MH-15-007-068-001/41
(DOMEGAON)
|
1815007000NRG24140620230190603
|
14/06/2023
|
RAMESHWAR AAHOK SUSLADE
|
1815007WL011245
|
RAMESHWAR AAHOK SUSLADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174438
|
|
Master RAMESHWAR ASHOK SUSLADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GANAGAPUR
|
MH-15-007-068-001/440
(DOMEGAON)
|
1815007000NRG24140620230190606
|
14/06/2023
|
Laxman dhondiram Waghmode
|
1815007WL011245
|
Laxman dhondiram Waghmode
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174583
|
|
Mr. LAXAMAN DHINDIRAM WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GANAGAPUR
|
MH-15-007-068-001/511
(DOMEGAON)
|
1815007000NRG24140620230190648
|
14/06/2023
|
ANITA GORAKH LEMBHE
|
1815007WL011246
|
ANITA GORAKH LEMBHE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174376
|
|
M/s. ANITA GORAK LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GANAGAPUR
|
MH-15-007-068-001/516
(DOMEGAON)
|
1815007000NRG24140620230190615
|
14/06/2023
|
KISHOR VAMAN SUSLADE
|
1815007WL011245
|
KISHOR VAMAN SUSLADE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230174485
|
|
Master KISHOR WAMAN SUSLADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GANAGAPUR
|
MH-15-007-068-001/517
(DOMEGAON)
|
1815007000NRG24140620230190651
|
14/06/2023
|
KANTABAI RAOSAHEB LEMBHE
|
1815007WL011246
|
KANTABAI RAOSAHEB LEMBHE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174379
|
|
M/s. KANTABAI RAOSAHEB LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GANAGAPUR
|
MH-15-007-068-001/517
(DOMEGAON)
|
1815007000NRG24140620230190650
|
14/06/2023
|
RAOSAHEB RAMRAO LEMBHE
|
1815007WL011246
|
RAOSAHEB RAMRAO LEMBHE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174377
|
|
RAVASAHEB RAMRAO LAMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-068-001/518
(DOMEGAON)
|
1815007000NRG24140620230190653
|
14/06/2023
|
BHAGWAN RAGHUNATH LEMBHE
|
1815007WL011246
|
BHAGWAN RAGHUNATH LEMBHE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174378
|
|
Mr. BHAGVAN RAGHUNATH LEMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GANAGAPUR
|
MH-15-007-068-001/518
(DOMEGAON)
|
1815007000NRG24140620230190652
|
14/06/2023
|
RAGHUNATH RAMRAO LEMBHE
|
1815007WL011246
|
RAGHUNATH RAMRAO LEMBHE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230173986
|
|
Mr. RAGHUNATH RAMRAO LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007000NRG24140620230190617
|
14/06/2023
|
KAKASAHEB DINKAR SUSLADE
|
1815007WL011245
|
KAKASAHEB DINKAR SUSLADE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230174486
|
|
Mr. KAKASAHEB DINKAR SUSLADE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GANAGAPUR
|
MH-15-007-068-001/62
(DOMEGAON)
|
1815007000NRG24140620230190621
|
14/06/2023
|
MAROTI BHAGINATH SOLANKAR
|
1815007WL011245
|
MAROTI BHAGINATH SOLANKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174398
|
|
Mr. MARUTI BHAGINATH SOLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GANAGAPUR
|
MH-15-007-068-001/624
(DOMEGAON)
|
1815007000NRG24140620230190622
|
14/06/2023
|
BHAUSAHEB BHAGINATH SOLANKAR
|
1815007WL011245
|
BHAUSAHEB BHAGINATH SOLANKAR
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230174219
|
|
MR BHAUSAHEB BHGINATH SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANAGAPUR
|
MH-15-007-068-001/644
(DOMEGAON)
|
1815007000NRG24140620230190627
|
14/06/2023
|
TANHAJI NARAYAN SUSLADE
|
1815007WL011245
|
TANHAJI NARAYAN SUSLADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174615
|
|
Mr. TANAJI NARAYAN SUSLADE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GANAGAPUR
|
MH-15-007-068-002/14
(DOMEGAON)
|
1815007000NRG24140620230190658
|
14/06/2023
|
DAGADU NAMDEO LEMBHE
|
1815007WL011246
|
DAGADU NAMDEO LEMBHE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174380
|
|
Mr. DAGDU NAMDEV LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GANAGAPUR
|
MH-15-007-068-002/14
(DOMEGAON)
|
1815007000NRG24140620230190659
|
14/06/2023
|
DWARKABAI DAGADU LEMBHE
|
1815007WL011246
|
DWARKABAI DAGADU LEMBHE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174381
|
|
DVARKABAI DAGADU LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-068-002/611
(DOMEGAON)
|
1815007000NRG24140620230190668
|
14/06/2023
|
SAINATH MAROTI TAMBE
|
1815007WL011246
|
SAINATH MAROTI TAMBE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174590
|
|
Mr. SAINATH MARUTI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GANAGAPUR
|
MH-15-007-097-001/105
(JIKTHAN)
|
1815007000NRG24130620230183042
|
14/06/2023
|
RUTIK TULSHIRAM ROKADE
|
1815007WL010882
|
RUTIK TULSHIRAM ROKADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174502
|
|
RUTIK TULSIRAM A. P.K TULSIRAM EKNATH R
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-097-001/105
(JIKTHAN)
|
1815007000NRG24130620230183041
|
14/06/2023
|
TULSIRAM EKNATH ROKADE
|
1815007WL010882
|
TULSIRAM EKNATH ROKADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174496
|
|
Mr. TULSHIRAM EKNATH ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GANAGAPUR
|
MH-15-007-097-001/130
(JIKTHAN)
|
1815007000NRG24130620230183043
|
14/06/2023
|
RAJU EKNATH BODKHE
|
1815007WL010882
|
RAJU EKNATH BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174498
|
|
Mr. RAJU EKNATH BODHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
GANAGAPUR
|
MH-15-007-097-001/168
(JIKTHAN)
|
1815007000NRG24130620230183270
|
14/06/2023
|
INDUBAI SHIVAJI KHOMANE
|
1815007WL010888
|
INDUBAI SHIVAJI KHOMANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174001
|
|
INDUBAI SHIVAJI KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
GANAGAPUR
|
MH-15-007-097-001/168
(JIKTHAN)
|
1815007000NRG24130620230183269
|
14/06/2023
|
SHIVAJI SHANKAR KHOMANE
|
1815007WL010888
|
SHIVAJI SHANKAR KHOMANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174203
|
|
SHIVAJI SHANKAR KHOMNE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
GANAGAPUR
|
MH-15-007-097-001/173
(JIKTHAN)
|
1815007000NRG24130620230183044
|
14/06/2023
|
RAJU HIRALAL KHOMANE
|
1815007WL010882
|
RAJU HIRALAL KHOMANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174463
|
|
Mr. RAJU HIRALAL KHOMNE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GANAGAPUR
|
MH-15-007-097-001/177
(JIKTHAN)
|
1815007000NRG24130620230183045
|
14/06/2023
|
PARASRAM MOHAN ROKADE
|
1815007WL010882
|
PARASRAM MOHAN ROKADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174208
|
|
PARASARAM MOHAN ROKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-097-001/280
(JIKTHAN)
|
1815007000NRG24130620230183046
|
14/06/2023
|
TULSHIRAM MOHAN ROKADE
|
1815007WL010882
|
TULSHIRAM MOHAN ROKADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174414
|
|
TULASHIRAM MOHAN ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-097-001/294
(JIKTHAN)
|
1815007000NRG24130620230183276
|
14/06/2023
|
GANESH ANNA KHOMANE
|
1815007WL010888
|
GANESH ANNA KHOMANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174220
|
|
Mr. GANESH ANNA KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GANAGAPUR
|
MH-15-007-097-001/319
(JIKTHAN)
|
1815007000NRG24130620230183278
|
14/06/2023
|
ANIL GAVAJI ROKADE
|
1815007WL010888
|
ANIL GAVAJI ROKADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174205
|
|
Mr. ANIL GAWAJI ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
GANAGAPUR
|
MH-15-007-097-001/581
(JIKTHAN)
|
1815007000NRG24130620230183049
|
14/06/2023
|
VAISHALI ARUN ROKDE
|
1815007WL010882
|
VAISHALI ARUN ROKDE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174497
|
|
VAISHALI ARUN ROKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANAGAPUR
|
MH-15-007-097-001/638
(JIKTHAN)
|
1815007000NRG24130620230183054
|
14/06/2023
|
DATA BANDU BODKHE
|
1815007WL010882
|
DATA BANDU BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174385
|
|
Mr. DATTA BANDU BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GANAGAPUR
|
MH-15-007-097-001/638
(JIKTHAN)
|
1815007000NRG24130620230183053
|
14/06/2023
|
SAKHRAM EKNATH BODKHE
|
1815007WL010882
|
SAKHRAM EKNATH BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174384
|
|
Mr. SAKHARAM EKNATH BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
GANAGAPUR
|
MH-15-007-097-001/673
(JIKTHAN)
|
1815007000NRG24130620230183061
|
14/06/2023
|
MANISHA SAINATH DHORE
|
1815007WL010882
|
MANISHA SAINATH DHORE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174490
|
|
MANISHA SAINATH DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-097-001/695
(JIKTHAN)
|
1815007000NRG24130620230183065
|
14/06/2023
|
SUNITA RAJU BODKHE
|
1815007WL010882
|
SUNITA RAJU BODKHE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174499
|
|
VAIBHAV RAJU BODKHE & SUNITA RAJU BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-097-001/798
(JIKTHAN)
|
1815007000NRG24130620230183287
|
14/06/2023
|
DATTU BALKRUSHNA THORAT
|
1815007WL010888
|
DATTU BALKRUSHNA THORAT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174227
|
|
Mr. DATTU BALKRUSHANA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
GANAGAPUR
|
MH-15-007-097-001/915
(JIKTHAN)
|
1815007000NRG24130620230183068
|
14/06/2023
|
MAJID AJIJ SHAIKH
|
1815007WL010882
|
MAJID AJIJ SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174500
|
|
MAJID AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
GANAGAPUR
|
MH-15-007-097-001/945
(JIKTHAN)
|
1815007000NRG24130620230183070
|
14/06/2023
|
CHANDA SUNIL SANGLE
|
1815007WL010882
|
CHANDA SUNIL SANGLE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230173976
|
|
CHANDA SUNIL SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANAGAPUR
|
MH-15-007-097-001/945
(JIKTHAN)
|
1815007000NRG24130620230183069
|
14/06/2023
|
SUNIL DEVIDAS SAGLE
|
1815007WL010882
|
SUNIL DEVIDAS SAGLE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230173974
|
|
SUNIL DEVIDAS SAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-097-001/946
(JIKTHAN)
|
1815007000NRG24130620230183071
|
14/06/2023
|
GOKUL RAMCHANDRA KARALE
|
1815007WL010882
|
GOKUL RAMCHANDRA KARALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174467
|
|
GOKUL RAMCHANDRA KARALE
|
AXIS BANK(607153)
|
|
158
|
GANAGAPUR
|
MH-15-007-097-001/946
(JIKTHAN)
|
1815007000NRG24130620230183072
|
14/06/2023
|
JYOTI GOKUL KARALE
|
1815007WL010882
|
JYOTI GOKUL KARALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230173994
|
|
KARALE JYOTI GOKUL
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
159
|
GANAGAPUR
|
MH-15-007-097-001/951
(JIKTHAN)
|
1815007000NRG24130620230183073
|
14/06/2023
|
BABURAO RANGNATH WAGHALE
|
1815007WL010882
|
BABURAO RANGNATH WAGHALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174199
|
|
Mr. BABURAO RANGNATH WAGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GANAGAPUR
|
MH-15-007-097-001/951
(JIKTHAN)
|
1815007000NRG24130620230183074
|
14/06/2023
|
RUKHMANBAI BABURAO WAGHALE
|
1815007WL010882
|
RUKHMANBAI BABURAO WAGHALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174211
|
|
Mrs. RUKHMANBAI BABURAO WAGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
GANAGAPUR
|
MH-15-007-097-001/951
(JIKTHAN)
|
1815007000NRG24130620230183075
|
14/06/2023
|
VIJAY BABURAV WAGHALE
|
1815007WL010882
|
VIJAY BABURAV WAGHALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230173973
|
|
Mr. VIJAY BABURAV VAGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
GANAGAPUR
|
MH-15-007-097-001/952
(JIKTHAN)
|
1815007000NRG24130620230183077
|
14/06/2023
|
POOJA SANTOSH WAGHALE
|
1815007WL010882
|
POOJA SANTOSH WAGHALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230173977
|
|
Mrs. Pooja Santosh Waghale
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GANAGAPUR
|
MH-15-007-097-001/952
(JIKTHAN)
|
1815007000NRG24130620230183076
|
14/06/2023
|
SANTOSH BABURAV VAGHALE
|
1815007WL010882
|
SANTOSH BABURAV VAGHALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230173972
|
|
Mr. SANTOSH BABURAV VAGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GANAGAPUR
|
MH-15-007-097-001/954
(JIKTHAN)
|
1815007000NRG24130620230183289
|
14/06/2023
|
RAMKISAN SHANKAR KHOMNE
|
1815007WL010888
|
RAMKISAN SHANKAR KHOMNE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174204
|
|
Mr. RAMKISAN SHANKAR KHOMNE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
GANAGAPUR
|
MH-15-007-097-001/960
(JIKTHAN)
|
1815007000NRG24130620230183078
|
14/06/2023
|
YOGESH DEVIDAS SANGLE
|
1815007WL010882
|
YOGESH DEVIDAS SANGLE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230173975
|
|
Mr. YOGESH DEVIDAS SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GANAGAPUR
|
MH-15-007-097-001/961
(JIKTHAN)
|
1815007000NRG24130620230183081
|
14/06/2023
|
AKSHAY MUKESH KARALE
|
1815007WL010882
|
AKSHAY MUKESH KARALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174464
|
|
Mr. AKSHAY MUKESH KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GANAGAPUR
|
MH-15-007-097-001/961
(JIKTHAN)
|
1815007000NRG24130620230183080
|
14/06/2023
|
MUKESH RAMCHANDRA KARALE
|
1815007WL010882
|
MUKESH RAMCHANDRA KARALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174466
|
|
MUKESH RAMCHANDRA KARALE
|
AXIS BANK(607153)
|
|
168
|
GANAGAPUR
|
MH-15-007-097-001/962
(JIKTHAN)
|
1815007000NRG24130620230183082
|
14/06/2023
|
PRIYANKA DNYANESHWAR ROKADE
|
1815007WL010882
|
PRIYANKA DNYANESHWAR ROKADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174465
|
|
PRIYANKA DNYANESHWAR ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANAGAPUR
|
MH-15-007-097-001/966
(JIKTHAN)
|
1815007000NRG24130620230183083
|
14/06/2023
|
SUNIL BANDU BODKHE
|
1815007WL010882
|
SUNIL BANDU BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174226
|
|
Mr. SUNIL BANDU BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
GANAGAPUR
|
MH-15-007-097-001/967
(JIKTHAN)
|
1815007000NRG24130620230183084
|
14/06/2023
|
MANGESH SAKHARAM BODKHE
|
1815007WL010882
|
MANGESH SAKHARAM BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174501
|
|
Mr. MANGESH SAKHARAM BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GANAGAPUR
|
MH-15-007-097-001/968
(JIKTHAN)
|
1815007000NRG24130620230183291
|
14/06/2023
|
MADHURI PRADIP KHOMANE
|
1815007WL010888
|
MADHURI PRADIP KHOMANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174002
|
|
MADHURI PRADIP KHOMANE
|
BANK OF BARODA(606985)
|
|
172
|
GANAGAPUR
|
MH-15-007-097-001/969
(JIKTHAN)
|
1815007000NRG24130620230183293
|
14/06/2023
|
RAJSHRI SUNIL ROKDE
|
1815007WL010888
|
RAJSHRI SUNIL ROKDE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174000
|
|
Mrs. RAJSHRI SUNIL ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
GANAGAPUR
|
MH-15-007-097-001/969
(JIKTHAN)
|
1815007000NRG24130620230183292
|
14/06/2023
|
SUNIL GAVJI ROKADE
|
1815007WL010888
|
SUNIL GAVJI ROKADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173998
|
|
MR SUNIL GAVJI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
GANAGAPUR
|
MH-15-007-097-002/1
(JIKTHAN)
|
1815007000NRG24130620230183295
|
14/06/2023
|
DNYANESHWAR KAILAS VAKHURE
|
1815007WL010888
|
DNYANESHWAR KAILAS VAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174410
|
|
Mr. DNYANESHWAR KAILASH WAKHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GANAGAPUR
|
MH-15-007-097-002/15
(JIKTHAN)
|
1815007000NRG24130620230183298
|
14/06/2023
|
JYOTI RAVINDRA VAKHURE
|
1815007WL010888
|
JYOTI RAVINDRA VAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174425
|
|
JYOTI RAVINDRA WAKHURE
|
BANK OF BARODA(606985)
|
|
176
|
GANAGAPUR
|
MH-15-007-097-002/2
(JIKTHAN)
|
1815007000NRG24130620230183299
|
14/06/2023
|
ARCHANA YOGESH VAKHURE
|
1815007WL010888
|
ARCHANA YOGESH VAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174202
|
|
Miss. Archana Yogesh Vakhure
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
GANAGAPUR
|
MH-15-007-097-002/307
(JIKTHAN)
|
1815007000NRG24130620230183088
|
14/06/2023
|
KRUSHNA RAJU WAKHURE
|
1815007WL010882
|
KRUSHNA RAJU WAKHURE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174424
|
|
Mr. KRUSHNA RAJU VAKHURE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
GANAGAPUR
|
MH-15-007-097-002/307
(JIKTHAN)
|
1815007000NRG24130620230183087
|
14/06/2023
|
SARSWATI RAJU WAKHURE
|
1815007WL010882
|
SARSWATI RAJU WAKHURE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174417
|
|
SARASWATI RAJU WAKHURE & RAJU UTTAM VAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-097-002/320
(JIKTHAN)
|
1815007000NRG24130620230183301
|
14/06/2023
|
SHOBHABAI SHIVAJI VAKHURE
|
1815007WL010888
|
SHOBHABAI SHIVAJI VAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174201
|
|
SHOBHABAI SHIVAJI WAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-097-002/329
(JIKTHAN)
|
1815007000NRG24130620230183090
|
14/06/2023
|
RAMESHVAR JAGANNATH WAKHURE
|
1815007WL010882
|
RAMESHVAR JAGANNATH WAKHURE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174455
|
|
Mr. RAMESHWAR JANGANTH WAKHURE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
GANAGAPUR
|
MH-15-007-097-002/489
(JIKTHAN)
|
1815007000NRG24130620230183093
|
14/06/2023
|
TUKARAM SONAJI JADHAV
|
1815007WL010882
|
TUKARAM SONAJI JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174682
|
|
Mr. TUKARAM SONAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
GANAGAPUR
|
MH-15-007-097-002/502
(JIKTHAN)
|
1815007000NRG24130620230183094
|
14/06/2023
|
GANESH TULSHIRAM VAKHURE
|
1815007WL010882
|
GANESH TULSHIRAM VAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174686
|
|
GANESH TULSHIRAM VAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-097-002/503
(JIKTHAN)
|
1815007000NRG24130620230183095
|
14/06/2023
|
MANOJ TULSHIRAM WAKHURE
|
1815007WL010882
|
MANOJ TULSHIRAM WAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174684
|
|
Mr. MANOJ TULSHIRAM WAKHURE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
GANAGAPUR
|
MH-15-007-097-002/531
(JIKTHAN)
|
1815007000NRG24130620230183097
|
14/06/2023
|
MAHESH RAJU WAKHURE
|
1815007WL010882
|
MAHESH RAJU WAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174685
|
|
Mr. MAHESH RAJU WAKHURE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
GANAGAPUR
|
MH-15-007-097-002/531
(JIKTHAN)
|
1815007000NRG24130620230183098
|
14/06/2023
|
VAISHNAVI MAHESH WAKHURE
|
1815007WL010882
|
VAISHNAVI MAHESH WAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174689
|
|
Miss. VAISHNAVI VIJAY DANDE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
GANAGAPUR
|
MH-15-007-097-002/9
(JIKTHAN)
|
1815007000NRG24130620230183099
|
14/06/2023
|
ASARAM SONAJI JADHAV
|
1815007WL010882
|
ASARAM SONAJI JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174415
|
|
Mr. ASARAM SONAJI JADAV
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
GANAGAPUR
|
MH-15-007-097-002/9
(JIKTHAN)
|
1815007000NRG24130620230183100
|
14/06/2023
|
YASHODABAI ASARAM JADHAV
|
1815007WL010882
|
YASHODABAI ASARAM JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174416
|
|
Mrs. YASHODABAI ASARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
GANAGAPUR
|
MH-15-007-101-001/101
(MALKAPUR)
|
1815007000NRG24140620230191110
|
14/06/2023
|
BHIMABAI RUSTUM JADHAV
|
1815007WL011268
|
BHIMABAI RUSTUM JADHAV
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174546
|
|
Mrs. BHIMABAI RUSTUM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GANAGAPUR
|
MH-15-007-101-001/104
(MALKAPUR)
|
1815007000NRG24140620230191111
|
14/06/2023
|
EKNATH BHANUDAS TODKAR
|
1815007WL011268
|
EKNATH BHANUDAS TODKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174200
|
|
Mr. EKNATH BHANUDAS TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
GANAGAPUR
|
MH-15-007-101-001/104
(MALKAPUR)
|
1815007000NRG24140620230191182
|
14/06/2023
|
LATABAI EKNATH TODAKAR
|
1815007WL011270
|
LATABAI EKNATH TODAKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173985
|
|
Mrs. LATABAI EKANATH TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
GANAGAPUR
|
MH-15-007-101-001/128
(MALKAPUR)
|
1815007000NRG24140620230191183
|
14/06/2023
|
TUKARAM MAROTI JADHAV
|
1815007WL011270
|
TUKARAM MAROTI JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174221
|
|
TUKARAM MAROTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-101-001/28
(MALKAPUR)
|
1815007000NRG24140620230191120
|
14/06/2023
|
GOPAL SURESH DONGARJAL
|
1815007WL011268
|
GOPAL SURESH DONGARJAL
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174476
|
|
Mr. GOPAL SURESH DONGARJAL
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
GANAGAPUR
|
MH-15-007-101-001/28
(MALKAPUR)
|
1815007000NRG24140620230191119
|
14/06/2023
|
GOVINDSING SURESH DONGARJAL
|
1815007WL011268
|
GOVINDSING SURESH DONGARJAL
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174487
|
|
Mr. GOVINDSING SURESHSING DONGARJAL
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
GANAGAPUR
|
MH-15-007-101-001/28
(MALKAPUR)
|
1815007000NRG24140620230191117
|
14/06/2023
|
SURESH RATANSING DONGARJAL
|
1815007WL011268
|
SURESH RATANSING DONGARJAL
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174482
|
|
SURESH RATANSING DOGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-101-001/282
(MALKAPUR)
|
1815007000NRG24140620230191184
|
14/06/2023
|
ROHIT BHAGWANSING RAJPUT
|
1815007WL011270
|
ROHIT BHAGWANSING RAJPUT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174547
|
|
ROHIT BHAGWANSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-101-001/285
(MALKAPUR)
|
1815007000NRG24140620230191122
|
14/06/2023
|
RAJENDRA LAXMAN FOLANE
|
1815007WL011268
|
RAJENDRA LAXMAN FOLANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230173981
|
|
Mr. RAJENDRA LAXMAN FOLANE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GANAGAPUR
|
MH-15-007-101-001/285
(MALKAPUR)
|
1815007000NRG24140620230191123
|
14/06/2023
|
VAISHALI RAJENDRA FOLANE
|
1815007WL011268
|
VAISHALI RAJENDRA FOLANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230173990
|
|
Mrs. VAISHALI RAJANDRA FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
GANAGAPUR
|
MH-15-007-101-001/31
(MALKAPUR)
|
1815007000NRG24140620230191187
|
14/06/2023
|
KIRAN RATAN HIVRALE
|
1815007WL011270
|
KIRAN RATAN HIVRALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174647
|
|
Mr. Kiran Ratan Hiwarale
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
GANAGAPUR
|
MH-15-007-101-001/31
(MALKAPUR)
|
1815007000NRG24140620230191186
|
14/06/2023
|
LILABAI RATAN HIVRALE
|
1815007WL011270
|
LILABAI RATAN HIVRALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174645
|
|
Mr. RATAN VITTHAL HIVRALE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
GANAGAPUR
|
MH-15-007-101-001/31
(MALKAPUR)
|
1815007000NRG24140620230191185
|
14/06/2023
|
RATAN VITTAL HIVRALE
|
1815007WL011270
|
RATAN VITTAL HIVRALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174644
|
|
Mr. RATAN VITTHAL HIVRALE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
GANAGAPUR
|
MH-15-007-101-001/315
(MALKAPUR)
|
1815007000NRG24140620230191124
|
14/06/2023
|
SAMLAL RAMLAL TADU
|
1815007WL011268
|
SAMLAL RAMLAL TADU
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174483
|
|
Mrs. SOJARBAI SHAMLAL TATU
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
GANAGAPUR
|
MH-15-007-101-001/315
(MALKAPUR)
|
1815007000NRG24140620230191125
|
14/06/2023
|
SOJARBAI SHAMLAL TATU
|
1815007WL011268
|
SOJARBAI SHAMLAL TATU
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174484
|
|
SOJARBAI SHAMLAL TATU
|
INDUSIND BANK(607189)
|
|
203
|
GANAGAPUR
|
MH-15-007-101-001/327
(MALKAPUR)
|
1815007000NRG24140620230191188
|
14/06/2023
|
RAOSAHEB DHODIRAM VAIDYA
|
1815007WL011270
|
RAOSAHEB DHODIRAM VAIDYA
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174214
|
|
Mr. RAOSAHEB DHONDIRAM VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
GANAGAPUR
|
MH-15-007-101-001/33
(MALKAPUR)
|
1815007000NRG24140620230191128
|
14/06/2023
|
KACHARU DEVRAO SHEJAWAL
|
1815007WL011268
|
KACHARU DEVRAO SHEJAWAL
|
00051
|
MAHB0000625
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
A167230174212
|
|
Mr. KACHRU DEVRAO SHEJAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
GANAGAPUR
|
MH-15-007-101-001/34
(MALKAPUR)
|
1815007000NRG24140620230191129
|
14/06/2023
|
SACHIDANAND LALCHAND DONGARJAL
|
1815007WL011268
|
SACHIDANAND LALCHAND DONGARJAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174439
|
|
Mr. Sachidanand Lalchand Dongarjal
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
GANAGAPUR
|
MH-15-007-101-001/34
(MALKAPUR)
|
1815007000NRG24140620230191130
|
14/06/2023
|
SUJIT LALCHAND DONGARJAL
|
1815007WL011268
|
SUJIT LALCHAND DONGARJAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174437
|
|
Mr. SUJIT LALACHAND DONGARJAL
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
GANAGAPUR
|
MH-15-007-101-001/346
(MALKAPUR)
|
1815007000NRG24140620230191131
|
14/06/2023
|
BALCHAND DEVRAO FOLANE
|
1815007WL011268
|
BALCHAND DEVRAO FOLANE
|
00051
|
MAHB0000625
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
A167230174215
|
|
BALCHAND DEVRAO FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-101-001/346
(MALKAPUR)
|
1815007000NRG24140620230191132
|
14/06/2023
|
VIMAL BALCHAND FOLANE
|
1815007WL011268
|
VIMAL BALCHAND FOLANE
|
00051
|
MAHB0000625
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
A167230174216
|
|
Mrs. VIMAL BALCHAND FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
GANAGAPUR
|
MH-15-007-101-001/360
(MALKAPUR)
|
1815007000NRG24140620230191137
|
14/06/2023
|
SUREKHA DEVIDAS FOLANE
|
1815007WL011268
|
SUREKHA DEVIDAS FOLANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174575
|
|
Mrs. SUREKHA DEVIDAS FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
GANAGAPUR
|
MH-15-007-101-001/392
(MALKAPUR)
|
1815007000NRG24140620230191141
|
14/06/2023
|
VIJAY KACHARUSING RAJPUT
|
1815007WL011268
|
VIJAY KACHARUSING RAJPUT
|
00051
|
MAHB0000625
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
A167230174387
|
|
Mr. VIJAY KACHARISING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
GANAGAPUR
|
MH-15-007-101-001/409
(MALKAPUR)
|
1815007000NRG24140620230191145
|
14/06/2023
|
ARJUN SANJAYSING RAJPIT
|
1815007WL011268
|
ARJUN SANJAYSING RAJPIT
|
00051
|
MAHB0000625
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
A167230174529
|
|
Mr. ARJUN SANJAYSHING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
GANAGAPUR
|
MH-15-007-101-001/409
(MALKAPUR)
|
1815007000NRG24140620230191147
|
14/06/2023
|
RAHUL SANJAYSING RAJPUT
|
1815007WL011268
|
RAHUL SANJAYSING RAJPUT
|
00051
|
MAHB0000625
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
A167230174589
|
|
Mr. RAHUL SANJAYSHING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
GANAGAPUR
|
MH-15-007-101-001/459
(MALKAPUR)
|
1815007000NRG24140620230191152
|
14/06/2023
|
BHIMSING PUNAMCHAND DONGARJAL
|
1815007WL011268
|
BHIMSING PUNAMCHAND DONGARJAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174209
|
|
Mr. BHIMSING PUNAMCHAND DONGARJAL
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
GANAGAPUR
|
MH-15-007-101-001/47
(MALKAPUR)
|
1815007000NRG24140620230191191
|
14/06/2023
|
NAVANATHA RASTUM BOBAAADE
|
1815007WL011270
|
NAVANATHA RASTUM BOBAAADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173982
|
|
Mrs. CHHAYA NAVNATH BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
GANAGAPUR
|
MH-15-007-101-001/58
(MALKAPUR)
|
1815007000NRG24140620230191195
|
14/06/2023
|
DNYANESHWAR AMBADAS SAWANT
|
1815007WL011270
|
DNYANESHWAR AMBADAS SAWANT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174207
|
|
Mr. DNYANESHWAR AMBADAS SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GANAGAPUR
|
MH-15-007-101-001/89
(MALKAPUR)
|
1815007000NRG24140620230191156
|
14/06/2023
|
RAMHARI KADUBAL JADHAV
|
1815007WL011268
|
RAMHARI KADUBAL JADHAV
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174543
|
|
RAMHARI KADUBAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GANAGAPUR
|
MH-15-007-101-002/28
(MALKAPUR)
|
1815007000NRG24140620230191157
|
14/06/2023
|
CHANDRABHAGA DILIP FOLANE
|
1815007WL011268
|
CHANDRABHAGA DILIP FOLANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174573
|
|
CHANDRABHAGA DILIP FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-101-002/28
(MALKAPUR)
|
1815007000NRG24140620230191158
|
14/06/2023
|
MANOJ DILIP FOLANE
|
1815007WL011268
|
MANOJ DILIP FOLANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174577
|
|
MANOJ DILIP FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
GANAGAPUR
|
MH-15-007-101-002/32
(MALKAPUR)
|
1815007000NRG24140620230191198
|
14/06/2023
|
SANDIP NARAYAN VAIDYA
|
1815007WL011270
|
SANDIP NARAYAN VAIDYA
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173983
|
|
Mr. SANDEEP NARAYAN VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GANAGAPUR
|
MH-15-007-101-002/485
(MALKAPUR)
|
1815007000NRG24140620230191199
|
14/06/2023
|
BHARAT SHRIMANT FOLANE
|
1815007WL011270
|
BHARAT SHRIMANT FOLANE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174574
|
|
BHARAT SHRIMANT FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-101-002/485
(MALKAPUR)
|
1815007000NRG24140620230191200
|
14/06/2023
|
KAVERI BHARAT FOLANE
|
1815007WL011270
|
KAVERI BHARAT FOLANE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174576
|
|
Mrs. KAVERI BHARAT FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
GANAGAPUR
|
MH-15-007-101-002/519
(MALKAPUR)
|
1815007000NRG24140620230191201
|
14/06/2023
|
CHANDRAKANT LIMBAJI VAIDYA
|
1815007WL011270
|
CHANDRAKANT LIMBAJI VAIDYA
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174535
|
|
Mrs. CHANDRAKANT LIMBAJI VAIDY
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
GANAGAPUR
|
MH-15-007-101-002/552
(MALKAPUR)
|
1815007000NRG24140620230191204
|
14/06/2023
|
VINAYAK NAVNATH VAIDYA
|
1815007WL011270
|
VINAYAK NAVNATH VAIDYA
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230173979
|
|
Mr. VINAYAK NAVNATH VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
GANAGAPUR
|
MH-15-007-101-002/555
(MALKAPUR)
|
1815007000NRG24140620230191207
|
14/06/2023
|
SATISH BALCHAND VAIDYA
|
1815007WL011270
|
SATISH BALCHAND VAIDYA
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230173995
|
|
Mr. Satish Balchand Vaidya
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
GANAGAPUR
|
MH-15-007-101-002/556
(MALKAPUR)
|
1815007000NRG24140620230191208
|
14/06/2023
|
BALU RAMARAV VAIDYA
|
1815007WL011270
|
BALU RAMARAV VAIDYA
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230173980
|
|
Mr. BALU RAMRAO VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
GANAGAPUR
|
MH-15-007-101-002/557
(MALKAPUR)
|
1815007000NRG24140620230191209
|
14/06/2023
|
DEVCHAND RAMRAV VAIDYA
|
1815007WL011270
|
DEVCHAND RAMRAV VAIDYA
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230173989
|
|
DEVCHAND RAMRAV VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
GANAGAPUR
|
MH-15-007-101-002/560
(MALKAPUR)
|
1815007000NRG24140620230191211
|
14/06/2023
|
ARCHANA KRUSHNAKANT FOLANE
|
1815007WL011270
|
ARCHANA KRUSHNAKANT FOLANE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173993
|
|
Miss. ARCHANA ANANT BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
GANAGAPUR
|
MH-15-007-101-002/560
(MALKAPUR)
|
1815007000NRG24140620230191210
|
14/06/2023
|
KRUSHNAKANT KAILAS FOLANE
|
1815007WL011270
|
KRUSHNAKANT KAILAS FOLANE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173988
|
|
Mr. KRUSHNKANT KAILAS FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
GANAGAPUR
|
MH-15-007-101-003/19
(MALKAPUR)
|
1815007000NRG24140620230191214
|
14/06/2023
|
EKNATH DNYASHAWAR SAWANT
|
1815007WL011270
|
EKNATH DNYASHAWAR SAWANT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173984
|
|
EKNATH DNYANESHWAR SAWANT
|
UNION BANK OF INDIA(508500)
|
|
230
|
GANAGAPUR
|
MH-15-007-101-003/2
(MALKAPUR)
|
1815007000NRG24140620230191159
|
14/06/2023
|
GAJANAN RAGHUNATH BOBADE
|
1815007WL011268
|
GAJANAN RAGHUNATH BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174545
|
|
Mr. GAJANAN RAGHUNATH BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
GANAGAPUR
|
MH-15-007-101-003/2
(MALKAPUR)
|
1815007000NRG24140620230191160
|
14/06/2023
|
LANKABAI RAGHUNATH BOBADE
|
1815007WL011268
|
LANKABAI RAGHUNATH BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174588
|
|
Mrs. LANKABAI RAGHUNATH BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
GANAGAPUR
|
MH-15-007-101-003/27
(MALKAPUR)
|
1815007000NRG24140620230191216
|
14/06/2023
|
SAINATH BHIKA JADHAV
|
1815007WL011270
|
SAINATH BHIKA JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174008
|
|
Mr. SAINATH BHIKA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
GANAGAPUR
|
MH-15-007-101-003/35-A
(MALKAPUR)
|
1815007000NRG24140620230191217
|
14/06/2023
|
ASHOK BHAUSAHEB JADHAV
|
1815007WL011270
|
ASHOK BHAUSAHEB JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174206
|
|
Mr. ASHOK BHAUSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
GANAGAPUR
|
MH-15-007-101-003/427
(MALKAPUR)
|
1815007000NRG24140620230191220
|
14/06/2023
|
APPASAHEB RAMNATH SAWANT
|
1815007WL011270
|
APPASAHEB RAMNATH SAWANT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173991
|
|
Mr. APPASAHEB RAMNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
GANAGAPUR
|
MH-15-007-101-003/427
(MALKAPUR)
|
1815007000NRG24140620230191219
|
14/06/2023
|
BHAGYASHREE RAMNATH SAWANT
|
1815007WL011270
|
BHAGYASHREE RAMNATH SAWANT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173987
|
|
Mrs. BHAGYASHRI RAMNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
GANAGAPUR
|
MH-15-007-101-003/427
(MALKAPUR)
|
1815007000NRG24140620230191221
|
14/06/2023
|
DATTATRAY RAMNATH SAWANT
|
1815007WL011270
|
DATTATRAY RAMNATH SAWANT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173992
|
|
Mr. Dattatray Ramnath Sawanth
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
GANAGAPUR
|
MH-15-007-101-003/454
(MALKAPUR)
|
1815007000NRG24140620230191223
|
14/06/2023
|
MANGALBAI VISHNU KUDALE
|
1815007WL011270
|
MANGALBAI VISHNU KUDALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174218
|
|
Mrs. MANGALABAI VISHNU KUDALE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
GANAGAPUR
|
MH-15-007-101-003/454
(MALKAPUR)
|
1815007000NRG24140620230191222
|
14/06/2023
|
VISHNU KACHRU KUDALE
|
1815007WL011270
|
VISHNU KACHRU KUDALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174217
|
|
VISHNU KACHARU KUDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-101-003/470
(MALKAPUR)
|
1815007000NRG24140620230191162
|
14/06/2023
|
SHIVAJI CHANDRABHAN BOBADE
|
1815007WL011268
|
SHIVAJI CHANDRABHAN BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174197
|
|
Mr. SHIVAJI CHANDRBHAN BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
GANAGAPUR
|
MH-15-007-101-003/471
(MALKAPUR)
|
1815007000NRG24140620230191163
|
14/06/2023
|
DATTU SUREBHAN BOBADE
|
1815007WL011268
|
DATTU SUREBHAN BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174544
|
|
DATTU SURYABHAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279282
|
279282
|
|
|
|
|
|
|
|
|
241
|
GANAGAPUR
|
MH-15-007-031-001/1508
(DIGHI)
|
1815007000NRG24130620230184595
|
14/06/2023
|
sharda kakasahebmankar
|
1815007WL010969
|
sharda kakasahebmankar
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174020
|
|
Miss. Sharda Kakasaheb Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
GANAGAPUR
|
MH-15-007-031-001/1645
(DIGHI)
|
1815007000NRG24130620230184601
|
14/06/2023
|
ANJALI BALIRAM MORE
|
1815007WL010969
|
ANJALI BALIRAM MORE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174017
|
|
Mrs. Anjali Baliram More
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
GANAGAPUR
|
MH-15-007-031-001/1645
(DIGHI)
|
1815007000NRG24130620230184600
|
14/06/2023
|
BALIRAM DIGAMBAR MORE
|
1815007WL010969
|
BALIRAM DIGAMBAR MORE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174016
|
|
Mr. BALIRAM DIGAMBER MORE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
GANAGAPUR
|
MH-15-007-031-001/1653-A
(DIGHI)
|
1815007000NRG24130620230184603
|
14/06/2023
|
shamimbi salim shaha
|
1815007WL010969
|
shamimbi salim shaha
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174687
|
|
SHAMIMBI SALIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GANAGAPUR
|
MH-15-007-031-001/186
(DIGHI)
|
1815007000NRG24130620230184604
|
14/06/2023
|
BANDU DIGAMBAR MORE
|
1815007WL010969
|
BANDU DIGAMBAR MORE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174011
|
|
Mr. BANDU DINGAMBAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
GANAGAPUR
|
MH-15-007-031-001/224
(DIGHI)
|
1815007000NRG24130620230184615
|
14/06/2023
|
sonu arun mali
|
1815007WL010969
|
sonu arun mali
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173954
|
|
Mrs. Sonali Yogesh Gharmode
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GANAGAPUR
|
MH-15-007-031-003/1636
(DIGHI)
|
1815007000NRG24130620230184655
|
14/06/2023
|
RANJANA SOPAN TEJINKAR
|
1815007WL010969
|
RANJANA SOPAN TEJINKAR
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174018
|
|
Mrs. RANJANA SOPAN TEJINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
GANAGAPUR
|
MH-15-007-031-003/1636
(DIGHI)
|
1815007000NRG24130620230184654
|
14/06/2023
|
SOPAN MOHAN TEJINKAR
|
1815007WL010969
|
SOPAN MOHAN TEJINKAR
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174581
|
|
Mr. SOPAN MOHAN TEJINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
GANAGAPUR
|
MH-15-007-031-003/209
(DIGHI)
|
1815007000NRG24130620230184657
|
14/06/2023
|
SURYAKALA SHIWAJI SHINDE
|
1815007WL010969
|
SURYAKALA SHIWAJI SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173940
|
|
Suryakala Shivaji Shinde
|
BANK OF BARODA(606985)
|
|
250
|
GANAGAPUR
|
MH-15-007-031-003/209
(DIGHI)
|
1815007000NRG24130620230184656
|
14/06/2023
|
YASHODA BADRINATH SHINDE
|
1815007WL010969
|
YASHODA BADRINATH SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174010
|
|
Miss. YASHODABAI BADRINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
GANAGAPUR
|
MH-15-007-070-001/299
(GURU DHANORA)
|
1815007000NRG24140620230192106
|
14/06/2023
|
AMAR DILIP SALVE
|
1815007WL011304
|
AMAR DILIP SALVE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174614
|
|
Mr. AMAR DILIP SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
GANAGAPUR
|
MH-15-007-070-001/354
(GURU DHANORA)
|
1815007000NRG24140620230192108
|
14/06/2023
|
SOMINATH LAXMAN SUKASE
|
1815007WL011304
|
SOMINATH LAXMAN SUKASE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174193
|
|
SOMINATH LAXMAN SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-070-001/438
(GURU DHANORA)
|
1815007000NRG24140620230192115
|
14/06/2023
|
RAHUL SAHEBRAO BORUDE
|
1815007WL011304
|
RAHUL SAHEBRAO BORUDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174553
|
|
Mr. RAHUL SAHEBRAO BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
GANAGAPUR
|
MH-15-007-070-002/393
(GURU DHANORA)
|
1815007000NRG24140620230191504
|
14/06/2023
|
TARACHAND DEVIDAS NIKAM
|
1815007WL011287
|
TARACHAND DEVIDAS NIKAM
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174191
|
|
M/s. TARACHAND DEVIDAS NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
GANAGAPUR
|
MH-15-007-070-002/394
(GURU DHANORA)
|
1815007000NRG24140620230192126
|
14/06/2023
|
ARUN TARACHAND NIKAM
|
1815007WL011304
|
ARUN TARACHAND NIKAM
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174613
|
|
Mr. ARUN TARACHAND NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
GANAGAPUR
|
MH-15-007-070-002/60
(GURU DHANORA)
|
1815007000NRG24140620230192127
|
14/06/2023
|
VISHAL MACHHINDRA NIKAM
|
1815007WL011304
|
VISHAL MACHHINDRA NIKAM
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174228
|
|
Master VISHAL MACHHINDRA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
GANAGAPUR
|
MH-15-007-070-003/128
(GURU DHANORA)
|
1815007000NRG24140620230191516
|
14/06/2023
|
KAKASAHEB NIVRUTTI MORE
|
1815007WL011287
|
KAKASAHEB NIVRUTTI MORE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174192
|
|
KAKASAHEB NIVRUTTI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
GANAGAPUR
|
MH-15-007-070-003/47
(GURU DHANORA)
|
1815007000NRG24140620230192150
|
14/06/2023
|
DNYANESHWAR KHANDERAV MHASKE
|
1815007WL011304
|
DNYANESHWAR KHANDERAV MHASKE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174194
|
|
Mr. DNYANESHWAR KHANDERAO MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29358
|
29358
|
|
|
|
|
|
|
|
|
259
|
GANAGAPUR
|
MH-15-007-070-001/440
(GURU DHANORA)
|
1815007000NRG24140620230192167
|
14/06/2023
|
KRUSHNA BHANUDAS METHE
|
1815007WL011305
|
KRUSHNA BHANUDAS METHE
|
00089
|
CBIN0280678
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174229
|
|
Mr. KRUSNA BHANUDAS METHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
260
|
GANAGAPUR
|
MH-15-007-033-001/20
(SILLEGAON)
|
1815007000NRG24130620230184881
|
14/06/2023
|
NIRMALA BALKRUSHNA BAVRE
|
1815007WL010976
|
NIRMALA BALKRUSHNA BAVRE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174231
|
|
Mrs. NIRMALA BALKRUSHNA BAVARE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GANAGAPUR
|
MH-15-007-033-001/37
(SILLEGAON)
|
1815007000NRG24130620230185077
|
14/06/2023
|
SOMINATH PUNJARAM GOLHAR
|
1815007WL010985
|
SOMINATH PUNJARAM GOLHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174517
|
|
SOMINATH PUNJARAM GOLHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GANAGAPUR
|
MH-15-007-033-001/449
(SILLEGAON)
|
1815007000NRG24130620230184998
|
14/06/2023
|
Meera Santosh Desai
|
1815007WL010982
|
Meera Santosh Desai
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174522
|
|
Miss. Meera Santosh Desai
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GANAGAPUR
|
MH-15-007-033-001/509
(SILLEGAON)
|
1815007000NRG24130620230185087
|
14/06/2023
|
GANESH BAJIRAO GORE
|
1815007WL010985
|
GANESH BAJIRAO GORE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174523
|
|
GANESH BAJIRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-033-001/631
(SILLEGAON)
|
1815007000NRG24130620230185096
|
14/06/2023
|
UJWALA SANJAY GORE
|
1815007WL010985
|
UJWALA SANJAY GORE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174521
|
|
Miss. UJWALA SANJAY GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GANAGAPUR
|
MH-15-007-033-001/647
(SILLEGAON)
|
1815007000NRG24130620230184901
|
14/06/2023
|
Laxmibai Subhash Jadhav
|
1815007WL010976
|
Laxmibai Subhash Jadhav
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174520
|
|
Mrs. LAXMIBAI SUBHASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
GANAGAPUR
|
MH-15-007-033-001/647
(SILLEGAON)
|
1815007000NRG24130620230184900
|
14/06/2023
|
Subhash Laxman Jadhav
|
1815007WL010976
|
Subhash Laxman Jadhav
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174516
|
|
Mr. SUBHASH LAXMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GANAGAPUR
|
MH-15-007-033-001/720
(SILLEGAON)
|
1815007000NRG24130620230185002
|
14/06/2023
|
MADHURI NAVNATH BORHADE
|
1815007WL010982
|
MADHURI NAVNATH BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174346
|
|
Mrs. MADHURI NAVNATH BORHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GANAGAPUR
|
MH-15-007-033-001/720
(SILLEGAON)
|
1815007000NRG24130620230185001
|
14/06/2023
|
NAVNATH SAHEBRAV BORHADE
|
1815007WL010982
|
NAVNATH SAHEBRAV BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174187
|
|
Mr. NAVNATH SAHEBRAO BORHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GANAGAPUR
|
MH-15-007-033-001/729
(SILLEGAON)
|
1815007000NRG24130620230184905
|
14/06/2023
|
SANJAY VITTHAL BORHADE
|
1815007WL010976
|
SANJAY VITTHAL BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174189
|
|
SANJAY VITTHAL BORHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GANAGAPUR
|
MH-15-007-033-001/756
(SILLEGAON)
|
1815007000NRG24130620230184906
|
14/06/2023
|
DNYANESHWAR YEDUBA BORHADE
|
1815007WL010976
|
DNYANESHWAR YEDUBA BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174525
|
|
MR DNYANESHWAR YEDUBA BORHADE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GANAGAPUR
|
MH-15-007-033-001/756
(SILLEGAON)
|
1815007000NRG24130620230184907
|
14/06/2023
|
MANDA DNYANESHWAR BORHADE
|
1815007WL010976
|
MANDA DNYANESHWAR BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174007
|
|
Mrs. Manda Dnyaneshwar Borhade
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GANAGAPUR
|
MH-15-007-033-001/760
(SILLEGAON)
|
1815007000NRG24130620230184909
|
14/06/2023
|
KAVITA BHARAT JADHAV
|
1815007WL010976
|
KAVITA BHARAT JADHAV
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174006
|
|
Mrs. Kavita Bharat Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GANAGAPUR
|
MH-15-007-033-001/763
(SILLEGAON)
|
1815007000NRG24130620230185003
|
14/06/2023
|
SAKHUBAI PUNJARAM GOLHAR
|
1815007WL010982
|
SAKHUBAI PUNJARAM GOLHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174188
|
|
SAKUBAI PUNJARAM GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-033-001/780
(SILLEGAON)
|
1815007000NRG24130620230184912
|
14/06/2023
|
Arun Kashinath Jadhav
|
1815007WL010976
|
Arun Kashinath Jadhav
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174515
|
|
Mr. ARUN KASHINATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GANAGAPUR
|
MH-15-007-033-001/780
(SILLEGAON)
|
1815007000NRG24130620230184913
|
14/06/2023
|
Laxmi Arun Jadhav
|
1815007WL010976
|
Laxmi Arun Jadhav
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174005
|
|
Miss. Laxmi Arun Jadhv
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GANAGAPUR
|
MH-15-007-033-001/780
(SILLEGAON)
|
1815007000NRG24130620230184914
|
14/06/2023
|
Shubham Arun Jadhav
|
1815007WL010976
|
Shubham Arun Jadhav
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174524
|
|
Mr. SHUBHAM AURAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GANAGAPUR
|
MH-15-007-033-001/801
(SILLEGAON)
|
1815007000NRG24130620230184916
|
14/06/2023
|
SANDIP RAJU GAVHADE
|
1815007WL010976
|
SANDIP RAJU GAVHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174519
|
|
MR SANDEEP RAJU GAVADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GANAGAPUR
|
MH-15-007-033-001/827
(SILLEGAON)
|
1815007000NRG24130620230184917
|
14/06/2023
|
GANESH BALU DAHITE
|
1815007WL010976
|
GANESH BALU DAHITE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174510
|
|
MR GANESH BALU DAHITE
|
STATE BANK OF INDIA(508548)
|
|
279
|
GANAGAPUR
|
MH-15-007-033-001/953
(SILLEGAON)
|
1815007000NRG24130620230184920
|
14/06/2023
|
SHUBHAM BALCHAND BORHADE
|
1815007WL010976
|
SHUBHAM BALCHAND BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174004
|
|
Mr. Shubham Balchand Borhade
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GANAGAPUR
|
MH-15-007-033-001/974
(SILLEGAON)
|
1815007000NRG24130620230184922
|
14/06/2023
|
SANTOSH JAGANNATH GAYKE
|
1815007WL010976
|
SANTOSH JAGANNATH GAYKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174532
|
|
Mr. SANTOSH JAGANNATH GAYKE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GANAGAPUR
|
MH-15-007-045-001/671
(PACHAPIRWADI)
|
1815007000NRG24130620230183245
|
14/06/2023
|
SAHEBSING HIRALAL SULANE
|
1815007WL010885
|
SAHEBSING HIRALAL SULANE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174680
|
|
SAHEBSING HIRALAL SULANE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
282
|
GANAGAPUR
|
MH-15-007-054-001/18
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190728
|
14/06/2023
|
SALIM MUNIRBHAI PATHAN
|
1815007WL011251
|
SALIM MUNIRBHAI PATHAN
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174586
|
|
SALIM MUNIRABHAI PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GANAGAPUR
|
MH-15-007-054-001/72
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190780
|
14/06/2023
|
Govind Maruti Bhosale
|
1815007WL011251
|
Govind Maruti Bhosale
|
00089
|
CBIN0281163
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174648
|
|
Mr. Govind Maruti Bhosale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39234
|
39234
|
|
|
|
|
|
|
|
|
284
|
GANAGAPUR
|
MH-15-007-045-001/205
(PACHAPIRWADI)
|
1815007000NRG24130620230183228
|
14/06/2023
|
BHANUDAS PANDURANG KIRTIKAR
|
1815007WL010885
|
BHANUDAS PANDURANG KIRTIKAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174345
|
|
Mr. BHANUDAS PANDURANG KIRTIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
GANAGAPUR
|
MH-15-007-045-001/205
(PACHAPIRWADI)
|
1815007000NRG24130620230183231
|
14/06/2023
|
SIMA SUNIL KIRTIKAR
|
1815007WL010885
|
SIMA SUNIL KIRTIKAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230174667
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
286
|
GANAGAPUR
|
MH-15-007-045-001/260
(PACHAPIRWADI)
|
1815007000NRG24130620230183235
|
14/06/2023
|
MILIND BHANUDAS KIRTIKAR
|
1815007WL010885
|
MILIND BHANUDAS KIRTIKAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174666
|
|
Mr. MILIND BHANUDAS KIRTIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GANAGAPUR
|
MH-15-007-045-001/54
(PACHAPIRWADI)
|
1815007000NRG24130620230183240
|
14/06/2023
|
MAHASING SHIVSING SULANE
|
1815007WL010885
|
MAHASING SHIVSING SULANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174594
|
|
MAHASING SHIVSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-048-001/270
(PIMPALGAON)
|
1815007000NRG24140620230190589
|
14/06/2023
|
VASANT JAYVANTRAV VAVRE
|
1815007WL011244
|
VASANT JAYVANTRAV VAVRE
|
00089
|
CBIN0281673
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174642
|
|
Mr. VASANTRAO JAYVANTRAO VAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GANAGAPUR
|
MH-15-007-048-001/496
(PIMPALGAON)
|
1815007000NRG24140620230190253
|
14/06/2023
|
NIRMALA ANNASAHEB DEVKAR
|
1815007WL011236
|
NIRMALA ANNASAHEB DEVKAR
|
00089
|
CBIN0281673
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
A167230174513
|
|
Mrs. NIRMALA AANNASAHEB DEVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
GANAGAPUR
|
MH-15-007-048-001/502
(PIMPALGAON)
|
1815007000NRG24140620230190254
|
14/06/2023
|
shantaram rustum jadhav
|
1815007WL011236
|
shantaram rustum jadhav
|
00089
|
CBIN0281673
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
A167230174511
|
|
SHANTIRAM RUSTUM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-048-001/519
(PIMPALGAON)
|
1815007000NRG24140620230190258
|
14/06/2023
|
SUVARNA INDRAJIT JADHAV
|
1815007WL011236
|
SUVARNA INDRAJIT JADHAV
|
00089
|
CBIN0281673
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174357
|
|
Mr. SUVARNA INDRAJIT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
GANAGAPUR
|
MH-15-007-048-001/525
(PIMPALGAON)
|
1815007000NRG24140620230190259
|
14/06/2023
|
ashok ramrav devkar
|
1815007WL011236
|
ashok ramrav devkar
|
00089
|
CBIN0281673
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174542
|
|
Mr. ASHOK RAMRAO DEVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
GANAGAPUR
|
MH-15-007-048-001/525
(PIMPALGAON)
|
1815007000NRG24140620230190260
|
14/06/2023
|
lAXMI ASHOK DEVKAR
|
1815007WL011236
|
lAXMI ASHOK DEVKAR
|
00089
|
CBIN0281673
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174514
|
|
Mrs. LAXMIBAI ASHOK DEVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
GANAGAPUR
|
MH-15-007-048-002/2759
(PIMPALGAON)
|
1815007000NRG24140620230190265
|
14/06/2023
|
DATTATRAY BHAGINATH DEVKAR
|
1815007WL011236
|
DATTATRAY BHAGINATH DEVKAR
|
00089
|
CBIN0281673
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
A167230174233
|
|
DATTATRAY BHAGINATH DEVKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
GANAGAPUR
|
MH-15-007-048-002/2759
(PIMPALGAON)
|
1815007000NRG24140620230190266
|
14/06/2023
|
RANIBAI DATTU DEVKAR
|
1815007WL011236
|
RANIBAI DATTU DEVKAR
|
00089
|
CBIN0281673
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
A167230174355
|
|
Mrs. RANI DATTU DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
GANAGAPUR
|
MH-15-007-048-002/277
(PIMPALGAON)
|
1815007000NRG24140620230190270
|
14/06/2023
|
SWATI GANESH JADHAV
|
1815007WL011236
|
SWATI GANESH JADHAV
|
00089
|
CBIN0281673
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230174358
|
|
Mrs. SWATI GANESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
GANAGAPUR
|
MH-15-007-048-002/291
(PIMPALGAON)
|
1815007000NRG24140620230190274
|
14/06/2023
|
GOKUL SHAMRAO DEVKAR
|
1815007WL011236
|
GOKUL SHAMRAO DEVKAR
|
00089
|
CBIN0281673
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
A167230174352
|
|
Mr. GOKUL SHAMRAO DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
GANAGAPUR
|
MH-15-007-048-002/291
(PIMPALGAON)
|
1815007000NRG24140620230190275
|
14/06/2023
|
UJWALA GOKUL DEVKAR
|
1815007WL011236
|
UJWALA GOKUL DEVKAR
|
00089
|
CBIN0281673
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
A167230174541
|
|
Mrs. UJJVALA GOKUL DEVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
GANAGAPUR
|
MH-15-007-048-002/43
(PIMPALGAON)
|
1815007000NRG24140620230190277
|
14/06/2023
|
BHAMABAI RAJU DEVKAR
|
1815007WL011236
|
BHAMABAI RAJU DEVKAR
|
00089
|
CBIN0281673
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
A167230174512
|
|
Mrs. BHAMABAI RAJENDRA DEVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
GANAGAPUR
|
MH-15-007-048-002/59
(PIMPALGAON)
|
1815007000NRG24140620230190278
|
14/06/2023
|
AASARAM RAYBHAN SHELKE
|
1815007WL011236
|
AASARAM RAYBHAN SHELKE
|
00089
|
CBIN0281673
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230174640
|
|
Mr. ASARAM RAYBHAN SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
GANAGAPUR
|
MH-15-007-048-002/62
(PIMPALGAON)
|
1815007000NRG24140620230190279
|
14/06/2023
|
ravindra karbhari shelke
|
1815007WL011236
|
ravindra karbhari shelke
|
00089
|
CBIN0281673
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230174641
|
|
SHELKE RAVINDRA KARBHARI
|
SARASWAT BANK(652150)
|
|
302
|
GANAGAPUR
|
MH-15-007-048-002/68
(PIMPALGAON)
|
1815007000NRG24140620230190282
|
14/06/2023
|
AKSHAY VIJAY PANKAR
|
1815007WL011236
|
AKSHAY VIJAY PANKAR
|
00089
|
CBIN0281673
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174370
|
|
Master AKSHAY VIJAY PANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
GANAGAPUR
|
MH-15-007-048-002/68
(PIMPALGAON)
|
1815007000NRG24140620230190281
|
14/06/2023
|
SUNITA VIJAY PANKAR
|
1815007WL011236
|
SUNITA VIJAY PANKAR
|
00089
|
CBIN0281673
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174540
|
|
Miss. SUNITA VIJAY PANAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
GANAGAPUR
|
MH-15-007-048-002/68
(PIMPALGAON)
|
1815007000NRG24140620230190280
|
14/06/2023
|
VIJAY KASHINATH PANKAR
|
1815007WL011236
|
VIJAY KASHINATH PANKAR
|
00089
|
CBIN0281673
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174225
|
|
Mr. VIJAY KASHINATH PANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33264
|
33264
|
|
|
|
|
|
|
|
|
305
|
GANAGAPUR
|
MH-15-007-039-001/278
(KASODA)
|
1815007000NRG24130620230182745
|
14/06/2023
|
Miss SURAKHA DADASAHEB NAVALE
|
1815007WL010856
|
Miss SURAKHA DADASAHEB NAVALE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174232
|
|
Mrs. SUREKHA DADASAHEB NAVLE
|
INDIAN BANK(607105)
|
|
306
|
GANAGAPUR
|
MH-15-007-039-001/450
(KASODA)
|
1815007000NRG24130620230182760
|
14/06/2023
|
JANARDHAN NAMDEV GUNDALE
|
1815007WL010856
|
JANARDHAN NAMDEV GUNDALE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174454
|
|
Mr. JANARDHAN NAMDEV GUNDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
GANAGAPUR
|
MH-15-007-056-001/284
(AMBELOHAL)
|
1815007000NRG24140620230189714
|
14/06/2023
|
RAJU ISMAIL SAYYAD
|
1815007WL011210
|
RAJU ISMAIL SAYYAD
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173922
|
|
Mr. RAJU ISMAIL SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
GANAGAPUR
|
MH-15-007-056-001/831
(AMBELOHAL)
|
1815007000NRG24140620230189722
|
14/06/2023
|
BANOBI RAHEMAN SAYYAD
|
1815007WL011210
|
BANOBI RAHEMAN SAYYAD
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173923
|
|
Mrs. BANOBI RAHEMAN SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
GANAGAPUR
|
MH-15-007-068-001/440
(DOMEGAON)
|
1815007000NRG24140620230190607
|
14/06/2023
|
Rajendra dhondiram Waghmode
|
1815007WL011245
|
Rajendra dhondiram Waghmode
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174582
|
|
Mr. RAJENDRA DHONDIRAM WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
GANAGAPUR
|
MH-15-007-070-001/78
(GURU DHANORA)
|
1815007000NRG24140620230192123
|
14/06/2023
|
DURYADHAN SEETARAM KHANDAGARE
|
1815007WL011304
|
DURYADHAN SEETARAM KHANDAGARE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174230
|
|
Mr. DURYODHAN SITARAM KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
GANAGAPUR
|
MH-15-007-084-001/1219
(ASEGAON)
|
1815007000NRG24140620230188639
|
14/06/2023
|
Pooja Samadhan Gaikwad
|
1815007WL011180
|
Pooja Samadhan Gaikwad
|
00089
|
CBIN0282614
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174657
|
|
POOJA SAMADHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-084-001/1258
(ASEGAON)
|
1815007000NRG24140620230188656
|
14/06/2023
|
Aakash Bhagavan Palhal
|
1815007WL011180
|
Aakash Bhagavan Palhal
|
00089
|
CBIN0282614
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174656
|
|
MR AAKASH BHAGAVAN PALHAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
GANAGAPUR
|
MH-15-007-084-001/1278
(ASEGAON)
|
1815007000NRG24140620230188665
|
14/06/2023
|
Noorjahan Altaf Khan Pathan
|
1815007WL011180
|
Noorjahan Altaf Khan Pathan
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174480
|
|
Shri Noorjahan Altaf Khan Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
GANAGAPUR
|
MH-15-007-097-002/15
(JIKTHAN)
|
1815007000NRG24130620230183297
|
14/06/2023
|
RAVINDRA SHIVAJI VAKHURE
|
1815007WL010888
|
RAVINDRA SHIVAJI VAKHURE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174423
|
|
Mr. RAVINDRA SHIVAJI WAKHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
GANAGAPUR
|
MH-15-007-101-001/321
(MALKAPUR)
|
1815007000NRG24140620230191127
|
14/06/2023
|
GANESH VITHAL PARDESHI
|
1815007WL011268
|
GANESH VITHAL PARDESHI
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174427
|
|
Mr. GANESH VITTHAL PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GANAGAPUR
|
MH-15-007-101-001/446
(MALKAPUR)
|
1815007000NRG24140620230191151
|
14/06/2023
|
SAGAR DILIP TATU
|
1815007WL011268
|
SAGAR DILIP TATU
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174478
|
|
Mr. SAGAR DILIP TATU
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
GANAGAPUR
|
MH-15-007-101-002/554
(MALKAPUR)
|
1815007000NRG24140620230191206
|
14/06/2023
|
DIPAK SANTOSH VAIDYA
|
1815007WL011270
|
DIPAK SANTOSH VAIDYA
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230173978
|
|
MASTER DIPAK SANTOSH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19476
|
19476
|
|
|
|
|
|
|
|
|
318
|
GANAGAPUR
|
MH-15-007-039-001/369
(KASODA)
|
1815007000NRG24130620230182750
|
14/06/2023
|
KALPANA GOKUL NAVALE
|
1815007WL010856
|
KALPANA GOKUL NAVALE
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174401
|
|
Mrs. KALPANA GOKUL NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
319
|
GANAGAPUR
|
MH-15-007-021-001/146
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189844
|
14/06/2023
|
SHAHIN MATIN SHAIKH
|
1815007WL011218
|
SHAHIN MATIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174285
|
|
MRS SHAHIN MATIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
320
|
GANAGAPUR
|
MH-15-007-021-001/327
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189851
|
14/06/2023
|
KANTA DNAYNESHWAR PEHARKAR
|
1815007WL011218
|
KANTA DNAYNESHWAR PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174288
|
|
KANTA DNYAHWAR PEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GANAGAPUR
|
MH-15-007-021-001/35
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189853
|
14/06/2023
|
SANJAY SUDAM MHASKE
|
1815007WL011218
|
SANJAY SUDAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174286
|
|
SANJAY SUDAM MHASKE
|
IDBI BANK(607095)
|
|
322
|
GANAGAPUR
|
MH-15-007-021-001/486
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189859
|
14/06/2023
|
LATA GANESH GIRI
|
1815007WL011218
|
LATA GANESH GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174289
|
|
LATA LALGIRI GIRI
|
BANK OF BARODA(606985)
|
|
323
|
GANAGAPUR
|
MH-15-007-021-001/500
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189860
|
14/06/2023
|
HASAN GAFUR SHAIKH
|
1815007WL011218
|
HASAN GAFUR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174290
|
|
Mr. Hasan Gafur Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
GANAGAPUR
|
MH-15-007-021-001/77
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189866
|
14/06/2023
|
LILAVATI LALGIRI GIRI
|
1815007WL011218
|
LILAVATI LALGIRI GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174291
|
|
LILAVATI LALGIRI GIRI
|
BANK OF BARODA(606985)
|
|
325
|
GANAGAPUR
|
MH-15-007-021-001/77
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189868
|
14/06/2023
|
PREMGIRI LALGIRI GIRI
|
1815007WL011218
|
PREMGIRI LALGIRI GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174287
|
|
MRS PREMIRI LALGIRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
326
|
GANAGAPUR
|
MH-15-007-024-001/1087
(KATEPIMPALGAON)
|
1815007000NRG24140620230191306
|
14/06/2023
|
SAGAR FAKIRCHAND DHOTRE
|
1815007WL011276
|
SAGAR FAKIRCHAND DHOTRE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174255
|
|
SAGAR FAKIRCHAND DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
GANAGAPUR
|
MH-15-007-024-001/12
(KATEPIMPALGAON)
|
1815007000NRG24140620230191318
|
14/06/2023
|
BABASAHEB BHAUSAHEB TASKAR
|
1815007WL011276
|
BABASAHEB BHAUSAHEB TASKAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174245
|
|
BABASAHEB BHUSAHEB TASKAR
|
BANK OF INDIA(508505)
|
|
328
|
GANAGAPUR
|
MH-15-007-024-001/128
(KATEPIMPALGAON)
|
1815007000NRG24140620230191319
|
14/06/2023
|
DWARAKABAI ANNA THORAT
|
1815007WL011276
|
DWARAKABAI ANNA THORAT
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174236
|
|
DVARKABAI ANNA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GANAGAPUR
|
MH-15-007-024-001/128
(KATEPIMPALGAON)
|
1815007000NRG24140620230191320
|
14/06/2023
|
KADUBAL ANNA THORAT
|
1815007WL011276
|
KADUBAL ANNA THORAT
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174261
|
|
KADUBAL AANNA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
GANAGAPUR
|
MH-15-007-024-001/142
(KATEPIMPALGAON)
|
1815007000NRG24140620230191321
|
14/06/2023
|
NANDU SITARAM DHOTRE
|
1815007WL011276
|
NANDU SITARAM DHOTRE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174244
|
|
NANDU SITARAM DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-024-001/27
(KATEPIMPALGAON)
|
1815007000NRG24140620230191327
|
14/06/2023
|
BHANDAS KASHINATH FAUPALE
|
1815007WL011276
|
BHANDAS KASHINATH FAUPALE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174240
|
|
BHANUDAS KASHINATH FIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
GANAGAPUR
|
MH-15-007-024-001/303
(KATEPIMPALGAON)
|
1815007000NRG24140620230191334
|
14/06/2023
|
SONYABAPU RAUSAHEB DHOTRE
|
1815007WL011276
|
SONYABAPU RAUSAHEB DHOTRE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174241
|
|
Mr. SONYABAPU RAUSAHEB DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
GANAGAPUR
|
MH-15-007-024-001/411
(KATEPIMPALGAON)
|
1815007000NRG24140620230191563
|
14/06/2023
|
NIRMALA AMBADAS DHOTRE
|
1815007WL011288
|
NIRMALA AMBADAS DHOTRE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174252
|
|
Mrs. NIRMALBAI AMBADA DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
GANAGAPUR
|
MH-15-007-024-001/428
(KATEPIMPALGAON)
|
1815007000NRG24140620230191568
|
14/06/2023
|
RAMESH SITARAM RAUT
|
1815007WL011288
|
RAMESH SITARAM RAUT
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174127
|
|
Mr. RAMNATH SITARAM RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
GANAGAPUR
|
MH-15-007-024-001/428
(KATEPIMPALGAON)
|
1815007000NRG24140620230191569
|
14/06/2023
|
SUNITA RAMESH RAUT
|
1815007WL011288
|
SUNITA RAMESH RAUT
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174249
|
|
SUNITA RAMNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-024-001/806
(KATEPIMPALGAON)
|
1815007000NRG24140620230191596
|
14/06/2023
|
KAVITA SOMNATH DHOTRE
|
1815007WL011288
|
KAVITA SOMNATH DHOTRE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174254
|
|
KAVITA SOMANATH DHATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-024-001/806
(KATEPIMPALGAON)
|
1815007000NRG24140620230191595
|
14/06/2023
|
SOMNATH KARBHARI DHOTRE
|
1815007WL011288
|
SOMNATH KARBHARI DHOTRE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174248
|
|
SOMNATH KARBHARI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-024-001/924
(KATEPIMPALGAON)
|
1815007000NRG24140620230191365
|
14/06/2023
|
SUBHASH DATTU DHOTRE
|
1815007WL011276
|
SUBHASH DATTU DHOTRE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174250
|
|
Mr. SUBHASH DATTU DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
GANAGAPUR
|
MH-15-007-031-001/1-A
(DIGHI)
|
1815007000NRG24130620230184586
|
14/06/2023
|
JANARDHAN PANDHARINATH SADHYE
|
1815007WL010969
|
JANARDHAN PANDHARINATH SADHYE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174077
|
|
JANARDAN PANDHARINATH SADHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
GANAGAPUR
|
MH-15-007-031-002/19
(DIGHI)
|
1815007000NRG24130620230184641
|
14/06/2023
|
BHAGWAN MADHUKAR SADHYE
|
1815007WL010969
|
BHAGWAN MADHUKAR SADHYE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174111
|
|
Mr. BHAGAVAN MADHUKAR SADHYE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
GANAGAPUR
|
MH-15-007-031-002/19
(DIGHI)
|
1815007000NRG24130620230184640
|
14/06/2023
|
GANGUBAI MADHUKAR SADHYE
|
1815007WL010969
|
GANGUBAI MADHUKAR SADHYE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174108
|
|
GANGUBAI MADHUKAR SADHYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
GANAGAPUR
|
MH-15-007-033-001/569
(SILLEGAON)
|
1815007000NRG24130620230184999
|
14/06/2023
|
VALMIK GOVIND GORE
|
1815007WL010982
|
VALMIK GOVIND GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174049
|
|
VALMIK GOVIND GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-033-001/762
(SILLEGAON)
|
1815007000NRG24130620230185101
|
14/06/2023
|
SUNITA MACCHINDRA GOLHAR
|
1815007WL010985
|
SUNITA MACCHINDRA GOLHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174068
|
|
SUNITA MACCHINDRA GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-039-001/341
(KASODA)
|
1815007000NRG24130620230182746
|
14/06/2023
|
RAMESHWAR GOVIND NAVLE
|
1815007WL010856
|
RAMESHWAR GOVIND NAVLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174269
|
|
MR RAMESHWAR GOVINDRAO NAVALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
GANAGAPUR
|
MH-15-007-039-001/341
(KASODA)
|
1815007000NRG24130620230182747
|
14/06/2023
|
SANGITA RAMESHWAR NAVLE
|
1815007WL010856
|
SANGITA RAMESHWAR NAVLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174282
|
|
SANGITA RAMESHWAR NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-039-001/388
(KASODA)
|
1815007000NRG24130620230182752
|
14/06/2023
|
MANSUB SHANKAR HIWALE
|
1815007WL010856
|
MANSUB SHANKAR HIWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174268
|
|
Mr. MANSUB SHANKARRAO HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
GANAGAPUR
|
MH-15-007-039-001/388
(KASODA)
|
1815007000NRG24130620230182753
|
14/06/2023
|
MIRA MANSUB HIWALE
|
1815007WL010856
|
MIRA MANSUB HIWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174277
|
|
Mrs. MIRABAI MANSUB HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
GANAGAPUR
|
MH-15-007-039-001/424
(KASODA)
|
1815007000NRG24130620230182755
|
14/06/2023
|
SINIL GOVIND DHOTARE
|
1815007WL010856
|
SINIL GOVIND DHOTARE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174276
|
|
SUNIL GOVIND DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-039-001/430
(KASODA)
|
1815007000NRG24130620230182758
|
14/06/2023
|
HARICHANDRA NANA VAIDYA
|
1815007WL010856
|
HARICHANDRA NANA VAIDYA
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174280
|
|
HARICHANDRA NANASAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-045-001/164
(PACHAPIRWADI)
|
1815007000NRG24130620230183226
|
14/06/2023
|
DHAVLABAI MAHASING SULANE
|
1815007WL010885
|
DHAVLABAI MAHASING SULANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174048
|
|
DHAVALABAI MAHASING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-045-001/206
(PACHAPIRWADI)
|
1815007000NRG24130620230183233
|
14/06/2023
|
CHAYABAI SULANE
|
1815007WL010885
|
CHAYABAI SULANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174053
|
|
CHHYA DHARAMSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
GANAGAPUR
|
MH-15-007-045-001/206
(PACHAPIRWADI)
|
1815007000NRG24130620230183232
|
14/06/2023
|
DHARMSING SULANE
|
1815007WL010885
|
DHARMSING SULANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174047
|
|
DHARAMSING SHIVSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-048-001/514
(PIMPALGAON)
|
1815007000NRG24140620230190256
|
14/06/2023
|
AAPASAHAB MACHINDRA SHELKE
|
1815007WL011236
|
AAPASAHAB MACHINDRA SHELKE
|
00114
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230174065
|
|
APPASAHEB MACHHINDRA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-048-001/514
(PIMPALGAON)
|
1815007000NRG24140620230190257
|
14/06/2023
|
RENUKA APPASAHEB SHELKE
|
1815007WL011236
|
RENUKA APPASAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230174067
|
|
Ms. Renuka Appasaheb Shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
GANAGAPUR
|
MH-15-007-048-002/289
(PIMPALGAON)
|
1815007000NRG24140620230190272
|
14/06/2023
|
Babasaheb Jadhav
|
1815007WL011236
|
Babasaheb Jadhav
|
00114
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230174046
|
|
BABASAHEB PANDURANG JADHAV
|
UNION BANK OF INDIA(508500)
|
|
356
|
GANAGAPUR
|
MH-15-007-054-001/102
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190709
|
14/06/2023
|
GANGADHAR KASHINATH AAHER
|
1815007WL011251
|
GANGADHAR KASHINATH AAHER
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174237
|
|
MR GANGADHAR KASHINATH AHER
|
STATE BANK OF INDIA(508548)
|
|
357
|
GANAGAPUR
|
MH-15-007-054-001/102
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190710
|
14/06/2023
|
JAVALA GANGADHAR AAHER
|
1815007WL011251
|
JAVALA GANGADHAR AAHER
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174247
|
|
UJAWALA GANGADHARAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
GANAGAPUR
|
MH-15-007-054-001/109
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190716
|
14/06/2023
|
ASHWINI SANTOSH JADHAV
|
1815007WL011251
|
ASHWINI SANTOSH JADHAV
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174256
|
|
ASHWINI SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
GANAGAPUR
|
MH-15-007-054-001/109
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190715
|
14/06/2023
|
SANTOSH DADASAHEB JADHAV
|
1815007WL011251
|
SANTOSH DADASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174242
|
|
SANTOSH DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
GANAGAPUR
|
MH-15-007-054-001/121
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190717
|
14/06/2023
|
PRALHAD JADHAV
|
1815007WL011251
|
PRALHAD JADHAV
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174234
|
|
PRAHLAD BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
361
|
GANAGAPUR
|
MH-15-007-054-001/129
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190719
|
14/06/2023
|
SHAINATH DAGDU GOLHAR
|
1815007WL011251
|
SHAINATH DAGDU GOLHAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174243
|
|
SAINATH DAGADU GOLHAR
|
BANK OF INDIA(508505)
|
|
362
|
GANAGAPUR
|
MH-15-007-054-001/13
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190721
|
14/06/2023
|
SHKUNTALA MACHINDRA DUKARE
|
1815007WL011251
|
SHKUNTALA MACHINDRA DUKARE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174062
|
|
SHAKUNTALA MACHINDRA DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
GANAGAPUR
|
MH-15-007-054-001/224
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190734
|
14/06/2023
|
RAJU BHANUDAS NIMASE
|
1815007WL011251
|
RAJU BHANUDAS NIMASE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174246
|
|
RAJU BHANUDAS NIMASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
GANAGAPUR
|
MH-15-007-054-001/232
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190737
|
14/06/2023
|
SHIVRAM RAMBHAU NIMSE
|
1815007WL011251
|
SHIVRAM RAMBHAU NIMSE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174045
|
|
SHIVRAM RAMBHAU NIMASE
|
BANK OF INDIA(508505)
|
|
365
|
GANAGAPUR
|
MH-15-007-054-001/233
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190739
|
14/06/2023
|
DINESH SHIVRAM NIMSE
|
1815007WL011251
|
DINESH SHIVRAM NIMSE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174059
|
|
DINESH SHIVRAM NIMSE
|
BANK OF INDIA(508505)
|
|
366
|
GANAGAPUR
|
MH-15-007-054-001/233
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190741
|
14/06/2023
|
GANESH SHIVRAM NIMSE
|
1815007WL011251
|
GANESH SHIVRAM NIMSE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174060
|
|
GANESH SHIVRAM NIMSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GANAGAPUR
|
MH-15-007-054-001/233
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190740
|
14/06/2023
|
HITAL DINESH NIMSE
|
1815007WL011251
|
HITAL DINESH NIMSE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174069
|
|
SHITAL DINESH NIMSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GANAGAPUR
|
MH-15-007-054-001/234
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190742
|
14/06/2023
|
LALKHAN CHANDKHAN PATHAN
|
1815007WL011251
|
LALKHAN CHANDKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174258
|
|
LALKHAN CHANDKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GANAGAPUR
|
MH-15-007-054-001/238
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190744
|
14/06/2023
|
PANDURANG GANGADHAR NIMSE
|
1815007WL011251
|
PANDURANG GANGADHAR NIMSE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174056
|
|
MR PANDURANG GANGADHAR NIMSE
|
STATE BANK OF INDIA(508548)
|
|
370
|
GANAGAPUR
|
MH-15-007-054-001/241
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190748
|
14/06/2023
|
RAJENDRA GANGADHAR AHER
|
1815007WL011251
|
RAJENDRA GANGADHAR AHER
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174239
|
|
RAJENDRA GANGADHAR AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GANAGAPUR
|
MH-15-007-054-001/263
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190750
|
14/06/2023
|
BALASAHEB LAXMAN NIMSE
|
1815007WL011251
|
BALASAHEB LAXMAN NIMSE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174052
|
|
BALASAHEB LAXMAN NIMASE
|
SUVARNAYUG SAHAKARI BANK LTD.(607229)
|
|
372
|
GANAGAPUR
|
MH-15-007-054-001/263
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190751
|
14/06/2023
|
KESARBAI BALU NIMSE
|
1815007WL011251
|
KESARBAI BALU NIMSE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174259
|
|
KESARBAI BALASAHEB NIMASE
|
SUVARNAYUG SAHAKARI BANK LTD.(607229)
|
|
373
|
GANAGAPUR
|
MH-15-007-054-001/267
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190753
|
14/06/2023
|
SUNIL BALASAHEB NIMSE
|
1815007WL011251
|
SUNIL BALASAHEB NIMSE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174057
|
|
SUNIL BALASAHEB NIMSE
|
BANK OF INDIA(508505)
|
|
374
|
GANAGAPUR
|
MH-15-007-054-001/272
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190757
|
14/06/2023
|
GANESH EKANATH GAVALI
|
1815007WL011251
|
GANESH EKANATH GAVALI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174262
|
|
MR GANESH EKANATH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
375
|
GANAGAPUR
|
MH-15-007-054-001/294
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190761
|
14/06/2023
|
ANIL BALASAHEB NIMSE
|
1815007WL011251
|
ANIL BALASAHEB NIMSE
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174058
|
|
ANIL BALASAHEB NIMSE
|
BANK OF BARODA(606985)
|
|
376
|
GANAGAPUR
|
MH-15-007-054-001/313
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190762
|
14/06/2023
|
BABASAHEB VAJINATH RAUT
|
1815007WL011251
|
BABASAHEB VAJINATH RAUT
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174238
|
|
BABASAHEB VAIJINATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GANAGAPUR
|
MH-15-007-054-001/37
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190774
|
14/06/2023
|
BHAUSAHEB SHAMRAO NIKAM
|
1815007WL011251
|
BHAUSAHEB SHAMRAO NIKAM
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174129
|
|
BHAUSAHEB SHAMRAO NIKAM
|
BANK OF INDIA(508505)
|
|
378
|
GANAGAPUR
|
MH-15-007-054-001/67
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190777
|
14/06/2023
|
KAILASH CHNGDEV AHER
|
1815007WL011251
|
KAILASH CHNGDEV AHER
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174051
|
|
Mr. KAILAS CHANGDEO AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
GANAGAPUR
|
MH-15-007-054-001/69
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190778
|
14/06/2023
|
GANESH NAMDEV AAHER
|
1815007WL011251
|
GANESH NAMDEV AAHER
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174055
|
|
GANESH AHER
|
BANK OF INDIA(508505)
|
|
380
|
GANAGAPUR
|
MH-15-007-054-001/82
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190781
|
14/06/2023
|
PUSHPBAI TULSHIDSA GAVLI
|
1815007WL011251
|
PUSHPBAI TULSHIDSA GAVLI
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174257
|
|
PUSHPABAI TULASHIDAS GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GANAGAPUR
|
MH-15-007-054-001/85
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190783
|
14/06/2023
|
SHATRAGUN ASHOK NIMSE
|
1815007WL011251
|
SHATRAGUN ASHOK NIMSE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174253
|
|
SHATRAGUN ASHOK NIMSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GANAGAPUR
|
MH-15-007-056-001/377
(AMBELOHAL)
|
1815007000NRG24140620230189715
|
14/06/2023
|
WASHIM FAKIR SHAIKH
|
1815007WL011210
|
WASHIM FAKIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174284
|
|
WASHEEM FAKIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-056-001/787
(AMBELOHAL)
|
1815007000NRG24140620230189719
|
14/06/2023
|
SOIF GAFAR SAYED
|
1815007WL011210
|
SOIF GAFAR SAYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174274
|
|
SOIF GAFAR SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-056-001/831
(AMBELOHAL)
|
1815007000NRG24140620230189721
|
14/06/2023
|
RAHEMAN AJAGAR SAYYAD
|
1815007WL011210
|
RAHEMAN AJAGAR SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174273
|
|
RAHEMAN AJAGAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-068-001/14
(DOMEGAON)
|
1815007000NRG24140620230190596
|
14/06/2023
|
DATTU BALAJI SUSLADE
|
1815007WL011245
|
DATTU BALAJI SUSLADE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174279
|
|
DTTATRAY BALAJI &BALAJI AMBADAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-068-001/43
(DOMEGAON)
|
1815007000NRG24140620230190604
|
14/06/2023
|
BABAN BANDU SOLANKAR
|
1815007WL011245
|
BABAN BANDU SOLANKAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174267
|
|
BABANRAV BANDUJI SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-068-001/43
(DOMEGAON)
|
1815007000NRG24140620230190605
|
14/06/2023
|
JIJABAI BABAN SOLANKAR
|
1815007WL011245
|
JIJABAI BABAN SOLANKAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174283
|
|
JIJABAI BABANRAO SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-068-001/447
(DOMEGAON)
|
1815007000NRG24140620230190608
|
14/06/2023
|
BHAGINATH RANGNATH SOLANKAR
|
1815007WL011245
|
BHAGINATH RANGNATH SOLANKAR
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230174272
|
|
BHAGINATH RANGNATH SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
GANAGAPUR
|
MH-15-007-068-001/447
(DOMEGAON)
|
1815007000NRG24140620230190609
|
14/06/2023
|
SAJAN RANGNATH SOLANKAR
|
1815007WL011245
|
SAJAN RANGNATH SOLANKAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174278
|
|
Mr. SAJAN RANGNATH SOLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007000NRG24140620230190616
|
14/06/2023
|
DINKAR KARBHARI SUSLADE
|
1815007WL011245
|
DINKAR KARBHARI SUSLADE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230174079
|
|
DINAKAR KARABHARI SUSALADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
GANAGAPUR
|
MH-15-007-068-001/63
(DOMEGAON)
|
1815007000NRG24140620230190624
|
14/06/2023
|
ASHABAI ASHOK BHOPALE
|
1815007WL011245
|
ASHABAI ASHOK BHOPALE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174275
|
|
MRS ASHABAI ASHOK BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
392
|
GANAGAPUR
|
MH-15-007-068-002/114
(DOMEGAON)
|
1815007000NRG24140620230190654
|
14/06/2023
|
GOPINATH RAMRAO SHINDE
|
1815007WL011246
|
GOPINATH RAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174271
|
|
Mr. GOPINATH RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
GANAGAPUR
|
MH-15-007-068-002/37
(DOMEGAON)
|
1815007000NRG24140620230190663
|
14/06/2023
|
SANDEEP KISAN TAMBE
|
1815007WL011246
|
SANDEEP KISAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174270
|
|
NAMO BACHAT GAT BORGAON AD MANDIP TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
GANAGAPUR
|
MH-15-007-068-002/94
(DOMEGAON)
|
1815007000NRG24140620230190673
|
14/06/2023
|
NAVNATH UTTAM SADHYE
|
1815007WL011246
|
NAVNATH UTTAM SADHYE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174190
|
|
NAVNATH UTTAM SADHYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
GANAGAPUR
|
MH-15-007-070-001/211
(GURU DHANORA)
|
1815007000NRG24140620230192165
|
14/06/2023
|
SHIVGANGA SHIVAJI BHAVALE
|
1815007WL011305
|
SHIVGANGA SHIVAJI BHAVALE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174120
|
|
SHIVGANGA SHIVAJI BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-070-001/270
(GURU DHANORA)
|
1815007000NRG24140620230192102
|
14/06/2023
|
CHAYABAI NANASAHEB MASKHE
|
1815007WL011304
|
CHAYABAI NANASAHEB MASKHE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174265
|
|
NANA DADA MHASKE &CHAYA NANA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-070-001/270
(GURU DHANORA)
|
1815007000NRG24140620230192101
|
14/06/2023
|
NANASAHEB DADA MASKHE
|
1815007WL011304
|
NANASAHEB DADA MASKHE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174264
|
|
Mr. NANA DADA MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
GANAGAPUR
|
MH-15-007-070-001/404
(GURU DHANORA)
|
1815007000NRG24140620230191484
|
14/06/2023
|
Soni Sominath Rahatavad
|
1815007WL011287
|
Soni Sominath Rahatavad
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174119
|
|
Mrs. Soni Sominath Rahatavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
GANAGAPUR
|
MH-15-007-070-001/448
(GURU DHANORA)
|
1815007000NRG24140620230192169
|
14/06/2023
|
DEVIDAS UTTAM BHAVLE
|
1815007WL011305
|
DEVIDAS UTTAM BHAVLE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174118
|
|
DEVIDAS UTTAM BHAVALE
|
BANK OF BARODA(606985)
|
|
400
|
GANAGAPUR
|
MH-15-007-070-003/53
(GURU DHANORA)
|
1815007000NRG24140620230192155
|
14/06/2023
|
NAVNATH EKNATH MHASKE
|
1815007WL011304
|
NAVNATH EKNATH MHASKE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174123
|
|
Mr. NAVNATH EKHANATH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
GANAGAPUR
|
MH-15-007-070-003/60
(GURU DHANORA)
|
1815007000NRG24140620230191521
|
14/06/2023
|
JYOTI SOMNATH SUKASE
|
1815007WL011287
|
JYOTI SOMNATH SUKASE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174266
|
|
Mrs. Jyoti Somanath Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
GANAGAPUR
|
MH-15-007-070-003/64
(GURU DHANORA)
|
1815007000NRG24140620230192158
|
14/06/2023
|
MARUTI ANNA MHASKE
|
1815007WL011304
|
MARUTI ANNA MHASKE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174115
|
|
Mr. MARUTI ANNA MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
GANAGAPUR
|
MH-15-007-070-003/66
(GURU DHANORA)
|
1815007000NRG24140620230191523
|
14/06/2023
|
UDDHAV WAMAN MHASKE
|
1815007WL011287
|
UDDHAV WAMAN MHASKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174117
|
|
Mr. UDDHAV WAMAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
GANAGAPUR
|
MH-15-007-070-003/68
(GURU DHANORA)
|
1815007000NRG24140620230191524
|
14/06/2023
|
SAINATH RAMKISAN MHASKE
|
1815007WL011287
|
SAINATH RAMKISAN MHASKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174124
|
|
SAINATH RAMKISAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GANAGAPUR
|
MH-15-007-070-003/78
(GURU DHANORA)
|
1815007000NRG24140620230192159
|
14/06/2023
|
WALMIK BADRINATH SUKASE
|
1815007WL011304
|
WALMIK BADRINATH SUKASE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174122
|
|
WALMIK BADRINATH SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GANAGAPUR
|
MH-15-007-070-003/94
(GURU DHANORA)
|
1815007000NRG24140620230191528
|
14/06/2023
|
NAMDEV DADA SUKASE
|
1815007WL011287
|
NAMDEV DADA SUKASE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174121
|
|
Mr. NAMDEO DADA SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
GANAGAPUR
|
MH-15-007-072-001/55
(PANDHAROHAL)
|
1815007000NRG24130620230182832
|
14/06/2023
|
DAVID YASHWANT SHINDE
|
1815007WL010867
|
DAVID YASHWANT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174263
|
|
DAVID YASHWANT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
GANAGAPUR
|
MH-15-007-084-001/1036
(ASEGAON)
|
1815007000NRG24140620230188596
|
14/06/2023
|
Madhukar Damodhar Jadhav
|
1815007WL011180
|
Madhukar Damodhar Jadhav
|
00114
|
YESB0AURDCC
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174305
|
|
MADHUKAR DAMODHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
GANAGAPUR
|
MH-15-007-084-001/1047
(ASEGAON)
|
1815007000NRG24140620230188597
|
14/06/2023
|
Sheshrao Ramkrishna Palhal
|
1815007WL011180
|
Sheshrao Ramkrishna Palhal
|
00114
|
YESB0AURDCC
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174308
|
|
Mr. SHESHRAO RAMKISAN PALHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
GANAGAPUR
|
MH-15-007-084-001/1049
(ASEGAON)
|
1815007000NRG24140620230188600
|
14/06/2023
|
Parmeshwar Kishor Ubale
|
1815007WL011180
|
Parmeshwar Kishor Ubale
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174336
|
|
MR PARMESHWAR KISHOR UBALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
GANAGAPUR
|
MH-15-007-084-001/1053
(ASEGAON)
|
1815007000NRG24140620230188602
|
14/06/2023
|
Rameshwar Sominath Jadhav
|
1815007WL011180
|
Rameshwar Sominath Jadhav
|
00114
|
YESB0AURDCC
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230174309
|
|
RAMESHWAR SOMINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
GANAGAPUR
|
MH-15-007-084-001/1061
(ASEGAON)
|
1815007000NRG24140620230188607
|
14/06/2023
|
Satish Shivaji Palhal
|
1815007WL011180
|
Satish Shivaji Palhal
|
00114
|
YESB0AURDCC
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230174320
|
|
SATISH SHIVAJI PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-084-001/1061
(ASEGAON)
|
1815007000NRG24140620230188605
|
14/06/2023
|
Shivaji Bhavrao Palhal
|
1815007WL011180
|
Shivaji Bhavrao Palhal
|
00114
|
YESB0AURDCC
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230174299
|
|
Mr. SHIVAJI BHAVRAO PALHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
GANAGAPUR
|
MH-15-007-084-001/1101
(ASEGAON)
|
1815007000NRG24140620230188611
|
14/06/2023
|
Ramesh Kailas Shelke
|
1815007WL011180
|
Ramesh Kailas Shelke
|
00114
|
YESB0AURDCC
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230174329
|
|
RAMESH KAILAS SHELKE
|
AXIS BANK(607153)
|
|
415
|
GANAGAPUR
|
MH-15-007-084-001/1126
(ASEGAON)
|
1815007000NRG24140620230188612
|
14/06/2023
|
Ashok Bapurao Balhal
|
1815007WL011180
|
Ashok Bapurao Balhal
|
00114
|
YESB0AURDCC
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174323
|
|
ASHOK BAPURAO BALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-084-001/1136
(ASEGAON)
|
1815007000NRG24140620230188614
|
14/06/2023
|
Santosh Eknath Jadhav
|
1815007WL011180
|
Santosh Eknath Jadhav
|
00114
|
YESB0AURDCC
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174316
|
|
SANTOSH EKNATH JADHAV
|
ICICI BANK LTD(508534)
|
|
417
|
GANAGAPUR
|
MH-15-007-084-001/1139
(ASEGAON)
|
1815007000NRG24140620230188615
|
14/06/2023
|
Parmeshwar Ganesh Gaikwad
|
1815007WL011180
|
Parmeshwar Ganesh Gaikwad
|
00114
|
YESB0AURDCC
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174303
|
|
PARMESHWAR GANES GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
GANAGAPUR
|
MH-15-007-084-001/1143
(ASEGAON)
|
1815007000NRG24140620230188616
|
14/06/2023
|
GANGADHAR MAROTI KAMBLE
|
1815007WL011180
|
GANGADHAR MAROTI KAMBLE
|
00114
|
YESB0AURDCC
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174307
|
|
GANGADHAR MAROTI KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
GANAGAPUR
|
MH-15-007-084-001/1147
(ASEGAON)
|
1815007000NRG24140620230188617
|
14/06/2023
|
Uttam Damodhar Jadhav
|
1815007WL011180
|
Uttam Damodhar Jadhav
|
00114
|
YESB0AURDCC
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174326
|
|
MR UTTAM DAMODHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANAGAPUR
|
MH-15-007-084-001/1148
(ASEGAON)
|
1815007000NRG24140620230188618
|
14/06/2023
|
DATTATRY ASHOK FALKE
|
1815007WL011180
|
DATTATRY ASHOK FALKE
|
00114
|
YESB0AURDCC
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174322
|
|
DATTATRAY ASHOK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
GANAGAPUR
|
MH-15-007-084-001/1148
(ASEGAON)
|
1815007000NRG24140620230188619
|
14/06/2023
|
Umesh Ashok Falke
|
1815007WL011180
|
Umesh Ashok Falke
|
00114
|
YESB0AURDCC
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174337
|
|
MR UMESH ASHOK FALKE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANAGAPUR
|
MH-15-007-084-001/1162
(ASEGAON)
|
1815007000NRG24140620230188622
|
14/06/2023
|
Yogesh Kisan Ravte
|
1815007WL011180
|
Yogesh Kisan Ravte
|
00114
|
YESB0AURDCC
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174327
|
|
MASTER YOGESH KISAN RAVTE
|
STATE BANK OF INDIA(508548)
|
|
423
|
GANAGAPUR
|
MH-15-007-084-001/1202
(ASEGAON)
|
1815007000NRG24140620230188631
|
14/06/2023
|
Sharda Vitthal Palhal
|
1815007WL011180
|
Sharda Vitthal Palhal
|
00114
|
YESB0AURDCC
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174333
|
|
Miss. BHOJANE SHARDA VISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
GANAGAPUR
|
MH-15-007-084-001/1202
(ASEGAON)
|
1815007000NRG24140620230188630
|
14/06/2023
|
Vitthal Kondiram Palhal
|
1815007WL011180
|
Vitthal Kondiram Palhal
|
00114
|
YESB0AURDCC
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174331
|
|
MR VITTHAL KONDIRAM PALHAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
GANAGAPUR
|
MH-15-007-084-001/1210
(ASEGAON)
|
1815007000NRG24140620230188634
|
14/06/2023
|
Yogesh Karbhari Jadhav
|
1815007WL011180
|
Yogesh Karbhari Jadhav
|
00114
|
YESB0AURDCC
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174315
|
|
MR YOGESH KARBHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
426
|
GANAGAPUR
|
MH-15-007-084-001/1213
(ASEGAON)
|
1815007000NRG24140620230188636
|
14/06/2023
|
Mahesh Laxman Jadhav
|
1815007WL011180
|
Mahesh Laxman Jadhav
|
00114
|
YESB0AURDCC
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174318
|
|
MAHESH LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
GANAGAPUR
|
MH-15-007-084-001/1214
(ASEGAON)
|
1815007000NRG24140620230188638
|
14/06/2023
|
Kiran Laxman Jadhav
|
1815007WL011180
|
Kiran Laxman Jadhav
|
00114
|
YESB0AURDCC
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174319
|
|
KIRAN LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
GANAGAPUR
|
MH-15-007-084-001/1221
(ASEGAON)
|
1815007000NRG24140620230188640
|
14/06/2023
|
Bhawan Shivaji Bansode
|
1815007WL011180
|
Bhawan Shivaji Bansode
|
00114
|
YESB0AURDCC
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174313
|
|
MR BHAGWAN SHIVAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
429
|
GANAGAPUR
|
MH-15-007-084-001/1227
(ASEGAON)
|
1815007000NRG24140620230188641
|
14/06/2023
|
Ganesh Balu Palhal
|
1815007WL011180
|
Ganesh Balu Palhal
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174311
|
|
GANESH BALU PALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GANAGAPUR
|
MH-15-007-084-001/1228
(ASEGAON)
|
1815007000NRG24140620230188643
|
14/06/2023
|
Ranjana Tulshidas Palhal
|
1815007WL011180
|
Ranjana Tulshidas Palhal
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174314
|
|
RANJANA TUSHIDAS PALAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
GANAGAPUR
|
MH-15-007-084-001/1228
(ASEGAON)
|
1815007000NRG24140620230188642
|
14/06/2023
|
Tulshidas Ramkrushna Palhal
|
1815007WL011180
|
Tulshidas Ramkrushna Palhal
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174302
|
|
TULSHIDAS RAMKRISHNA PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
GANAGAPUR
|
MH-15-007-084-001/1229
(ASEGAON)
|
1815007000NRG24140620230188644
|
14/06/2023
|
Devnath Eknath Palhal
|
1815007WL011180
|
Devnath Eknath Palhal
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174321
|
|
DEVNATH EKNATH PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-084-001/1229
(ASEGAON)
|
1815007000NRG24140620230188645
|
14/06/2023
|
Dipali Devnath Palhal
|
1815007WL011180
|
Dipali Devnath Palhal
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174332
|
|
Miss. DIPALI TANHAJI KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
GANAGAPUR
|
MH-15-007-084-001/1230
(ASEGAON)
|
1815007000NRG24140620230188646
|
14/06/2023
|
Bharat Mahadu Gavali
|
1815007WL011180
|
Bharat Mahadu Gavali
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174334
|
|
Mr. BHARAT MAHADU GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
GANAGAPUR
|
MH-15-007-084-001/1231
(ASEGAON)
|
1815007000NRG24140620230188647
|
14/06/2023
|
Anita Prabhakar Jadhav
|
1815007WL011180
|
Anita Prabhakar Jadhav
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174330
|
|
MR PRABHAKAR JAYVANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
436
|
GANAGAPUR
|
MH-15-007-084-001/1232
(ASEGAON)
|
1815007000NRG24140620230188648
|
14/06/2023
|
Janrdhan Ganpat Palhal
|
1815007WL011180
|
Janrdhan Ganpat Palhal
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174300
|
|
MR JANARDHAN GANPAT PALHAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
GANAGAPUR
|
MH-15-007-084-001/1238
(ASEGAON)
|
1815007000NRG24140620230188651
|
14/06/2023
|
Shantabai Kishor Ubale
|
1815007WL011180
|
Shantabai Kishor Ubale
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174335
|
|
SHANTABAI KISHOR UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
GANAGAPUR
|
MH-15-007-084-001/1248
(ASEGAON)
|
1815007000NRG24140620230188652
|
14/06/2023
|
Rukhaman Karbhari Palhal
|
1815007WL011180
|
Rukhaman Karbhari Palhal
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174130
|
|
RUKHMAN KARBHARI PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-084-001/1252
(ASEGAON)
|
1815007000NRG24140620230188654
|
14/06/2023
|
Mayuri Shubham Ubale
|
1815007WL011180
|
Mayuri Shubham Ubale
|
00114
|
YESB0AURDCC
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174131
|
|
MAYURI DIPAK DABKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GANAGAPUR
|
MH-15-007-084-001/1252
(ASEGAON)
|
1815007000NRG24140620230188653
|
14/06/2023
|
Shubham Sominath Ubale
|
1815007WL011180
|
Shubham Sominath Ubale
|
00114
|
YESB0AURDCC
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174132
|
|
SHUBHAM SOMINATH UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
GANAGAPUR
|
MH-15-007-084-001/1276
(ASEGAON)
|
1815007000NRG24140620230188662
|
14/06/2023
|
Altaf Tajkhan Pathan
|
1815007WL011180
|
Altaf Tajkhan Pathan
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174310
|
|
ALTAF TAJAKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
GANAGAPUR
|
MH-15-007-084-001/698
(ASEGAON)
|
1815007000NRG24140620230188672
|
14/06/2023
|
KISHOR DAVARAO UBALE
|
1815007WL011180
|
KISHOR DAVARAO UBALE
|
00114
|
YESB0AURDCC
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174306
|
|
Mr. KISHOR DEVRAO UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
GANAGAPUR
|
MH-15-007-084-001/705
(ASEGAON)
|
1815007000NRG24140620230188673
|
14/06/2023
|
NARAYAN EAKNATH JADHAV
|
1815007WL011180
|
NARAYAN EAKNATH JADHAV
|
00114
|
YESB0AURDCC
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174312
|
|
NARAYAN EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
GANAGAPUR
|
MH-15-007-084-001/746
(ASEGAON)
|
1815007000NRG24140620230188674
|
14/06/2023
|
Swati kishor jadhav
|
1815007WL011180
|
Swati kishor jadhav
|
00114
|
YESB0AURDCC
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230174041
|
|
MRS SWATI KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
GANAGAPUR
|
MH-15-007-084-001/949
(ASEGAON)
|
1815007000NRG24140620230188676
|
14/06/2023
|
Gopinath shamrao kale
|
1815007WL011180
|
Gopinath shamrao kale
|
00114
|
YESB0AURDCC
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174328
|
|
GOPINATH SHAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
GANAGAPUR
|
MH-15-007-084-001/950
(ASEGAON)
|
1815007000NRG24140620230188677
|
14/06/2023
|
Govind Shamrao kale
|
1815007WL011180
|
Govind Shamrao kale
|
00114
|
YESB0AURDCC
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174324
|
|
GOVIND SHAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
GANAGAPUR
|
MH-15-007-097-001/626
(JIKTHAN)
|
1815007000NRG24130620230183050
|
14/06/2023
|
ATMARAM SHANKAR VAKHURE
|
1815007WL010882
|
ATMARAM SHANKAR VAKHURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174081
|
|
ATAMARAM SHANKAR VAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-097-001/626
(JIKTHAN)
|
1815007000NRG24130620230183051
|
14/06/2023
|
SUVARNA ATMARAM VAKHURE
|
1815007WL010882
|
SUVARNA ATMARAM VAKHURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174100
|
|
SUVARNA ATMARAM WAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
GANAGAPUR
|
MH-15-007-097-001/635
(JIKTHAN)
|
1815007000NRG24130620230183052
|
14/06/2023
|
BALCHAND BHANUDAS ROKADE
|
1815007WL010882
|
BALCHAND BHANUDAS ROKADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174096
|
|
BALCHAND BHANUDAS ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
GANAGAPUR
|
MH-15-007-097-001/650
(JIKTHAN)
|
1815007000NRG24130620230183055
|
14/06/2023
|
PARVATIBAI SHANKAR VARKARE
|
1815007WL010882
|
PARVATIBAI SHANKAR VARKARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174101
|
|
PARVATBAI SHANKAR VAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
GANAGAPUR
|
MH-15-007-097-001/667
(JIKTHAN)
|
1815007000NRG24130620230183056
|
14/06/2023
|
MAROTI SHRIKISAN DHORE
|
1815007WL010882
|
MAROTI SHRIKISAN DHORE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174092
|
|
MAROTI SHRIKISAN DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
GANAGAPUR
|
MH-15-007-097-001/668
(JIKTHAN)
|
1815007000NRG24130620230183058
|
14/06/2023
|
GAJANAN SHRIKISAN DHORE
|
1815007WL010882
|
GAJANAN SHRIKISAN DHORE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174099
|
|
GAJANAN SHRIKISAN DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
GANAGAPUR
|
MH-15-007-097-001/673
(JIKTHAN)
|
1815007000NRG24130620230183060
|
14/06/2023
|
SAINATH VITHHAL DHORE
|
1815007WL010882
|
SAINATH VITHHAL DHORE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174098
|
|
SAINATH VITTHAL DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
GANAGAPUR
|
MH-15-007-097-001/675
(JIKTHAN)
|
1815007000NRG24130620230183063
|
14/06/2023
|
RADHABAI SAKHARAM DHORE
|
1815007WL010882
|
RADHABAI SAKHARAM DHORE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174106
|
|
RADHABAI SAKHARAM DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
GANAGAPUR
|
MH-15-007-097-001/675
(JIKTHAN)
|
1815007000NRG24130620230183062
|
14/06/2023
|
SAKHARAM VITHHAL DHORE
|
1815007WL010882
|
SAKHARAM VITHHAL DHORE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174091
|
|
SAKHARAM VITTHAL DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
GANAGAPUR
|
MH-15-007-097-001/695
(JIKTHAN)
|
1815007000NRG24130620230183064
|
14/06/2023
|
RAJU LAXMAN BODKHE
|
1815007WL010882
|
RAJU LAXMAN BODKHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174083
|
|
RAJU LAXMAN BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
GANAGAPUR
|
MH-15-007-097-001/77
(JIKTHAN)
|
1815007000NRG24130620230183066
|
14/06/2023
|
DEVIDAS AMBAJI SANGALE
|
1815007WL010882
|
DEVIDAS AMBAJI SANGALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174107
|
|
Mr. DEVIDAS AABAJI SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
GANAGAPUR
|
MH-15-007-097-001/785
(JIKTHAN)
|
1815007000NRG24130620230183067
|
14/06/2023
|
GORAKH NANDU BODKHE
|
1815007WL010882
|
GORAKH NANDU BODKHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174105
|
|
Mr. GORAKH NANDU BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
GANAGAPUR
|
MH-15-007-097-002/283
(JIKTHAN)
|
1815007000NRG24130620230183085
|
14/06/2023
|
TULSHIRAM DADA WAKHURE
|
1815007WL010882
|
TULSHIRAM DADA WAKHURE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174090
|
|
TULSHIRAM DADA VAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
GANAGAPUR
|
MH-15-007-097-002/307
(JIKTHAN)
|
1815007000NRG24130620230183086
|
14/06/2023
|
RAJU UTTAM WAKHURE
|
1815007WL010882
|
RAJU UTTAM WAKHURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174109
|
|
Mr. RAJU UTTAM WAKHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
GANAGAPUR
|
MH-15-007-097-002/329
(JIKTHAN)
|
1815007000NRG24130620230183089
|
14/06/2023
|
LAKSHMIBAI JAGANNATH WAKHURE
|
1815007WL010882
|
LAKSHMIBAI JAGANNATH WAKHURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174071
|
|
LAXMIBAI JAGANNATH WAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
GANAGAPUR
|
MH-15-007-097-002/332
(JIKTHAN)
|
1815007000NRG24130620230183091
|
14/06/2023
|
HIRABAI GORAKH WAKHURE
|
1815007WL010882
|
HIRABAI GORAKH WAKHURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174087
|
|
HIARABAI GORAKH VAKURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
GANAGAPUR
|
MH-15-007-097-002/332
(JIKTHAN)
|
1815007000NRG24130620230183092
|
14/06/2023
|
SANTOSH GORAKH WAKHURE
|
1815007WL010882
|
SANTOSH GORAKH WAKHURE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174074
|
|
SANTOSH GORAKH VAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
GANAGAPUR
|
MH-15-007-097-002/334
(JIKTHAN)
|
1815007000NRG24130620230183302
|
14/06/2023
|
KAILAS AASARAM WAKHURE
|
1815007WL010888
|
KAILAS AASARAM WAKHURE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174086
|
|
KAILASH ASARAM VAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
GANAGAPUR
|
MH-15-007-097-002/526
(JIKTHAN)
|
1815007000NRG24130620230183096
|
14/06/2023
|
SUNIL GORAKH WAHKURE
|
1815007WL010882
|
SUNIL GORAKH WAHKURE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174073
|
|
SUNIL GORAKH VAHKURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
GANAGAPUR
|
MH-15-007-101-001/101
(MALKAPUR)
|
1815007000NRG24140620230191109
|
14/06/2023
|
RUSTUM VINAYAK JADHAV
|
1815007WL011268
|
RUSTUM VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174078
|
|
Mrs. BHIMBAI RUSTUM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
GANAGAPUR
|
MH-15-007-101-001/11
(MALKAPUR)
|
1815007000NRG24140620230191112
|
14/06/2023
|
DILIP RAMLAL TADU
|
1815007WL011268
|
DILIP RAMLAL TADU
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174076
|
|
DILIP RAMLAL TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
GANAGAPUR
|
MH-15-007-101-001/2
(MALKAPUR)
|
1815007000NRG24140620230191116
|
14/06/2023
|
LATABAI RAGHUVIR DONGHRMAL
|
1815007WL011268
|
LATABAI RAGHUVIR DONGHRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174112
|
|
LATABAI RAGHUVIR DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
GANAGAPUR
|
MH-15-007-101-001/360
(MALKAPUR)
|
1815007000NRG24140620230191136
|
14/06/2023
|
DEVIDAS KUSHARAM FOLANE
|
1815007WL011268
|
DEVIDAS KUSHARAM FOLANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174097
|
|
DEVIDAS KUSHARAM FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
GANAGAPUR
|
MH-15-007-101-001/384
(MALKAPUR)
|
1815007000NRG24140620230191190
|
14/06/2023
|
JIJABAI SANTOSH VAIDYA
|
1815007WL011270
|
JIJABAI SANTOSH VAIDYA
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174281
|
|
JIJABAI SANTOSHA VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
GANAGAPUR
|
MH-15-007-101-001/384
(MALKAPUR)
|
1815007000NRG24140620230191189
|
14/06/2023
|
SANTOSH BHIMRAO VIADYA
|
1815007WL011270
|
SANTOSH BHIMRAO VIADYA
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174080
|
|
SANTOSH BHIMRAJ VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
GANAGAPUR
|
MH-15-007-101-001/406
(MALKAPUR)
|
1815007000NRG24140620230191142
|
14/06/2023
|
HIRABAI KESAESING BHOPLAVAT
|
1815007WL011268
|
HIRABAI KESAESING BHOPLAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174114
|
|
Mr. KESHARSING SANDUSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
GANAGAPUR
|
MH-15-007-101-001/408
(MALKAPUR)
|
1815007000NRG24140620230191144
|
14/06/2023
|
JAYKORBAI SUBHASH RAJPUT
|
1815007WL011268
|
JAYKORBAI SUBHASH RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174113
|
|
Mr. SUBHASH BANSI RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
GANAGAPUR
|
MH-15-007-101-001/409
(MALKAPUR)
|
1815007000NRG24140620230191146
|
14/06/2023
|
SUNITA SANJAYSING RAJPUT
|
1815007WL011268
|
SUNITA SANJAYSING RAJPUT
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
A167230174094
|
|
Mr. ARJUN SANJAY MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
GANAGAPUR
|
MH-15-007-101-001/513
(MALKAPUR)
|
1815007000NRG24140620230191193
|
14/06/2023
|
CHAYABAI BHAGWANSING TATU
|
1815007WL011270
|
CHAYABAI BHAGWANSING TATU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230174093
|
|
CHAYABAI BHAGWANSINGRAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-101-001/514
(MALKAPUR)
|
1815007000NRG24140620230191194
|
14/06/2023
|
MANOJ BHAGWANSING TATU
|
1815007WL011270
|
MANOJ BHAGWANSING TATU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174082
|
|
MANOJ BHAGWANSING TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-101-001/8
(MALKAPUR)
|
1815007000NRG24140620230191154
|
14/06/2023
|
SAKAHARI KHANDU JADHAV
|
1815007WL011268
|
SAKAHARI KHANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174075
|
|
Mr. SAKHAHARI KHANDUJU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
GANAGAPUR
|
MH-15-007-101-001/8
(MALKAPUR)
|
1815007000NRG24140620230191155
|
14/06/2023
|
TARABAI SAKHAHARI JADHAV
|
1815007WL011268
|
TARABAI SAKHAHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174110
|
|
TARABAI SAKHAHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
GANAGAPUR
|
MH-15-007-101-002/20-A
(MALKAPUR)
|
1815007000NRG24140620230191197
|
14/06/2023
|
SUNIL GANGADHAR FOLANE
|
1815007WL011270
|
SUNIL GANGADHAR FOLANE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174088
|
|
SUNIL GANGADHAR FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
GANAGAPUR
|
MH-15-007-101-003/427
(MALKAPUR)
|
1815007000NRG24140620230191218
|
14/06/2023
|
RAMNATH DAGADU SAWANT
|
1815007WL011270
|
RAMNATH DAGADU SAWANT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174089
|
|
RAMNATH DAGDU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
GANAGAPUR
|
MH-15-007-101-003/470
(MALKAPUR)
|
1815007000NRG24140620230191161
|
14/06/2023
|
SHANTABAI CHANDRABHAN BOBADE
|
1815007WL011268
|
SHANTABAI CHANDRABHAN BOBADE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174070
|
|
SHANTABAI CHANDRABHAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
GANAGAPUR
|
MH-15-007-101-003/497
(MALKAPUR)
|
1815007000NRG24140620230191226
|
14/06/2023
|
RAMCHANDRA PANDIT SAWANT
|
1815007WL011270
|
RAMCHANDRA PANDIT SAWANT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174095
|
|
RAMCHANDRA PANDIT SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
GANAGAPUR
|
MH-15-007-103-001/150
(SHANKARPUR-)
|
1815007000NRG24130620230182808
|
14/06/2023
|
KIRAN VIJAYSING MAHAJAN
|
1815007WL010865
|
KIRAN VIJAYSING MAHAJAN
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230174128
|
|
KIRAN VIJAYSING MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
GANAGAPUR
|
MH-15-007-106-001/103
(BABARGAON)
|
1815007000NRG24140620230189724
|
14/06/2023
|
NANASAHEB BHIMRAO SAWANT
|
1815007WL011211
|
NANASAHEB BHIMRAO SAWANT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174044
|
|
MR NANASAHEB BHIMRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
485
|
GANAGAPUR
|
MH-15-007-106-001/103
(BABARGAON)
|
1815007000NRG24140620230189723
|
14/06/2023
|
NIVRUTTI BHIMRAO SAWANT
|
1815007WL011211
|
NIVRUTTI BHIMRAO SAWANT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174043
|
|
MR NIVRUTTI BHIMRAV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
486
|
GANAGAPUR
|
MH-15-007-108-001/127
(PRATAPPUR WADI)
|
1815007000NRG24140620230190685
|
14/06/2023
|
YAKUB ABDUL SHEKH
|
1815007WL011248
|
YAKUB ABDUL SHEKH
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174292
|
|
SHAIKH YAQOOB ABDUL KAREEM
|
CANARA BANK(508532)
|
|
487
|
GANAGAPUR
|
MH-15-007-108-001/140
(PRATAPPUR WADI)
|
1815007000NRG24140620230190687
|
14/06/2023
|
SHAIKH JANU SHAIKH DADA
|
1815007WL011248
|
SHAIKH JANU SHAIKH DADA
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174293
|
|
SHAIKH JANU SHAIKH DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
GANAGAPUR
|
MH-15-007-108-001/156
(PRATAPPUR WADI)
|
1815007000NRG24140620230190689
|
14/06/2023
|
Asimabee gani Shaikh
|
1815007WL011248
|
Asimabee gani Shaikh
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174296
|
|
Mrs. AASHAMBI GANI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
GANAGAPUR
|
MH-15-007-108-001/156
(PRATAPPUR WADI)
|
1815007000NRG24140620230190688
|
14/06/2023
|
Gani Ismail Shaikh
|
1815007WL011248
|
Gani Ismail Shaikh
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174298
|
|
GANI ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
GANAGAPUR
|
MH-15-007-108-001/163
(PRATAPPUR WADI)
|
1815007000NRG24140620230190690
|
14/06/2023
|
SIRAJ BADSHAHA SHAIKH
|
1815007WL011248
|
SIRAJ BADSHAHA SHAIKH
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174295
|
|
SIRAJ BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
GANAGAPUR
|
MH-15-007-108-001/501
(PRATAPPUR WADI)
|
1815007000NRG24140620230190693
|
14/06/2023
|
ABDUL HAFIJ SHAIKH
|
1815007WL011248
|
ABDUL HAFIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174294
|
|
ABDUL HAFIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253464
|
253464
|
|
|
|
|
|
|
|
|
492
|
GANAGAPUR
|
MH-15-007-021-001/143
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189840
|
14/06/2023
|
HIRABAI RAMNATH NAIK
|
1815007WL011218
|
HIRABAI RAMNATH NAIK
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174180
|
|
HIRABAI RAMNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GANAGAPUR
|
MH-15-007-021-001/327
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189850
|
14/06/2023
|
ASHOK KARBHARI PEHARKAR
|
1815007WL011218
|
ASHOK KARBHARI PEHARKAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174182
|
|
ASHOK KARBHARI PIHARKAR
|
IDBI BANK(607095)
|
|
494
|
GANAGAPUR
|
MH-15-007-021-001/327
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189852
|
14/06/2023
|
LATABAI ASHOK PEHARKAR
|
1815007WL011218
|
LATABAI ASHOK PEHARKAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174179
|
|
LATABAI ASHOK PEHARAKAR
|
IDBI BANK(607095)
|
|
495
|
GANAGAPUR
|
MH-15-007-021-001/77
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189867
|
14/06/2023
|
MIRABAI PREMGIRI GIRI
|
1815007WL011218
|
MIRABAI PREMGIRI GIRI
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174183
|
|
MIRABAI PREMGIRI GIRI
|
IDBI BANK(607095)
|
|
496
|
GANAGAPUR
|
MH-15-007-031-001/248
(DIGHI)
|
1815007000NRG24130620230184624
|
14/06/2023
|
krushna suresh gaikwad
|
1815007WL010969
|
krushna suresh gaikwad
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173926
|
|
Mr. KRUSHNA SURESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
GANAGAPUR
|
MH-15-007-031-002/21
(DIGHI)
|
1815007000NRG24130620230184643
|
14/06/2023
|
kiran kailas saddhe
|
1815007WL010969
|
kiran kailas saddhe
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173929
|
|
Mr. Kiran Kailas Saddhe
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
GANAGAPUR
|
MH-15-007-031-002/21
(DIGHI)
|
1815007000NRG24130620230184644
|
14/06/2023
|
RAM KAILAS SADHDE
|
1815007WL010969
|
RAM KAILAS SADHDE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173928
|
|
RAM KAILAS SADHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GANAGAPUR
|
MH-15-007-031-002/47
(DIGHI)
|
1815007000NRG24130620230184648
|
14/06/2023
|
dipak sanjay dokhle
|
1815007WL010969
|
dipak sanjay dokhle
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173927
|
|
Master DIPAK SAJAY DOKHLE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
GANAGAPUR
|
MH-15-007-031-002/47
(DIGHI)
|
1815007000NRG24130620230184646
|
14/06/2023
|
jyoti sanjay dokale
|
1815007WL010969
|
jyoti sanjay dokale
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173925
|
|
Miss. JYOTI SANJAY DOKHLE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
GANAGAPUR
|
MH-15-007-031-002/48
(DIGHI)
|
1815007000NRG24130620230184649
|
14/06/2023
|
ajit narayan dokhale
|
1815007WL010969
|
ajit narayan dokhale
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173930
|
|
Mr. AJIT NARAYAN DOKHLE
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
GANAGAPUR
|
MH-15-007-031-002/50
(DIGHI)
|
1815007000NRG24130620230184651
|
14/06/2023
|
gorakh sarjerav dokhale
|
1815007WL010969
|
gorakh sarjerav dokhale
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173931
|
|
GORAKH SARJERAV DOKHALE
|
UNION BANK OF INDIA(508500)
|
|
503
|
GANAGAPUR
|
MH-15-007-031-002/50
(DIGHI)
|
1815007000NRG24130620230184650
|
14/06/2023
|
shobha gorakha dokhale
|
1815007WL010969
|
shobha gorakha dokhale
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173932
|
|
MRS GITABAI GORAKH DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
504
|
GANAGAPUR
|
MH-15-007-099-001/509
(MALUNJA ( kh ))
|
1815007000NRG24130620230185162
|
14/06/2023
|
SABANA FEROJ SHAIKH
|
1815007WL010988
|
SABANA FEROJ SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174181
|
|
SHABANA FIROJ SHEKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21246
|
21246
|
|
|
|
|
|
|
|
|
505
|
GANAGAPUR
|
MH-15-007-039-001/368
(KASODA)
|
1815007000NRG24130620230182748
|
14/06/2023
|
MANDABAI DEVCHAND NAVLE
|
1815007WL010856
|
MANDABAI DEVCHAND NAVLE
|
00165
|
IBKL0001950
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174185
|
|
Mrs. MANDABAI DEVACHAND NAVALE
|
INDIAN BANK(607105)
|
|
506
|
GANAGAPUR
|
MH-15-007-039-001/371
(KASODA)
|
1815007000NRG24130620230182751
|
14/06/2023
|
VANDANA NANDKISHOR NAVLE
|
1815007WL010856
|
VANDANA NANDKISHOR NAVLE
|
00165
|
IBKL0001950
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174186
|
|
VANDANA NANDKISHOR NAVALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
507
|
GANAGAPUR
|
MH-15-007-084-001/1047
(ASEGAON)
|
1815007000NRG24140620230188598
|
14/06/2023
|
Kadubai Sheshrao Palhal
|
1815007WL011180
|
Kadubai Sheshrao Palhal
|
00415
|
SBIN0005361
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174349
|
|
MRS KADUBAI SHESHRAO PALHAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
GANAGAPUR
|
MH-15-007-084-001/1048
(ASEGAON)
|
1815007000NRG24140620230188599
|
14/06/2023
|
Vaishali Vilas Palhal
|
1815007WL011180
|
Vaishali Vilas Palhal
|
00415
|
SBIN0005361
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174350
|
|
MRS VAISHALI VILAS PALHAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
GANAGAPUR
|
MH-15-007-084-001/1052
(ASEGAON)
|
1815007000NRG24140620230188601
|
14/06/2023
|
Ganesh Sahebrao Jadhav
|
1815007WL011180
|
Ganesh Sahebrao Jadhav
|
00415
|
SBIN0005361
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230174351
|
|
MR GANESH SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
510
|
GANAGAPUR
|
MH-15-007-084-001/1053
(ASEGAON)
|
1815007000NRG24140620230188603
|
14/06/2023
|
Manisha Rameshwar Jadhav
|
1815007WL011180
|
Manisha Rameshwar Jadhav
|
00415
|
SBIN0005361
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230174356
|
|
MANISHA RAMESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
GANAGAPUR
|
MH-15-007-084-001/1054
(ASEGAON)
|
1815007000NRG24140620230188604
|
14/06/2023
|
Kartik Balu Ubale
|
1815007WL011180
|
Kartik Balu Ubale
|
00415
|
SBIN0005361
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174598
|
|
MR KARTIK BALU UBALE
|
STATE BANK OF INDIA(508548)
|
|
512
|
GANAGAPUR
|
MH-15-007-084-001/1061
(ASEGAON)
|
1815007000NRG24140620230188609
|
14/06/2023
|
Akash Shivaji Palhal
|
1815007WL011180
|
Akash Shivaji Palhal
|
00415
|
SBIN0005361
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230174348
|
|
AKASH SHIVAJI PALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GANAGAPUR
|
MH-15-007-084-001/1061
(ASEGAON)
|
1815007000NRG24140620230188606
|
14/06/2023
|
Aruna Shivaji Palhal
|
1815007WL011180
|
Aruna Shivaji Palhal
|
00415
|
SBIN0005361
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230174359
|
|
MRS ARUNA SHIVAJI PALHAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
GANAGAPUR
|
MH-15-007-084-001/1061
(ASEGAON)
|
1815007000NRG24140620230188608
|
14/06/2023
|
Yashoda Satish Palhal
|
1815007WL011180
|
Yashoda Satish Palhal
|
00415
|
SBIN0005361
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230174658
|
|
MRS YASHODA SATISH PALHAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
GANAGAPUR
|
MH-15-007-084-001/1131
(ASEGAON)
|
1815007000NRG24140620230188613
|
14/06/2023
|
Vishnu Kundilk Jadhav
|
1815007WL011180
|
Vishnu Kundilk Jadhav
|
00415
|
SBIN0005361
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174372
|
|
MR VISHNU KUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
516
|
GANAGAPUR
|
MH-15-007-084-001/1152
(ASEGAON)
|
1815007000NRG24140620230188620
|
14/06/2023
|
Vishal Babasaheb Falke
|
1815007WL011180
|
Vishal Babasaheb Falke
|
00415
|
SBIN0005361
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174655
|
|
VISHAL BABASAHEB FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GANAGAPUR
|
MH-15-007-084-001/1154
(ASEGAON)
|
1815007000NRG24140620230188621
|
14/06/2023
|
Dattu Kaduba Ubale
|
1815007WL011180
|
Dattu Kaduba Ubale
|
00415
|
SBIN0005361
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174660
|
|
MR DATTU KADUBA UBALE
|
STATE BANK OF INDIA(508548)
|
|
518
|
GANAGAPUR
|
MH-15-007-084-001/1163
(ASEGAON)
|
1815007000NRG24140620230188623
|
14/06/2023
|
Vijay Baburao Khillare
|
1815007WL011180
|
Vijay Baburao Khillare
|
00415
|
SBIN0005361
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174422
|
|
MR VIJAY BABURAO KHILARE
|
STATE BANK OF INDIA(508548)
|
|
519
|
GANAGAPUR
|
MH-15-007-084-001/1187
(ASEGAON)
|
1815007000NRG24140620230188625
|
14/06/2023
|
Samreen Usmankhan Pathan
|
1815007WL011180
|
Samreen Usmankhan Pathan
|
00415
|
SBIN0005361
|
1626
|
1626
|
Rejected
|
16/06/2023
|
|
A167230174604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
520
|
GANAGAPUR
|
MH-15-007-084-001/1187
(ASEGAON)
|
1815007000NRG24140620230188624
|
14/06/2023
|
usmankhan tajkhan pathan
|
1815007WL011180
|
usmankhan tajkhan pathan
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174340
|
|
USMANKHAN TAJKHAN PATHAN SALMANKHAN TAJK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
GANAGAPUR
|
MH-15-007-084-001/1194
(ASEGAON)
|
1815007000NRG24140620230188627
|
14/06/2023
|
Gokul Raghunath Ubale
|
1815007WL011180
|
Gokul Raghunath Ubale
|
00415
|
SBIN0005361
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174341
|
|
GOKUL RAGHUNATH UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
GANAGAPUR
|
MH-15-007-084-001/1194
(ASEGAON)
|
1815007000NRG24140620230188628
|
14/06/2023
|
Kalpana Gokul Ubale
|
1815007WL011180
|
Kalpana Gokul Ubale
|
00415
|
SBIN0005361
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174371
|
|
Miss. KALPANA GORAKH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
GANAGAPUR
|
MH-15-007-084-001/1199
(ASEGAON)
|
1815007000NRG24140620230188629
|
14/06/2023
|
Nitin Rameshwar Ugle
|
1815007WL011180
|
Nitin Rameshwar Ugle
|
00415
|
SBIN0005361
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174654
|
|
NITIN RAMESHWAR UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
GANAGAPUR
|
MH-15-007-084-001/1203
(ASEGAON)
|
1815007000NRG24140620230188632
|
14/06/2023
|
Pushpa Kailas Kamble
|
1815007WL011180
|
Pushpa Kailas Kamble
|
00415
|
SBIN0005361
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174360
|
|
MRS PUSHAPA KAILAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
525
|
GANAGAPUR
|
MH-15-007-084-001/1207
(ASEGAON)
|
1815007000NRG24140620230188633
|
14/06/2023
|
Sangita Tukaram Palhal
|
1815007WL011180
|
Sangita Tukaram Palhal
|
00415
|
SBIN0005361
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174361
|
|
MRS SANGITA TUKARAM PALHAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
GANAGAPUR
|
MH-15-007-084-001/1212
(ASEGAON)
|
1815007000NRG24140620230188635
|
14/06/2023
|
Vimal Dattu Davande
|
1815007WL011180
|
Vimal Dattu Davande
|
00415
|
SBIN0005361
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174366
|
|
MRS VIMAL DATTU DAVANDE
|
STATE BANK OF INDIA(508548)
|
|
527
|
GANAGAPUR
|
MH-15-007-084-001/1213
(ASEGAON)
|
1815007000NRG24140620230188637
|
14/06/2023
|
Ashvini Mahesh Jadhav
|
1815007WL011180
|
Ashvini Mahesh Jadhav
|
00415
|
SBIN0005361
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174421
|
|
Ms. Ashvini Raju Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
GANAGAPUR
|
MH-15-007-084-001/1236
(ASEGAON)
|
1815007000NRG24140620230188650
|
14/06/2023
|
Pooja Madhukar Falke
|
1815007WL011180
|
Pooja Madhukar Falke
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174420
|
|
MR SUDHAKAR DEVIDAS FALKE
|
STATE BANK OF INDIA(508548)
|
|
529
|
GANAGAPUR
|
MH-15-007-084-001/1257
(ASEGAON)
|
1815007000NRG24140620230188655
|
14/06/2023
|
Rahul Bhagvan Palhal
|
1815007WL011180
|
Rahul Bhagvan Palhal
|
00415
|
SBIN0005361
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174368
|
|
MR RAHUL BHAGVAN PALHAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
GANAGAPUR
|
MH-15-007-084-001/1263
(ASEGAON)
|
1815007000NRG24140620230188658
|
14/06/2023
|
Yogesh Sominath Kale
|
1815007WL011180
|
Yogesh Sominath Kale
|
00415
|
SBIN0005361
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174339
|
|
MR YOGESH SOMINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
531
|
GANAGAPUR
|
MH-15-007-084-001/1265
(ASEGAON)
|
1815007000NRG24140620230188660
|
14/06/2023
|
Aniket Rambhau Jadhav
|
1815007WL011180
|
Aniket Rambhau Jadhav
|
00415
|
SBIN0005361
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174362
|
|
ANIKET RAMBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GANAGAPUR
|
MH-15-007-084-001/1265
(ASEGAON)
|
1815007000NRG24140620230188659
|
14/06/2023
|
Rambhau Asaram Jadhav
|
1815007WL011180
|
Rambhau Asaram Jadhav
|
00415
|
SBIN0005361
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174363
|
|
RAMBHAU AASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
GANAGAPUR
|
MH-15-007-084-001/1274
(ASEGAON)
|
1815007000NRG24140620230188661
|
14/06/2023
|
Shathrugan Namdev Jethe
|
1815007WL011180
|
Shathrugan Namdev Jethe
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174338
|
|
MR SHATRUGAN NAMDEV JETHE
|
STATE BANK OF INDIA(508548)
|
|
534
|
GANAGAPUR
|
MH-15-007-084-001/1278
(ASEGAON)
|
1815007000NRG24140620230188664
|
14/06/2023
|
Tasleem Salmankhan Pathan
|
1815007WL011180
|
Tasleem Salmankhan Pathan
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174477
|
|
MR TASLEEM SALMANKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
535
|
GANAGAPUR
|
MH-15-007-084-001/529
(ASEGAON)
|
1815007000NRG24140620230188668
|
14/06/2023
|
prabhakar jayvanta jadhav
|
1815007WL011180
|
prabhakar jayvanta jadhav
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174548
|
|
PRABHAKAR JAYAVATA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
GANAGAPUR
|
MH-15-007-084-001/943
(ASEGAON)
|
1815007000NRG24140620230188675
|
14/06/2023
|
Salmankhan Tajkhan Pathan
|
1815007WL011180
|
Salmankhan Tajkhan Pathan
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174353
|
|
SALMAN KHAN TAJ KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
537
|
GANAGAPUR
|
MH-15-007-039-001/369
(KASODA)
|
1815007000NRG24130620230182749
|
14/06/2023
|
MR . GOKUL DEVACHAND NAWLE
|
1815007WL010856
|
MR . GOKUL DEVACHAND NAWLE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174347
|
|
GOKUL DEVCHAND NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
538
|
GANAGAPUR
|
MH-15-007-045-001/205
(PACHAPIRWADI)
|
1815007000NRG24130620230183230
|
14/06/2023
|
SUNIL BHANUDAS KIRTIKAR
|
1815007WL010885
|
SUNIL BHANUDAS KIRTIKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174342
|
|
MR SUNIL BHANUDAS KIRTIKAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
GANAGAPUR
|
MH-15-007-045-001/4
(PACHAPIRWADI)
|
1815007000NRG24130620230183239
|
14/06/2023
|
RUKHMANBAI RAJARAM JARWAL
|
1815007WL010885
|
RUKHMANBAI RAJARAM JARWAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174343
|
|
MRS RUKHMANBAI RAJARAM JARWAL
|
STATE BANK OF INDIA(508548)
|
|
540
|
GANAGAPUR
|
MH-15-007-045-001/54
(PACHAPIRWADI)
|
1815007000NRG24130620230183241
|
14/06/2023
|
NEPASINGH SHIVSINGH SULANE
|
1815007WL010885
|
NEPASINGH SHIVSINGH SULANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174344
|
|
NEPALSING SHIVSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
541
|
GANAGAPUR
|
MH-15-007-024-001/1138
(KATEPIMPALGAON)
|
1815007000NRG24140620230191316
|
14/06/2023
|
BALASAHEB ANNA SURASE
|
1815007WL011276
|
BALASAHEB ANNA SURASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173996
|
|
Mr. BALASAHEB ANNA SURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
GANAGAPUR
|
MH-15-007-026-001/650
(DONGAON)
|
1815007000NRG24130620230182867
|
14/06/2023
|
AJAYSING INDALSING SULANE
|
1815007WL010871
|
AJAYSING INDALSING SULANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174699
|
|
MR AJAYSING INDALSING SULANE
|
STATE BANK OF INDIA(508548)
|
|
543
|
GANAGAPUR
|
MH-15-007-033-001/760
(SILLEGAON)
|
1815007000NRG24130620230184908
|
14/06/2023
|
BHARAT KASHINATH JADHAV
|
1815007WL010976
|
BHARAT KASHINATH JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174526
|
|
BHARAT KASHINATH JADHAV
|
IDBI BANK(607095)
|
|
544
|
GANAGAPUR
|
MH-15-007-045-001/128
(PACHAPIRWADI)
|
1815007000NRG24130620230183222
|
14/06/2023
|
BHAGCHAND NARSING NAYAMANE
|
1815007WL010885
|
BHAGCHAND NARSING NAYAMANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174693
|
|
BHAGCHAND NARSING NAYMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
GANAGAPUR
|
MH-15-007-045-001/16
(PACHAPIRWADI)
|
1815007000NRG24130620230183225
|
14/06/2023
|
ANAND BALU KIRTIKAR
|
1815007WL010885
|
ANAND BALU KIRTIKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174669
|
|
Mrs. Anand Balu Kirtikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
GANAGAPUR
|
MH-15-007-045-001/59
(PACHAPIRWADI)
|
1815007000NRG24130620230183242
|
14/06/2023
|
SITARAM HIRALAL SULANE
|
1815007WL010885
|
SITARAM HIRALAL SULANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174694
|
|
MR SITARAM HIRALAL SULANE
|
STATE BANK OF INDIA(508548)
|
|
547
|
GANAGAPUR
|
MH-15-007-048-001/188
(PIMPALGAON)
|
1815007000NRG24140620230190588
|
14/06/2023
|
DNYANESHWAR KARBHARI BEDOGE
|
1815007WL011244
|
DNYANESHWAR KARBHARI BEDOGE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174364
|
|
MR DNYANESHRWAR KARABHARI BADUGE
|
STATE BANK OF INDIA(508548)
|
|
548
|
GANAGAPUR
|
MH-15-007-048-001/271
(PIMPALGAON)
|
1815007000NRG24140620230190592
|
14/06/2023
|
BALU DNYANESHWAR VAVRE
|
1815007WL011244
|
BALU DNYANESHWAR VAVRE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174643
|
|
MR BALU DNYANESHWAR VAVRE
|
STATE BANK OF INDIA(508548)
|
|
549
|
GANAGAPUR
|
MH-15-007-048-001/271
(PIMPALGAON)
|
1815007000NRG24140620230190590
|
14/06/2023
|
DNYANESHWAR PANDHRINATH WAVRE
|
1815007WL011244
|
DNYANESHWAR PANDHRINATH WAVRE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174365
|
|
MR DYNANESHVAR PANDHARINATH VAVRE
|
STATE BANK OF INDIA(508548)
|
|
550
|
GANAGAPUR
|
MH-15-007-048-001/271
(PIMPALGAON)
|
1815007000NRG24140620230190591
|
14/06/2023
|
SANGEETA DNYANESHWAR VAVRE
|
1815007WL011244
|
SANGEETA DNYANESHWAR VAVRE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174639
|
|
MRS SANGITA DNYANESHWAR VAVRE
|
STATE BANK OF INDIA(508548)
|
|
551
|
GANAGAPUR
|
MH-15-007-048-001/93
(PIMPALGAON)
|
1815007000NRG24140620230190593
|
14/06/2023
|
BALASAHEB UTTAM VAVRE
|
1815007WL011244
|
BALASAHEB UTTAM VAVRE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174395
|
|
BALASAHEB UTTAM VAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
GANAGAPUR
|
MH-15-007-054-001/202
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190730
|
14/06/2023
|
SANJAY DADASAHEB JADHAV
|
1815007WL011251
|
SANJAY DADASAHEB JADHAV
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174369
|
|
SANJAY DADASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
553
|
GANAGAPUR
|
MH-15-007-054-001/202
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190731
|
14/06/2023
|
SONALI SANJAY JADHAV
|
1815007WL011251
|
SONALI SANJAY JADHAV
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174367
|
|
MS SONALI SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
554
|
GANAGAPUR
|
MH-15-007-054-001/33
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190773
|
14/06/2023
|
RIBINA AAYUB PATHAN
|
1815007WL011251
|
RIBINA AAYUB PATHAN
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174531
|
|
MS RIBINA AAYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
555
|
GANAGAPUR
|
MH-15-007-054-001/61
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190776
|
14/06/2023
|
GOPINATH CHOKHA AHER
|
1815007WL011251
|
GOPINATH CHOKHA AHER
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174530
|
|
MR GOPINATH CHOKHA AHER
|
STATE BANK OF INDIA(508548)
|
|
556
|
GANAGAPUR
|
MH-15-007-108-001/293
(PRATAPPUR WADI)
|
1815007000NRG24140620230190691
|
14/06/2023
|
JAVED NAJIR SHAIKH
|
1815007WL011248
|
JAVED NAJIR SHAIKH
|
00415
|
SBIN0017677
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174518
|
|
Mr. JAVED NAJIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
GANAGAPUR
|
MH-15-007-108-001/57
(PRATAPPUR WADI)
|
1815007000NRG24140620230190694
|
14/06/2023
|
SHAIKH NAJIR AKABAR
|
1815007WL011248
|
SHAIKH NAJIR AKABAR
|
00415
|
SBIN0017677
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174354
|
|
NAJIR AKBAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
558
|
GANAGAPUR
|
MH-15-007-021-001/187
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189846
|
14/06/2023
|
JUBEDABI VAJIR SHAIKH
|
1815007WL011218
|
JUBEDABI VAJIR SHAIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174601
|
|
MRS JUBEDABI VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
559
|
GANAGAPUR
|
MH-15-007-099-001/170
(MALUNJA ( kh ))
|
1815007000NRG24130620230185153
|
14/06/2023
|
SONIYA SURESH KHAJEKAR
|
1815007WL010988
|
SONIYA SURESH KHAJEKAR
|
00415
|
SBIN0020010
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174700
|
|
MRS SONIYA SURESH KHAJEKAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
GANAGAPUR
|
MH-15-007-099-001/262
(MALUNJA ( kh ))
|
1815007000NRG24130620230185156
|
14/06/2023
|
NANDU DHANDEV JHOJE
|
1815007WL010988
|
NANDU DHANDEV JHOJE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174696
|
|
MR NANDU DNYANDEV ZOJE
|
STATE BANK OF INDIA(508548)
|
|
561
|
GANAGAPUR
|
MH-15-007-099-001/262
(MALUNJA ( kh ))
|
1815007000NRG24130620230185157
|
14/06/2023
|
PARMILA NANDU JHOJE
|
1815007WL010988
|
PARMILA NANDU JHOJE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174697
|
|
MRS PRAMILA ZHOJE
|
STATE BANK OF INDIA(508548)
|
|
562
|
GANAGAPUR
|
MH-15-007-099-001/306
(MALUNJA ( kh ))
|
1815007000NRG24130620230185159
|
14/06/2023
|
Archna Rameshwar Zoje
|
1815007WL010988
|
Archna Rameshwar Zoje
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174698
|
|
MRS ARCHNA RAMESHWAR ZOJE
|
STATE BANK OF INDIA(508548)
|
|
563
|
GANAGAPUR
|
MH-15-007-099-001/71
(MALUNJA ( kh ))
|
1815007000NRG24130620230185166
|
14/06/2023
|
Suvran Gautam Salve
|
1815007WL010988
|
Suvran Gautam Salve
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174670
|
|
SUVARNA GAUTAM SALVE
|
IDBI BANK(607095)
|
|
564
|
GANAGAPUR
|
MH-15-007-099-001/87
(MALUNJA ( kh ))
|
1815007000NRG24130620230185167
|
14/06/2023
|
UJWALA NAVNATH KHAJEKAR
|
1815007WL010988
|
UJWALA NAVNATH KHAJEKAR
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174695
|
|
MS UJWALA NAVNATH KHAJEKAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
GANAGAPUR
|
MH-15-007-106-001/273
(BABARGAON)
|
1815007000NRG24140620230189726
|
14/06/2023
|
LAXMAN SAHEBRAO SAWANT
|
1815007WL011211
|
LAXMAN SAHEBRAO SAWANT
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174661
|
|
LAXMAN SAHEBRAO SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
GANAGAPUR
|
MH-15-007-106-001/91
(BABARGAON)
|
1815007000NRG24140620230189732
|
14/06/2023
|
Surekha Subhash Sawant
|
1815007WL011211
|
Surekha Subhash Sawant
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174664
|
|
MRS SUREKHA SUBHASH SAVAABNT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14979
|
14979
|
|
|
|
|
|
|
|
|
567
|
GANAGAPUR
|
MH-15-007-026-001/134
(DONGAON)
|
1815007000NRG24130620230182861
|
14/06/2023
|
KAILAS ASARAM NACHAN
|
1815007WL010871
|
KAILAS ASARAM NACHAN
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174690
|
|
MR KAILASH ASARAM NACHAN
|
STATE BANK OF INDIA(508548)
|
|
568
|
GANAGAPUR
|
MH-15-007-026-001/188
(DONGAON)
|
1815007000NRG24130620230182862
|
14/06/2023
|
KADU AASARAM GHULE
|
1815007WL010871
|
KADU AASARAM GHULE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174691
|
|
KADU ASARAM GHULE
|
BANK OF INDIA(508505)
|
|
569
|
GANAGAPUR
|
MH-15-007-026-001/204
(DONGAON)
|
1815007000NRG24130620230182863
|
14/06/2023
|
KIRAN KAILAS NACHAN
|
1815007WL010871
|
KIRAN KAILAS NACHAN
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174692
|
|
PADMABAI NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
GANAGAPUR
|
MH-15-007-026-001/229
(DONGAON)
|
1815007000NRG24130620230182864
|
14/06/2023
|
SHEKNATH TATYABA NACHAN
|
1815007WL010871
|
SHEKNATH TATYABA NACHAN
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174390
|
|
MR SHEKNATH TATYABA NACHAN
|
STATE BANK OF INDIA(508548)
|
|
571
|
GANAGAPUR
|
MH-15-007-048-001/160
(PIMPALGAON)
|
1815007000NRG24140620230190587
|
14/06/2023
|
VINAYAK SAKHARAM LADHE
|
1815007WL011244
|
VINAYAK SAKHARAM LADHE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174396
|
|
VINAYAK SAKHARAM LADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
GANAGAPUR
|
MH-15-007-103-001/164
(SHANKARPUR-)
|
1815007000NRG24130620230182809
|
14/06/2023
|
BAJARANG DAGDU KAHATE
|
1815007WL010865
|
BAJARANG DAGDU KAHATE
|
00415
|
SBIN0020013
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230174393
|
|
BAJRANG DAGDU KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
573
|
GANAGAPUR
|
MH-15-007-031-001/1431
(DIGHI)
|
1815007000NRG24130620230184588
|
14/06/2023
|
Shabuddin Chand Shaha
|
1815007WL010969
|
Shabuddin Chand Shaha
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174701
|
|
Mr. SHABUDDIN CHANSHA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
574
|
GANAGAPUR
|
MH-15-007-068-002/432
(DOMEGAON)
|
1815007000NRG24140620230190666
|
14/06/2023
|
SUVARNA YOGESH TAMBE
|
1815007WL011246
|
SUVARNA YOGESH TAMBE
|
00415
|
SBIN0020830
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174592
|
|
MRS SUVARNA YOGESH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
575
|
GANAGAPUR
|
MH-15-007-031-001/248
(DIGHI)
|
1815007000NRG24130620230184622
|
14/06/2023
|
SURESH RAMCHANDRA GAIKWAD
|
1815007WL010969
|
SURESH RAMCHANDRA GAIKWAD
|
00415
|
SBIN0021058
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174009
|
|
Mr. SURESH RAMCHANDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
576
|
GANAGAPUR
|
MH-15-007-101-001/415
(MALKAPUR)
|
1815007000NRG24140620230191148
|
14/06/2023
|
DEELIPASING KASHIRAM RAJPUT
|
1815007WL011268
|
DEELIPASING KASHIRAM RAJPUT
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174668
|
|
DEELIPSINGH KASHIRAM RAJPUT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
577
|
GANAGAPUR
|
MH-15-007-039-001/388
(KASODA)
|
1815007000NRG24130620230182754
|
14/06/2023
|
RUSHIKESH MANSUB HIWALE
|
1815007WL010856
|
RUSHIKESH MANSUB HIWALE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174453
|
|
MR RUSHIKESH MANASUB HIVALE
|
STATE BANK OF INDIA(508548)
|
|
578
|
GANAGAPUR
|
MH-15-007-056-001/263
(AMBELOHAL)
|
1815007000NRG24140620230189713
|
14/06/2023
|
YUNUS RAUF SAYYAD
|
1815007WL011210
|
YUNUS RAUF SAYYAD
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173924
|
|
Mr. YUNUS RAUF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
GANAGAPUR
|
MH-15-007-056-001/433
(AMBELOHAL)
|
1815007000NRG24140620230189716
|
14/06/2023
|
IMRAN JALAL SAYYAD
|
1815007WL011210
|
IMRAN JALAL SAYYAD
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174651
|
|
MRS IMRAN JALIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
580
|
GANAGAPUR
|
MH-15-007-056-001/7132
(AMBELOHAL)
|
1815007000NRG24140620230189717
|
14/06/2023
|
ASHVINI SACHIN DABHADE
|
1815007WL011210
|
ASHVINI SACHIN DABHADE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174418
|
|
MS ASHVINI SACHIN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
581
|
GANAGAPUR
|
MH-15-007-056-001/766
(AMBELOHAL)
|
1815007000NRG24140620230189718
|
14/06/2023
|
SHAHARUKH LALU SAYYAD
|
1815007WL011210
|
SHAHARUKH LALU SAYYAD
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174649
|
|
Mr. SHARUK LALU SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
GANAGAPUR
|
MH-15-007-068-001/63
(DOMEGAON)
|
1815007000NRG24140620230190625
|
14/06/2023
|
ATMARAM ASHOK BHOPALE
|
1815007WL011245
|
ATMARAM ASHOK BHOPALE
|
00415
|
SBIN0022002
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174479
|
|
ATMARAM ASHOK BHOPLE
|
BANK OF BARODA(606985)
|
|
583
|
GANAGAPUR
|
MH-15-007-068-001/630
(DOMEGAON)
|
1815007000NRG24140620230190626
|
14/06/2023
|
YAMUNABAI SAKHARAM SUSLADE
|
1815007WL011245
|
YAMUNABAI SAKHARAM SUSLADE
|
00415
|
SBIN0022002
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174489
|
|
MRS YAMUNABAI SAKHARAM SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
584
|
GANAGAPUR
|
MH-15-007-068-002/19
(DOMEGAON)
|
1815007000NRG24140620230190662
|
14/06/2023
|
BABASAHEB RAMBHAU TAMBE
|
1815007WL011246
|
BABASAHEB RAMBHAU TAMBE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174224
|
|
BABASAHEB RAMBHAU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
GANAGAPUR
|
MH-15-007-068-002/614
(DOMEGAON)
|
1815007000NRG24140620230190669
|
14/06/2023
|
KISHOR SOPAN TAMBE
|
1815007WL011246
|
KISHOR SOPAN TAMBE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174591
|
|
Mr. KISHOR SOPAN TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
GANAGAPUR
|
MH-15-007-068-002/614
(DOMEGAON)
|
1815007000NRG24140620230190670
|
14/06/2023
|
REKHA KISHOR TAMBE
|
1815007WL011246
|
REKHA KISHOR TAMBE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174584
|
|
MRS REKHA KISHOR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
587
|
GANAGAPUR
|
MH-15-007-068-002/617
(DOMEGAON)
|
1815007000NRG24140620230190672
|
14/06/2023
|
SUNITA YOGESHWAR SONAVANE
|
1815007WL011246
|
SUNITA YOGESHWAR SONAVANE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174023
|
|
SUNITA YOGESHWAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
GANAGAPUR
|
MH-15-007-068-002/617
(DOMEGAON)
|
1815007000NRG24140620230190671
|
14/06/2023
|
YOGESHWAR NIVRUTI SONAVANE
|
1815007WL011246
|
YOGESHWAR NIVRUTI SONAVANE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174024
|
|
Mr. YOGESHWAR NIVRUTTI SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GANAGAPUR
|
MH-15-007-068-002/96
(DOMEGAON)
|
1815007000NRG24140620230190674
|
14/06/2023
|
VIMAL BABASAHEB WHOLEY
|
1815007WL011246
|
VIMAL BABASAHEB WHOLEY
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174585
|
|
MS VIMAL BABASAHEB HOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21222
|
21222
|
|
|
|
|
|
|
|
|
590
|
GANAGAPUR
|
MH-15-007-068-001/602
(DOMEGAON)
|
1815007000NRG24140620230190619
|
14/06/2023
|
GANESH BABASAHEB SOLANKAR
|
1815007WL011245
|
GANESH BABASAHEB SOLANKAR
|
00468
|
UBIN0561576
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174440
|
|
Mr. GANESH BABASAHEB SOLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
591
|
GANAGAPUR
|
MH-15-007-021-001/146
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189843
|
14/06/2023
|
MATIN VAJIR SHAIKH
|
1815007WL011218
|
MATIN VAJIR SHAIKH
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174391
|
|
MR MATIN VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
592
|
GANAGAPUR
|
MH-15-007-021-001/472
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189854
|
14/06/2023
|
MANISHA VIKAS DUSHING
|
1815007WL011218
|
MANISHA VIKAS DUSHING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174135
|
|
MANISHA VIKAS DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
GANAGAPUR
|
MH-15-007-024-001/482
(KATEPIMPALGAON)
|
1815007000NRG24140620230191341
|
14/06/2023
|
AKASH RAJU NTHORAT
|
1815007WL011276
|
AKASH RAJU NTHORAT
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174143
|
|
AKASH RAJU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GANAGAPUR
|
MH-15-007-031-001/258
(DIGHI)
|
1815007000NRG24130620230184627
|
14/06/2023
|
Balu Suryabhan Jadhav
|
1815007WL010969
|
Balu Suryabhan Jadhav
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174136
|
|
Mr. BALU SURYABHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
GANAGAPUR
|
MH-15-007-054-001/271
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190756
|
14/06/2023
|
RAISABANO SALIM SAYYAD
|
1815007WL011251
|
RAISABANO SALIM SAYYAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174134
|
|
Miss. Raisabano Salim Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
GANAGAPUR
|
MH-15-007-054-001/271
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190755
|
14/06/2023
|
SALIM YASIN SAYYAD
|
1815007WL011251
|
SALIM YASIN SAYYAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174133
|
|
SALIM YASIN SAYYED
|
UNION BANK OF INDIA(508500)
|
|
597
|
GANAGAPUR
|
MH-15-007-054-001/317
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190766
|
14/06/2023
|
Chatrabhuj Kashinath Aher
|
1815007WL011251
|
Chatrabhuj Kashinath Aher
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174140
|
|
CHATRABHUJ KASHINATH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
GANAGAPUR
|
MH-15-007-058-003/7
(LIMBE JALGAON)
|
1815007000NRG24130620230182947
|
14/06/2023
|
SANDIP NANDU JADHAV
|
1815007WL010878
|
SANDIP NANDU JADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174137
|
|
SANDEEP NANDU JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
599
|
GANAGAPUR
|
MH-15-007-068-001/116
(DOMEGAON)
|
1815007000NRG24140620230190642
|
14/06/2023
|
ANITA NAVNATH SUSLADE
|
1815007WL011246
|
ANITA NAVNATH SUSLADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174142
|
|
ANITA NAVNATH SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GANAGAPUR
|
MH-15-007-068-001/448
(DOMEGAON)
|
1815007000NRG24140620230190610
|
14/06/2023
|
MIRABAI RATNAKAR WAGHMODE
|
1815007WL011245
|
MIRABAI RATNAKAR WAGHMODE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174141
|
|
MIRABAI RATAN WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
GANAGAPUR
|
MH-15-007-068-001/77
(DOMEGAON)
|
1815007000NRG24140620230190635
|
14/06/2023
|
KISHOR BABAN MAHARNOR
|
1815007WL011245
|
KISHOR BABAN MAHARNOR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174139
|
|
KISHOR BABANRAO MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GANAGAPUR
|
MH-15-007-070-003/108
(GURU DHANORA)
|
1815007000NRG24140620230191515
|
14/06/2023
|
Parmeshwar Dnyaneshwar Sukase
|
1815007WL011287
|
Parmeshwar Dnyaneshwar Sukase
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174138
|
|
PARMESHVAR DHYANESVAR SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
603
|
GANAGAPUR
|
MH-15-007-021-001/509
(RANJANGAON NARHARI)
|
1815007000NRG24140620230189863
|
14/06/2023
|
CHHAYA BABASAHEB MHASKE
|
1815007WL011218
|
CHHAYA BABASAHEB MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174184
|
|
CHHAYA BABASAHEB MHASKE
|
INDUSIND BANK(607189)
|
|
604
|
GANAGAPUR
|
MH-15-007-024-001/1136
(KATEPIMPALGAON)
|
1815007000NRG24140620230191312
|
14/06/2023
|
BADRINATH ANNA SURASHE
|
1815007WL011276
|
BADRINATH ANNA SURASHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174251
|
|
Mr. BADRINATH ANNA SURASHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
GANAGAPUR
|
MH-15-007-024-001/1136
(KATEPIMPALGAON)
|
1815007000NRG24140620230191313
|
14/06/2023
|
SWATI BADRINATH SURASHE
|
1815007WL011276
|
SWATI BADRINATH SURASHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174260
|
|
SAWATI BADRINATH SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-024-001/276
(KATEPIMPALGAON)
|
1815007000NRG24140620230191329
|
14/06/2023
|
VIKRAM POPAT RAUT
|
1815007WL011276
|
VIKRAM POPAT RAUT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174125
|
|
VIKRAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
GANAGAPUR
|
MH-15-007-024-001/366
(KATEPIMPALGAON)
|
1815007000NRG24140620230191337
|
14/06/2023
|
ANNA GANGADHAR SURASHE
|
1815007WL011276
|
ANNA GANGADHAR SURASHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174235
|
|
ANNA GANGADHAR SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
GANAGAPUR
|
MH-15-007-024-001/366
(KATEPIMPALGAON)
|
1815007000NRG24140620230191338
|
14/06/2023
|
SARASWATIBAI ANNA SURASHE
|
1815007WL011276
|
SARASWATIBAI ANNA SURASHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174126
|
|
SARASWATIBAI ANNA SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
GANAGAPUR
|
MH-15-007-031-001/226
(DIGHI)
|
1815007000NRG24130620230184619
|
14/06/2023
|
shamrao dagdu dhokle
|
1815007WL010969
|
shamrao dagdu dhokle
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174072
|
|
Mr. SHAMRAO DAGADU DOKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
GANAGAPUR
|
MH-15-007-031-002/46
(DIGHI)
|
1815007000NRG24130620230184645
|
14/06/2023
|
gajrabai sarjerav dokhale
|
1815007WL010969
|
gajrabai sarjerav dokhale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174103
|
|
GAJRABAI SARJEROA DOKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-048-001/511
(PIMPALGAON)
|
1815007000NRG24140620230190255
|
14/06/2023
|
DADASAHEB BABURAO SHELKE
|
1815007WL011236
|
DADASAHEB BABURAO SHELKE
|
00730
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230174064
|
|
Mr. DADASAHEB BABURAO SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
GANAGAPUR
|
MH-15-007-048-002/277
(PIMPALGAON)
|
1815007000NRG24140620230190269
|
14/06/2023
|
GANESH GORAKHNATH JADHAV
|
1815007WL011236
|
GANESH GORAKHNATH JADHAV
|
00730
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230174066
|
|
Mr. GANESH GORAKNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
GANAGAPUR
|
MH-15-007-048-002/277
(PIMPALGAON)
|
1815007000NRG24140620230190267
|
14/06/2023
|
GORAKHNATH ASARAM JADHAV
|
1815007WL011236
|
GORAKHNATH ASARAM JADHAV
|
00730
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230174050
|
|
GORKHANATH ASARAM JADHAV
|
BANK OF INDIA(508505)
|
|
614
|
GANAGAPUR
|
MH-15-007-048-002/277
(PIMPALGAON)
|
1815007000NRG24140620230190268
|
14/06/2023
|
MANGALBAI GORAKHNATH JADHAV
|
1815007WL011236
|
MANGALBAI GORAKHNATH JADHAV
|
00730
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230174054
|
|
MANGALBAI GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
GANAGAPUR
|
MH-15-007-048-002/289
(PIMPALGAON)
|
1815007000NRG24140620230190273
|
14/06/2023
|
WALMIK BABASAHEB JADHAV
|
1815007WL011236
|
WALMIK BABASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230174063
|
|
Mr. WALMIK BABASAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
GANAGAPUR
|
MH-15-007-048-002/76
(PIMPALGAON)
|
1815007000NRG24140620230190290
|
14/06/2023
|
ANKUUSH KISAN JADHAV
|
1815007WL011236
|
ANKUUSH KISAN JADHAV
|
00730
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230174061
|
|
Mr. ANKUSH KISAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
GANAGAPUR
|
MH-15-007-058-001/731
(LIMBE JALGAON)
|
1815007000NRG24130620230182935
|
14/06/2023
|
SULTANA JAVED PATHAN
|
1815007WL010878
|
SULTANA JAVED PATHAN
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174102
|
|
JOYA MAHILA BACHAT GUT (LIMBEJALGAON)
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
GANAGAPUR
|
MH-15-007-070-001/389
(GURU DHANORA)
|
1815007000NRG24140620230192114
|
14/06/2023
|
BALCHANDRA JANARDHAN MASKHE
|
1815007WL011304
|
BALCHANDRA JANARDHAN MASKHE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174116
|
|
Mr. BALCHAND JANARDHAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
GANAGAPUR
|
MH-15-007-084-001/1189
(ASEGAON)
|
1815007000NRG24140620230188626
|
14/06/2023
|
vimal sanjay falke
|
1815007WL011180
|
vimal sanjay falke
|
00730
|
YESB0AURDCC
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174317
|
|
VIMAL SANJAY FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-084-001/1277
(ASEGAON)
|
1815007000NRG24140620230188663
|
14/06/2023
|
Vaishali Machhindra kale
|
1815007WL011180
|
Vaishali Machhindra kale
|
00730
|
YESB0AURDCC
|
792
|
792
|
Processed
|
17/06/2023
|
|
A167230174325
|
|
VAISHALI MACHHINDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007000NRG24140620230188667
|
14/06/2023
|
Kantabai Sominath Gawli
|
1815007WL011180
|
Kantabai Sominath Gawli
|
00730
|
YESB0AURDCC
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174304
|
|
KANTABAI SOMINATH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007000NRG24140620230188666
|
14/06/2023
|
Sominath Gangadhar Gawli
|
1815007WL011180
|
Sominath Gangadhar Gawli
|
00730
|
YESB0AURDCC
|
261
|
261
|
Processed
|
17/06/2023
|
|
A167230174301
|
|
MRSOMINATH GANGADHAR GAWALI MRS KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
GANAGAPUR
|
MH-15-007-101-001/363
(MALKAPUR)
|
1815007000NRG24140620230191138
|
14/06/2023
|
GANESH SHESHRAO FOLANE
|
1815007WL011268
|
GANESH SHESHRAO FOLANE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174104
|
|
Mr. GANESH SHESHRAO FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
GANAGAPUR
|
MH-15-007-101-001/363
(MALKAPUR)
|
1815007000NRG24140620230191140
|
14/06/2023
|
SHARADABAI SHESHRAO FOLANE
|
1815007WL011268
|
SHARADABAI SHESHRAO FOLANE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174084
|
|
SHARDABAI SHESHRAO FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
GANAGAPUR
|
MH-15-007-101-001/363
(MALKAPUR)
|
1815007000NRG24140620230191139
|
14/06/2023
|
SHESHRAO BHAVRAO FOLANE
|
1815007WL011268
|
SHESHRAO BHAVRAO FOLANE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174085
|
|
SHESHRAO BHAVRAO FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
GANAGAPUR
|
MH-15-007-106-001/91
(BABARGAON)
|
1815007000NRG24140620230189730
|
14/06/2023
|
DNYANESHWAR BAJIRAO SAWANT
|
1815007WL011211
|
DNYANESHWAR BAJIRAO SAWANT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174042
|
|
DYANESHWAR BAJIRAO SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-108-001/299
(PRATAPPUR WADI)
|
1815007000NRG24140620230190692
|
14/06/2023
|
khalil ibrahim shaikh
|
1815007WL011248
|
khalil ibrahim shaikh
|
00730
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174297
|
|
KHALIL IBRAHIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35223
|
35223
|
|
|
|
|
|
|
|
|
628
|
GANAGAPUR
|
MH-15-007-031-001/46
(DIGHI)
|
1815007000NRG24130620230184634
|
14/06/2023
|
KANTABAI ASHOK DOKHALE
|
1815007WL010969
|
KANTABAI ASHOK DOKHALE
|
1143
|
MAHG0005102
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173956
|
|
Miss. KANTA ASHOK DOKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GANAGAPUR
|
MH-15-007-039-001/249
(KASODA)
|
1815007000NRG24130620230182744
|
14/06/2023
|
Nandkishor devchand nawale
|
1815007WL010856
|
Nandkishor devchand nawale
|
1143
|
MAHG0005102
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174402
|
|
NANDU DEVCHAND NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
GANAGAPUR
|
MH-15-007-058-001/931
(LIMBE JALGAON)
|
1815007000NRG24130620230182940
|
14/06/2023
|
JAMIL HABIB PASHA SHAIKH
|
1815007WL010878
|
JAMIL HABIB PASHA SHAIKH
|
1143
|
MAHG0005102
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173933
|
|
MR JAMIL HABIBPASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
631
|
GANAGAPUR
|
MH-15-007-038-003/7266
(MANDWA)
|
1815007000NRG24130620230182765
|
14/06/2023
|
BHARAT MACHINDRA BARDE
|
1815007WL010857
|
BHARAT MACHINDRA BARDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174596
|
|
Mr. BHARAT MACHINDRA BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GANAGAPUR
|
MH-15-007-038-003/7266
(MANDWA)
|
1815007000NRG24130620230182766
|
14/06/2023
|
RUPALI BHARAT BARDE
|
1815007WL010857
|
RUPALI BHARAT BARDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174597
|
|
Miss. RUPALI BHARAT BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GANAGAPUR
|
MH-15-007-038-003/7293
(MANDWA)
|
1815007000NRG24130620230182767
|
14/06/2023
|
DIPAK ASHOK DALVI
|
1815007WL010857
|
DIPAK ASHOK DALVI
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174650
|
|
DIPAK ASHOK DALVI
|
AXIS BANK(607153)
|
|
634
|
GANAGAPUR
|
MH-15-007-038-003/7293
(MANDWA)
|
1815007000NRG24130620230182768
|
14/06/2023
|
ROHINI DIPAK DALVI
|
1815007WL010857
|
ROHINI DIPAK DALVI
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173920
|
|
Mrs. Rohini Dipak Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
GANAGAPUR
|
MH-15-007-038-003/7417
(MANDWA)
|
1815007000NRG24130620230182769
|
14/06/2023
|
Haribhau Machindra Barde
|
1815007WL010857
|
Haribhau Machindra Barde
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174595
|
|
Mr. HARIBHAU MACHHINDRA BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GANAGAPUR
|
MH-15-007-038-003/7417
(MANDWA)
|
1815007000NRG24130620230182770
|
14/06/2023
|
SharadaBai Haribhau Barde
|
1815007WL010857
|
SharadaBai Haribhau Barde
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173921
|
|
Mrs. Shardabai Haribhau Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
GANAGAPUR
|
MH-15-007-054-001/89
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190784
|
14/06/2023
|
INDUBAI DAMU MISAL
|
1815007WL011251
|
INDUBAI DAMU MISAL
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174580
|
|
Miss. Indubai Dhamodar Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GANAGAPUR
|
MH-15-007-070-001/174
(GURU DHANORA)
|
1815007000NRG24140620230192163
|
14/06/2023
|
APPASAHEB EKNATH KAJARE
|
1815007WL011305
|
APPASAHEB EKNATH KAJARE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174493
|
|
Mr. APPASAHEB EKNATH KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GANAGAPUR
|
MH-15-007-070-001/2
(GURU DHANORA)
|
1815007000NRG24140620230192093
|
14/06/2023
|
MACHIDRA SUDAMRAO NIKAM
|
1815007WL011304
|
MACHIDRA SUDAMRAO NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174652
|
|
Master MACHINDRA SUDAM NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GANAGAPUR
|
MH-15-007-070-001/2
(GURU DHANORA)
|
1815007000NRG24140620230192094
|
14/06/2023
|
NANDA MACHIDRA NIKAM
|
1815007WL011304
|
NANDA MACHIDRA NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174653
|
|
Mr. Nandabai Machhindra Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GANAGAPUR
|
MH-15-007-070-001/207
(GURU DHANORA)
|
1815007000NRG24140620230192095
|
14/06/2023
|
KADUBAI SUBHASH KHANDAGARE
|
1815007WL011304
|
KADUBAI SUBHASH KHANDAGARE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174559
|
|
Mrs. KADUBAI SUBHASH KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GANAGAPUR
|
MH-15-007-070-001/210
(GURU DHANORA)
|
1815007000NRG24140620230191479
|
14/06/2023
|
RAMESH ASARAM RAHATWAD
|
1815007WL011287
|
RAMESH ASARAM RAHATWAD
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174504
|
|
Mr. RAMESH ASARAM RAHATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GANAGAPUR
|
MH-15-007-070-001/211
(GURU DHANORA)
|
1815007000NRG24140620230192164
|
14/06/2023
|
SHIVAJI SAJAN BHAVALE
|
1815007WL011305
|
SHIVAJI SAJAN BHAVALE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174494
|
|
SHIVAJI SAJAN BHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
GANAGAPUR
|
MH-15-007-070-001/234
(GURU DHANORA)
|
1815007000NRG24140620230192096
|
14/06/2023
|
SADASHIV NARAYAN MASKHE
|
1815007WL011304
|
SADASHIV NARAYAN MASKHE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174627
|
|
SADASHIV NARAYAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
GANAGAPUR
|
MH-15-007-070-001/235
(GURU DHANORA)
|
1815007000NRG24140620230192097
|
14/06/2023
|
DADA ASARAM PURI
|
1815007WL011304
|
DADA ASARAM PURI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174434
|
|
DADA ASARAM PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-070-001/239
(GURU DHANORA)
|
1815007000NRG24140620230192098
|
14/06/2023
|
GANESH KHANDERAO MASKHE
|
1815007WL011304
|
GANESH KHANDERAO MASKHE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174534
|
|
Mr. GANESH KHANDERAV MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
GANAGAPUR
|
MH-15-007-070-001/253
(GURU DHANORA)
|
1815007000NRG24140620230192099
|
14/06/2023
|
BADRINATH RAMNATH MORE
|
1815007WL011304
|
BADRINATH RAMNATH MORE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174625
|
|
Mr. BADRINATH RAMNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GANAGAPUR
|
MH-15-007-070-001/255
(GURU DHANORA)
|
1815007000NRG24140620230191480
|
14/06/2023
|
SOMINATH NANA MORE
|
1815007WL011287
|
SOMINATH NANA MORE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230173960
|
|
SOMINATH NANA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GANAGAPUR
|
MH-15-007-070-001/267
(GURU DHANORA)
|
1815007000NRG24140620230192100
|
14/06/2023
|
VISHNU SANTARAM PURI
|
1815007WL011304
|
VISHNU SANTARAM PURI
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174551
|
|
Mr. VISHNU SANTARAM PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GANAGAPUR
|
MH-15-007-070-001/275
(GURU DHANORA)
|
1815007000NRG24140620230191481
|
14/06/2023
|
DATATRAY RAMCHANDRA MASKHE
|
1815007WL011287
|
DATATRAY RAMCHANDRA MASKHE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174430
|
|
DATTATRAY R MHASKE
|
BANK OF BARODA(606985)
|
|
651
|
GANAGAPUR
|
MH-15-007-070-001/277
(GURU DHANORA)
|
1815007000NRG24140620230191482
|
14/06/2023
|
BHAUSAHEB RAMCHANDRA MASKHE
|
1815007WL011287
|
BHAUSAHEB RAMCHANDRA MASKHE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174461
|
|
Mr. BHAUSAHEB RAMCHANDRA MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GANAGAPUR
|
MH-15-007-070-001/278
(GURU DHANORA)
|
1815007000NRG24140620230192103
|
14/06/2023
|
DYNNESHWAR VAMAN MASKHE
|
1815007WL011304
|
DYNNESHWAR VAMAN MASKHE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174459
|
|
Mr. DNYNESWAR WAMAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
GANAGAPUR
|
MH-15-007-070-001/278
(GURU DHANORA)
|
1815007000NRG24140620230192104
|
14/06/2023
|
SUREKALA DYNNESHWAR MASKHE
|
1815007WL011304
|
SUREKALA DYNNESHWAR MASKHE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174468
|
|
Mrs. SURYAKALA DYNANESHWAR MAHSKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
GANAGAPUR
|
MH-15-007-070-001/285
(GURU DHANORA)
|
1815007000NRG24140620230192105
|
14/06/2023
|
USHABAI ANKUSH MASKHE
|
1815007WL011304
|
USHABAI ANKUSH MASKHE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174433
|
|
SHILABAI ANKUSH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-070-001/299
(GURU DHANORA)
|
1815007000NRG24140620230192107
|
14/06/2023
|
KOMAL AMAR SALVE
|
1815007WL011304
|
KOMAL AMAR SALVE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174623
|
|
Mrs. Komal Amar Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GANAGAPUR
|
MH-15-007-070-001/332
(GURU DHANORA)
|
1815007000NRG24140620230192166
|
14/06/2023
|
SOMNATH DEVIDAS SHINDE
|
1815007WL011305
|
SOMNATH DEVIDAS SHINDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174505
|
|
Mr. SOMNATH DEVIDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GANAGAPUR
|
MH-15-007-070-001/354
(GURU DHANORA)
|
1815007000NRG24140620230192109
|
14/06/2023
|
SUNITA SOMINATH SUKASE
|
1815007WL011304
|
SUNITA SOMINATH SUKASE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174413
|
|
SUNITA SOMINATH SUKASE
|
IDBI BANK(607095)
|
|
658
|
GANAGAPUR
|
MH-15-007-070-001/382
(GURU DHANORA)
|
1815007000NRG24140620230192110
|
14/06/2023
|
ANKUSH RAMNATH MORE
|
1815007WL011304
|
ANKUSH RAMNATH MORE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174431
|
|
Mr. ANKUSH RAMNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GANAGAPUR
|
MH-15-007-070-001/382
(GURU DHANORA)
|
1815007000NRG24140620230192111
|
14/06/2023
|
KANIFNATH ANKUSH MORE
|
1815007WL011304
|
KANIFNATH ANKUSH MORE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174444
|
|
Mr. Kanifnath Ankush More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GANAGAPUR
|
MH-15-007-070-001/384
(GURU DHANORA)
|
1815007000NRG24140620230192112
|
14/06/2023
|
ALIM SABJER SAYYAD
|
1815007WL011304
|
ALIM SABJER SAYYAD
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174562
|
|
ALIM SABJER SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
661
|
GANAGAPUR
|
MH-15-007-070-001/386
(GURU DHANORA)
|
1815007000NRG24140620230192113
|
14/06/2023
|
INDUBAI RAVAN SUKASE
|
1815007WL011304
|
INDUBAI RAVAN SUKASE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Rejected
|
16/06/2023
|
|
A167230174626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
662
|
GANAGAPUR
|
MH-15-007-070-001/404
(GURU DHANORA)
|
1815007000NRG24140620230191483
|
14/06/2023
|
Sominath Aasaram Rahatavad
|
1815007WL011287
|
Sominath Aasaram Rahatavad
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174448
|
|
RAHATWAD SOMINATH ASARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
GANAGAPUR
|
MH-15-007-070-001/413
(GURU DHANORA)
|
1815007000NRG24140620230191485
|
14/06/2023
|
SUDAM MURLIDHAR BORUDE
|
1815007WL011287
|
SUDAM MURLIDHAR BORUDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174503
|
|
Mr. SUDAM MURLIDHAR BORUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
GANAGAPUR
|
MH-15-007-070-001/422
(GURU DHANORA)
|
1815007000NRG24140620230191486
|
14/06/2023
|
BALIKA BHIKAJI RAHATWAD
|
1815007WL011287
|
BALIKA BHIKAJI RAHATWAD
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174507
|
|
Mrs. Balika Bhikaji Rahatwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
GANAGAPUR
|
MH-15-007-070-001/430
(GURU DHANORA)
|
1815007000NRG24140620230191487
|
14/06/2023
|
DADASAHEB BHIKAJI RAHATWAD
|
1815007WL011287
|
DADASAHEB BHIKAJI RAHATWAD
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174509
|
|
Mr. DADASAHEB BHIKAJI RAHATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GANAGAPUR
|
MH-15-007-070-001/430
(GURU DHANORA)
|
1815007000NRG24140620230191488
|
14/06/2023
|
PRAYAGA DADASAHEB RAHATWAD
|
1815007WL011287
|
PRAYAGA DADASAHEB RAHATWAD
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174506
|
|
Miss. PRAYAGA MACHCHHINDRA NICHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
GANAGAPUR
|
MH-15-007-070-001/434
(GURU DHANORA)
|
1815007000NRG24140620230191489
|
14/06/2023
|
DILIP SHIVAJI KAJALE
|
1815007WL011287
|
DILIP SHIVAJI KAJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174620
|
|
Mr. DILIP SHIVAJI KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GANAGAPUR
|
MH-15-007-070-001/441
(GURU DHANORA)
|
1815007000NRG24140620230192168
|
14/06/2023
|
SHAFIK MAHEMUD PATHAN
|
1815007WL011305
|
SHAFIK MAHEMUD PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174616
|
|
Mr. SHAFIK MAHEMUDANAVAJAKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
GANAGAPUR
|
MH-15-007-070-001/445
(GURU DHANORA)
|
1815007000NRG24140620230191491
|
14/06/2023
|
ANITABAI SANTOSH JANJALE
|
1815007WL011287
|
ANITABAI SANTOSH JANJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174629
|
|
Mrs. ANITA SANTOSH JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GANAGAPUR
|
MH-15-007-070-001/445
(GURU DHANORA)
|
1815007000NRG24140620230191490
|
14/06/2023
|
SANTOSH ANNA JANJALE
|
1815007WL011287
|
SANTOSH ANNA JANJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174617
|
|
Mr. SANTOSH ANNA JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GANAGAPUR
|
MH-15-007-070-001/446
(GURU DHANORA)
|
1815007000NRG24140620230191492
|
14/06/2023
|
DIPAK APPASAHEB JANJALE
|
1815007WL011287
|
DIPAK APPASAHEB JANJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174621
|
|
Mr. DIPAK APPASAHEB JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
GANAGAPUR
|
MH-15-007-070-001/454
(GURU DHANORA)
|
1815007000NRG24140620230192116
|
14/06/2023
|
MAHESH DURYODHAN KHANDAGALE
|
1815007WL011304
|
MAHESH DURYODHAN KHANDAGALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174450
|
|
MR MAHESH DURYODHAN KHANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
673
|
GANAGAPUR
|
MH-15-007-070-001/465
(GURU DHANORA)
|
1815007000NRG24140620230192170
|
14/06/2023
|
DNYANESHWAR BHANUDAS AGHAM
|
1815007WL011305
|
DNYANESHWAR BHANUDAS AGHAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174033
|
|
Mr. Dnyaneshwar Bhanudas Agham
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GANAGAPUR
|
MH-15-007-070-001/465
(GURU DHANORA)
|
1815007000NRG24140620230192171
|
14/06/2023
|
PRIYANKA DNYANESHWAR AGHAM
|
1815007WL011305
|
PRIYANKA DNYANESHWAR AGHAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173916
|
|
Mr. Priyanka Dnyaneshwar Agham
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
GANAGAPUR
|
MH-15-007-070-001/475
(GURU DHANORA)
|
1815007000NRG24140620230192172
|
14/06/2023
|
SALIM KALIM PATHAN
|
1815007WL011305
|
SALIM KALIM PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174557
|
|
Mr. SALIM KALIM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GANAGAPUR
|
MH-15-007-070-001/494
(GURU DHANORA)
|
1815007000NRG24140620230192117
|
14/06/2023
|
PANDURANG BABASAHEB BHAVALE
|
1815007WL011304
|
PANDURANG BABASAHEB BHAVALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174034
|
|
Mr. Pandurang Babasaheb Bhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
GANAGAPUR
|
MH-15-007-070-001/513
(GURU DHANORA)
|
1815007000NRG24140620230191493
|
14/06/2023
|
BABASAHEB RAMANATH KAJALE
|
1815007WL011287
|
BABASAHEB RAMANATH KAJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174611
|
|
BABASAHEB RAMNATH KAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-070-001/525
(GURU DHANORA)
|
1815007000NRG24140620230192174
|
14/06/2023
|
PUJA SHIVAJI GAWANDE
|
1815007WL011305
|
PUJA SHIVAJI GAWANDE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174032
|
|
Mrs. Puja Shivaji Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GANAGAPUR
|
MH-15-007-070-001/525
(GURU DHANORA)
|
1815007000NRG24140620230192173
|
14/06/2023
|
SHIVAJI DINANATH GAWANDE
|
1815007WL011305
|
SHIVAJI DINANATH GAWANDE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174556
|
|
Mr. SHIVAJI DINANATH GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GANAGAPUR
|
MH-15-007-070-001/529
(GURU DHANORA)
|
1815007000NRG24140620230191494
|
14/06/2023
|
AJAMAD KHASAB PATHAN
|
1815007WL011287
|
AJAMAD KHASAB PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174563
|
|
Mr. Ajamad Khasab Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
GANAGAPUR
|
MH-15-007-070-001/529
(GURU DHANORA)
|
1815007000NRG24140620230191495
|
14/06/2023
|
SHAYADABI AJAMAD PATHAN
|
1815007WL011287
|
SHAYADABI AJAMAD PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174558
|
|
SHAYADABI AJAMAD PATHAN
|
RATNAKAR BANK(607393)
|
|
682
|
GANAGAPUR
|
MH-15-007-070-001/532
(GURU DHANORA)
|
1815007000NRG24140620230191496
|
14/06/2023
|
BHAGACHAND AMBADAS SUSE
|
1815007WL011287
|
BHAGACHAND AMBADAS SUSE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174610
|
|
Mr. BHAGCHAND AMBADAS SUSE
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
GANAGAPUR
|
MH-15-007-070-001/535
(GURU DHANORA)
|
1815007000NRG24140620230191497
|
14/06/2023
|
SOMINATH BABASAHEB BHAVALE
|
1815007WL011287
|
SOMINATH BABASAHEB BHAVALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174560
|
|
Mr. SOMINATH BABASAHEB BHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
GANAGAPUR
|
MH-15-007-070-001/539
(GURU DHANORA)
|
1815007000NRG24140620230191498
|
14/06/2023
|
MANOHAR PANDHARINATH KAJALE
|
1815007WL011287
|
MANOHAR PANDHARINATH KAJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174612
|
|
MANOHAR PANDHARINATH KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GANAGAPUR
|
MH-15-007-070-001/549
(GURU DHANORA)
|
1815007000NRG24140620230192176
|
14/06/2023
|
ANITA DNYANESHWAR BORUDE
|
1815007WL011305
|
ANITA DNYANESHWAR BORUDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173919
|
|
Mrs. Anita Dnyaneshwar Borude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
GANAGAPUR
|
MH-15-007-070-001/549
(GURU DHANORA)
|
1815007000NRG24140620230192175
|
14/06/2023
|
DNYANESHWAR BISAN BORUDE
|
1815007WL011305
|
DNYANESHWAR BISAN BORUDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174552
|
|
Mr. DNYANESWAR BISAN BORUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GANAGAPUR
|
MH-15-007-070-001/556
(GURU DHANORA)
|
1815007000NRG24140620230192118
|
14/06/2023
|
KRUSHNA SHIVAJI NIKAM
|
1815007WL011304
|
KRUSHNA SHIVAJI NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173970
|
|
Mr. KRUSHANA SHIVAJI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
GANAGAPUR
|
MH-15-007-070-001/575
(GURU DHANORA)
|
1815007000NRG24140620230192119
|
14/06/2023
|
ANIL BABASAHEB SARODE
|
1815007WL011304
|
ANIL BABASAHEB SARODE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174550
|
|
ANIL BABASAHEB SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GANAGAPUR
|
MH-15-007-070-001/579
(GURU DHANORA)
|
1815007000NRG24140620230192120
|
14/06/2023
|
KRUSHNA BABASAHEB SARODE
|
1815007WL011304
|
KRUSHNA BABASAHEB SARODE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174565
|
|
Mr. KRUSHANA BABASAHEB SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
GANAGAPUR
|
MH-15-007-070-001/579
(GURU DHANORA)
|
1815007000NRG24140620230192121
|
14/06/2023
|
SONALI KRUSHNA SARODE
|
1815007WL011304
|
SONALI KRUSHNA SARODE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174566
|
|
Miss. SONABAI KASHINATH SUDKE
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
GANAGAPUR
|
MH-15-007-070-001/614
(GURU DHANORA)
|
1815007000NRG24140620230192177
|
14/06/2023
|
RAVINDRA YEDU KARADE
|
1815007WL011305
|
RAVINDRA YEDU KARADE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174029
|
|
Mr. RAVINDRA YEDU KARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
GANAGAPUR
|
MH-15-007-070-001/631
(GURU DHANORA)
|
1815007000NRG24140620230191500
|
14/06/2023
|
GANGASAGAR SUNIL KAJALE
|
1815007WL011287
|
GANGASAGAR SUNIL KAJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174030
|
|
Mrs. Gangasagar Sunil Kajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GANAGAPUR
|
MH-15-007-070-001/631
(GURU DHANORA)
|
1815007000NRG24140620230191499
|
14/06/2023
|
SUNIL PRAKASH KAJALE
|
1815007WL011287
|
SUNIL PRAKASH KAJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174035
|
|
Sunil Prakash Kajale
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
GANAGAPUR
|
MH-15-007-070-002/11
(GURU DHANORA)
|
1815007000NRG24140620230191501
|
14/06/2023
|
DNYANESHWAR DEVCHAND NIKAM
|
1815007WL011287
|
DNYANESHWAR DEVCHAND NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174619
|
|
Mr. DNYANESHWAR DEVCHAND NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
695
|
GANAGAPUR
|
MH-15-007-070-002/24
(GURU DHANORA)
|
1815007000NRG24140620230192124
|
14/06/2023
|
RAYBHAN KONDIRAM NIKAM
|
1815007WL011304
|
RAYBHAN KONDIRAM NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174618
|
|
Mr. RAYABHAN KONDIRAM NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GANAGAPUR
|
MH-15-007-070-002/31
(GURU DHANORA)
|
1815007000NRG24140620230191503
|
14/06/2023
|
SAVITA SOMNATH SHELKE
|
1815007WL011287
|
SAVITA SOMNATH SHELKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173971
|
|
Mrs. Savita Somnath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GANAGAPUR
|
MH-15-007-070-002/31
(GURU DHANORA)
|
1815007000NRG24140620230191502
|
14/06/2023
|
SOMNATH VISARAM SHELKE
|
1815007WL011287
|
SOMNATH VISARAM SHELKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173965
|
|
Mr. SOMNATH VISARAM SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
GANAGAPUR
|
MH-15-007-070-002/32
(GURU DHANORA)
|
1815007000NRG24140620230192179
|
14/06/2023
|
PRANAW SAINATH CHIDE
|
1815007WL011305
|
PRANAW SAINATH CHIDE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174561
|
|
Pranaw Sainath Chide
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
GANAGAPUR
|
MH-15-007-070-002/36
(GURU DHANORA)
|
1815007000NRG24140620230192125
|
14/06/2023
|
BHAGWAN BABASAHEB SUPEKAR
|
1815007WL011304
|
BHAGWAN BABASAHEB SUPEKAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174624
|
|
Mr. Bhagwan Babasaheb Supekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
GANAGAPUR
|
MH-15-007-070-002/4
(GURU DHANORA)
|
1815007000NRG24140620230191506
|
14/06/2023
|
PUJA VIKAS SHELKE
|
1815007WL011287
|
PUJA VIKAS SHELKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174451
|
|
MISS POOJA ASHARAM BARGAL
|
STATE BANK OF INDIA(508548)
|
|
701
|
GANAGAPUR
|
MH-15-007-070-002/4
(GURU DHANORA)
|
1815007000NRG24140620230191505
|
14/06/2023
|
VIKAS NANASAHEB SHELKE
|
1815007WL011287
|
VIKAS NANASAHEB SHELKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174452
|
|
Mr. VIKAS NANASAHEB SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
702
|
GANAGAPUR
|
MH-15-007-070-002/57
(GURU DHANORA)
|
1815007000NRG24140620230191507
|
14/06/2023
|
Nanasaheb Jayaram Shelake
|
1815007WL011287
|
Nanasaheb Jayaram Shelake
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173959
|
|
Mr. NANASAHEB JAYRAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GANAGAPUR
|
MH-15-007-070-002/57
(GURU DHANORA)
|
1815007000NRG24140620230191508
|
14/06/2023
|
Sangitabai Nanasaheb Shelke
|
1815007WL011287
|
Sangitabai Nanasaheb Shelke
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173961
|
|
Mrs. SANGEETA NANASAHEB SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GANAGAPUR
|
MH-15-007-070-002/61
(GURU DHANORA)
|
1815007000NRG24140620230191509
|
14/06/2023
|
BADRINATH MAHADEV CHIDE
|
1815007WL011287
|
BADRINATH MAHADEV CHIDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173963
|
|
Mr. BADRINATH MAHADEO CHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GANAGAPUR
|
MH-15-007-070-002/62
(GURU DHANORA)
|
1815007000NRG24140620230191511
|
14/06/2023
|
SANGITA GORAKHANATH NIKAM
|
1815007WL011287
|
SANGITA GORAKHANATH NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173962
|
|
Mrs. SANGITA GORAKHANATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GANAGAPUR
|
MH-15-007-070-002/7
(GURU DHANORA)
|
1815007000NRG24140620230192180
|
14/06/2023
|
DADASAHEB KAKASAHEB CHIDE
|
1815007WL011305
|
DADASAHEB KAKASAHEB CHIDE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174495
|
|
DADASAHEB KAKASAHEB CHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GANAGAPUR
|
MH-15-007-070-002/8
(GURU DHANORA)
|
1815007000NRG24140620230192181
|
14/06/2023
|
PRAMOD BABASAHEB CHIDE
|
1815007WL011305
|
PRAMOD BABASAHEB CHIDE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174492
|
|
Mr. PRAMOD BABASAHEB CHIDE
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
GANAGAPUR
|
MH-15-007-070-002/8
(GURU DHANORA)
|
1815007000NRG24140620230192182
|
14/06/2023
|
ROHINI PRAMOD CHIDE
|
1815007WL011305
|
ROHINI PRAMOD CHIDE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174508
|
|
Mrs. Rohini Pramod Chide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GANAGAPUR
|
MH-15-007-070-002/9
(GURU DHANORA)
|
1815007000NRG24140620230192128
|
14/06/2023
|
KASHINATH KALYAN NIKAM
|
1815007WL011304
|
KASHINATH KALYAN NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174622
|
|
Mr. KASHINATH KALYAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GANAGAPUR
|
MH-15-007-070-003/104
(GURU DHANORA)
|
1815007000NRG24140620230191513
|
14/06/2023
|
SANGITA VITTHAL MHASKE
|
1815007WL011287
|
SANGITA VITTHAL MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174443
|
|
Mrs. Sangita Vitthal Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GANAGAPUR
|
MH-15-007-070-003/104
(GURU DHANORA)
|
1815007000NRG24140620230191512
|
14/06/2023
|
VITTHAL DADA MHASKE
|
1815007WL011287
|
VITTHAL DADA MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174432
|
|
Mr. VITTHAL DADA MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GANAGAPUR
|
MH-15-007-070-003/105
(GURU DHANORA)
|
1815007000NRG24140620230192129
|
14/06/2023
|
SUVARNA SADASHIV MHASKE
|
1815007WL011304
|
SUVARNA SADASHIV MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174628
|
|
Mrs. SUVARNA SADASHIV MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GANAGAPUR
|
MH-15-007-070-003/106
(GURU DHANORA)
|
1815007000NRG24140620230192130
|
14/06/2023
|
AJAY NANASAHEB MHASKE
|
1815007WL011304
|
AJAY NANASAHEB MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Rejected
|
16/06/2023
|
|
A167230174036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
714
|
GANAGAPUR
|
MH-15-007-070-003/115
(GURU DHANORA)
|
1815007000NRG24140620230192131
|
14/06/2023
|
Vaishali Prabhakar Mhaske
|
1815007WL011304
|
Vaishali Prabhakar Mhaske
|
1143
|
MAHG0005116
|
1632
|
1632
|
Rejected
|
16/06/2023
|
|
A167230174038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
715
|
GANAGAPUR
|
MH-15-007-070-003/127
(GURU DHANORA)
|
1815007000NRG24140620230192134
|
14/06/2023
|
JYOTI KISHOR MORE
|
1815007WL011304
|
JYOTI KISHOR MORE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174633
|
|
JYOTI KISHOR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
GANAGAPUR
|
MH-15-007-070-003/127
(GURU DHANORA)
|
1815007000NRG24140620230192133
|
14/06/2023
|
KISHOR MAROTI MORE
|
1815007WL011304
|
KISHOR MAROTI MORE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173911
|
|
KISHOR MAROTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
GANAGAPUR
|
MH-15-007-070-003/31
(GURU DHANORA)
|
1815007000NRG24140620230192136
|
14/06/2023
|
MATHURABAI NAVNATH MHASKE
|
1815007WL011304
|
MATHURABAI NAVNATH MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Rejected
|
16/06/2023
|
|
A167230173969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
718
|
GANAGAPUR
|
MH-15-007-070-003/35
(GURU DHANORA)
|
1815007000NRG24140620230192138
|
14/06/2023
|
BHAGYASHRI RAMESH GAYAKWAD
|
1815007WL011304
|
BHAGYASHRI RAMESH GAYAKWAD
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173917
|
|
Mrs. Bhagyashree Ramesh Gaykvad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GANAGAPUR
|
MH-15-007-070-003/35
(GURU DHANORA)
|
1815007000NRG24140620230192137
|
14/06/2023
|
RAMESH DAMODHAR GAYAKWAD
|
1815007WL011304
|
RAMESH DAMODHAR GAYAKWAD
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174449
|
|
Mr. RAMESH DHAMODHAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
720
|
GANAGAPUR
|
MH-15-007-070-003/36
(GURU DHANORA)
|
1815007000NRG24140620230192139
|
14/06/2023
|
GOKUL SUKHADEV MHASKE
|
1815007WL011304
|
GOKUL SUKHADEV MHASKE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174564
|
|
Mr. GOKUL SUKHDEO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GANAGAPUR
|
MH-15-007-070-003/38
(GURU DHANORA)
|
1815007000NRG24140620230191517
|
14/06/2023
|
NARAYAN SAMPAT SUKASE
|
1815007WL011287
|
NARAYAN SAMPAT SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174429
|
|
NARAYAN SAMPATARAV SUKASE
|
IDBI BANK(607095)
|
|
722
|
GANAGAPUR
|
MH-15-007-070-003/38
(GURU DHANORA)
|
1815007000NRG24140620230191518
|
14/06/2023
|
SHARDA NARAYAN SUKASE
|
1815007WL011287
|
SHARDA NARAYAN SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173910
|
|
SHARADA NARAYAN SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-070-003/39
(GURU DHANORA)
|
1815007000NRG24140620230192140
|
14/06/2023
|
KISHAN DADA SUKASE
|
1815007WL011304
|
KISHAN DADA SUKASE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174442
|
|
Mr. Kishan Dada Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GANAGAPUR
|
MH-15-007-070-003/40
(GURU DHANORA)
|
1815007000NRG24140620230192141
|
14/06/2023
|
YOGITA BHAGVAN PURI
|
1815007WL011304
|
YOGITA BHAGVAN PURI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174446
|
|
Mrs. Yogita Bhagwan Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GANAGAPUR
|
MH-15-007-070-003/402
(GURU DHANORA)
|
1815007000NRG24140620230192143
|
14/06/2023
|
JYOTI SHIVAJI MHASKE
|
1815007WL011304
|
JYOTI SHIVAJI MHASKE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174579
|
|
Mrs. JYOTI SHIVAJI MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GANAGAPUR
|
MH-15-007-070-003/402
(GURU DHANORA)
|
1815007000NRG24140620230192142
|
14/06/2023
|
SHIVAJI SUKHDEV MHASKE
|
1815007WL011304
|
SHIVAJI SUKHDEV MHASKE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174578
|
|
SHIVAJI SUKHADEV MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
GANAGAPUR
|
MH-15-007-070-003/42
(GURU DHANORA)
|
1815007000NRG24140620230192144
|
14/06/2023
|
NANDU SURYABHAN MHASKE
|
1815007WL011304
|
NANDU SURYABHAN MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174435
|
|
NANDU SURYABHAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GANAGAPUR
|
MH-15-007-070-003/43
(GURU DHANORA)
|
1815007000NRG24140620230192147
|
14/06/2023
|
BHARAT SUBHASH MHASKE
|
1815007WL011304
|
BHARAT SUBHASH MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174441
|
|
Mr. BHARAT SUBHASH MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
GANAGAPUR
|
MH-15-007-070-003/45
(GURU DHANORA)
|
1815007000NRG24140620230192149
|
14/06/2023
|
MANISHA ANURAJ PURI
|
1815007WL011304
|
MANISHA ANURAJ PURI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173914
|
|
Mrs. Manisha Anuraj Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GANAGAPUR
|
MH-15-007-070-003/46
(GURU DHANORA)
|
1815007000NRG24140620230191519
|
14/06/2023
|
UTTAM SITARAM MORE
|
1815007WL011287
|
UTTAM SITARAM MORE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174475
|
|
UTTAM SITARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
GANAGAPUR
|
MH-15-007-070-003/48
(GURU DHANORA)
|
1815007000NRG24140620230192151
|
14/06/2023
|
DINESH KADUBAL GIRI
|
1815007WL011304
|
DINESH KADUBAL GIRI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174631
|
|
Mr. DINESH KADUBAL GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
GANAGAPUR
|
MH-15-007-070-003/48
(GURU DHANORA)
|
1815007000NRG24140620230192152
|
14/06/2023
|
KAVITA DINESH GIRI
|
1815007WL011304
|
KAVITA DINESH GIRI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174634
|
|
Mr. Kavita Dinesh Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GANAGAPUR
|
MH-15-007-070-003/50
(GURU DHANORA)
|
1815007000NRG24140620230192154
|
14/06/2023
|
SAGAR DILIP MHASKE
|
1815007WL011304
|
SAGAR DILIP MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174445
|
|
SAGAR DILIP MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
GANAGAPUR
|
MH-15-007-070-003/50
(GURU DHANORA)
|
1815007000NRG24140620230192153
|
14/06/2023
|
SINDUBAI DILIP MHASKE
|
1815007WL011304
|
SINDUBAI DILIP MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174436
|
|
Mrs. SINDHUBAI DILIP MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GANAGAPUR
|
MH-15-007-070-003/57
(GURU DHANORA)
|
1815007000NRG24140620230192156
|
14/06/2023
|
SANDIP SUBHASH PURI
|
1815007WL011304
|
SANDIP SUBHASH PURI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174630
|
|
Mr. SANDEEP SUBHASH PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GANAGAPUR
|
MH-15-007-070-003/60
(GURU DHANORA)
|
1815007000NRG24140620230191520
|
14/06/2023
|
SOMNATH DEVCHAND SUKASE
|
1815007WL011287
|
SOMNATH DEVCHAND SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174460
|
|
SOMINATH DEVCHAND SUKASE
|
IDBI BANK(607095)
|
|
737
|
GANAGAPUR
|
MH-15-007-070-003/61
(GURU DHANORA)
|
1815007000NRG24140620230192157
|
14/06/2023
|
DNYANESHWAR MOHAN SUKASE
|
1815007WL011304
|
DNYANESHWAR MOHAN SUKASE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174555
|
|
Mr. DNYANESHWAR MOHAN SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GANAGAPUR
|
MH-15-007-070-003/75
(GURU DHANORA)
|
1815007000NRG24140620230191526
|
14/06/2023
|
SUNITA KAILAS PURI
|
1815007WL011287
|
SUNITA KAILAS PURI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174028
|
|
Mrs. Sunita Kailas Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
GANAGAPUR
|
MH-15-007-070-003/90
(GURU DHANORA)
|
1815007000NRG24140620230191527
|
14/06/2023
|
SHOBHA RAMDAS KANSE
|
1815007WL011287
|
SHOBHA RAMDAS KANSE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230173966
|
|
Mrs. SHOBHABAI RAMDAS KANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
GANAGAPUR
|
MH-15-007-070-003/93
(GURU DHANORA)
|
1815007000NRG24140620230192160
|
14/06/2023
|
DEEPAK NANASAHEB MHASKE
|
1815007WL011304
|
DEEPAK NANASAHEB MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174537
|
|
Mr. Deepak Nanasaheb Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GANAGAPUR
|
MH-15-007-070-003/99
(GURU DHANORA)
|
1815007000NRG24140620230192161
|
14/06/2023
|
ASHOK BABAN DANE
|
1815007WL011304
|
ASHOK BABAN DANE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173967
|
|
Mr. ASHOK BABAN DANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GANAGAPUR
|
MH-15-007-070-003/99
(GURU DHANORA)
|
1815007000NRG24140620230192162
|
14/06/2023
|
RUKHMANI ASHOK DANE
|
1815007WL011304
|
RUKHMANI ASHOK DANE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173968
|
|
Mrs. RUKHMANI ASHOK DANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GANAGAPUR
|
MH-15-007-072-001/237
(PANDHAROHAL)
|
1815007000NRG24130620230182826
|
14/06/2023
|
RAVINDRA KADUBA WAGHAMARE
|
1815007WL010867
|
RAVINDRA KADUBA WAGHAMARE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174702
|
|
Mr. RAVINDRA KADUBA WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GANAGAPUR
|
MH-15-007-072-001/241
(PANDHAROHAL)
|
1815007000NRG24130620230182828
|
14/06/2023
|
SIMA SURYAKANT GHORPADE
|
1815007WL010867
|
SIMA SURYAKANT GHORPADE
|
1143
|
MAHG0005116
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230174704
|
|
Mrs. Sima Suryakant Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANAGAPUR
|
MH-15-007-072-001/241
(PANDHAROHAL)
|
1815007000NRG24130620230182827
|
14/06/2023
|
SURYAKANT SUNDARLAL GHORAPADE
|
1815007WL010867
|
SURYAKANT SUNDARLAL GHORAPADE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174533
|
|
Mr. Suryakant Sundarlal Ghorapade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GANAGAPUR
|
MH-15-007-072-001/267
(PANDHAROHAL)
|
1815007000NRG24130620230182830
|
14/06/2023
|
SUREKHA DANIYAL SHINDE
|
1815007WL010867
|
SUREKHA DANIYAL SHINDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173909
|
|
Mrs. Surekha Daniyal Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GANAGAPUR
|
MH-15-007-072-001/478
(PANDHAROHAL)
|
1815007000NRG24130620230182831
|
14/06/2023
|
NIKITA KIRAN WALLE
|
1815007WL010867
|
NIKITA KIRAN WALLE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174031
|
|
NIKITA KIRAN WALLE
|
BANK OF BARODA(606985)
|
|
748
|
GANAGAPUR
|
MH-15-007-072-001/55
(PANDHAROHAL)
|
1815007000NRG24130620230182833
|
14/06/2023
|
SANGITA DAVID SHINDE
|
1815007WL010867
|
SANGITA DAVID SHINDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174703
|
|
Miss. SANGITA DAVID SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GANAGAPUR
|
MH-15-007-092-001/128
(DHAMORI ( bk ))
|
1815007000NRG24140620230192027
|
14/06/2023
|
RAVAN ABARAO SHELKE
|
1815007WL011301
|
RAVAN ABARAO SHELKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174569
|
|
Mr. RAWAN ABARAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GANAGAPUR
|
MH-15-007-092-001/147
(DHAMORI ( bk ))
|
1815007000NRG24140620230192028
|
14/06/2023
|
RANGNATH DEORAO SHELKE
|
1815007WL011301
|
RANGNATH DEORAO SHELKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174567
|
|
Mr. RANGNATH DEORAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GANAGAPUR
|
MH-15-007-092-001/147
(DHAMORI ( bk ))
|
1815007000NRG24140620230192029
|
14/06/2023
|
SANGITA RANGANATH SHELKE
|
1815007WL011301
|
SANGITA RANGANATH SHELKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174571
|
|
Miss. SANGITA RANGANATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GANAGAPUR
|
MH-15-007-092-001/32
(DHAMORI ( bk ))
|
1815007000NRG24140620230192030
|
14/06/2023
|
DILIP EKNATH SHELKE
|
1815007WL011301
|
DILIP EKNATH SHELKE
|
1143
|
MAHG0005116
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230174409
|
|
Mr. DILIP EKNATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GANAGAPUR
|
MH-15-007-092-001/404
(DHAMORI ( bk ))
|
1815007000NRG24140620230192035
|
14/06/2023
|
SAPNA RAJENDRA SHELKE
|
1815007WL011301
|
SAPNA RAJENDRA SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174037
|
|
Mrs. Sapna Rajendra Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GANAGAPUR
|
MH-15-007-092-001/404
(DHAMORI ( bk ))
|
1815007000NRG24140620230192034
|
14/06/2023
|
SHELKE RAJENDRA BHAGWAN
|
1815007WL011301
|
SHELKE RAJENDRA BHAGWAN
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174606
|
|
RAJENDRA BHAGAWAN SELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
GANAGAPUR
|
MH-15-007-092-001/427
(DHAMORI ( bk ))
|
1815007000NRG24140620230192036
|
14/06/2023
|
DILIP LAXMAN SHELKE
|
1815007WL011301
|
DILIP LAXMAN SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174605
|
|
DILIP LAXMAN SHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
GANAGAPUR
|
MH-15-007-092-001/427
(DHAMORI ( bk ))
|
1815007000NRG24140620230192037
|
14/06/2023
|
VANDNABAI DILIP SHELKE
|
1815007WL011301
|
VANDNABAI DILIP SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173912
|
|
MRS VANDNABAI DILIP SHELKE
|
STATE BANK OF INDIA(508548)
|
|
757
|
GANAGAPUR
|
MH-15-007-092-001/439
(DHAMORI ( bk ))
|
1815007000NRG24140620230192038
|
14/06/2023
|
BUTTE RAMNATH ASARAM
|
1815007WL011301
|
BUTTE RAMNATH ASARAM
|
1143
|
MAHG0005116
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230174408
|
|
Mr. RAMNATH ASARAM BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANAGAPUR
|
MH-15-007-092-001/439
(DHAMORI ( bk ))
|
1815007000NRG24140620230192039
|
14/06/2023
|
MIRABAI RAMNATH BUTTE
|
1815007WL011301
|
MIRABAI RAMNATH BUTTE
|
1143
|
MAHG0005116
|
270
|
270
|
Processed
|
17/06/2023
|
|
A167230174411
|
|
MIRABAI RAMNATH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
GANAGAPUR
|
MH-15-007-092-001/45
(DHAMORI ( bk ))
|
1815007000NRG24140620230192040
|
14/06/2023
|
JAGNNATH TUKARAM KAVALE
|
1815007WL011301
|
JAGNNATH TUKARAM KAVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174568
|
|
JAGANNATH TUKARAM KAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GANAGAPUR
|
MH-15-007-092-001/462
(DHAMORI ( bk ))
|
1815007000NRG24140620230192042
|
14/06/2023
|
GANESH SHANKAR SHELKE
|
1815007WL011301
|
GANESH SHANKAR SHELKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174412
|
|
GANESH SHANKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
GANAGAPUR
|
MH-15-007-092-001/521
(DHAMORI ( bk ))
|
1815007000NRG24140620230192046
|
14/06/2023
|
BEBI SATISH SHELKE
|
1815007WL011301
|
BEBI SATISH SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174609
|
|
Mrs. Bebi Satish Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GANAGAPUR
|
MH-15-007-092-001/521
(DHAMORI ( bk ))
|
1815007000NRG24140620230192045
|
14/06/2023
|
SATISH RAMNATH SHELKE
|
1815007WL011301
|
SATISH RAMNATH SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174607
|
|
Mr. SATISH RAMNATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-092-001/522
(DHAMORI ( bk ))
|
1815007000NRG24140620230192048
|
14/06/2023
|
KALPANA UDDHAV SHELKE
|
1815007WL011301
|
KALPANA UDDHAV SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173913
|
|
Mrs. Kalpana Uddhav Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-092-001/522
(DHAMORI ( bk ))
|
1815007000NRG24140620230192047
|
14/06/2023
|
UDDHAV NILKANTH SHELKE
|
1815007WL011301
|
UDDHAV NILKANTH SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174608
|
|
Mr. UDDHAV NILKANTH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GANAGAPUR
|
MH-15-007-092-001/523
(DHAMORI ( bk ))
|
1815007000NRG24140620230192050
|
14/06/2023
|
SARITA SATISH SHELKE
|
1815007WL011301
|
SARITA SATISH SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174039
|
|
SARITA SATISH SHELKE
|
CANARA BANK(508532)
|
|
766
|
GANAGAPUR
|
MH-15-007-092-001/523
(DHAMORI ( bk ))
|
1815007000NRG24140620230192049
|
14/06/2023
|
SATISH DIGAMBAR SHELKE
|
1815007WL011301
|
SATISH DIGAMBAR SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174638
|
|
Mr. SATISH DIGAMBAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-092-001/65
(DHAMORI ( bk ))
|
1815007000NRG24140620230192051
|
14/06/2023
|
LATA DATTATRAY NIRFAL
|
1815007WL011301
|
LATA DATTATRAY NIRFAL
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174570
|
|
Mrs. LATA DATTATRAY NIRFAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218925
|
218925
|
|
|
|
|
|
|
|
|
768
|
GANAGAPUR
|
MH-15-007-033-001/188
(SILLEGAON)
|
1815007000NRG24130620230184880
|
14/06/2023
|
Hirabai Raju Gavhade
|
1815007WL010976
|
Hirabai Raju Gavhade
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174528
|
|
Miss. Hirabai Raju Gavhade
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
GANAGAPUR
|
MH-15-007-033-001/188
(SILLEGAON)
|
1815007000NRG24130620230184879
|
14/06/2023
|
Raju Kacharu Gavhade
|
1815007WL010976
|
Raju Kacharu Gavhade
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174527
|
|
RAJU KACHARU GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GANAGAPUR
|
MH-15-007-045-001/25
(PACHAPIRWADI)
|
1815007000NRG24130620230183234
|
14/06/2023
|
KESARSING MOTILAL JARWAL
|
1815007WL010885
|
KESARSING MOTILAL JARWAL
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174681
|
|
KESAERSING MOTILAL JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GANAGAPUR
|
MH-15-007-054-001/143
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190726
|
14/06/2023
|
VIJAY PUNDLIK GAVLI
|
1815007WL011251
|
VIJAY PUNDLIK GAVLI
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230174426
|
|
VIJAYKUMAR PUNDLIK GAVALI
|
BANK OF INDIA(508505)
|
|
772
|
GANAGAPUR
|
MH-15-007-054-001/314
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190764
|
14/06/2023
|
PRAVIN DATTU AHER
|
1815007WL011251
|
PRAVIN DATTU AHER
|
1143
|
MAHG0005120
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230174026
|
|
Mr. PRAVIN DATTU AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
GANAGAPUR
|
MH-15-007-054-001/315
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190765
|
14/06/2023
|
SACHIN DATTU AHER
|
1815007WL011251
|
SACHIN DATTU AHER
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174027
|
|
Mr. Sachin Dattu Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANAGAPUR
|
MH-15-007-054-001/82
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190782
|
14/06/2023
|
UMESH TULASHIRAM GAVALI
|
1815007WL011251
|
UMESH TULASHIRAM GAVALI
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174536
|
|
UMESH TULSHIDAS GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
GANAGAPUR
|
MH-15-007-108-001/127
(PRATAPPUR WADI)
|
1815007000NRG24140620230190686
|
14/06/2023
|
WAHED YAKUB SHAIKH
|
1815007WL011248
|
WAHED YAKUB SHAIKH
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230174399
|
|
MR WAHED YAKUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
776
|
GANAGAPUR
|
MH-15-007-024-001/1068
(KATEPIMPALGAON)
|
1815007000NRG24140620230191531
|
14/06/2023
|
PRITAM AMBADAS DHOTRE
|
1815007WL011288
|
PRITAM AMBADAS DHOTRE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174472
|
|
Mr. PRITAM AMBADAS DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GANAGAPUR
|
MH-15-007-024-001/1068
(KATEPIMPALGAON)
|
1815007000NRG24140620230191532
|
14/06/2023
|
SHOBHA PRITAM DHOTRE
|
1815007WL011288
|
SHOBHA PRITAM DHOTRE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174471
|
|
Mrs. SHOBHA PRITAM DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GANAGAPUR
|
MH-15-007-024-001/1075
(KATEPIMPALGAON)
|
1815007000NRG24140620230191305
|
14/06/2023
|
SAGAR EKNATH DHOTRE
|
1815007WL011276
|
SAGAR EKNATH DHOTRE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174470
|
|
SAGAR EKANATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
GANAGAPUR
|
MH-15-007-024-001/1088
(KATEPIMPALGAON)
|
1815007000NRG24140620230191308
|
14/06/2023
|
GAYATRI ASHOK DHOTRE
|
1815007WL011276
|
GAYATRI ASHOK DHOTRE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230173915
|
|
Mrs. Gayatri Ashok Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GANAGAPUR
|
MH-15-007-024-001/1137
(KATEPIMPALGAON)
|
1815007000NRG24140620230191315
|
14/06/2023
|
SULOCHANA SOMNATH RAUT
|
1815007WL011276
|
SULOCHANA SOMNATH RAUT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230173997
|
|
SULOCHANA SOMANATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
GANAGAPUR
|
MH-15-007-024-001/193
(KATEPIMPALGAON)
|
1815007000NRG24140620230191323
|
14/06/2023
|
SHIVLING KACHRU KAHATE
|
1815007WL011276
|
SHIVLING KACHRU KAHATE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174473
|
|
SHIVLING KACHRU KAHATE
|
BANK OF INDIA(508505)
|
|
782
|
GANAGAPUR
|
MH-15-007-024-001/193
(KATEPIMPALGAON)
|
1815007000NRG24140620230191324
|
14/06/2023
|
VAISHALI SHIVLING KAHATE
|
1815007WL011276
|
VAISHALI SHIVLING KAHATE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174474
|
|
Mrs. VAISHAILI SHIVLING KAAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GANAGAPUR
|
MH-15-007-024-001/305
(KATEPIMPALGAON)
|
1815007000NRG24140620230191559
|
14/06/2023
|
PRASHANT SAHEBRAO GAIKWAD
|
1815007WL011288
|
PRASHANT SAHEBRAO GAIKWAD
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174003
|
|
PRASHANT SAHEBRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
GANAGAPUR
|
MH-15-007-024-001/595
(KATEPIMPALGAON)
|
1815007000NRG24140620230191346
|
14/06/2023
|
DATTU JANARDAN SURASE
|
1815007WL011276
|
DATTU JANARDAN SURASE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174394
|
|
DATTU JANARDHAN SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
GANAGAPUR
|
MH-15-007-024-001/630
(KATEPIMPALGAON)
|
1815007000NRG24140620230191348
|
14/06/2023
|
HIRABAI KAILAS SHELKE
|
1815007WL011276
|
HIRABAI KAILAS SHELKE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174392
|
|
Mrs. HIRABAI KAILAS SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GANAGAPUR
|
MH-15-007-024-001/641
(KATEPIMPALGAON)
|
1815007000NRG24140620230191350
|
14/06/2023
|
JIJABAI NAVNATH RAUT
|
1815007WL011276
|
JIJABAI NAVNATH RAUT
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174397
|
|
Mrs. JIJABAI NAVANATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
GANAGAPUR
|
MH-15-007-024-001/641
(KATEPIMPALGAON)
|
1815007000NRG24140620230191349
|
14/06/2023
|
NAVNATH RAYBHAN RAUT
|
1815007WL011276
|
NAVNATH RAYBHAN RAUT
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174373
|
|
NAVANATH RAYBHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
GANAGAPUR
|
MH-15-007-024-001/65
(KATEPIMPALGAON)
|
1815007000NRG24140620230191351
|
14/06/2023
|
LAXMAN GOPINATH. RAUT
|
1815007WL011276
|
LAXMAN GOPINATH. RAUT
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174383
|
|
LAXMAN GOPINATH RAUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
GANAGAPUR
|
MH-15-007-024-001/776
(KATEPIMPALGAON)
|
1815007000NRG24140620230191356
|
14/06/2023
|
ANIL RAMNATH DANGARE
|
1815007WL011276
|
ANIL RAMNATH DANGARE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174462
|
|
Mr. ANIL RAMNATH DANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GANAGAPUR
|
MH-15-007-024-001/776
(KATEPIMPALGAON)
|
1815007000NRG24140620230191355
|
14/06/2023
|
SUSHAMA ANIL DANGARE
|
1815007WL011276
|
SUSHAMA ANIL DANGARE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230174469
|
|
SUSHAMA ANIL DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
GANAGAPUR
|
MH-15-007-024-001/779
(KATEPIMPALGAON)
|
1815007000NRG24140620230191357
|
14/06/2023
|
RAMHARI KISAN. THORAT
|
1815007WL011276
|
RAMHARI KISAN. THORAT
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230174374
|
|
RAMHARI KISAN THORAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25776
|
25776
|
|
|
|
|
|
|
|
|
792
|
GANAGAPUR
|
MH-15-007-038-002/139
(MANDWA)
|
1815007000NRG24130620230182763
|
14/06/2023
|
GORAK VINAYAK VIGHATE
|
1815007WL010857
|
GORAK VINAYAK VIGHATE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174025
|
|
GORAKH VINAYAK VIDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
GANAGAPUR
|
MH-15-007-054-001/37
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190775
|
14/06/2023
|
KAOSLYABAI BHAUSAHEB NIKAM
|
1815007WL011251
|
KAOSLYABAI BHAUSAHEB NIKAM
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230173918
|
|
Mrs. KAUSALYABAI BHAUSAHEB NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GANAGAPUR
|
MH-15-007-070-003/31
(GURU DHANORA)
|
1815007000NRG24140620230192135
|
14/06/2023
|
NAVNATH AMBADAS MHASKE
|
1815007WL011304
|
NAVNATH AMBADAS MHASKE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230173964
|
|
NAVNATH AMBADAS MHASKE
|
BANK OF BARODA(606985)
|
|
795
|
GANAGAPUR
|
MH-15-007-106-001/65
(BABARGAON)
|
1815007000NRG24140620230189729
|
14/06/2023
|
RAMESH RAMNATH PATHADE
|
1815007WL011211
|
RAMESH RAMNATH PATHADE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230174665
|
|
RAMESH RAMNATH PATHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
796
|
GANAGAPUR
|
MH-15-007-070-003/124
(GURU DHANORA)
|
1815007000NRG24140620230192132
|
14/06/2023
|
Savita Sandip Mhaske
|
1815007WL011304
|
Savita Sandip Mhaske
|
1143
|
MAHG0005138
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230174632
|
|
Mrs. Savita Sandip Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1231038
|
1231038
|
|
|
|
|
|
|
|